Rehabilitation Center For Neurological Development
- Assets
- $2.4m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 38
- Location
- Piqua, OH
- Founding
- 04/1973
- Data as of
- 12/2021
- EIN
- 23-7202001
Organization Overview
Rehabilitation Center For Neurological Development is located in Piqua, OH. The organization was established in 1973. According to its NTEE Classification (G96) the organization is classified as: Neurology & Neuroscience, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Rehabilitation Center For Neurological Development employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rehabilitation Center For Neurological Development is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Rehabilitation Center For Neurological Development generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PHYSICAL THERAPY & DISABILITIES SCHOOLING FOR BRAIN INJURED CHILDREN & ADULTS AS WELL AS PHYSICAL THERAPY FOR STROKE & ACCIDENT VICTIMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carla M Bertke Executive Di | Officer | 40 | $74,925 |
Liz Carroll President | OfficerTrustee | 1 | $0 |
Connie Whitson Secretary | OfficerTrustee | 1 | $0 |
Cathy Morton Vice-Preside | OfficerTrustee | 1 | $0 |
Elizabeth Weiss Trustee | Trustee | 1 | $0 |
Rosemay Frey Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $41,880 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $278,103 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $319,983 |
| Total Program Service Revenue | $882,163 |
| Investment income | $64 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$452 |
| Net Income from Fundraising Events | $38,797 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,363,332 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $74,924 |
| Compensation of current officers, directors, key employees. | $7,492 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $750,559 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,727 |
| Payroll taxes | $63,802 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,910 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $167,400 |
| Advertising and promotion | $4,022 |
| Office expenses | $9,849 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,274 |
| Travel | $1,000 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,292 |
| Insurance | $13,560 |
| All other expenses | $225 |
| Total functional expenses | $1,279,380 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,960 |
| Savings and temporary cash investments | $209,718 |
| Pledges and grants receivable | $29,950 |
| Accounts receivable, net | $63,648 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,678,816 |
| Investments—publicly traded securities | $306,866 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,357,958 |
| Accounts payable and accrued expenses | $43,317 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $43,317 |
| Net assets without donor restrictions | $1,913,683 |
| Net assets with donor restrictions | $400,958 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,357,958 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Rehabilitation Center For Neurological Development has recieved totaling $108,158.
| Awarding Organization | Amount |
|---|---|
United Way Of Miami County Inc Troy, OH PURPOSE: NEUROLOGICAL REHAB | $39,900 |
Shelby County United Way Inc Sidney, OH PURPOSE: HEALTH & WELL BEING | $20,000 |
Troy Foundation Troy, OH PURPOSE: PUBLIC HEALTH; GENERAL SUPPORT FOR PROJECTS IN PIQUA, OHIO | $15,330 |
Harry W & Margaret Moore Foundation Inc Eaton, OH PURPOSE: TEACHER SALARY | $15,000 |
Caresource Foundation Dayton, OH PURPOSE: GENERAL SUPPORT | $7,000 |
Troy Foundation Troy, OH PURPOSE: PUBLIC HEALTH; PROCEDURE EXAM CHAIR | $5,925 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rehabilitation Center For Neurological Development Piqua, OH | $2,357,958 | $1,363,332 |
American Society Of Pain And Neuroscience Charleston, WV | $1,199,511 | $1,525,774 |
Neurology Department Foundation Pf P-Upmc Gladwyne, PA | $0 | $4,435 |
Hope For Hie West Bloomfield, MI | $281,979 | $0 |
University Clinical Neurologists Indianapolis, IN | $866,086 | $218,702 |
Neuroscience Research Foundation Glenshaw, PA | $566,874 | $83,033 |
Lending Hands Of Michigan Inc Portage, MI | $139,886 | $0 |
Neurorecovery Learning Inc Louisville, KY | $85,822 | $94,721 |
International Society For Frontotemporal Dementias Inc Indianapolis, IN | $75,327 | $0 |
International Symposium On Neural Regeneration Inc Columbus, OH | $105,537 | $0 |
Neurotrauma Foundation Wayne, PA | $620 | $0 |
The Neurosciences Foundation Cincinnati, OH | $0 | $0 |