2025-09-12T13:55:17-07:00 2024-12-31 931596537 Brett Bradbury CPA PC 3780 Kilroy Airport Way Suite 200 Long Beach CA 908062458 990 2024-01-01 510177972 High Hopes Neurological Recovery Group HIGH 9497330044 2953 Edinger Ave Tustin CA 92780 Mark Desmond Executive Director 2025-09-12 true true Brett Bradbury P01763136 5625171899 2024 2025-03-06 01:10:19Z Mark Desmond 2953 Edinger Ave Tustin CA 92780 1587031 false X https://highhopes.ws X 1975 CA Rehabilitation and training of individuals affected by brain and neurological trauma. 8 7 19 53 0 795133 376322 1008641 1062396 3036 1069 -51412 -33272 1755398 1406515 0 0 941968 966436 0 102878 627753 665157 1569721 1631593 185677 -225078 3651550 2676087 1049543 296889 2602007 2379198 Rehabilitation and training of individuals affected by brain and neurological trauma. false false 870263 752262 Physical training and occupational therapy utilizing state of the art equipment to help brain injured individuals regain as much mobility and independence as possible. Training includes use of upper extremity robotics, Lokomat robotic walking machines, resistance and weight training, and therapeutic swimming. 298575 258090 Re-socialization and cognitive training to help brain injured individuals with memory skills, attention, and concentrations, language expression, problem solving, and planning and organizational skills. 60208 52044 Pre-vocational training to help brain injured individuals return to either employment or school and to increase their level of life skills. 1229046 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 2 0 false 19 true false false false false true true true true false 0 false false false false false false false X 8 7 true false false false false false false true false false false true true true true true true true false false CA X Mark Desmond 9497330044 2953 Edinger Ave Tustin CA 92780 Mark Desmond Executive Dir. 50.00 0.00 X X 210400 0 0 Craig Lyon Director 2.00 0.00 X 0 0 0 Jeff Klein Director 2.00 0.00 X 0 0 0 Jennifer Partyke Treasurer 2.00 0.00 X X 0 0 0 John Campbell Director 2.00 0.00 X 0 0 0 John Houten Director 2.00 0.00 X 0 0 0 Paul Crary Director 2.00 0.00 X 0 0 0 Robert Vermes President 2.00 0.00 X X 0 0 0 210400 1 false true false 0 89331 286991 376322 Tuition and Fees 541900 1062396 1062396 1062396 1069 1069 0 0 0 0 174571 89331 180516 -5945 0 0 Remeasurement of lease liab. 900099 -27327 -27327 -27327 1406515 1036138 0 0 0 0 210400 157800 31560 21040 0 643319 555714 34399 53206 0 47240 39607 3591 4042 65477 54724 5059 5694 0 0 32488 32488 0 0 0 85154 85154 42429 26644 2463 13322 22908 1994 19579 1335 5804 4978 826 0 104769 89053 15716 0 0 0 18255 16052 2203 0 0 29720 24839 4881 Depreciation Expense 146669 124668 22001 Repairs and Maintenance 49083 30962 18121 Client Assistance 38865 38865 Utilities 26478 22217 2004 2257 62535 40929 19624 1982 1631593 1229046 299669 102878 1190384 214241 407563 408517 0 76964 75117 0 0 0 0 19788 0 4742352 3052513 1744235 1689839 12982 15251 0 0 183721 266166 15913 6956 3651550 2676087 31186 10182 834636 183721 286707 1049543 296889 X 2602007 2379198 2602007 2379198 3651550 2676087 -225078 2269 X false true X false false X 350952 723609 792988 795133 286991 2949673 1084257 781683 928810 1008641 1062396 4865787 0 0 0 1435209 1505292 1721798 1803774 1349387 7815460 0 0 7815460 186 4468 156 1128 1069 7007 0 186 4468 156 1128 1069 7007 174571 174571 50 50 1435395 1509810 1721954 1804902 1525027 7997088 0.97730 0.99920 0.00090 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 465439 465439 1533905 563700 970205 11455 6906 4549 2731553 2481907 249646 1689839 Operating Lease Liability 286707 286707 X 1408784 2269 2269 1406515 1406515 1631593 1631593 1631593 Part X : FIN48 Footnote GAAP provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. false Eric Marienthal Concert 231857 76513 155344 26031 21504 16966 85530 Dove Dash 32045 12818 19227 6543 900 23042 263902 89331 174571 32574 21504 17866 108572 180516 -5945 X false false false false false false false false false Mark Desmond Executive Dir. 210400 210400 Form 990, Part VI, Section A, Line 2 Mark Desmond, Executive Director, has a family relationship with a few employees of the Organization as husband and father. Form 990, Part VI, Section A, Line 8b Committees with board authority: there are no committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, Line 11b Prior to filing, the draft document is distributed to the board and approved. Form 990, Part VI, Section B, Line 12c The Board of Directors reviews any possible conflicts of interest during its monthly scheduled meetings. Any possible conflict of interest in investigated by the Board. If a conflict of interest arises, the Board is responsible for taking necessary action to remedy the conflict. Form 990, Part VI, Section B, Line 15a The Board of Directors reviews and determines annual compensation for the organization's leadership. This is accomplished annually. Form 990, Part VI, Section B, Line 15b No other officers or key employees. 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 request.