2025-01-30T15:22:47-06:00 2024-06-30 520982413 GROSS MENDELSOHN & ASSOCIATES PA 1801 PORTER STREET SUITE 500 BALTIMORE MD 21230 990 2023-07-01 541346045 BRAIN INJURY SERVICES BRAI 7034518881 8136 OLD KEENE MILL ROAD B-102 SPRINGFIELD VA 221521854 DONNA A MELTZER EXECUTIVE DIRECTOR 7034518881 2025-01-30 1 0 TRICIA L THOMAS P00173345 4106855512 2025-01-30 2023 2025-03-06 01:10:19Z DONNA A MELTZER 8136 OLD KEENE MILL ROAD B-102 SPRINGFIELD VA 221521854 3637362 0 X WWW.BRAININJURYSVCS.ORG X 1989 VA TO EMPOWER ALL WHO ARE IMPACTED BY BRAIN INJURY. 9 9 37 71 0 0 3202182 3477512 55161 44494 12985 41909 52064 47401 3322392 3611316 0 0 0 0 2407834 2463167 0 0 273017 900453 1013396 3308287 3476563 14105 134753 2083030 3145090 646484 1576975 1436546 1568115 X BIS'S MISSION IS "TO EMPOWER ALL WHO ARE IMPACTED BY BRAIN INJURY." IN THIS MISSION WE INCLUDE CHILDREN, ADULTS, VETERANS, FAMILIES AS WELL AS CARE TEAMS FOR THOSE WITH BRAIN INJURIES. 0 0 475557 THE ADULT CASE MANAGEMENT PROGRAM HELPS CLIENTS IDENTIFY AND WORK TOWARD OUTCOMES AND MAXIMIZE THEIR RECOVERY. OUR CASE MANAGEMENT SERVICES SUPPORT EACH CLIENT THROUGH A COMMUNITY-BASED MANAGEMENT SYSTEM THAT SUPPORTS PERSON-CENTERED PLANNING AND SURVIVOR-DIRECTED APPROACHES. CASE MANAGERS WORK WITH CLIENTS ONE-ON-ONE HELPING THEM NAVIGATE THE INFORMATION THEY WANT AND ACCESSING THE TOOLS AND SUPPORTS THEY NEED TO LIVE THEIR LIFE IN THE COMMUNITY. WE FOCUS ON HELPING CLIENTS WITH BEHAVIOR AND MENTAL HEALTH THERAPY, COGNITIVE SKILLS AND COMMUNICATION DEVELOPMENT, EDUCATION, MEDICAL SERVICES AND REHABILITATION, TRANSPORTATION, SOCIAL AND EMOTIONAL SUPPORTS, INDEPENDENCE, VOCATIONAL SUPPORT AND ACCESS TO BENEFIT PROGRAMS. 303187 BIS'S FREDERICKSBURG DAY PROGRAM PROVIDES INDIVIDUAL AND GROUP-BASED ACTIVITIES FOR SURVIVORS OF BRAIN INJURIES IN THE RAPPAHANNOCK REGION AND SOME SERVICES ARE PROVIDED VIRTUALLY. THE DAY PROGRAM IS A COMMUNITY-BASED MEMBER PROGRAM THAT PROVIDES SERVICES THAT SUPPORT SURVIVORS' INDIVIDUAL GOALS THROUGH PARTICIPATION IN MEANINGFUL AND PRODUCTIVE ACTIVITIES. THE PROGRAM EMPOWERS MEMBERS TO REGAIN THEIR INDEPENDENCE AND DEVELOP RESILIENCY AS THEY PROCEED IN THEIR BRAIN INJURY RECOVERY JOURNEY. 386052 THE PEDIATRIC CASE MANAGEMENT PROGRAM PROVIDES SERVICES TO CHILDREN, TEENS, AND YOUNG ADULTS UP TO AGE 25 (THROUGH COLLEGE). OUR SERVICES ARE TAILORED TO MEET THE NEEDS OF THE CLIENT AND THEIR FAMILY OR SUPPORT SYSTEM. SERVICES SUPPORT FAMILIES, SCHOOLS, AND COMMUNITY AGENCIES IN PROVIDING THE BEST OPPORTUNITIES FOR APPROPRIATE DEVELOPMENT FOR A CHILD, TEEN, OR YOUNG ADULT STUDENT WITH A BRAIN INJURY. WE HELP CHILDREN AND FAMILIES NAVIGATE SCHOOL AND COMMUNITY AND WORK FOR A SMOOTH TRANSITION TO ADULTHOOD. 1883363 OFFERS A WORK-ORDERED ENVIRONMENT FOR PERSONS WITH BRAIN INJURIES TO DEVELOP AND PRACTICE IMPORTANT SKILLS IN ALEXANDRIA, VA. 1883363 3048159 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X THE ORGANIZATION 7034518881 8136 OLD KEENE MILL ROAD B-102 SPRINGFIELD VA 221521854 STACEY PIPER TRUSTEE 1.00 X 0 0 0 THOMAS HOSPOD TRUSTEE 1.00 X 0 0 0 JOANN PERRY SECRETARY 1.00 X X 0 0 0 ANDREA SPETRINI TREASURER 1.00 X X 0 0 0 ERIN MATTINGLY CHAIRMAN 1.00 X X 0 0 0 KEVIN STENSTROM VICE CHAIRMAN 1.00 X 0 0 0 VANESSA TERRY TRUSTEE 1.00 X 0 0 0 DAVID BULOVA TRUSTEE 1.00 X 0 0 0 JD CARR