Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-7202001
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,044,609
Down $66,655 (-3.2%) from 2010
Net Assets
Down$1,679,696
Down $58,088 (-3.3%) from 2010
Liabilities
Down$364,913
Down $8,567 (-2.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$726,025
Up $53,658 (+8.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To offer those with special needs the opportunity to achieve their maximum potential utilizing individualized neurodevelopmental, neuroeducational and wellness programs. To offer the general community the opportunity to increase their well-being utilizing a variety of services within the wellness program.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 26913 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 31070 |
| IRS990/AccountsReceivable/BOY | 0 | 4950 |
| IRS990/AccountsReceivable/EOY | 0 | 54125 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO OFFER THOSE WITH SPECIAL NEEDS THE OPPORTUNITY TO ACHIEVE THEIR MAXIMUM POTENTIAL UTILIZING INDIVIDUALIZED NEURODEVELOPMENTAL, NEUROEDUCATIONAL AND WELLNESS PROGRAMS. TO OFFER THE GENERAL COMMUNITY THE OPPORTUNITY TO INCREASE THEIR WELL-BEING UTILIZING A VARIETY OF SERVICES WITHIN THE WELLNESS PROGRAM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1306 GARBRY ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PIQUA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45356 |
| IRS990/Advertising/Fundraising | 0 | 794 |
| IRS990/Advertising/Total | 0 | 794 |
| IRS990/AllOtherContributions | 0 | 246585 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 13844 |
| IRS990/CashNonInterestBearing/EOY | 0 | 657 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7528 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 39521 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 47049 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 246585 |
| IRS990/ContributionsGrantsPriorYear | 0 | 230529 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8144 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 59726 |
| IRS990/DepreciationDepletion/Total | 0 | 67870 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PHYSICAL THERAPY & DISABILITIES SCHOOLING FOR BRAIN INJURED CHILDREN & ADULTS, PHYSICAL THERAPY FOR STROKE & ACCIDENT VICTIMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 645279 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4150 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4150 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1847 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 38820 |
| IRS990/FeesForServicesOther/Total | 0 | 40667 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NIKKI OLDING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RUTH HAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RANDAL HARVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDA PELTIER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KELLY LARGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBORAH LOEWER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BONNIE HARRIS-FREY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JESSICA KNUPP |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CARLA M BERTKE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 47049 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -250 |
| IRS990/GainOrLoss/Securities | 0 | 322 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 22167 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 25285 |
| IRS990/GrossReceipts | 0 | 690000 |
| IRS990/GrossRents/Real | 0 | 1100 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 642 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 128 |
| IRS990/Insurance/ProgramServices | 0 | 5652 |
| IRS990/Insurance/Total | 0 | 6422 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2686 |
| IRS990/Interest/ProgramServices | 0 | 19695 |
| IRS990/Interest/Total | 0 | 22381 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 478 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 406 |
| IRS990/InvestmentIncomePriorYear | 0 | -198 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 406 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 21495 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 524780 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2422679 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1965099 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1897899 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 250 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 21845 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO OFFER THOSE WITH SPECIAL NEEDS THE OPPORTUNITY TO ACHIEVE THEIR MAXIMUM POTENTIAL UTILIZING INDIVIDUALIZED NEURODEVELOPMENTAL, NEUROEDUCATIONAL AND WELLNESS PROGRAMS. TO OFFER THE GENERAL COMMUNITY THE OPPORTUNITY TO INCREASE THEIR WELL-BEING UTILIZING A VARIETY OF SERVICES WITHIN THE WELLNESS PROGRAM. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 346567 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 333843 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CARLA BERTKE |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1737784 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1679696 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 72 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 72 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 25285 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 25285 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 1100 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1100 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 209 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5460 |
| IRS990/Occupancy/ProgramServices | 0 | 41416 |
| IRS990/Occupancy/Total | 0 | 47085 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5373 |
| IRS990/OfficeExpenses/Total | 0 | 5373 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 48 |
| IRS990/OtherAssetsTotal/EOY | 0 | 48 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 281 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 281 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4116 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4678 |
| IRS990/OtherExpensePriorYear | 0 | 200763 |
| IRS990/OtherExpensesCurrentYear | 0 | 205734 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | REAL ESTATE |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1832 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 21 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 150 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7564 |
| IRS990/OtherExpenses/ProgramServices | 1 | 154 |
| IRS990/OtherExpenses/Total | 0 | 7564 |
| IRS990/OtherExpenses/Total | 1 | 1832 |
| IRS990/OtherExpenses/Total | 2 | 175 |
| IRS990/OtherExpenses/Total | 3 | 150 |
