Civic Intelligence

Rehabilitation Center for Neurological Development

990 • Fiscal year 2015 • EIN 23-7202001

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

Organization ProfileWWW.RCND.ORG
1306 Garbry RdPiqua, OH 45356

(937) 773-7630

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$59,192

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

3.0%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,291,144

Up $66,121 (+3.0%) from 2014

Net Assets

Up

$2,275,903

Up $288,457 (+15%) from 2014

Liabilities

Down

$15,241

Down $222,336 (-94%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin79th percentile

Revenue

Up

$1,542,714

Up $474,928 (+44%) from 2014

Expenses

Up

$1,230,112

Up $192,828 (+19%) from 2014

Net Income

Up

$312,602

Up $282,100 (+925%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,111,264Liabilities 2010: $373,480Net Assets 2010: $1,737,7842010Assets 2011: $2,044,609Liabilities 2011: $364,913Net Assets 2011: $1,679,6962011Assets 2012: $2,185,503Liabilities 2012: $335,607Net Assets 2012: $1,849,8962012Assets 2013: $2,239,325Liabilities 2013: $285,005Net Assets 2013: $1,954,3202013Assets 2014: $2,225,023Liabilities 2014: $237,577Net Assets 2014: $1,987,4462014Assets 2015: $2,291,144Liabilities 2015: $15,241Net Assets 2015: $2,275,9032015Assets 2016: $2,554,939Liabilities 2016: $12,600Net Assets 2016: $2,542,3392016Assets 2017: $2,550,730Liabilities 2017: $21,271Net Assets 2017: $2,529,4592017Assets 2018: $2,454,000Liabilities 2018: $17,246Net Assets 2018: $2,436,7542018Assets 2019: $2,297,576Liabilities 2019: $28,544Net Assets 2019: $2,269,0322019Assets 2020: $2,221,559Liabilities 2020: $29,930Net Assets 2020: $2,191,6292020Assets 2021: $2,357,958Liabilities 2021: $43,317Net Assets 2021: $2,314,6412021Assets 2022: $2,172,357Liabilities 2022: $50,938Net Assets 2022: $2,121,4192022Assets 2024: $1,938,161Liabilities 2024: $21,888Net Assets 2024: $1,916,2732024

Highlighted filing

2015

Assets$2,291,144
Liabilities$15,241
Net Assets$2,275,903
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $672,3672010Expenses 2011: $726,0252011Expenses 2012: $820,5372012Revenue 2013: $981,213Expenses 2013: $908,388Net Income 2013: $72,8252013Revenue 2014: $1,067,786Expenses 2014: $1,037,284Net Income 2014: $30,5022014Revenue 2015: $1,542,714Expenses 2015: $1,230,112Net Income 2015: $312,6022015Revenue 2016: $1,516,711Expenses 2016: $1,274,967Net Income 2016: $241,7442016Revenue 2017: $1,379,776Expenses 2017: $1,414,220Net Income 2017: -$34,4442017Revenue 2018: $1,290,169Expenses 2018: $1,364,431Net Income 2018: -$74,2622018Revenue 2019: $1,152,607Expenses 2019: $1,368,973Net Income 2019: -$216,3662019Revenue 2020: $1,205,327Expenses 2020: $1,310,719Net Income 2020: -$105,3922020Revenue 2021: $1,363,332Expenses 2021: $1,279,380Net Income 2021: $83,9522021Revenue 2022: $1,218,097Expenses 2022: $1,367,129Net Income 2022: -$149,0322022Revenue 2024: $1,352,026Expenses 2024: $1,441,130Net Income 2024: -$89,1042024

Highlighted filing

2015

Revenue$1,542,714
Expenses$1,230,112
Net Income$312,602
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$1,542,714
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,769,431$1,715,591▼ $53,840
Investments in Publicly Traded Securities$237,450$213,304▼ $24,146
Savings and Temporary Cash Investments$50,084$209,252▲ $159,168
Accounts Receivable$96,122$78,981▼ $17,141
Pledges and Grants Receivable$59,000$56,125▼ $2,875
Cash and Non-Interest-Bearing Accounts$10,388$17,891▲ $7,503
Prepaid Expenses and Deferred Charges$2,548--
Total Assets$2,225,023$2,291,144▲ $66,121
Liabilities
Mortgage Notes Payable Secured by Investment Property$222,943--
Accounts Payable and Accrued Expenses$14,634$15,241▲ $607
Total Liabilities$237,577$15,241▼ $222,336
Net Assets / Fund Balance
Unrestricted Net Assets$1,672,820$1,885,233▲ $212,413
Temporarily Rstr Net Assets$314,626$390,670▲ $76,044
Total Net Assets Fund Balance$1,987,446$2,275,903▲ $288,457
Total Liabilities and Net Assets / Fund Balance$2,225,023$2,291,144▲ $66,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,221,179$494,616$1,715,795
Land$427,682-$427,682
Equipment$66,730$276,879$343,609
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carla M BertkeExecutive DiFT$59,192$59,192

