Skip to content
ProPublica Donate
ProPublica Donate

Head Injury Rehabilitation And Referral Services Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Diseases, Disorders, Medical Disciplines / Brain Disorders (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$6.51M (2023)

Expenses
$5.41M (2023)

Total Assets
$6.31M (2023)

Total Liabilities
$2.14M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,505,196
Expenses
$5,414,048
Net Income
$1,091,148
Net Assets
$4,165,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,390,303
21.4%
Program Services $4,925,618
75.7%
Investment Income $138,956
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,319
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $254,087
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,541,715
65.4%
Assets/Debt
Total Assets $6,310,156
Total Liabilities $2,144,931
Net Assets $4,165,225
Compensation
Key Employees and Officers Compensation Related Other
Ricardo Hunter (Executive Director) $188,708 $0 $4,129
David Stone (Accounting Manager Through Nov 2022) $61,200 $0 $50
Faye Padgett (Chair) $0 $0 $0
Marianne Capacchione (Vice Chair) $0 $0 $0
Adrienne Mcbride (Treasurer) $0 $0 $0
Denis Mitchell (Secretary) $0 $0 $0
Ann Chaitovitz (Board Member) $0 $0 $0
D'arcy Gallagher (Board Member) $0 $0 $0
David Lamacchia (Board Member) $0 $0 $0
Michael Strand (Board Member) $0 $0 $0
Alissa Lash (Board Member) $0 $0 $0
Kristin Szostak (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,884,641
Expenses
$5,413,588
Net Income
-$528,947
Net Assets
$2,993,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,079
1.0%
Program Services $4,661,095
95.4%
Investment Income $186,024
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$45,299
Net Inventory Sales $0
Other Revenue $35,742
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $269,075
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,621,197
66.9%
Assets/Debt
Total Assets $4,865,947
Total Liabilities $1,872,704
Net Assets $2,993,243
Compensation
Key Employees and Officers Compensation Related Other
Ricardo Hunter (Executive Director) $193,781 $0 $10,032
David Stone (Accounting Manager) $64,883 $0 $381
Mina Schwartz (Chair) $0 $0 $0
Faye Padgett (Vice Chair) $0 $0 $0
Mike Strand (Treasurer) $0 $0 $0
Denis Mitchell (Secretary) $0 $0 $0
Marianne Capacchione (Board Member) $0 $0 $0
D'arcy Gallagher (Board Member) $0 $0 $0
Adrienne Mcbride (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,566,960
Expenses
$5,498,108
Net Income
$68,852
Net Assets
$4,019,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $890,772
16.0%
Program Services $4,543,538
81.6%
Investment Income $38,372
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,670
0.3%
Net Inventory Sales $0
Other Revenue $77,608
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $265,845
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,728,895
67.8%
Assets/Debt
Total Assets $6,125,410
Total Liabilities $2,105,896
Net Assets $4,019,514
Compensation
Key Employees and Officers Compensation Related Other
Ricardo Hunter (Executive Director) $191,930 $0 $7,772
David Stone (Accounting Manager) $65,533 $0 $611
Faye Padgett (Board Chair) $0 $0 $0
Marianne Capacchione (Vice Chair) $0 $0 $0
Mike Strand (Treasurer) $0 $0 $0
Denis Mitchell (Secretary) $0 $0 $0
D'arcy Gallagher (Board Member) $0 $0 $0
Adrienne Mcbride (Board Member) $0 $0 $0
J Paul Molloy (Board Member) $0 $0 $0
Ann Chaitovitz (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,992,671
Expenses
$5,423,335
Net Income
-$430,664
Net Assets
$3,403,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,073
1.1%
Program Services $4,799,775
96.1%
Investment Income $45,367
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,116
0.1%
Net Inventory Sales $0
Other Revenue $84,340
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $260,346
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,671,323
67.7%
Assets/Debt
Total Assets $5,572,000
Total Liabilities $2,168,138
Net Assets $3,403,862
Compensation
Key Employees and Officers Compensation Related Other
