Nonprofit · EIN 38-1413585
UNIVERSITY REHABILITATION ALLIANCE INC
Also known as ORIGAMI REHABILITATION
Tax-exempt · MASON, MI 48854
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $8,389,606 | $10,340,347 | -$1,950,741 | $12,559,366 | $6,635,882 | $5,923,484 |
| December 31, 2024 | 990 | $8,537,540 | $7,427,860 | $1,109,680 | $12,324,743 | $4,485,386 | $7,839,357 |
| December 31, 2023 | 990 | $6,450,047 | $6,828,811 | -$378,764 | $10,919,562 | $4,215,071 | $6,704,491 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $817,382
- Program service revenue
- $7,558,842
- Investment income
- $6,454
- Net gain from sales of assets
- $259
- Net income from fundraising events
- -$13,391
- Other revenue
- $6,928
Expenses
- Grants and similar amounts paid
- $97,000
- Compensation of officers, directors and key employees
- $239,191
- Other salaries and wages
- $6,114,485
- Salaries, compensation and benefits (total)
- $7,209,473
- Professional fundraising fees
- $0
- Legal fees
- $13,555
- Accounting fees
- $152,676
- Occupancy
- $635,418
- Travel
- $28,759
- Depreciation
- $497,099
- Program services (functional)
- $7,611,633
- Management and general (functional)
- $2,696,629
- Fundraising (functional)
- $32,085
Balance sheet and other
- Total assets, start of year
- $12,324,743
- Total assets, end of year
- $12,559,366
- Total liabilities, end of year
- $6,635,882
- Net assets, end of year
- $5,923,484
- Land, buildings and equipment
- $7,610,883
- Net assets without donor restrictions
- $5,715,618
- Net assets with donor restrictions
- $207,866
- Gross receipts
- $8,408,403
- Employees
- 212
- Volunteers
- 24
- Year formed
- 1994
- State of legal domicile
- MI
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TAMMY HANNAH MBA OTRL CBIS | PRESIDENT AND CEO Officer | 40 | $203,074 | $36,117 |
| VICTORIA RICHARDS SHRM-CP | DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 40 | $112,606 | $5,928 |
| JOHN MCGINNITY MS PA-C | DIRECTOR Trustee or director | 1 | $0 | $0 |
| J'AIMEE LIPPERT DO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NATE VANDERLAAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUSTIN WALWORTH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GRETA WU MA CRC | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARILYN TARRANT CPA CHC | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JAMES SYLVAIN DO | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| MITCHELL TOMLINSON MA | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TAMMY HANNAH MBA OTRL CBIS | PRESIDENT AND CEO Officer | 40 | $198,088 | $32,461 |
| JOHN MCGINNITY MS PA-C | DIRECTOR Trustee or director | 1 | $0 | $0 |
| J'AIMEE LIPPERT DO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NATE VANDERLAAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUSTIN WALWORTH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GRETA WU MA CRC | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARILYN TARRANT CPA CHC | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JAMES SYLVAIN DO | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| MITCHELL TOMLINSON MA | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TAMMY HANNAH MBA OTRL CBIS | PRESIDENT AND CEO Officer | 40 | $178,261 | $31,949 |
| TORI RICHARDS SHRM-CP | DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 40 | $106,643 | $5,623 |
| JOHN MCGINNITY MS PA-C | DIRECTOR (STARTED 6/28/23) Trustee or director | 1 | $0 | $0 |
| J'AIMEE LIPPERT DO | DIRECTOR (STARTED 11/13/23) Trustee or director | 1 | $0 | $0 |
| NATE VANDERLAAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES SYLVAIN DO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUSTIN WALWORTH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL STOKES CPA | DIRECTOR (ENDED 5/23/23) Trustee or director | 1 | $0 | $0 |
| GRETA WU MA CRC | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARILYN TARRANT CPA CHC | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| VINCENT SCHIMIZZI CPA | VICE CHAIRPERSON (ENDED 9/30/23) Trustee or director, Officer | 1 | $0 | $0 |
| MITCHELL TOMLINSON MA | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3181 SANDHILL RD, MASON, MI 48854-9425
- Principal officer (990 for 2025)
- TAMMY HANNAH, 3181 SANDHILL RD, MASON, MI 48854
- Signed the 990
- TAMMY HANNAH, PRESIDENT AND CEO
- Phone
- (517) 336-6060
- Website
- WWW.ORIGAMIREHAB.ORG
- Return prepared by
- MANER COSTERISAN PC
Mission
ORIGAMI REHABILITATION CREATES OPPORTUNITIES AND TRANSFORMS LIVES THROUGH COMPREHENSIVE REHABILITATION FOR CHILDREN AND ADULTS WITH NEUROLOGICAL, DEVELOPMENTAL, MENTAL HEALTH, AND ORTHOPEDIC CONDITIONS IN RESIDENTIAL AND OUTPATIENT SETTINGS.
