2023-12-08T07:15:30-06:00 2023-06-30 520982413 GROSS MENDELSOHN & ASSOCIATES PA 1801 PORTER STREET SUITE 500 BALTIMORE MD 21230 990 2022-07-01 541346045 BRAIN INJURY SERVICES BRAI 7034518881 8136 OLD KEENE MILL ROAD B-102 SPRINGFIELD VA 221521854 JUAN PABLO BERRIZBEITIA INTERIM EXECUTIVE DIRECTOR 7034518881 2023-12-08 1 JUAN PABLO BERRIZBEITIA 999009999 0 TRICIA L THOMAS P00173345 4106855512 2023-12-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JUAN PABLO BERRIZBEITIA 8136 OLD KEENE MILL ROAD B-102 SPRINGFIELD VA 221521854 3340221 0 X WWW.BRAININJURYSVCS.ORG X 1989 VA TO EMPOWER THOSE IMPACTED BY BRAIN INJURY. 9 9 44 90 0 0 3257413 3202182 44655 55161 1040 12985 56627 52064 3359735 3322392 0 0 0 0 2338140 2407834 0 0 223379 942302 900453 3280442 3308287 79293 14105 1591336 2083030 171524 646484 1419812 1436546 X TO EMPOWER CHILDREN, ADULTS, VETERANS, AND FAMILIES WHO HAVE BEEN IMPACTED BY BRAIN INJURY. 0 0 598969 THE LONG TERM CASE MANAGEMENT PROGRAM ENCOMPASSES IDENTIFYING, PLANNING, COORDINATING, MONITORING AND EVALUATING SERVICES AND RESOURCES TO MEE THE INDIVIDUAL'S NEEDS. INDIVIDUALS WITH A BRAIN INJURY ARE SERVED THROUGH A COMMUNITY-BASED CASE MANAGEMENT SYSTEM THAT SUPPORTS PERSON-CENTERED PLANNING AND SURVIVOR DIRECTED APPROACH. 316218 55161 OFFERS A WORK-ORDERED ENVIRONMENT FOR PERSONS WITH BRAIN INJURIES TO DEVELOP AND PRACTICE IMPORTANT SKILLS IN ALEXANDRIA, VA. 369252 PEDIATRIC PROGRAM IS FAMILY CENTERED. OUR COMPREHENSIVE CASE MANAGEMENT SERVICES SUPPORT FAMILIES, SCHOOLS AND COMMUNITY AGENCIES IN PROVIDING THE BEST OPPORTUNITY FOR APPROPRIATE DEVELOPMENT FOR THE CHILD OR ADOLESCENT WITH A BRAIN INJURY. 1672916 OFFERS A WORK-ORDERED ENVIRONMENT FOR PERSONS WITH BRAIN INJURIES TO DEVELOP AND PRACTICE IMPORTANT SKILLS IN FREDERICKSBURG, VA 1672916 2957355 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 7034518881 8136 OLD KEENE MILL ROAD B-102 SPRINGFIELD VA 221521854 DAVID L BULOVA TRUSTEE 1.00 X 0 0 0 STACEY PIPER TRUSTEE 1.00 X 0 0 0 PAUL N KASCHY VICE CHAIRMAN 1.00 X X 0 0 0 THOMAS HOSPOD TRUSTEE 1.00 X 0 0 0 JOANN PERRY SECRETARY 1.00 X X 0 0 0 ANDREA SPETRINI TREASURER 1.00 X X 0 0 0 ERIN MATTINGLY CHAIRMAN 1.00 X X 0 0 0 CHRISTOPHER CARR TRUSTEE 1.00 X 0 0 0 KEVIN STENSTROM TRUSTEE 1.00 X 0 0 0 DENISE HYATER EXEC DIRECTOR THROUGH 12/31/2022 40.00 X X 146576 0 8543 JUAN PABLO BERRIZBEITIA INTERIM EXECUTIVE DIRECTOR 40.00 X X 0 0 0 146576 0 8543 2 0 1 0 0 3135023 67159 800 3202182 SERVICE REVENUE 900099 55161 55161 55161 12985 12985 69893 17829 52064 52064 3322392 55161 0 65049 333606 333606 1715864 1571527 35823 108514 204010 197561 3598 2851 154354 143370 2679 8305 27105 21880 3987 1238 103048 83182 15159 4707 930 930 318777 260509 31490 26778 7707 132 7575 11759 9981 1357 421 6674 5387 982 305 164931 146467 14089 4375 25091 23316 506 1269 