Totals
- Total revenue
- $922,866
- Total expenses
- $945,519
- Contributions and grants received
- $475,749
- Grants paid
- $0
- Program service revenue
- $422,931
- Investment income
- $27,318
- Other revenue
- -$3,132
- Total assets, end of year
- $1,192,540
- Total liabilities, end of year
- $472,911
- Net assets or fund balances, end of year
- $719,629
- Program services expenses (Part IX)
- $730,923
- Management and general expenses
- $90,219
- Fundraising expenses
- $124,377
- Program service expenses (Part III)
- $730,923
Program services were 77.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$113,697
-
1f · All other contributions, gifts and grants
$362,052
-
2a · Program service revenue: COMMUNICATION SUPPORT
total $392,050 · related or exempt $392,050
-
2b · Program service revenue: THRIVE PROGRAM
total $30,881 · related or exempt $30,881
-
3 · Investment income
total $27,318 · excluded $27,318
-
8a · Fundraising events: gross income
$28,774
-
8a · Fundraising events: contributions included on line 1c
$113,697
-
8b · Fundraising events: direct expenses
$31,906
-
8c · Net income from fundraising events
total -$3,132 · excluded -$3,132
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $124,980 · program services $49,992 · management and general $37,494 · fundraising $37,494
-
6 · Compensation of disqualified persons
total $151,999 · program services $85,785 · management and general $3,485 · fundraising $62,729
-
8 · Pension plan contributions
total $7,848 · program services $3,632 · management and general $1,226 · fundraising $2,990
-
9 · Other employee benefits
total $6,053 · program services $2,421 · management and general $1,816 · fundraising $1,816
-
10 · Payroll taxes
total $21,046 · program services $10,276 · management and general $3,110 · fundraising $7,660
-
11c · Fees: accounting
total $23,650 · management and general $23,650
-
14 · Information technology
total $4,388 · program services $2,631 · management and general $397 · fundraising $1,360
-
16 · Occupancy
total $215,546 · program services $207,393 · management and general $2,150 · fundraising $6,003
-
17 · Travel
total $1,043 · program services $1,043
-
22 · Depreciation, depletion and amortization
total $2,090 · program services $1,950 · management and general $37 · fundraising $103
-
23 · Insurance
total $4,179 · management and general $4,179
-
24a · Other expenses: CLINICAL CONTRACTORS
total $334,489 · program services $334,489
-
24b · Other expenses: WEBSITE
total $7,415 · program services $6,919 · management and general $131 · fundraising $365
-
24c · Other expenses: EQUIPMENT EXPENSED
total $5,473 · program services $5,265 · fundraising $208
-
24d · Other expenses: TELEPHONE
total $5,467 · program services $5,259 · management and general $55 · fundraising $153
-
24e · All other expenses
total $29,853 · program services $13,868 · management and general $12,489 · fundraising $3,496
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,554 · end of year $14,877
-
2 · Savings and temporary cash investments
beginning of year $733,431 · end of year $739,409
-
4 · Accounts receivable
beginning of year $2,685 · end of year $17,590
-
10a · Land, buildings and equipment: cost or other basis
$44,706
-
10b · Land, buildings and equipment: accumulated depreciation
$44,034
-
10c · Land, buildings and equipment, net
beginning of year $2,762 · end of year $672
-
15 · Other assets
beginning of year $597,068 · end of year $419,992
-
17 · Accounts payable and accrued expenses
beginning of year $20,646 · end of year $26,880
-
19 · Deferred revenue
end of year $2,500
-
25 · Other liabilities
beginning of year $628,572 · end of year $443,531
-
27 · Net assets without donor restrictions
beginning of year $742,282 · end of year $719,629
Mission and programs · 2023
Mission
STROKE COMEBACK CENTER'S MISSION IS TO PROVIDE ONGOING AND PERSONALLY MEANINGFUL PROGRAMS WITHIN A SUPPORTIVE AND PEER-DRIVEN ENVIRONMENT THAT IS AFFORDABLE FOR ALL STROKE AND BRAIN TRAUMA SURVIVORS, ENABLING THEM TO ACHIEVE THEIR MAXIMUM POTENTIAL. WE ARE THE ONLY ORGANIZATION IN THE GREATER WASHINGTON, DC AREA THAT PROVIDES FOR THE LONG-TERM NEEDS OF STROKE AND BRAIN TRAUMA SURVIVORS AND THEIR FAMILIES, ALLOWING THEM TO LIVE SUCCESSFULLY WITH THEIR DISABILITY REGARDLESS OF THEIR ABILITY TO PAY FOR OUR SERVICES.
Activities or mission (Part I)
COMMUNICATION SERVICES AND SUPPORT FOR STROKE SURVIVORS.
-
FACILITATED COMMUNICATION AND COGNITIVE SUPPORT CLASSES AND INDIVIDUAL MENTORING SESSIONS FOR STROKE AND BRAIN TRAUMA SURVIVORS, HELPING THEM TO RE-ENGAGE IN THEIR COMMUNITIES AS FULLY FUNCTIONING, INDEPENDENT INDIVIDUALS. PROVIDED TRAINING ON USE OF TECHNOLOGY TO MAXIMIZE INDEPENDENCE AS WELL AS TO ACCESS OUR VIRTUAL PROGRAMS. THESE SERVICES ARE PROVIDED REGARDLESS OF AN INDIVIDUAL'S ABILITY TO PAY. SERVING APPROXIMATELY 150 SURVIVORS EACH SESSION FOR AN AGGREGATE OF OVER 225 SURVIVORS SERVED THIS YEAR. PROGRAMS WERE OFFERED AT OUR VIENNA, ROCKVILLE AND VIRTUAL CENTERS.
Expenses $709,142 · Revenue $392,050
-
OUR THRIVE PROGRAM OFFERS AFFORDABLE FITNESS, UPPER BODY (HAND/ARM) FUNCTION, YOGA, ART, AND MUSIC THERAPY CLASSES TO COMPLEMENT COMMUNICATION AND COGNITIVE PROGRAMS. THESE UNIQUE CLASSES ARE DESIGNED TO HELP STROKE AND BRAIN TRAUMA SURVIVORS LIVE FULL AND ACTIVE LIVES. THRIVE CLASSES ARE OFFERED AT OUR VIENNA, ROCKVILLE ADN VIRTUAL CENTERS.
Expenses $21,781 · Revenue $30,881
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dori SolomonDORI SOLOMON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Gwen FlandersGWEN FLANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick BryanNICK BRYAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy ZimmermanTRACY ZIMMERMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne Coyle Ma Ccc-SlpSUZANNE COYLE MA CCC-SLP
EXECUTIVE DIRECTOR
- Total calculated
- $132,422
- From this org
- $123,827
- From related orgs
- $0
- Other
- $8,595
- Hours/week
- 40
-
Queenie Kemmerer AhsQUEENIE KEMMERER AHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dana Rizzo RN Bsn AcmaDANA RIZZO RN BSN ACMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Katharine VincentKATHARINE VINCENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia ShannonCYNTHIA SHANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie-Joy H DornMELANIE-JOY H DORN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412919349300121
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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