Ricardo Hunter (Executive Director) $189,376 $0 $7,398
David Stone (Accounting Manager) $63,233 $0 $339
Faye Padgett (Board Chair) $0 $0 $0
Marianne Capacchione (Vice Chair) $0 $0 $0
Mike Strand (Treasurer) $0 $0 $0
Denis Mitchell (Secretary) $0 $0 $0
D'arcy Gallagher (Board Member) $0 $0 $0
Adrienne Mcbride (Board Member) $0 $0 $0
J Paul Molloy (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,139,213
Expenses
$5,214,526
Net Income
-$75,313
Net Assets
$3,855,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,377
0.4%
Program Services $4,950,036
96.3%
Investment Income $44,818
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $87,432
1.7%
Net Inventory Sales $0
Other Revenue $37,550
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $253,338
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,540,488
67.9%
Assets/Debt
Total Assets $5,146,298
Total Liabilities $1,290,625
Net Assets $3,855,673
Compensation
Key Employees and Officers Compensation Related Other
Ricardo Hunter (Executive Director) $189,989 $0 $7,912
David Stone (Accounting Manager) $55,059 $0 $378
Mina Schwartz (Board Chair) $0 $0 $0
Faye Padgett (Vice Chair) $0 $0 $0
Mike Strand (Treasurer) $0 $0 $0
Denis Mitchell (Secretary) $0 $0 $0
Marianne Capacchione (Board Member) $0 $0 $0
D'arcy Gallagher (Board Member) $0 $0 $0
Adrienne Mcbride (Board Member) $0 $0 $0
J Paul Molloy (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,726,554
Expenses
$4,898,252
Net Income
-$171,698
Net Assets
$3,914,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,566
0.6%
Program Services $4,600,585
97.3%
Investment Income $79,240
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,809
0.2%
Net Inventory Sales $0
Other Revenue $8,354
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $268,394
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,224,906
65.8%
Assets/Debt
Total Assets $5,091,268
Total Liabilities $1,176,996
Net Assets $3,914,272
Compensation
Key Employees and Officers Compensation Related Other
Ricardo Hunter (Executive Director) $189,187 $0 $7,677
Warren Koff (Former Director Of Accounting) $65,454 $0 $6,076
Mina Schwartz (Board Chair) $0 $0 $0
Faye Padgett (Vice Chair) $0 $0 $0
Mike Strand (Treasurer) $0 $0 $0
Denis Mitchell (Secretary) $0 $0 $0
Marianne Capacchione (Board Member) $0 $0 $0
D'arcy Gallagher (Board Member) $0 $0 $0
Adrienne Mcbride (Board Member) $0 $0 $0
J Paul Molloy (Board Member) $0 $0 $0
David Stone (Accounting Manager) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,612,208
Expenses
$4,582,329
Net Income
$29,879
Net Assets
$4,011,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,375
0.4%
Program Services $4,483,284
97.2%
Investment Income $77,177
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,932
0.1%
Net Inventory Sales $0
Other Revenue $27,440
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $318,610
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,928,692
63.9%
Assets/Debt
Total Assets $5,128,549
Total Liabilities $1,117,180
Net Assets $4,011,369
Compensation
Key Employees and Officers Compensation Related Other
Ricardo Hunter (Executive Director) $189,804 $0 $4,848
Donald Webster (Former Director Of Account) $60,908 $0 $1,290
Maryjane Villforth Smith (Direc Tor Of Administration) $60,279 $0 $1,481
Frank Duggan (Chairman) $0 $0 $0
Mina Schwartz (Vice Chair) $0 $0 $0
Mike Strand (Treasurer) $0 $0 $0
Marianne Capacchione (Board Member) $0 $0 $0
D'arcy Gallagher (Board Member) $0 $0 $0
Adrienne Mcbride (Board Member) $0 $0 $0
Denis Mitchell (Board Member) $0 $0 $0
J Paul Molloy (Board Member) $0 $0 $0
Faye Padgett (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,430,669
Expenses
$4,486,366
Net Income
-$55,697
Net Assets
$3,866,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,846
0.6%
Program Services $4,285,667
96.7%
Investment Income $112,905
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $100
0.0%
Net Inventory Sales $0
Other Revenue $5,151
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $363,374
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,752,430
61.4%
Assets/Debt
