Nonprofit · EIN 11-2946185
HEAD INJURY ASSOCIATION INC
Also known as HEAD INJURY ASSOCIATION
Tax-exempt · HAUPPAUGE, NY 11788
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $41,926,009 | $39,548,443 | $2,377,566 | $54,342,024 | $18,131,653 | $36,210,371 |
| December 31, 2023 | 990 | $39,217,904 | $34,843,729 | $4,374,175 | $48,500,865 | $14,977,191 | $33,523,674 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $940,465
- of which government grants
- $563,180
- Program service revenue
- $40,364,932
- Investment income
- $536,316
- Net rental income
- $37,480
- Net gain from sales of assets
- $376,414
- Other revenue
- $84,296
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $684,185
- Other salaries and wages
- $22,363,443
- Salaries, compensation and benefits (total)
- $30,961,448
- Professional fundraising fees
- $0
- Legal fees
- $141,704
- Accounting fees
- $65,559
- Occupancy
- $1,385,416
- Travel
- $1,614,466
- Depreciation
- $1,673,279
- Program services (functional)
- $35,763,728
- Management and general (functional)
- $3,688,523
- Fundraising (functional)
- $96,192
Balance sheet and other
- Total assets, start of year
- $48,500,865
- Total assets, end of year
- $54,342,024
- Total liabilities, end of year
- $18,131,653
- Net assets, end of year
- $36,210,371
- Land, buildings and equipment
- $28,757,850
- Publicly traded securities
- $6,647,336
- Net assets without donor restrictions
- $36,210,371
- Gross receipts
- $45,943,741
- Employees
- 592
- Volunteers
- 20
- Year formed
- 1988
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WALTER STOCKTON | IGHL CEO Officer | 3.8 | $0 | $709,188 | $98,184 |
| MARY BETH LICHTNEGER | IGHL CHIEF OPERATING OFFICER Officer | 3.8 | $0 | $505,354 | $79,604 |
| FRANK LOMBARDI | FORMER COO Former | 0 | $0 | $360,577 | $79,096 |
| BARBARA SENZEL | EXECUTIVE DIRECTOR Key employee | 40 | $0 | $342,738 | $70,752 |
| DANUTA PONIATOWSKI | CFO AS OF DEC. 2024 Officer | 3.8 | $0 | $254,426 | $60,600 |
| GINA C BAKER | CHIEF HEATLH ADMINISTRATOR Highest-paid employee | 40 | $165,326 | $0 | $55,449 |
| STACY M ACCARDI | VP OF RESIDENTAIL Highest-paid employee | 40 | $170,324 | $0 | $14,209 |
| MICHELE MAGRO | CHIEF OF DEVELOPMENT AND DOH PROGRAMS Highest-paid employee | 40 | $129,816 | $0 | $53,505 |
| MARILYN MORSE | ASSISTANT PROGRAM MANAGER Highest-paid employee | 40 | $142,580 | $0 | $21,335 |
| DARLENE MALDONADO | REGISTERED NURSE Highest-paid employee | 40 | $130,028 | $0 | $19,792 |
| JAMES MARTINSEN | TRUSTEE Trustee or director | 0.2 | $0 | $0 | $2,500 |
| BRIAN BOYLE | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| CHRIS MCCANN | VICE CHAIRMAN Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| DR JOSEPH MORRIS | SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| HONORABLE PAUL PONTIERI | CHAIRMAN Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
15 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA LODUCA | TRUSTEE Trustee or director | 0.2 | $0 |
| DR FREDIC WEINBAUM | TRUSTEE Trustee or director | 0.2 | $0 |
| GARY BENCIVENGA | TRUSTEE Trustee or director | 0.2 | $0 |
| JAY I ZUCKERMAN | TRUSTEE Trustee or director | 0.2 | $0 |
| JOHN AICHER ESQ | TRUSTEE Trustee or director | 0.2 | $0 |
| JOSHUA D GLEIBER | TRUSTEE Trustee or director | 0.2 | $0 |
| LEAH-MICHELLE JEFFERSON | TRUSTEE Trustee or director | 0.2 | $0 |
| LEONARD FEINSTEIN | TRUSTEE Trustee or director | 0.2 | $0 |
| MICHELE M KNAPP | TRUSTEE Trustee or director | 0.2 | $0 |
| NELLA HAHN | TRUSTEE Trustee or director | 0.2 | $0 |
| RENA FERGUSON | TRUSTEE Trustee or director | 0.2 | $0 |
| STUART GLEIBER | TRUSTEE Trustee or director | 0.2 | $0 |
| THOMAS CULLEN | TRUSTEE Trustee or director | 0.2 | $0 |
| THOMAS KILLEEN | TRUSTEE Trustee or director | 0.2 | $0 |
| WILLIAM ARCHER | TRUSTEE Trustee or director | 0.2 | $0 |
990 for the year ended December 31, 2023: 30 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WALTER STOCKTON | IGHL CEO Officer | 4.02 | $0 | $704,027 | $76,137 |
| MARYBETH LICHTNEGER | IGHL CFO/coo Officer | 4.02 | $0 | $466,531 | $61,057 |
| Frank Lombardi | Chief Logistics Officer Officer | 0 | $0 | $362,955 | $44,506 |
