Civic Intelligence

Head Injury Rehabilitation and Referral Services Inc

EIN 52-1732096 • 501(c)3 • Rockville, MD

View Organization Page

Profile

The mission of head injury rehabilitation and referral service, inc. (hirrs) is to provide comprehensive, high quality and cost effective outpatient and residential rehabilitation services to individuals with acquired brain injury and their families to restore them to optimal function.

11 Taft Court Suite 100Rockville, MD 20850

www.headinjuryrehab.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.33x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$6,152,718

Down $157,438 (-2.5%) from 2023

Liabilities

Down

$1,923,159

Down $221,772 (-10%) from 2023

Net Assets

Up

$4,229,559

Up $64,334 (+1.5%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin70th percentile

Revenue

Down

$5,874,465

Down $630,731 (-9.7%) from 2023

Expenses

Up

$6,021,694

Up $607,646 (+11%) from 2023

Net Income

Down

-$147,229

Down $1,238,377 (-113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,515,083Liabilities 2010: $1,437,062Net Assets 2010: $4,078,0212010Assets 2011: $5,754,978Liabilities 2011: $1,835,113Net Assets 2011: $3,919,8652011Assets 2012: $4,935,909Liabilities 2012: $1,054,914Net Assets 2012: $3,880,9952012Assets 2013: $5,195,531Liabilities 2013: $1,203,265Net Assets 2013: $3,992,2662013Assets 2014: $5,589,646Liabilities 2014: $1,449,600Net Assets 2014: $4,140,0462014Assets 2015: $5,325,655Liabilities 2015: $1,322,723Net Assets 2015: $4,002,9322015Assets 2016: $5,170,431Liabilities 2016: $1,303,488Net Assets 2016: $3,866,9432016Assets 2017: $5,128,549Liabilities 2017: $1,117,180Net Assets 2017: $4,011,3692017Assets 2018: $5,091,268Liabilities 2018: $1,176,996Net Assets 2018: $3,914,2722018Assets 2019: $5,146,298Liabilities 2019: $1,290,625Net Assets 2019: $3,855,6732019Assets 2020: $5,572,000Liabilities 2020: $2,168,138Net Assets 2020: $3,403,8622020Assets 2021: $6,125,410Liabilities 2021: $2,105,896Net Assets 2021: $4,019,5142021Assets 2022: $4,865,947Liabilities 2022: $1,872,704Net Assets 2022: $2,993,2432022Assets 2023: $6,310,156Liabilities 2023: $2,144,931Net Assets 2023: $4,165,2252023Assets 2024: $6,152,718Liabilities 2024: $1,923,159Net Assets 2024: $4,229,5592024

Highlighted filing

2024

Assets$6,152,718
Liabilities$1,923,159
Net Assets$4,229,559
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,792,5542010Expenses 2011: $3,847,5242011Revenue 2012: $3,817,695Expenses 2012: $3,894,213Net Income 2012: -$76,5182012Revenue 2013: $4,004,641Expenses 2013: $3,941,937Net Income 2013: $62,7042013Revenue 2014: $4,345,222Expenses 2014: $4,345,827Net Income 2014: -$6052014Revenue 2015: $4,233,392Expenses 2015: $4,325,157Net Income 2015: -$91,7652015Revenue 2016: $4,430,669Expenses 2016: $4,486,366Net Income 2016: -$55,6972016Revenue 2017: $4,612,208Expenses 2017: $4,582,329Net Income 2017: $29,8792017Revenue 2018: $4,726,554Expenses 2018: $4,898,252Net Income 2018: -$171,6982018Revenue 2019: $5,139,213Expenses 2019: $5,214,526Net Income 2019: -$75,3132019Revenue 2020: $4,992,671Expenses 2020: $5,423,335Net Income 2020: -$430,6642020Revenue 2021: $5,566,960Expenses 2021: $5,498,108Net Income 2021: $68,8522021Revenue 2022: $4,884,641Expenses 2022: $5,413,588Net Income 2022: -$528,9472022Revenue 2023: $6,505,196Expenses 2023: $5,414,048Net Income 2023: $1,091,1482023Revenue 2024: $5,874,465Expenses 2024: $6,021,694Net Income 2024: -$147,2292024

Highlighted filing

2024

Revenue$5,874,465
Expenses$6,021,694
Net Income-$147,229
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,152,718
Liabilities
$1,923,159
Net assets
$4,229,559
Revenue
$5,874,465
Expenses
$6,021,694
Net income
-$147,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$1.92$4.23$5.87$6.02$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$2.14$4.17$6.51$5.41$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$1.87$2.99$4.88$5.41$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$2.11$4.02$5.57$5.50$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$2.17$3.40$4.99$5.42$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$1.29$3.86$5.14$5.21$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.18$3.91$4.73$4.90$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$1.12$4.01$4.61$4.58$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$1.30$3.87$4.43$4.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.33$1.32$4.00$4.23$4.33$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.59$1.45$4.14$4.35$4.35$0.00
2013Summary only. Only limited summary data is available for this year.$5.20$1.20$3.99$4.00$3.94$0.06
2012Summary only. Only limited summary data is available for this year.$4.94$1.05$3.88$3.82$3.89$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$1.84$3.92$3.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.44$4.08$3.79
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$4,999,466
Mission and Program Overview

Mission

At Head Injury Rehabilitation and Referral Services, Inc. (HIRRS), we provide people with acquired brain injuries and neurological disorders with comprehensive, high quality, individualized services which assist them in achieving their highest potential in their communities.