Board Members and Trustees

NameTitle
Deborah LoewerPresident
Cathy MortonTrustee
Connie WhitsonTrustee
Cynamyn WilliamsTrustee
Elizabeth WeissTrustee
Kathy GravesTrustee
Michelle PhillipsTrustee
Michelle SuchlandTrustee
Naomi BakerTrustee
Rosemary FreySecretary
Liz CarrollVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$596,523
Program Service Revenue
$912,769
Investment Income
$14,820
Other Revenue
$18,602
All Other Contributions
$510,271
Change in Net Assets
$312,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,542,714
Revenue Not Reported on Form 990
$-24,145
Total Revenue per Audited Statements
$1,518,569
Total Revenue per Form 990
$1,542,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$923,904
Other Expenses$306,208
Total Fundraising Expense$27,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$746,021$22,261$17,612$785,894
Fees for Services Other$104,219$3,035-$107,254
Occupancy$65,858$8,686$294$74,838
Payroll Taxes$58,839$4,012$4,012$66,863
Depreciation Depletion$56,559$7,713-$64,272
Current Officers, Directors, Trustees, and Key Employees$53,273$5,919-$59,192
Other Employee Benefits$10,521$717$717$11,955
Office Expenses-$10,363-$10,363
Insurance$6,426$147$730$7,303
Travel-$5,714-$5,714
Fees for Services Accounting-$4,495-$4,495
Advertising--$3,969$3,969
Interest$1,225$167-$1,392
Other Expenses$427$58-$485
Total Functional Expenses$1,124,216$78,562$27,334$1,230,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,230,112
Total Expenses per Audited Statements$1,230,112
Total Expenses per Form 990$1,230,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,502
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening Under T$13,223$13,223-$13,223
Total Events$13,223$13,223-$13,223
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's 990 is reviewed by the executive director prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews the policy annually for changes and updates which are conveyed to all parties of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the compensation of the director using comparability data from other similar organizations.”

Form 990, Page 6, Part VI, Line 18

“The organization's returns are available online at guidestar.org. Copies of the returns are also kept on file at the corporate office.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, confflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rehabilitation Center for
EIN
23-7202001
Phone
9377737630
Address
1306 GARBRY RD, PIQUA, OH 45356

Signing Officer

Name
Carla M Bertke
Title
Executive Director
Phone
9377737630
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla M Bertke
Formed
1972
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
49
Volunteers
20

Preparer

Firm
Murray Wells Wendeln & Robinson Cpas Inc
Address
PO BOX 613, PIQUA, OH 45356-0613
Preparer
Michael S Hulme CPA
Phone
9377736373
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The rehabilitation center for neurological development is a charitable organization under section 501(c)(3) of the internal revenue code whereby 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, 2015 and 2014. As of december 31, 2015, the organization's federal tax forms generally remain open for the last three years.”

