Nonprofit · EIN 81-4446403
REHAB JV LLC
Also known as SHELTERING ARMS INSTITUTE
Tax-exempt · RICHMOND, VA 23233
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $89,863,707 | $89,603,063 | $260,644 | $88,006,607 | $64,106,307 | $23,900,300 |
| September 30, 2024 | 990 | $87,177,122 | $86,920,557 | $256,565 | $81,185,441 | $70,879,118 | $10,306,323 |
| September 30, 2023 | 990 | $81,599,451 | $83,857,904 | -$2,258,453 | $79,285,380 | $77,016,843 | $2,268,537 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $2,323,350
- of which government grants
- $145,853
- Program service revenue
- $86,727,743
- Investment income
- $0
- Other revenue
- $812,614
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $2,815,433
- Other salaries and wages
- $46,859,786
- Salaries, compensation and benefits (total)
- $60,485,326
- Professional fundraising fees
- $0
- Legal fees
- $108,140
- Accounting fees
- $137,699
- Occupancy
- $7,104,410
- Travel
- $49,280
- Depreciation
- $2,169,110
- Program services (functional)
- $75,851,850
- Management and general (functional)
- $13,751,213
Balance sheet and other
- Total assets, start of year
- $81,185,441
- Total assets, end of year
- $88,006,607
- Total liabilities, end of year
- $64,106,307
- Net assets, end of year
- $23,900,300
- Land, buildings and equipment
- $13,837,553
- Net assets without donor restrictions
- $23,900,300
- Gross receipts
- $89,863,707
- Employees
- 904
- Volunteers
- 77
- Year formed
- 2016
- State of legal domicile
- VA
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALAN LOMBARDO | CEO Officer | 40 | $494,507 | $114,256 |
| JAMES S LITSINGER | CFO AND TREASURER Officer | 40 | $406,553 | $48,629 |
| MATTHEW WILKS | CRO Key employee | 40 | $248,027 | $41,689 |
| MISTY WOODWARD | CNO Key employee | 40 | $243,089 | $34,436 |
| AMANDA WORLEY | VP OF HR Key employee | 40 | $238,266 | $35,592 |
| ALEX GRISHAM | CIO Highest-paid employee | 40 | $231,940 | $38,859 |
| PATRICK ZUNIGA | AVP REVENUE CYCLE Highest-paid employee | 40 | $179,133 | $36,057 |
| TANZA WESTRY | AVP OF OPERATIONS Highest-paid employee | 40 | $179,315 | $16,819 |
| BRYAN C GILREATH | VP OF OUTPATIENT SERVICES Highest-paid employee | 40 | $155,801 | $38,076 |
| LINDA M TIEMENS | VP OF QUALITY AND CARE COO Highest-paid employee | 40 | $117,734 | $16,410 |
| KARAH GUNTHER | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| EDWARD F GERARDO | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KIMBERLY R BAINE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID CIFU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SANDRA DOUGLAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANNE V JEWELL | IMMEDIATE PAST CHAIR Trustee or director | 1 | $0 |
| RYAN RAISIG | DIRECTOR Trustee or director | 1 | $0 |
| TERESA DI MARCO REYNOLDS | DIRECTOR Trustee or director | 1 | $0 |
| MUHAMMAD SAEED | DIRECTOR Trustee or director | 1 | $0 |
| JAMES SIEGEL | DIRECTOR Trustee or director | 1 | $0 |
| PETER ZEDLER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALAN LOMBARDO | CEO Officer | 40 | $478,884 | $103,613 |
| JAMES S LITSINGER | CFO AND TREASURER Officer | 40 | $401,438 | $33,410 |
| MATTHEW WILKS | CRO Key employee | 40 | $250,022 | $31,166 |
| MISTY WOODWARD | CNO Key employee | 40 | $246,059 | $23,242 |
| AMANDA WORLEY | VP OF HR AND SECRETARY (THRU 6/2024) Key employee | 40 | $227,702 | $30,980 |
| ALEX GRISHAM | CIO Highest-paid employee | 40 | $219,599 | $31,274 |
| LINDA M TIEMENS | VP OF QUALITY AND CARE COORDINATION Highest-paid employee | 40 | $220,033 | $6,963 |
| PATRICK ZUNIGA | AVP REVENUE CYCLE Highest-paid employee | 40 | $179,740 | $28,736 |
| TANZA WESTRY | AVP OF OPERATIONS Highest-paid employee | 40 | $176,208 | $17,482 |
| BRYAN C GILREATH | VP OF OUTPATIENT SERVICES Highest-paid employee | 40 | $161,666 | $27,634 |
| DIANNE V JEWELL | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| KARAH GUNTHER | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| KIMBERLY R BAINE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID CIFU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERESA DI MARCO | DIRECTOR (AS OF 2/2024) Trustee or director | 1 | $0 | $0 |
| EDWARD F GERARDO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ASHBY HACKNEY | DIRECTOR (THROUGH 1/2024) Trustee or director | 1 | $0 | $0 |
| RYAN RAISIG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL ROUSSOS | DIRECTOR (THROUGH 8/2024) Trustee or director | 1 | $0 | $0 |
| MUHAMMAD SAEED | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES SIEGEL | DIRECTOR (AS OF 9/2024) Trustee or director | 1 | $0 | $0 |
| PETER ZEDLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HELEN WEAVER | SECRETARY (AS OF 6/2024) Officer | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALAN LOMBARDO | PRESIDENT & CEO SAI Officer | 40 | $475,978 | $101,624 |
| MISTY WOODWARD | CNO Key employee | 40 | $242,981 | $28,345 |
| MATTHEW WILKS | CRO Key employee | 40 | $237,085 | $29,403 |