Rehabilitation and referral services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,806,366$3,100,443▼ $705,923
Land, Buildings, and Equipment, Net$900,020$831,158▼ $68,862
Accounts Receivable$356,020$411,192▲ $55,172
Cash and Non-Interest-Bearing Accounts$916,081$383,700▼ $532,381
Prepaid Expenses and Deferred Charges-$59,480-
Savings and Temporary Cash Investments$92,111$22,585▼ $69,526
Total Assets$6,125,410$4,865,947▼ $1,259,463
Other Assets Total$54,812$57,389▲ $2,577
Liabilities
Other Liabilities$1,450,034$1,457,731▲ $7,697
Accounts Payable and Accrued Expenses$489,411$311,470▼ $177,941
Mortgage Notes Payable Secured by Investment Property$166,451$103,503▼ $62,948
Total Liabilities$2,105,896$1,872,704▼ $233,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,019,514$2,993,243▼ $1,026,271
Total Net Assets Fund Balance$4,019,514$2,993,243▼ $1,026,271
Total Liabilities and Net Assets / Fund Balance$6,125,410$4,865,947▼ $1,259,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$487,680$335,144$822,824
Equipment$53,709$399,886$453,595
Leasehold Improvements$9,712$287,598$297,310
Land$280,036-$280,036
Other Land Buildings$21$742$763
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ricardo HunterExecutive DirectorFT$193,781$10,032$203,813
David StoneAccounting ManagerFT$64,883$381$65,264

Board Members and Trustees

NameTitle
Mina SchwartzChair
Faye PadgettVice Chair
Adrienne McbrideBoard Member
D'ARCY GALLAGHERBoard Member
Marianne CapacchioneBoard Member
Denis MitchellSecretary
Mike StrandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,079
Program Service Revenue
$4,661,095
Investment Income
$140,725
Other Revenue
$35,742
All Other Contributions
$47,079
Change in Net Assets
$-528,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,865,792
Revenue Not Reported on Financial Statements
$18,849
Revenue Not Reported on Form 990
$-497,324
Total Revenue per Audited Statements
$4,368,468
Total Revenue per Form 990
$4,884,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,552,676
Other Expenses$860,912
Total Fundraising Expense$5,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,277,239$341,863$2,095$3,621,197
Other Employee Benefits$318,122$38,281$222$356,625
Occupancy$317,617$16,842$170$334,629
Payroll Taxes$255,693$33,734$251$289,678
Current Officers, Directors, Trustees, and Key Employees$128,819$138,218$2,038$269,075
Depreciation Depletion$71,749$4,178-$75,927
Travel$71,449$362-$71,811
Office Expenses$37,455$28,502$276$66,233
Insurance$58,277$7,337$61$65,675
Fees for Services Accounting$58,110$7,426$61$65,597
Interest$20,627--$20,627
Fees for Service Investment Mgmnt Fees-$18,849-$18,849
Conferences and Meetings$15,239$2,459-$17,698
Pension Plan Contributions$14,363$1,728$10$16,101
Other Expenses$15,061$0$0$15,061
Advertising$13,281$21-$13,302
Fees for Services Legal$190$643-$833
Total Functional Expenses$4,767,067$641,337$5,184$5,413,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,413,588
Expenses per Audited Statements$5,394,739
Total Expenses per Audited Statements$5,394,739
Expenses Not Reported on Financial Statements$18,849
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of Maryland$1,206,491
Participation Liability$210,386
Deferred Rent$40,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Part VI, Section B, Line 11B

“The board of directors receives a draft version of the form 990 that is reviewed and approved before final form 990 is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all directors, officers, and key employees to review the conflict of interest policy and sign annual disclosure statements.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews compensation of officers of organizations with comparable budgets reported on guidestar website. The board of directors reviews and approves executive director compensation on an annual basis. The executive director reviews compensation for key employee positions on guidestar website.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to public inspection upon written request. The form 990 is also available for public inspection on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Head Injury Rehabilitation & Referral Se
EIN
52-1732096
Phone
3013092228
Address
11 TAFT COURT SUITE 100, ROCKVILLE, MD 20850

Signing Officer

Name
Ricardo Hunter
Title
President
Phone
3013092228
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mina Schwartz
Formed
1991
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
131
Volunteers
7

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
Eric P Siegfried CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization's financial statements are audited annually by an independent public accountant. The board of directors assumes all responsibility for oversight of the annual audit. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute the organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions.”

