Nonprofit · EIN 52-1732096
HEAD INJURY REHABILITATION AND REFERRAL SERVICES INC
Tax-exempt · ROCKVILLE, MD 20850
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,240,306 | $6,849,147 | $391,159 | $7,564,374 | $2,744,553 | $4,819,821 |
| June 30, 2024 | 990 | $5,874,465 | $6,021,694 | -$147,229 | $6,152,718 | $1,923,159 | $4,229,559 |
| June 30, 2023 | 990 | $6,505,196 | $5,414,048 | $1,091,148 | $6,310,156 | $2,144,931 | $4,165,225 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $18,589
- Program service revenue
- $6,968,211
- Investment income
- $189,941
- Net gain from sales of assets
- $8,431
- Net income from fundraising events
- $1,682
- Other revenue
- $63,565
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $200,443
- Other salaries and wages
- $4,234,733
- Salaries, compensation and benefits (total)
- $5,242,860
- Professional fundraising fees
- $0
- Legal fees
- $178
- Accounting fees
- $66,713
- Occupancy
- $384,058
- Travel
- $100,904
- Depreciation
- $96,490
- Program services (functional)
- $5,720,490
- Management and general (functional)
- $1,127,435
- Fundraising (functional)
- $1,222
Balance sheet and other
- Total assets, start of year
- $6,152,718
- Total assets, end of year
- $7,564,374
- Total liabilities, end of year
- $2,744,553
- Net assets, end of year
- $4,819,821
- Land, buildings and equipment
- $1,046,454
- Publicly traded securities
- $3,844,264
- Net assets without donor restrictions
- $4,819,821
- Gross receipts
- $7,250,697
- Employees
- 127
- Volunteers
- 9
- Year formed
- 1991
- State of legal domicile
- MD
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RICARDO HUNTER | PRESIDENT (THRU 2/1/25) Officer | 40 | $192,965 | $11,301 |
| SARAH GLASSMAN | PRESIDENT (AS OF 2/1/25) Officer | 40 | $87,309 | $12,727 |
| FAYE PADGETT | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MARIANNE CAPACCHIONE | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DENIS MITCHELL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ANN CHAITOVITZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| D'ARCY GALLAGHER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DAVID LAMACCHIA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MICHAEL STRAND | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ALISSA LASH | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KRISTIN SZOSTAK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RICARDO HUNTER | EXECUTIVE DIRECTOR Officer | 40 | $190,222 | $3,870 |
| FAYE PADGETT | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MARIANNE CAPACCHIONE | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ADRIENNE MCBRIDE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DENIS MITCHELL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ANN CHAITOVITZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| D'ARCY GALLAGHER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DAVID LAMACCHIA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MICHAEL STRAND | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ALISSA LASH | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KRISTIN SZOSTAK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RICARDO HUNTER | EXECUTIVE DIRECTOR Officer | 40 | $188,708 | $4,129 |
| DAVID STONE | ACCOUNTING MANAGER - THROUGH NOV 2022 Officer | 40 | $61,200 | $50 |
| FAYE PADGETT | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MARIANNE CAPACCHIONE | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ADRIENNE MCBRIDE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DENIS MITCHELL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ANN CHAITOVITZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| D'ARCY GALLAGHER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DAVID LAMACCHIA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MICHAEL STRAND | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ALISSA LASH | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KRISTIN SZOSTAK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 11 TAFT CT STE 100, ROCKVILLE, MD 20850-5350
- Principal officer (990 for 2024)
- FAYE PADGETT, 11 TAFT COURT SUITE 100, ROCKVILLE, MD 20850
- Signed the 990
- SARAH GLASSMAN, PRESIDENT
- Phone
- (301) 309-2228
- Website
- WWW.HEADINJURYREHAB.ORG
- Return prepared by
- MULLEN SONDBERG WIMBISH & STONE PA
Mission
AT HEAD INJURY REHABILITATION AND REFERRAL SERVICES, INC. (HIRRS), WE PROVIDE PEOPLE WITH ACQUIRED BRAIN INJURIES AND NEUROLOGICAL DISORDERS WITH COMPREHENSIVE, HIGH QUALITY, INDIVIDUALIZED SERVICES WHICH ASSIST THEM IN ACHIEVING THEIR HIGHEST POTENTIAL IN THEIR COMMUNITIES.
Program accomplishments
- PROVIDE RESIDENTIAL SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND INDIVIDUALS WHO HAVE SUFFERED BRAIN INJURIES.Expenses $4,221,590 · revenue $5,390,742
- TO PROVIDE DAY, VOCATIONAL AND REHABILITATIVE SERVICES TO INDIVIDUALS WHO HAVE SUFFERED BRAIN INJURIES.Expenses $919,302 · revenue $1,233,006
- TO PROVIDE SUPPORT SERVICES TO INDIVIDUALS OR FAMILIES WITH INDIVIDUALS WHO HAVE SUFFERED BRAIN INJURIES.Expenses $172,016 · revenue $239,071
- EMPLOYMENT SERVICES AND JOB TRAINING FOR INDIVIDUALS WITH BRAIN INJURIES.Expenses $407,582 · revenue $167,275
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 52-1732096
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G48Z)
- Assets (IRS master file)
- $7,564,374
- Income (IRS master file)
- $7,250,697
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,240,306 | $6,849,147 | $7,564,374 | IRS |
| 990 | June 2024 | $5,874,465 | $6,021,694 | $6,152,718 | IRS |
| 990 | June 2023 | $6,505,196 | $5,414,048 | $6,310,156 | XML |
| 990 | June 2022 | $4,884,641 | $5,413,588 | $4,865,947 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 52-1732096).
Questions about HEAD INJURY REHABILITATION AND REFERRAL SERVICES INC
- What is the EIN of HEAD INJURY REHABILITATION AND REFERRAL SERVICES INC?
- The employer identification number (EIN) of HEAD INJURY REHABILITATION AND REFERRAL SERVICES INC is 52-1732096.
- Is HEAD INJURY REHABILITATION AND REFERRAL SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to HEAD INJURY REHABILITATION AND REFERRAL SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEAD INJURY REHABILITATION AND REFERRAL SERVICES 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 REHABILITATION AND REFERRAL SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEAD INJURY REHABILITATION AND REFERRAL SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HEAD INJURY REHABILITATION AND REFERRAL SERVICES INC?
- The 990 for the year ended June 30, 2025 names FAYE PADGETT.
- Who are the officers and directors of HEAD INJURY REHABILITATION AND REFERRAL SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $192,965 (RICARDO HUNTER, PRESIDENT (THRU 2/1/25)).
- How much revenue does HEAD INJURY REHABILITATION AND REFERRAL SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,240,306, expenses of $6,849,147 and total assets of $7,564,374 at year end.
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