| BARBARA SENZEL | EXECUTIVE DIRECTOR Key employee | 40 | $0 | $339,373 | $49,410 |
| Danuta Poniatowski | Sr Director of Finance Former | 0 | $0 | $221,016 | $46,410 |
| Gina C Baker | Chief Health Administrator Highest-paid employee | 40 | $184,151 | $0 | $45,959 |
| Darlene Maldonado | Registered Nurse Highest-paid employee | 40 | $142,961 | $0 | $5,928 |
| Stacy M Accardi | VP of Residential Services Highest-paid employee | 40 | $135,524 | $0 | $0 |
| SAINTYLNIA JEAN-PIERRE | Direct Support Professional Highest-paid employee | 40 | $116,533 | $0 | $18,610 |
| Marilyn Morse | DIRECT SUPPORT PROFESSIONAL Highest-paid employee | 40 | $119,036 | $0 | $4,929 |
| JAMES MARTINSEN | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $2,500 |
| HONORABLE PAUL PONTIERI | CHAIRMAN Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| CHRIS MCCANN | VICE CHAIRMAN Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| DR JOSEPH MORRIS | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| BRIAN BOYLE | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| JOHN AICHER | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| WILLIAM ARCHER | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| GARY BENCIVENGA | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| THOMAS CULLEN | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| LEONARD FEINSTEIN | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| RENA FERGUSON | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| JOSHUA D GLEIBER | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| STUART GLEIBER | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| NELLA HAHN | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| LEAH-MICHELLE JEFFERSON | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| THOMAS KILLEEN | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| MICHELE M KNAPP | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| DONNA LODUCA | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| DR FREDIC WEINBAUM | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| JAY I ZUCKERMAN | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 300 KENNEDY DR, HAUPPAUGE, NY 11788-4013
- In care of
- % MARYBETH LICHTNEGER
- Principal officer (990 for 2024)
- MARY BETH LICHTNEGER, 300 KENNEDY DRIVE, HAUPPAUGE, NY 11788
- Signed the 990
- MARYBETH LICHTNEGER, CHIEF OPERATING OFFICER
- Phone
- (631) 543-2245
- Website
- WWW.HEADINJURYASSOC.ORG
- Return prepared by
- BDO USA
Mission
TO PROVIDE SERVICES TO THE DEVELOPMENTALLY DISABLED AND TRAUMATIC BRAIN INJURY SURVIVORS IN ORDER TO MAXIMIZE THEIR POTENTIAL TO HELP THEM ACHIEVE INDIVIDUALIZATION, INDEPENDENCE, PRODUCTIVITY AND INTEGRATION.
Program accomplishments
- RESIDENTIAL SERVICES - OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES - PERSONS WITH HEAD INJURIES NEED OPTIONS TO LIVE AS INDEPENDENTLY AS POSSIBLE. THE LACK OF ACCESSIBLE, REASONABLE AND SAFE HOUSING HAS PREVENTED MANY INDIVIDUALS FROM REALIZING THEIR GOALS, WHICH RESULT IN A LOSS OF REALISTIC LIFETIME PLANNING. THE HEAD INJURY ASSOCIATION HAS MADE A COMMITMENT TO DEVELOP A CREATIVE RANGE OF HOUSING OPPORTUNITIES ACROSS LONG ISLAND TO MEET A VARIETY OF CARE/SUPPORT NEEDS FOR INDIVIDUALS. OUR RESIDENTIAL PROGRAM IS DESIGNED TO PROVIDE SUPERVISED HOUSING OPPORTUNITIES FOR PERSONS WITH TRAUMATIC BRAIN INJURY THROUGH COMMUNITY RESIDENCES AND/OR SUPPORTIVE APARTMENTS AND CONDOMINIUMS. THE FOCUS OF THE RESIDENTIAL PROGRAM IS TO PROVIDE INDIVIDUALS WITH TRAINING DESIGNED TO ENHANCE INDEPENDENCE, INDIVIDUALIZATION AND TO ENSURE THE PROMOTION OF COMMUNITY INTEGRATION. RESIDENTS ARE ASSISTED IN DESIGNING A LIFE PLAN THAT MEETS THEIR NEEDS AND ENSURES ADEQUATE SUPPORT AND SERVICES, AS WELL AS PROVIDING SUFFICIENT OPPORTUNITIES TO PARTICIPATE IN COMMUNITY ACTIVITIES OF THEIR CHOICE.THE HEAD INJURY ASSOCIATION PLANS TO EXPAND HOUSING OPPORTUNITIES TO PERSONS WITH TRAUMATIC INJURIES IN BOTH COMMUNITY BASED HOMES AND APARTMENT SITES.Expenses $23,175,378 · revenue $26,192,946
