Stroke Recovery Center FY2024 filing

Palm Springs, CAUnknown exempt organizationEIN 95-3402464Revenue $1.0M in FY2024

On file with the IRSneurovitalitycenter.org2800 E Alejo Rd · Palm Springs, CA

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To improve the quality of life of individuals and their families living with Stroke and related neurological conditions through community-centered care, support, education, and research.

86¢ of each $1 spent went to programs.
$115K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

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FY2024 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $272K a year · 35% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$115K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $80K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$21K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.0M
+30% vs prior year
Spent
$1.4M
To programs
86%
Net assets
$256K
By yearFY2021–FY2025
Revenue
$1.0M
FY2024▲ +30%
Tap a bar for its year
Revenue by fiscal year
FY2021$466K
FY2022$1.1M
FY2023$796K
FY2024$1.0M
FY2025$495K
Expenses
$1.4M
FY2024▲ +31%
Tap a bar for its year
Expenses by fiscal year
FY2021$901K
FY2022$1.0M
FY2023$1.1M
FY2024$1.4M
FY2025$751K
Net assets
$256K
FY2024▼ -62%
Tap a bar for its year
Net assets by fiscal year
FY2021$927K
FY2022$980K
FY2023$670K
FY2024$256K
FY2025$0

From the FY2024 Form 990 (year ending June 2024) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $1.2M Management & general 12% · $173K Fundraising 2% · $31K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $115K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Dir.
$86,025Pt VII · Sec A
CEO/Sec/Treas
$28,970Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Allan Jensen$85,124$86,025$70,207$45,060—
Beverly Greer$70,141$28,970$22,708$33,682$84,603
Jay Seller————$29,517

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides community care, support, education, and research for stroke and neurological condition survivors and their families.

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Provided by the organization

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1 program · $1.2M · in their own filed words · FY2023
01

To improve the quality of life of individuals and their families living with stroke and related neurological conditions through community-centered care, support, education, and research.

$1.2Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$80K
Grants paid · 1 grant · $48K · 2024–2024
Neuro Vitality FoundationCA · FY2024$48,052

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.0M
Ln 12
Gifts and grantsLn 1h$874K
Fees for servicesLn 2g$432K
Investment incomeLn 3$17
Money outPt IX
$1.4M
Ln 25
Programscol B$1.2M
Managementcol C$173K
Fundraisingcol D$31K
Owns and owesPt X
$256K
net assets · Ln 32
Cash and savingsLn 1–2$185K
Total assetsLn 16$277K
LiabilitiesLn 26$21K
PeoplePt VI, VII
7
listed · VII A
PaidVII A2
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$874K
Fees for servicesLn 2g$432K
Investment incomeLn 3$17
Gains on assetsLn 7−$289K
Total revenueLn 12$1.0M
Assets in detailPt X, end of year
CashLn 1$3K
SavingsLn 2$182K
Cash and savings togetherLn 1–2$185K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$277K
LiabilitiesLn 26$21K
Net assetsLn 32$256K
OperationsPt I, VI
EmployeesI 518
VolunteersI 62
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$22K$185K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$2.4M$0
Total assetsLn 16$2.5M$277K
LiabilitiesLn 26$1.9M$21K
Net assetsLn 32$670K$256K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$115K$101K$10K$3K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$774K$685K$69K$20K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$36K$32K$3K$717
Payroll taxesLn 10$72K$63K$6K$2K
Management feesLn 11a$0
Legal feesLn 11b$30K$18K$12K
Accounting feesLn 11c$3K$2K$1K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$5K$3K$1K
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$22K$17K$3K$2K
TravelLn 17$11K$11K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$6K$4K$1K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$74K$66K$7K
InsuranceLn 23$13K$10K$3K$113
Other expenses (24a–d)Ln 24$192K$154K$38K
All other expensesLn 24e$98K$79K$18K$828
Total functional expensesLn 25$1.4M$1.2M$173K$31K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $495K$751K−$256K$0 990 PDF
FY2024 Viewing $1.0M$1.4M−$414K$256K 990 PDF
FY2023 $796K$1.1M−$311K$670K 990 PDF
FY2022 $1.1M$1.0M$54K$980K 990 PDF
FY2021 $466K$901K−$435K$927K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $1,035,651 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $273,661$874,441
I-9 Program service revenuePrior year $481,582$432,463
I-10 Investment incomePrior year $19−$288,740
I-11 Other revenuePrior year $40,594$17,487
I-12 Total revenuePrior year $795,856$1,035,651
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $640,381$996,585
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $465,996$453,166
I-18 Total expensesPrior year $1,106,377$1,449,751
I-19 Revenue less expensesPrior year −$310,521−$414,100
Part VI · Governance 5 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,035,651 across 9 lines filed
VIII-1f All other contributions, gifts and grants$874,441
VIII-1h Total contributions, gifts and grants$874,441
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $432,463$432,463
VIII-3 Investment incomeExcluded from tax $17$17
VIII-5 Royalties$0
VIII-6 Net rental income or lossRelated to mission $17,487$17,487
VIII-7 Net gain or loss on sales of assetsRelated to mission −$288,757−$288,757
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $161,193 · Excluded from tax $17$1,035,651
Part IX · Statement of functional expenses $1,449,751 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $101,196 · Management $10,349 · Fundraising $3,450$114,995
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $684,599 · Management $69,478 · Fundraising $20,299$774,376
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $32,022 · Management $2,869 · Fundraising $717$35,608
IX-10 Payroll taxesPrograms $63,267 · Management $6,428 · Fundraising $1,911$71,606
IX-11a Management fees$0
IX-11b Legal feesPrograms $18,005 · Management $12,003$30,008
IX-11c Accounting feesPrograms $1,590 · Management $1,060$2,650
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotionPrograms $3,407 · Fundraising $1,131$4,538
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $16,875 · Management $3,375 · Fundraising $2,250$22,500
IX-17 TravelPrograms $11,311$11,311
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $4,305 · Management $1,435$5,740
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $66,313 · Management $7,368$73,681
IX-23 InsurancePrograms $10,098 · Management $2,604 · Fundraising $113$12,815
IX-24 Other expenses (24a–d)Programs $154,060 · Management $38,084$192,144
IX-24e All other expensesPrograms $79,439 · Management $17,512 · Fundraising $828$97,779
IX-25 Total functional expensesPrograms $1,246,487 · Management $172,565 · Fundraising $30,699$1,449,751
Part X · Balance sheet $276,979 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $4,624$2,861
X-2 Savings and temporary cash investmentsStart of year $17,441$182,122
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $40,914$77,742
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $28,220$14,254
X-10c Land, buildings and equipment, netStart of year $2,447,943$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $2,539,142$276,979
X-17 Accounts payable and accrued expensesStart of year $26,271$21,179
X-26 Total liabilitiesStart of year $1,869,242$21,179
X-27 Net assets without donor restrictionsStart of year $669,900$255,800
X-32 Total net assets or fund balancesStart of year $669,900$255,800
X-33 Total liabilities and net assetsStart of year $2,539,142$276,979
Part XI · Reconciliation of net assets $255,800 net assets at year end
XI-1 Total revenue$1,035,651
XI-2 Total expenses$1,449,751
XI-3 Revenue less expenses−$414,100
XI-4 Net assets at start of year$669,900
XI-10 Net assets at end of year$255,800

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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