| JAMES S LITSINGER | CFO & TREASURER Officer | 30 | $232,922 | $14,776 |
| LINDA TIEMENS | VP OF QUALITY Key employee | 35 | $206,749 | $14,817 |
| TANZA WESTRY | AVP OF OPERATIONS Key employee | 40 | $155,313 | $14,965 |
| WAYNE CAMPBELL | NURSE Highest-paid employee | 40 | $132,004 | $25,792 |
| JOANNA MOORE | DIRECTOR OF THERAPY Highest-paid employee | 40 | $130,514 | $22,824 |
| MELISSA BANTA | DIRECTOR OF THERAPY Highest-paid employee | 40 | $134,106 | $16,889 |
| SUSAN HAMILTON | DIRECTOR OF NURSING Highest-paid employee | 40 | $131,879 | $14,728 |
| PAMELA MCGEE | NURSE MANAGER Highest-paid employee | 40 | $130,414 | $6,742 |
| LAWRENCE GIBSON | CHAIRMAN Trustee or director | 1 | $0 | $0 |
| DAVID CIFU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ILVY COTTERRELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ASHBY HACKENY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL RYAN RAISIG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL ROUSSOS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL WESOLOWSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LESLIE WYATT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETER ZEDLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KARAH GUNTHER | VICE CHAIR Trustee or director | 1 | $0 | $0 |
| DIANNE V JEWELL | PRESIDENT & CEO SAH Officer | 8 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2000 WILKES RIDGE DR, RICHMOND, VA 23233-7632
- Mailing address (990-N for 2018)
- 140 EASTSHORE DR NO 200, GLEN ALLEN VA 23059
- Principal officer (990 for 2024)
- ALAN LOMBARDO, 2000 WILKES RIDGE DR, RICHMOND, VA 23233
- Principal officer (990-N for 2018)
- MARY ZWEIFEL, 8254 ATLEE ROAD, MECHANICSVILLE VA 23116
- Signed the 990
- JAMES S LITSINGER, CHIEF FINANCIAL OFFICER
- Phone
- (804) 877-4000
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
SHELTERING ARMS INSTITUTE (SAI) WAS CREATED AS A COLLABORATION BY SHELTERING ARMS HOSPITAL AND VCU HEALTH TO REINVENT REHABILITATION FOR LIFE BEYOND LIMITS. AS A NATIONAL LEADER IN REHABILITATION MEDICINE, SAI DELIVERS PERSONALIZED CARE IN AN ENVIRONMENT THAT SUPPORTS RECOVERY AND RESTORES POSSIBILITY THROUGH THE INTEGRATION OF COLLABORATIVE SCIENCE AND RESEARCH, INTER-PROFESSIONAL EDUCATION, COMMUNITY ENGAGEMENT, AND STEWARDSHIP. ACROSS THE DISCIPLINES, THERE IS A CONSISTENT AND INTENTIONAL ORGANIZATIONAL CULTURE FOCUSED ON PROPELLING PATIENT OUTCOMES AND TRANSFORMING THE COURSE OF REHABILITATION MEDICINE.
Program accomplishments
- IN FALL 2025, SHELTERING ARMS COMPLETED A MAJOR RENOVATION OF THE BON AIR OUTPATIENT REHABILITATION CENTER IN CHESTERFIELD COUNTY, TO BETTER SERVE THE COMMUNITY. THE RENOVATION UPGRADED 22,150 SQUARE FEET OF THE EXISTING FACILITY, CONVERTING UNUSED SPACE INTO THERAPY AND FITNESS AREAS; IMPROVING ACCESS FOR LARGER WHEELCHAIRS AND WALKERS; EXPANDING WAITING AREAS; MODERNIZING THE POOL AND LOCKER ROOMS; ADDING ADVANCED REHABILITATION TECHNOLOGY; AND REFRESHING THE BUILDING WITH NEW HVAC, LIGHTING, FLOORING, AND PAINT.(CONTINUED ON SCHEDULE O)AS SHELTERING ARMS' LARGEST OUTPATIENT FACILITY WITH NEARLY 30,000 PATIENT VISITS EACH YEAR AND SEVERAL MEDICAL AND ADAPTIVE FITNESS PROGRAMS, BON AIR CAN NOW SERVE 700 MORE PEOPLE ANNUALLY, EXPANDING ACCESS TO CARE ACROSS CENTRAL VIRGINIA AND BEYOND.Expenses $75,851,850 · revenue $86,727,743
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 81-4446403
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50)
- Assets (IRS master file)
- $88,006,607
- Income (IRS master file)
- $89,863,707
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $89,863,707 | $89,603,063 | $88,006,607 | XML |
| 990 | September 2024 | $87,177,122 | $86,920,557 | $81,185,441 | XML |
| 990 | September 2023 | $81,599,451 | $83,857,904 | $79,285,380 | XML |
| 990 | September 2022 | $71,258,572 | $67,579,433 | $27,439,914 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: MARY ZWEIFEL | September 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-4446403).
Questions about REHAB JV LLC
- What is the EIN of REHAB JV LLC?
- The employer identification number (EIN) of REHAB JV LLC is 81-4446403.
- Is REHAB JV LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to REHAB JV LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REHAB JV LLC 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 REHAB JV LLC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did REHAB JV LLC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of REHAB JV LLC?
- The 990 for the year ended September 30, 2025 names ALAN LOMBARDO.
- Who are the officers and directors of REHAB JV LLC?
- The 990 for the year ended September 30, 2025 lists 21 people; 10 received compensation from the organization, the highest $494,507 (ALAN LOMBARDO, CEO).
- How much revenue does REHAB JV LLC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $89,863,707, expenses of $89,603,063 and total assets of $88,006,607 at year end.
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