Raw XML AppendixShowing 400 of 560 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/AccountantCompileOrReviewInd00
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt021
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IRS990/AllOtherContributionsAmt047079
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IRS990/BooksInCareOfDetail/PhoneNum03013092228
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 TAFT COURT SUITE 100
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IRS990/Form990PartVIISectionAGrp/PersonNm0RICARDO HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID STONE
IRS990/Form990PartVIISectionAGrp/PersonNm2MINA SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3FAYE PADGETT
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE STRAND
IRS990/Form990PartVIISectionAGrp/PersonNm5DENIS MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIANNE CAPACCHIONE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1ACCOUNTING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-45299
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt069526
IRS990/GrossReceiptsAmt04999466
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt061
IRS990/InsuranceGrp/ManagementAndGeneralAmt07337
IRS990/InsuranceGrp/ProgramServicesAmt058277
IRS990/InsuranceGrp/TotalAmt065675
IRS990/InterestGrp/ProgramServicesAmt020627
IRS990/InterestGrp/TotalAmt020627
IRS990/InvestmentIncomeGrp/ExclusionAmt0186024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186024
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03806366
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03100443
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01023370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0900020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0831158
IRS990/LandBldgEquipCostOrOtherBssAmt01854528
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0114825
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT HEAD INJURY REHABILITATION AND REFERRAL SERVICES, INC. (HIRRS), WE PROVIDE PEOPLE WITH ACQUIRED BRAIN INJURIES AND NEUROLOGICAL DISORDERS WITH COMPREHENSIVE, HIGH QUALITY, INDIVIDUALIZED SERVICES WHICH ASSIST THEM IN ACHIEVING THEIR HIGHEST POTENTIAL IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0166451
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0103503
IRS990/NetAssetsOrFundBalancesBOYAmt04019514
IRS990/NetAssetsOrFundBalancesEOYAmt02993243
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-45299
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-45299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-497324
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04019514
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02993243
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0170
IRS990/OccupancyGrp/ManagementAndGeneralAmt016842
IRS990/OccupancyGrp/ProgramServicesAmt0317617
IRS990/OccupancyGrp/TotalAmt0334629
IRS990/OfficeExpensesGrp/FundraisingAmt0276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028502
IRS990/OfficeExpensesGrp/ProgramServicesAmt037455
IRS990/OfficeExpensesGrp/TotalAmt066233
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054812
IRS990/OtherAssetsTotalGrp/EOYAmt057389
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0222
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0318122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0356625
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt093776
IRS990/OtherExpensesGrp/ProgramServicesAmt115061
IRS990/OtherExpensesGrp/TotalAmt094670
IRS990/OtherExpensesGrp/TotalAmt115061
IRS990/OtherLiabilitiesGrp/BOYAmt01450034
IRS990/OtherLiabilitiesGrp/EOYAmt01457731
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035742
IRS990/OtherRevenueTotalAmt035742
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0341863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03277239
IRS990/OtherSalariesAndWagesGrp/TotalAmt03621197
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033734
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255693
IRS990/PayrollTaxesGrp/TotalAmt0289678
IRS990/PensionPlanContributionsGrp/FundraisingAmt010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01728
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014363
IRS990/PensionPlanContributionsGrp/TotalAmt016101
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059480
IRS990/PrincipalOfficerNm0MINA SCHWARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1DAY
IRS990/ProgramServiceRevenueGrp/Desc2ISS
IRS990/ProgramServiceRevenueGrp/Desc3PERSONAL SUPPORTS
IRS990/ProgramServiceRevenueGrp/Desc4SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03781253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1527987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2207890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt384732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt459233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03781253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1527987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2207890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt459233
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE DAY, VOCATIONAL AND REHABILITATIVE SERVICES TO INDIVIDUALS WHO HAVE SUFFERED BRAIN INJURIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0584694
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0527987
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES AND JOB TRAINING FOR INDIVIDUALS WITH BRAIN INJURIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0222076
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0143965
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SUPPORT SERVICES TO INDIVIDUALS OR FAMILIES WITH INDIVIDUALS WHO HAVE SUFFERED BRAIN INJURIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0186772
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0243632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0890772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055042
IRS990/PYOtherExpensesAmt0810078
IRS990/PYOtherRevenueAmt077608
IRS990/PYProgramServiceRevenueAmt04543538
IRS990/PYRevenuesLessExpensesAmt068852
IRS990/PYSalariesCompEmpBnftPaidAmt04688030
IRS990/PYTotalExpensesAmt05498108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05566960
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-528947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03781253
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0890772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01043867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0140725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0132250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088691
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0469191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04661095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04543538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04799775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04950036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04600585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023555029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0140725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0469191
IRS990ScheduleA/InvestmentIncomeCYPct00.01850
IRS990ScheduleA/InvestmentIncomePYPct00.01620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035742
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt077608
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt084340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt037550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08354
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0243594
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97180
IRS990ScheduleA/PublicSupportPY509Pct00.97440
IRS990ScheduleA/PublicSupportTotal509Amt024598896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04708174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05434310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04855848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04969413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04631151
IRS990ScheduleA/Total509Grp/TotalAmt024598896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04884641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05566960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04992671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05139213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04728196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025311681
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0487680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0335144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0822824
IRS990ScheduleD/EquipmentGrp/BookValueAmt053709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0399886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0453595
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018849
IRS990ScheduleD/ExpensesSubtotalAmt05394739

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