Total Assets $5,170,431
Total Liabilities $1,303,488
Net Assets $3,866,943
Compensation
Key Employees and Officers Compensation Related Other
Ricardo Hunter (Executive Director) $264,346 $0 $11,798
Donald Webster (Former Director Of Accounting) $83,292 $0 $3,938
Frank Duggan (Chairman) $0 $0 $0
Mina Schwartz (Vice Chair) $0 $0 $0
Mike Strand (Treasurer) $0 $0 $0
Ann Chaitovitz (Board Member) $0 $0 $0
Marianne Capacchione (Board Member) $0 $0 $0
D'arcy Gallagher (Board Member) $0 $0 $0
Adrienne Mcbride (Board Member) $0 $0 $0
Denis Mitchell (Board Member) $0 $0 $0
J Paul Molloy (Board Member) $0 $0 $0
Faye Padgett (Board Member) $0 $0 $0
Warren Koff (Director Of Accounting) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,233,392
Expenses
$4,325,157
Net Income
-$91,765
Net Assets
$4,002,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,019
0.3%
Program Services $4,093,319
96.7%
Investment Income $124,878
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,176
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $366,502
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,607,861
60.3%
Assets/Debt
Total Assets $5,325,655
Total Liabilities $1,322,723
Net Assets $4,002,932
Compensation
Key Employees and Officers Compensation Related Other
Ricardo Hunter (Executive Director) $238,698 $0 $37,109
Donald Webster (Director Of Accounting) $86,600 $0 $4,680
Frank Duggan (Chairman) $0 $0 $0
Mina Schwartz (Vice Chair) $0 $0 $0
Suzy Morris (Secretary) $0 $0 $0
Mike Strand (Treasurer) $0 $0 $0
Ann Chaitovitz (Board Member) $0 $0 $0
Marianne Capacchione (Board Member) $0 $0 $0
D'arcy Gallagher (Board Member) $0 $0 $0
Gregory Murad (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,345,222
Expenses
$4,345,827
Net Income
-$605
Net Assets
$4,140,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,922
0.5%
Program Services $4,226,374
97.3%
Investment Income $98,926
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $283,308
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,751,303
63.3%
Assets/Debt
Total Assets $5,589,646
Total Liabilities $1,449,600
Net Assets $4,140,046
Compensation
Key Employees and Officers Compensation Related Other
Ricardo Hunter (Executive Director) $150,026 $0 $46,569
Donald Webster (Director Of Accounting) $82,662 $0 $4,052
Frank Duggan (Chairman) $0 $0 $0
Rosalind Zeidman (Vice Chair) $0 $0 $0
Suzy Morris (Secretary) $0 $0 $0
Mike Strand (Treasurer) $0 $0 $0
Ann Chaitovitz (Board Member) $0 $0 $0
Mina Schwartz (Board Member) $0 $0 $0
D'arcy Gallagher (Board Member) $0 $0 $0
Gregory Murad (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,004,641
Expenses
$3,941,937
Net Income
$62,704
Net Assets
$3,992,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,045
0.4%
Program Services $3,909,092
97.6%
Investment Income $72,023
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$165
Net Inventory Sales $0
Other Revenue $9,646
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $261,653
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,458,600
62.4%
Assets/Debt
Total Assets $5,195,531
Total Liabilities $1,203,265
Net Assets $3,992,266

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,817,695
Expenses
$3,894,213
Net Income
-$76,518
Net Assets
$3,880,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,638
0.3%
Program Services $3,752,885
98.3%
Investment Income $54,172
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $254,272
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,383,837
61.2%
Assets/Debt
Total Assets $4,935,909
Total Liabilities $1,054,914
Net Assets $3,880,995

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,580,766
Expenses
$3,847,524
Net Income
-$266,758
Net Assets
$3,919,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,963
0.2%
Program Services $3,528,896
98.6%
Investment Income $43,907
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $257,210
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,384,162
62.0%
Assets/Debt
Total Assets $5,754,978
Total Liabilities $1,835,113
Net Assets $3,919,865

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »