Head Injury Rehabilitation And Referral Services Inc
- Assets
- $6.1m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 137
- Location
- Rockville, MD
- Founding
- 02/1992
- Data as of
- 06/2021
- EIN
- 52-1732096
Organization Overview
Head Injury Rehabilitation And Referral Services Inc is located in Rockville, MD. The organization was established in 1992. According to its NTEE Classification (G48) the organization is classified as: Brain Disorders, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2021, Head Injury Rehabilitation And Referral Services Inc employed 137 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Head Injury Rehabilitation And Referral Services Inc 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 06/2021, Head Injury Rehabilitation And Referral Services Inc generated $5.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $5.5m during the year ending 06/2021. While expenses have increased by 3.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
REHABILITATION AND REFERRAL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RESIDENTIAL SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND INDIVIDUALS WHO HAVE SUFFERED BRAIN INJURIES.
TO PROVIDE DAY, VOCATIONAL AND REHABILITATIVE SERVICES TO INDIVIDUALS WHO HAVE SUFFERED BRAIN INJURIES.
EMPLOYMENT SERVICES AND JOB TRAINING FOR INDIVIDUALS WITH BRAIN INJURIES.
TO PROVIDE SUPPORT SERVICES TO INDIVIDUALS OR FAMILIES WITH INDIVIDUALS WHO HAVE SUFFERED BRAIN INJURIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ricardo Hunter Executive Director | Officer | 40 | $191,930 |
David Stone Accounting Manager | Officer | 40 | $65,533 |
Denis Mitchell Secretary | OfficerTrustee | 2 | $0 |
Marianne Capacchione Vice Chair | OfficerTrustee | 2 | $0 |
Faye Padgett Board Chair | OfficerTrustee | 2 | $0 |
Mike Strand Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $873,121 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,651 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $890,772 |
| Total Program Service Revenue | $4,543,538 |
| Investment income | $38,372 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,670 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,566,960 |
| 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. | $265,845 |
| Compensation of current officers, directors, key employees. | $137,133 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,728,895 |
| Pension plan accruals and contributions | $16,820 |
| Other employee benefits | $417,429 |
| Payroll taxes | $259,041 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,827 |
| Fees for services: Accounting | $51,424 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,137 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,562 |
| Office expenses | $66,404 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $367,578 |
| Travel | $32,149 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,011 |
| Interest | $27,553 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,975 |
| Insurance | $54,727 |
| All other expenses | $0 |
| Total functional expenses | $5,498,108 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $916,081 |
| Savings and temporary cash investments | $92,111 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $356,020 |
| 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 | $900,020 |
| Investments—publicly traded securities | $3,806,366 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $54,812 |
| Total assets | $6,125,410 |
| Accounts payable and accrued expenses | $489,411 |
| 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 | $166,451 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,450,034 |
| Total liabilities | $2,105,896 |
| Net assets without donor restrictions | $4,019,514 |
| Net assets with donor restrictions | $0 |
| 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 | $6,125,410 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Head Injury Rehabilitation And Referral Services Inc has recieved totaling $116.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $116 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Head Injury Rehabilitation And Referral Services Inc Rockville, MD | $6,125,410 | $5,566,960 |
Brain Injury Services Inc Springfield, VA | $1,591,336 | $3,359,735 |
Hydrocephalus Assn Bethesda, MD | $3,795,524 | $3,909,969 |
Brain Injury Association Of America Inc Fairfax, VA | $6,594,689 | $4,901,812 |
Tippecanoe Memory Gardens Inc Buckingham, PA | $5,663,488 | $2,065,383 |
Brain Injury Services Of Swva Roanoke, VA | $1,676,016 | $1,583,338 |
The Bridge Line Charlottesville, VA | $1,836,638 | $779,608 |
Elizabeth Seton Care Center Greensburg, PA | $373,206 | $947,221 |
Brain Injury Connections Of The Shenandoah Valley Inc Harrisonburg, VA | $374,581 | $425,495 |
Matthew Harris Ornstein Memorial Foundation Inc Washington, DC | $2,852,483 | $150,327 |
Council On Brain Injury Paoli, PA | $25,481 | $0 |
Central Intelligence Retirees Association Cira Mc Lean, VA | $124,735 | $0 |