- DAY HABILITATION PROGRAM- HEAD INJURY ASSOCIATION PROVIDES SERVICES TO MEMBERS UNDER NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES IN THE COMMUNITY AND A SITE BASED GROUP DAY PROGRAM SETTING. THIS PROGRAM IS DESIGNED TO HELP SURVIVORS OF HEAD INJURY AND INDIVIDUALS WITH INTELLECTUAL OR PHYSICAL DISABILITIES RECOGNIZE THEIR SKILLS AND INTERESTS. DAILY PROGRAMMING CONSISTS OF STRUCTURED ACTIVITY CENTERS INCLUDING ART THERAPY, HORTICULTURE, MUSIC/CHOIR, COGNITIVE SKILLS DEVELOPMENT, INFORMATION TECHNOLOGY, RECREATION AND SPORTS, ACTIVITIES OF DAILY LIVING, PREFORMING ARTS, CULINARY, AND RELAXATION TECHNIQUES SUCH AS REIKI, YOGA, DANCE THERAPY, PET THERAPY ETC. DURING DAY PROGRAM EACH INDIVIDUAL IS RECOGNIZED ACCORDING TO HIS OR HER OWN INTERESTS, GOALS AND ABILITIES FOR THE PURPOSE OF INCREASING THEIR SOCIAL, EDUCATIONAL AND CAREER SKILLS.Expenses $7,892,934 · revenue $8,954,256
- OTHER SERVICES -HEAD INJURY ASSOCIATION PROVIDES OTHER SERVICES IN THE COMMUNITY TO MEMBERS UNDER NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND DEPARTMENT OF HEALTH WAIVER FUNDING STREAMS. COMMUNITY WAIVER PROGRAMS INCLUDE COMMUNITY HABILITATION, SUPPORTIVE EMPLOYMENT, FAMILY SUPPORT, SERVICE COORDINATION, COMMUNITY INTEGRATION COUNSELING, INDEPENDENT LIVING SKILLS TRAINING AND POSITIVE BEHAVIORAL INTERVENTIONS AND SUPPORT. SERVICE COORDINATION - THE SERVICE COORDINATORS AT THE HEAD INJURY ASSOCIATION PROVIDE A VARIETY OF SERVICES TO SURVIVORS OF TRAUMATIC BRAIN INJURY, BY WORKING IN PARTNERSHIP WITH THE INDIVIDUAL TO ENABLE HIM OR HER TO LIVE AND PARTICIPATE IN THE COMMUNITY ACCORDING TO THEIR PERSONAL GOALS, PREFERENCES AND NEEDS. THE COMMUNITY PROGRAMS PROVIDE ONE-TO-ONE INDIVIDUAL, CUSTOMIZED SUPPORT AND SERVICES TO TRAUMATIC BRAIN INJURY SURVIVORS AND INDIVIDUALS WITH INTELLECTUAL DISABILITIES AT THE LOCATION IN WHICH THEY RESIDE. THIS SERVICE TAKES PLACE IN THE HOME, WHETHER THEY LIVE INDEPENDENTLY OR WITH FAMILY MEMBERS. THE GOAL OF COMMUNITY PROGRAMS IS TO DEVELOP LIFE MANAGEMENT SKILLS AS WELL AS COMMUNITY INTEGRATION. THE SUPPORTS PROVIDED ARE BASED ON INDIVIDUAL NEEDS AND ARE PERSON-CENTERED. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO HOUSEHOLD MANAGEMENT, FINANCIAL MANAGEMENT, NUTRITIONAL TRAINING, SHOPPING, RECREATION AND SELF ADVOCACY. THE FREQUENCY AND DURATION OF THESE SERVICES ARE SPECIFIC TO EACH INDIVIDUAL'S NEEDS. FAMILY SUPPORT GRANTS-HEAD INJURY ASSOCIATION PROVIDES FAMILY SUPPORT SERVICES AS WELL AS INDEPENDENT SUPPORT SERVICES. THE GOAL OF FAMILY SUPPORT SERVICES IS TO HELP FAMILIES CARE FOR THEIR LOVED ONE WITH A DEVELOPMENTAL DISABILITY AT HOME FOR AS LONG AS DESIRED. PROVIDING OVERSIGHT AND FINANCIAL BUDGETING FOR INDIVIDUALS RESIDING INDEPENDENTLY IN THE COMMUNITY.Expenses $4,695,416 · grants $105,230 · revenue $5,217,730
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-2946185
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G48Z)
- Assets (IRS master file)
- $54,342,024
- Income (IRS master file)
- $45,943,741
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $41,926,009 | $39,548,443 | $54,342,024 | XML |
| 990 | December 2023 | $39,217,904 | $34,843,729 | $48,500,865 | XML |
| 990 | December 2022 | $36,693,231 | $35,852,363 | $42,024,585 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-2946185).
Questions about HEAD INJURY ASSOCIATION INC
- What is the EIN of HEAD INJURY ASSOCIATION INC?
- The employer identification number (EIN) of HEAD INJURY ASSOCIATION INC is 11-2946185.
- Is HEAD INJURY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to HEAD INJURY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEAD INJURY ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEAD INJURY ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEAD INJURY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HEAD INJURY ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names MARY BETH LICHTNEGER.
- Who are the officers and directors of HEAD INJURY ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 30 people; 5 received compensation from the organization.
- How much revenue does HEAD INJURY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $41,926,009, expenses of $39,548,443 and total assets of $54,342,024 at year end.
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