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Nonprofit · EIN 23-7202001

REHABILITATION CENTER FOR NEUROLOGICAL DEVELOPMENT

Tax-exempt · PIQUA, OH 45356

Financials

$1.2M$1.4M2023$1.4M$1.4M2024
Revenue Expenses · by fiscal year end
Financials of REHABILITATION CENTER FOR NEUROLOGICAL DEVELOPMENT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990 (amended)$1,352,026$1,441,130-$89,104$1,938,161$21,888$1,916,273
December 31, 2023990$1,213,443$1,356,291-$142,848$2,033,731$45,460$1,988,271
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$247,107
Program service revenue
$1,068,122
Investment income
$2,947
Net income from fundraising events
$33,850
Other revenue
$33,850

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$79,705
Other salaries and wages
$862,038
Salaries, compensation and benefits (total)
$1,020,109
Professional fundraising fees
$0
Occupancy
$59,122
Travel
$1,596
Depreciation
$69,504
Program services (functional)
$1,330,268
Management and general (functional)
$76,414
Fundraising (functional)
$34,448

Balance sheet and other

Total assets, start of year
$2,033,731
Total assets, end of year
$1,938,161
Total liabilities, end of year
$21,888
Net assets, end of year
$1,916,273
Land, buildings and equipment
$1,507,773
Publicly traded securities
$140,247
Net assets without donor restrictions
$1,696,933
Net assets with donor restrictions
$219,340
Gross receipts
$1,352,026
Employees
31
Year formed
1972
State of legal domicile
OH

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.

NameTitleHours / weekCompensation
CARLA M BERTKEEXECUTIVE DI
Officer
40$79,705
LIZ CARROLLPRESIDENT
Trustee or director, Officer
1$0
SHERRIE COLLETTTRUSTEE
Trustee or director
1$0
PAMELA FORDTRUSTEE
Trustee or director
1$0
ROSEMAY FREYTRUSTEE
Trustee or director
1$0
KATHY GRAVESTRUSTEE
Trustee or director
1$0
CATHY MORTONVICE-PRESIDE
Trustee or director, Officer
1$0
JOZY SCHWIETERMANTRUSTEE
Trustee or director
1$0
LISA VANHORNTRUSTEE
Trustee or director
1$0
ELIZABETH WEISSTRUSTEE
Trustee or director
1$0
CONNIE WHITSONSECRETARY
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
CARLA M BERTKEEXECUTIVE DI
Officer
40$76,027
LIZ CARROLLPRESIDENT
Trustee or director, Officer
1$0
SHERRIE COLLETTTRUSTEE
Trustee or director
1$0
PAMELA FORDTRUSTEE
Trustee or director
1$0
ROSEMAY FREYTRUSTEE
Trustee or director
1$0
KATHY GRAVESTRUSTEE
Trustee or director
1$0
CATHY MORTONVICE-PRESIDE
Trustee or director, Officer
1$0
JOZY SCHWIETERMANTRUSTEE
Trustee or director
1$0
LISA VANHORNTRUSTEE
Trustee or director
1$0
CONNIE WHITSONSECRETARY
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
1306 GARBRY RD, PIQUA, OH 45356-8219
Principal officer (990 for 2024)
CARLA M BERTKE, 1306 GARBRY ROAD, PIQUA, OH 45356
Signed the 990
CARLA M BERTKE, EXECUTIVE DIRECTOR
Phone
(937) 773-7630
Return prepared by
SAM BROWN CPA INC

Mission

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.

990 for the year ended December 31, 2024

Program accomplishments

  • PHYSICAL THERAPY & DISABILITIES SCHOOLING FOR BRAIN INJURED CHILDREN & ADULTS AS WELL AS PHYSICAL THERAPY FOR STROKE & ACCIDENT VICTIMS.
    Expenses $1,330,268

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
23-7202001
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
1973
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,938,161
Income (IRS master file)
$1,352,026

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,346,867$1,475,896$1,797,915XML
990December 2023$1,213,443$1,356,291$2,033,731XML
990December 2022$1,218,097$1,367,129$2,172,357IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 23-7202001).

Questions about REHABILITATION CENTER FOR NEUROLOGICAL DEVELOPMENT

What is the EIN of REHABILITATION CENTER FOR NEUROLOGICAL DEVELOPMENT?
The employer identification number (EIN) of REHABILITATION CENTER FOR NEUROLOGICAL DEVELOPMENT is 23-7202001.
Is REHABILITATION CENTER FOR NEUROLOGICAL DEVELOPMENT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
Are donations to REHABILITATION CENTER FOR NEUROLOGICAL DEVELOPMENT tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does REHABILITATION CENTER FOR NEUROLOGICAL DEVELOPMENT 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 REHABILITATION CENTER FOR NEUROLOGICAL DEVELOPMENT 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 REHABILITATION CENTER FOR NEUROLOGICAL DEVELOPMENT 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 REHABILITATION CENTER FOR NEUROLOGICAL DEVELOPMENT?
The 990 for the year ended December 31, 2024 names CARLA M BERTKE.
Who are the officers and directors of REHABILITATION CENTER FOR NEUROLOGICAL DEVELOPMENT?
The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $79,705 (CARLA M BERTKE, EXECUTIVE DI).
How much revenue does REHABILITATION CENTER FOR NEUROLOGICAL DEVELOPMENT have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,352,026, expenses of $1,441,130 and total assets of $1,938,161 at year end.

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