Program accomplishments
- RESIDENTIAL PROGRAM: THE RESIDENTIAL PROGRAM FOCUSES ON MAXIMIZING INDEPENDENCE IN ACTIVITIES OF DAILY LIVING, ENHANCED QUALITY OF LIFE, PRODUCTIVITY, AND COMMUNITY INCLUSION. THIS PROGRAM IS OFFERED FOR RESPITE, TRANSITIONAL, AND LONG-TERM NEEDS WITHIN THE SETTING OF A LICENSED ADULT FOSTER CARE HOME. TRANSITIONAL REHABILITATION FOCUSES ON DEVELOPING THE LEAST RESTRICTIVE DISCHARGE PLAN, PARTICIPATION IN INTENSIVE THERAPY SERVICES, AND SIGNIFICANT SHORT-TERM PROGRESS IN RECOVERY. CLIENTS WITH LONG-TERM LIVING NEEDS WILL HAVE A PROGRAM THAT EMPHASIZES NECESSARY CARE TO MAINTAIN THE INDIVIDUAL'S MAXIMUM FUNCTIONING LEVEL, QUALITY OF LIFE, PARTICIPATION IN PRODUCTIVE ACTIVITIES, AND COMMUNITY ACCESS. RESPITE CARE PROVIDES AN OPPORTUNITY FOR CAREGIVERS TO GET A REST FROM THE IMMENSE RESPONSIBILITY THEY HOLD EACH DAY CARING FOR THEIR LOVED ONES. WITH THE PEACE OF MIND THAT THEIR LOVED ONE IS RECEIVING QUALITY CARE, THE CAREGIVER CAN GET A RENEWAL OF STRENGTH AND ENERGY WHILE THE CLIENT RECEIVES THE BENEFITS OF THE RESIDENTIAL PROGRAM. WITHIN THIS PROGRAM, THERE ARE THREE TRACKS: NEURO-REHABILITATION, ASSISTED LIVING, AND SEMI-INDEPENDENT LIVING. AN AVERAGE OF 13 CLIENTS PER MONTH WERE SERVED IN THE RESIDENTIAL PROGRAM NEURO-REHABILITATION TRACK, AND AN AVERAGE OF 5 CLIENTS PER MONTH WERE SERVED IN THE ASSISTED LIVING TRACK, AND AN AVERAGE OF 2 CLIENTS PER MONTH WERE SERVED IN THE SEMI-INDEPENDENT LIVING TRACK IN 2025.OUTPATIENT PROGRAM: ORIGAMI OFFERS A WIDE RANGE OF TREATMENT PROGRAMS TO IMPROVE THE SUCCESSFUL OUTCOME OF EACH INDIVIDUAL. OUR HOLISTIC APPROACH RAISES THE POTENTIAL FOR RECOVERY, ESPECIALLY FOR THOSE UTILIZING MORE THAN ONE SERVICE. EACH TREATMENT PLAN IS CUSTOMIZED DURING ADMISSION, CLEARLY DEFINING THE REHABILITATION GOALS AND POTENTIAL DISCHARGE PLANS FOR EACH CLIENT. AN AVERAGE OF 703 CLIENTS PER MONTH WERE SERVED IN THE OUTPATIENT PROGRAM AT THE ORGANIZATION'S FOUR LOCATIONS IN 2025.A TOTAL OF 2,156 INDIVIDUALS WERE SERVED IN 2025 ACROSS ALL PROGRAMS.Expenses $7,611,633 · grants $97,000 · revenue $7,579,161
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 | 990 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
- 38-1413585
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $12,559,366
- Income (IRS master file)
- $8,408,403
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $8,389,606 | $10,340,347 | $12,559,366 | IRS |
| 990 | December 2024 | $8,537,540 | $7,427,860 | $12,324,743 | IRS |
| 990 | December 2023 | $6,450,047 | $6,828,811 | $10,919,562 | XML |
| 990 | December 2022 | $5,992,083 | $6,652,711 | $12,497,568 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 38-1413585).
Questions about UNIVERSITY REHABILITATION ALLIANCE INC
- What is the EIN of UNIVERSITY REHABILITATION ALLIANCE INC?
- The employer identification number (EIN) of UNIVERSITY REHABILITATION ALLIANCE INC is 38-1413585.
- Is UNIVERSITY REHABILITATION ALLIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to UNIVERSITY REHABILITATION ALLIANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNIVERSITY REHABILITATION ALLIANCE 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 UNIVERSITY REHABILITATION ALLIANCE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNIVERSITY REHABILITATION ALLIANCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of UNIVERSITY REHABILITATION ALLIANCE INC?
- The 990 for the year ended December 31, 2025 names TAMMY HANNAH.
- Who are the officers and directors of UNIVERSITY REHABILITATION ALLIANCE INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $203,074 (TAMMY HANNAH MBA OTRL CBIS, PRESIDENT AND CEO).
- How much revenue does UNIVERSITY REHABILITATION ALLIANCE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $8,389,606, expenses of $10,340,347 and total assets of $12,559,366 at year end.
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