TRUSTEE 1.00 X 0 0 0 JUAN PABLO BERRIZBEITIA EXEC DIRECTOR THROUGH 1/1/24 40.00 X 145500 0 0 DONNA MELTZER EXEC DIRECTOR STARTED 1/1/24 40.00 X 0 0 0 145500 0 0 2 0 0 0 0 3227115 250397 3477512 SERVICE REVENUE 900099 44494 44494 44494 42313 42313 5000 5404 -404 -404 -404 68043 20642 47401 47401 3611316 44494 0 89310 414598 414598 1674623 1512815 54190 107618 219742 209904 6734 3104 154204 142565 3646 7993 15469 12066 2734 669 107191 83651 18913 4627 2754 2754 346577 222686 33234 90657 18544 5695 384 12465 148064 105820 11314 30930 40609 31676 7177 1756 216004 207313 4218 4473 20537 18673 397 1467 6410 5904 407 99 720 566 124 30 52424 44084 2760 5580 22312 17424 3948 940 BANK FEES 7736 6019 1364 353 OTHER PERSONNEL EXPENSE 3293 2571 579 143 MAINTENANCE 2392 2322 56 14 EQUIPMENT RENTAL 1893 1482 330 81 467 325 124 18 3476563 3048159 155387 273017 432477 424440 505546 518143 71969 108365 90503 63313 1307222 699409 119397 607813 342748 359831 520390 1063185 2083030 3145090 147095 148424 499389 1428551 646484 1576975 X 1436546 1568115 1436546 1568115 2083030 3145090 134753 -3184 0 X 0 1 X 1 0 X 2777848 2981825 3257413 3188711 3441707 15647504 42246 45522 45522 34142 14063 181495 2820094 3027347 3302935 3222853 3455770 15828999 15828999 5715 1539 1134 12985 42313 63686 344 346 690 15893375 0.99590 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1012785 493116 519669 264437 184864 79573 30000 21429 8571 607813 OPERATING RIGHT-OF-USE ASSET 1013851 DEPOSITS 49334 1063185 CURRENT OPERATING LEASE LIABILITY 153163 OPERATING LEASE LIABILITY 1275388 1428551 X 3619440 -3184 14063 10879 3608561 2755 2755 3611316 3487871 14063 14063 3473808 2755 2755 3476563 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) 501(C)(3). HOWEVER, INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. X X X X 0 WOLCOTT HILL GROUP 1805 N TAYLOR ST ARLINGTON VA 22207 GOLF TOURNAMENT FUNDRAISING 0 64376 17150 47226 64376 17150 47226 VA GOLF TOURNAMENT 64376 64376 20121 DUCK RACE 3667 3667 522 68043 68043 20643 20643 47400 X X X X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 THE BOARD PREPARED A REVIEW OF THE EXECUTIVE DIRECTOR, INCLUDING COMPENSATION, AND PREPARED LETTER FOR HR. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER OF THE BOARD WORKS ON THE DRAFT 990 WITH THE TAX ACCOUNTANT UNTIL A FINAL DRAFT IS REACHED. THE TREASURER THEN PRESENTS THE FINAL DRAFT 990 TO THE FINANCE COMMITTEE AND THE COMMITTEE APPROVES IT'S FILING. THE FINANCE COMMITTEE PRESENTS THE 990 TO THE BOARD DURING THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS DISCLOSE POTENTIAL CONFLICTS OF INTEREST ON A ROUTINE BASIS. THE ORGANIZATION DOESN'T ENGAGE IN CONTRACTUAL BUSINESS WITH BOARD MEMBERS, THEIR BUSINESSES, OR THEIR FAMILY MEMBERS AND THEIR BUSINESSES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PREPARES A REVIEW OF THE EXECUTIVE DIRECTOR TO DETERMINE COMPENSATION AND PREPARES LETTER FOR HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKE ITS FORMS 1023 AND 990 AVAILABLE ON A DIFFERENT WEBSITE AND UPON REQUEST, THEY WILL PROVIDE A COPY WHEN REQUESTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE ON REQUEST AND WILL PROVIDE A COPY WHEN THEY VISIT THEIR OFFICE. THE ORGANIZATION ALSO PRINTS A BRIEF SUMMARY OF THE FINANCIAL STATEMENTS IN THEIR NEWSLETTER.