Raw XML AppendixShowing 400 of 469 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014634
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015241
IRS990/AccountsReceivableGrp/BOYAmt096122
IRS990/AccountsReceivableGrp/EOYAmt078981
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/FundraisingAmt03969
IRS990/AdvertisingGrp/TotalAmt03969
IRS990/AllOtherContributionsAmt0510271
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARLA M BERTKE
IRS990/BooksInCareOfDetail/PhoneNum09377737630
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01306 GARBRY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PIQUA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045356
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010388
IRS990/CashNonInterestBearingGrp/EOYAmt017891
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05919
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053273
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059192
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0596523
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014820
IRS990/CYOtherExpensesAmt0306208
IRS990/CYOtherRevenueAmt018602
IRS990/CYProgramServiceRevenueAmt0912769
IRS990/CYRevenuesLessExpensesAmt0312602
IRS990/CYSalariesCompEmpBnftPaidAmt0923904
IRS990/CYTotalExpensesAmt01230112
IRS990/CYTotalFundraisingExpenseAmt027334
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01542714
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07713
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056559
IRS990/DepreciationDepletionGrp/TotalAmt064272
IRS990/Desc0PHYSICAL THERAPY & DISABILITIES SCHOOLING FOR BRAIN INJURED CHILDREN & ADULTS AS WELL AS PHYSICAL THERAPY FOR STROKE & ACCIDENT VICTIMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01124216
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt086252
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04495
IRS990/FeesForServicesAccountingGrp/TotalAmt04495
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03035
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0104219
IRS990/FeesForServicesOtherGrp/TotalAmt0107254
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH LOEWER
IRS990/Form990PartVIISectionAGrp/PersonNm1LIZ CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSEMARY FREY
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE SUCHLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNAMYN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8NAOMI BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9CONNIE WHITSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm11CARLA M BERTKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1159192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt017502
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01542714
IRS990/GrossRentsGrp/RealAmt01100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0730
IRS990/InsuranceGrp/ManagementAndGeneralAmt0147
IRS990/InsuranceGrp/ProgramServicesAmt06426
IRS990/InsuranceGrp/TotalAmt07303
IRS990/InterestGrp/ManagementAndGeneralAmt0167
IRS990/InterestGrp/ProgramServicesAmt01225
IRS990/InterestGrp/TotalAmt01392
IRS990/InvestmentIncomeGrp/ExclusionAmt014820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014820
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0237450
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0213304
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0771495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01769431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01715591
IRS990/LandBldgEquipCostOrOtherBssAmt02487086
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0222943
IRS990/NetAssetsOrFundBalancesBOYAmt01987446
IRS990/NetAssetsOrFundBalancesEOYAmt02275903
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017502
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017502
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01100
IRS990/NetUnrlzdGainsLossesInvstAmt0-24145
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0294
IRS990/OccupancyGrp/ManagementAndGeneralAmt08686
IRS990/OccupancyGrp/ProgramServicesAmt065858
IRS990/OccupancyGrp/TotalAmt074838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010363
IRS990/OfficeExpensesGrp/TotalAmt010363
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0717
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011955
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258
IRS990/OtherExpensesGrp/ProgramServicesAmt020848
IRS990/OtherExpensesGrp/ProgramServicesAmt1427
IRS990/OtherExpensesGrp/TotalAmt020848
IRS990/OtherExpensesGrp/TotalAmt12732
IRS990/OtherExpensesGrp/TotalAmt22543
IRS990/OtherExpensesGrp/TotalAmt3485
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0746021
IRS990/OtherSalariesAndWagesGrp/TotalAmt0785894
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04012
IRS990/PayrollTaxesGrp/ProgramServicesAmt058839
IRS990/PayrollTaxesGrp/TotalAmt066863
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02548
IRS990/PrincipalOfficerNm0CARLA M BERTKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEV DISABILITIES SCH
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DAYHAB PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PHYS THRPY CENTER
IRS990/ProgramServiceRevenueGrp/Desc3BIO FEEDBACK MACHINE
IRS990/ProgramServiceRevenueGrp/Desc4PROFESSIONAL SV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0655862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0655862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010438
IRS990/PYOtherExpensesAmt0311317
IRS990/PYOtherRevenueAmt024929
IRS990/PYProgramServiceRevenueAmt0768748
IRS990/PYRevenuesLessExpensesAmt030502
IRS990/PYSalariesCompEmpBnftPaidAmt0725967
IRS990/PYTotalExpensesAmt01037284
IRS990/PYTotalRevenueAmt01067786
IRS990/ReconcilationRevenueExpnssAmt0312602
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0912769
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0596523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01640371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060290
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0912769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69180
IRS990ScheduleA/PublicSupportPY170Pct00.79690
IRS990ScheduleA/PublicSupportTotal170Amt01262811
IRS990ScheduleA/SubstantialContributorsTotAmt0377560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0596523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01640371
IRS990ScheduleA/TotalSupportAmt01825377
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017502
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt023829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt031604
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt026496
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt025285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0124716
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01221179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0494616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01715795
IRS990ScheduleD/EquipmentGrp/BookValueAmt066730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0343609
IRS990ScheduleD/ExpensesSubtotalAmt01230112
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0427682
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0427682
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-24145
IRS990ScheduleD/RevenueNotReportedAmt0-24145
IRS990ScheduleD/RevenueSubtotalAmt01542714
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE REHABILITATION CENTER FOR NEUROLOGICAL DEVELOPMENT IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WHEREBY 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, 2015 AND 2014. AS OF DECEMBER 31, 2015, THE ORGANIZATION'S FEDERAL TAX FORMS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01715591
IRS990ScheduleD/TotalExpensesPerForm990Amt01230112
IRS990ScheduleD/TotalRevenuePerForm990Amt01542714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01518569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01230112
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING UNDER T
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013223
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013223
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY FOR CHANGES AND UPDATES WHICH ARE CONVEYED TO ALL PARTIES OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE DIRECTOR USING COMPARABILITY DATA FROM OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S RETURNS ARE AVAILABLE ONLINE AT GUIDESTAR.ORG. COPIES OF THE RETURNS ARE ALSO KEPT ON FILE AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0314626
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0390670
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,291,144
Liabilities
$15,241
Net assets
$2,275,903
Revenue
$1,542,714
Expenses
$1,230,112
Net income
$312,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.02$1.92$1.35$1.44$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.05$2.12$1.22$1.37$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.04$2.31$1.36$1.28$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.03$2.19$1.21$1.31$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.03$2.27$1.15$1.37$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.02$2.44$1.29$1.36$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.02$2.53$1.38$1.41$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.01$2.54$1.52$1.27$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.28$1.54$1.23$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.24$1.99$1.07$1.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.29$1.95$0.98$0.91$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.34$1.85$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.36$1.68$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.37$1.74$0.67