328 290 29 9 1640 1324 241 75 30762 25513 406 4843 23080 18631 3395 1054 INTERNET & WEBSITE SERV 39221 12778 844 25599 TECHNICAL ASSISTANCE 32299 26071 4753 1475 DUES & SUBSCRIPTIONS 27985 20687 3540 3758 TRAINING & CERTIFICATIO 16292 15876 318 98 62824 39399 3295 20130 3308287 2957355 127553 223379 963726 432477 340007 848294 85979 71969 47000 90503 776112 656715 144261 119397 10363 520390 1591336 2083030 144444 147095 27080 499389 171524 646484 X 1419812 1436546 1419812 1436546 1591336 2083030 14105 2629 0 X 0 1 X 1 0 X 2775357 2777848 2981825 3257413 3188711 14981154 36540 42246 45522 45522 34142 203972 2811897 2820094 3027347 3302935 3222853 15185126 15185126 3047 5715 1539 1134 12985 24420 1020 344 346 1710 15211256 0.99830 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 491282 463682 27600 200386 154339 46047 84444 38694 45750 119397 OPERATING RIGHT-OF-USE ASSET 471056 DEPOSITS 49334 520390 CURRENT OPERATING LEASE LIABILITY 141827 CURRENT FINANCE LEASE LIABILITY 3166 OPERATING LEASE LIABILITY 354396 499389 X 3386731 2629 62640 65269 3321462 930 930 3322392 3369997 62640 62640 3307357 930 930 3308287 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) 501(C)(3). HOWEVER, INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. X X 0 WOLCOTT HILL GROUP 1805 N TAYLOR ST ARLINGTON VA 22207 GOLF TOURNAMENT FUNDRAISING 0 62817 17000 45817 62817 17000 45817 VA GOLF TOURNAMENT 62817 62817 17410 DUCK RACE 7076 7076 419 69893 69893 17829 17829 52064 X X X X 0 0 0 0 0 0 0 0 0 DENISE HYATER EXEC DIRECTOR THROUGH 12/31/2022 146576 0 0 0 0 0 7020 0 1523 0 155119 0 0 0 PART I, LINE 3 THE BOARD PREPARED A REVIEW OF THE EXECUTIVE DIRECTOR, INCLUDING COMPENSATION, AND PREPARED LETTER FOR HR. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER OF THE BOARD WORKS ON THE DRAFT 990 WITH THE TAX ACCOUNTANT UNTIL A FINAL DRAFT IS REACHED. THE TREASURER THEN PRESENTS THE FINAL DRAFT 990 TO THE FINANCE COMMITTEE AND THE COMMITTEE APPROVES IT'S FILING. THE FINANCE COMMITTEE PRESENTS THE 990 TO THE BOARD DURING THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS DISCLOSE POTENTIAL CONFLICTS OF INTEREST ON A ROUTINE BASIS. THE ORGANIZATION DOESN'T ENGAGE IN CONTRACTUAL BUSINESS WITH BOARD MEMBERS, THEIR BUSINESSES, OR THEIR FAMILY MEMBERS AND THEIR BUSINESSES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PREPARES A REVIEW OF THE EXECUTIVE DIRECTOR TO DETERMINE COMPENSATION AND PREPARES LETTER FOR HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKE ITS FORMS 1023 AND 990 AVAILABLE ON A DIFFERENT WEBSITE AND UPON REQUEST, THEY WILL PROVIDE A COPY WHEN REQUESTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE ON REQUEST AND WILL PROVIDE A COPY WHEN THEY VISIT THEIR OFFICE. THE ORGANIZATION ALSO PRINTS A BRIEF SUMMARY OF THE FINANCIAL STATEMENTS IN THEIR NEWSLETTER.