2024-05-15T13:27:27-05:00 2023-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2022-07-01 521732096 HEAD INJURY REHABILITATION & REFERRAL SE HEAD 3013092228 11 TAFT COURT SUITE 100 ROCKVILLE MD 20850 RICARDO HUNTER PRESIDENT 3013092228 2024-05-15 1 RICARDO HUNTER 999009999 0 ERIC P SIEGFRIED CPA P01278242 4102244920 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z FAYE PADGETT 11 TAFT COURT SUITE 100 ROCKVILLE MD 20850 6505196 0 X WWW.HEADINJURYREHAB.ORG X 1991 MD REHABILITATION AND REFERRAL SERVICES 10 10 119 10 0 0 47079 1390303 4661095 4925618 140725 138956 35742 50319 4884641 6505196 0 0 0 0 4552676 4442861 0 0 5035 860912 971187 5413588 5414048 -528947 1091148 4865947 6310156 1872704 2144931 2993243 4165225 X 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. 0 0 3410804 3850647 PROVIDE RESIDENTIAL SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND INDIVIDUALS WHO HAVE SUFFERED BRAIN INJURIES. 678640 726166 TO PROVIDE DAY, VOCATIONAL AND REHABILITATIVE SERVICES TO INDIVIDUALS WHO HAVE SUFFERED BRAIN INJURIES. 218395 200064 EMPLOYMENT SERVICES AND JOB TRAINING FOR INDIVIDUALS WITH BRAIN INJURIES. 257841 199060 TO PROVIDE SUPPORT SERVICES TO INDIVIDUALS OR FAMILIES WITH INDIVIDUALS WHO HAVE SUFFERED BRAIN INJURIES. 257841 199060 4565680 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 119 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X THE ORGANIZATION 3013092228 11 TAFT COURT SUITE 100 ROCKVILLE MD 20850 FAYE PADGETT CHAIR 2.00 X X 0 0 0 MARIANNE CAPACCHIONE VICE CHAIR 2.00 X X 0 0 0 ADRIENNE MCBRIDE TREASURER 2.00 X X 0 0 0 DENIS MITCHELL SECRETARY 2.00 X X 0 0 0 ANN CHAITOVITZ BOARD MEMBER 2.00 X 0 0 0 D'ARCY GALLAGHER BOARD MEMBER 2.00 X 0 0 0 DAVID LAMACCHIA BOARD MEMBER 2.00 X 0 0 0 MICHAEL STRAND BOARD MEMBER 2.00 X 0 0 0 ALISSA LASH BOARD MEMBER 2.00 X 0 0 0 KRISTIN SZOSTAK BOARD MEMBER 2.00 X 0 0 0 RICARDO HUNTER EXECUTIVE DIRECTOR 40.00 X 188708 0 4129 DAVID STONE ACCOUNTING MANAGER - THROUGH NOV 2022 40.00 X 61200 0 50 249908 0 4179 1 0 1 0 FROST LAW 839 BESTGATE RD SUITE 400 ANNAPOLIS MD 21401 LEGAL SERVICES 125000 1 1372521 17782 1390303 RESIDENTIAL 624100 3850647 3850647 DAY 624100 726166 726166 ISS 624100 148741 148741 SUPPORTED EMPLOYMENT 624100 104106 104106 PERSONAL SUPPORTS 624100 95958 95958 4925618 138956 138956 MISC INCOME 900099 50319 50319 50319 6505196 4975937 0 138956 254087 121769 130389 1929 3541715 3131250 408264 2201 12102 10586 1505 11 377672 330368 46967 337 257285 224190 32841 254 125530 438 125092 65738 55652 10028 58 16422 16422 7237 5428 1809 72794 44946 27823 25 328956 302986 25821 149 67899 67601 298 8351 8351 31047 31047 67702 63751 3951 81053 69343 11639 71 FOOD 82638 82577 61 0 CLIENT ACTIVITIES 15397 15397 BAD DEBT 423 423 5414048 4565680 843333 5035 383700 309779 22585 47700 411192 1473592 59480 66375 1895685 1029368 831158 866317 3100443 3260154 57389 286239 4865947 6310156 311470 389995 103503 65902 1457731 1689034 1872704 2144931 X 2993243 4165225 2993243 4165225 4865947 6310156 1091148 80834 0 X X 0 1 X 1 0 X 19377 56073 890772 47079 1390303 2403604 4950036 4799775 4543538 4661095 4925618 23880062 4969413 4855848 5434310 4708174 6315921 26283666 0 0 0 26283666 132250 52483 55042 140725 138956 519456 132250 52483 55042 140725 138956 519456 37550 84340 77608 35742 50319 285559 5139213 4992671 5566960 4884641 6505196 27088681 0.97030 0.97180 0.01920 0.01850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 280036 280036 822824 449814 373010 355238 209254 145984 436824 369537 67287 763 763 0 866317 DUE TO STATE OF MARYLAND 1181272 PARTICIPATION LIABILITY 254656 OPERATING LEASE LIABILITY 253106 1689034 X 6444608 80834 80834 6363774 16422 125000 141422 6505196 5272626 0 5272626 16422 125000 141422 5414048 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LEGAL FEES NETTED AGAINST EMPLOYEE RETENTION CREDIT INCOME. 125,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: LEGAL FEES NETTED AGAINST EMPLOYEE RETENTION CREDIT INCOME. 125,000. X X 0 1 0 0 0 0 0 0 0 RICARDO HUNTER EXECUTIVE DIRECTOR 188708 0 0 0 0 0 1957 0 2172 0 192837 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVES A DRAFT VERSION OF THE FORM 990 THAT IS REVIEWED AND APPROVED BEFORE FINAL FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN ANNUAL DISCLOSURE STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF OFFICERS OF ORGANIZATIONS WITH COMPARABLE BUDGETS REPORTED ON GUIDESTAR WEBSITE. THE BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE DIRECTOR COMPENSATION ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION FOR KEY EMPLOYEE POSITIONS ON GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO PUBLIC INSPECTION UPON WRITTEN REQUEST. THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. PART XII, LINE 2C THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED ANNUALLY BY AN INDEPENDENT PUBLIC ACCOUNTANT. THE BOARD OF DIRECTORS ASSUMES ALL RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.