| IRS990/OtherRevenueCurrentYear | 0 | 26385 |
| IRS990/OtherRevenuePriorYear | 0 | 34088 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 9890 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 25523 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 395344 |
| IRS990/OtherSalariesAndWages/Total | 0 | 430757 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2268 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2268 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 33271 |
| IRS990/PayrollTaxes/Total | 0 | 37807 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 69350 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 73292 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 394457 |
| IRS990/ProgramServiceRevenue/Description | 0 | DEV DISABILITIES SCH |
| IRS990/ProgramServiceRevenue/Description | 1 | PHYS THRPY CENTER |
| IRS990/ProgramServiceRevenue/Description | 2 | BIO FEEDBACK MACHINE |
| IRS990/ProgramServiceRevenue/Description | 3 | PROFESSIONAL SV |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 290524 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 208468 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 94084 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 60238 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 31667 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 208468 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 94084 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 60238 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 31667 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 32 |
| IRS990/ReconcilationRevenueExpenses | 0 | -58120 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1100 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 394529 |
| IRS990/RevenuesLessExpensesCY | 0 | -58120 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -117424 |
| IRS990/SalariesEtcCurrentYear | 0 | 520291 |
| IRS990/SalariesEtcPriorYear | 0 | 471604 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 36478 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 18588 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 450445 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 246585 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 230529 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 712735 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 217879 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 248412 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1656140 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1828 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1766 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 644 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4412 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 25285 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 32988 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 25144 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 15031 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 36536 |
| IRS990ScheduleA/NetUBI/Total | 0 | 134984 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.67150 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.69530 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1205695 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 246585 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 230529 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 712735 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 217879 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 248412 |
| IRS990ScheduleA/Total170/Total | 0 | 1656140 |
| IRS990ScheduleA/TotalSupport | 0 | 1795536 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1346605 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 320620 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1667225 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 123612 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 204160 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 327772 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -58120 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -58088 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 726025 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE REHABILIATION CENTER FOR NEUROLOGICAL DEVELOPMENT IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WHERBY IT IS EXEMPT FROM FEDERAL INCOME TAX. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AS OF DECEMBER 31, 2011 AND 2010. THE 990 FEDERAL TAX FORMS OF THE ORGANIZATION FOR 2008 AND BEYOND ARE SUBJECT TO EXAMINATION BY THE IRS FOR UP TO THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 427682 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 427682 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 32 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 32 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 32 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 667905 |
| IRS990ScheduleD/TotalAdjustments | 0 | 32 |
| IRS990ScheduleD/TotalExpenses | 0 | 726025 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 726025 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1897899 |
| IRS990ScheduleD/TotalRevenue | 0 | 667905 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 667905 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 726025 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 667937 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 15502 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 4825 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 4958 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 25285 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 15502 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 4825 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 4958 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 25285 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | EVENING UNDER THE TENT - |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SPENDING SPREE RAFFLES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 25285 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO ITS FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY FOR CHANGES AND UPDATES, WHICH ARE CONVEYED TO ALL PARTIES OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE DIRECTOR USING COMPARABILITY DATA FROM OTHER SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S RETURNS ARE AVAILABLE ONLINE AT GUIDESTAR.ORG. COPIES OF THE RETURNS ARE ALSO KEPT ON FILE AT THE CORPORATE OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS, CONFFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NET UNREALIZED GAINS ON INVESTMENTS: 32. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 72945 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 56363 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.