2024-11-12T10:41:35-07:00 2023-12-31 990 2023-01-01 464845389 SISTEMA INFANTIL TELETON USA SIST 2102576260 10839 QUARRY PARK SAN ANTONIO TX 78233 Federica Soriano CEO 2108887424 2024-11-12 1 2023 2024-10-15 13:58:12Z Children's Rehabilitation Institute of Teleton USA Federica Soriano 10839 Quarry Parky San Antonio TX 78233 5174615 0 X WWW.CRITUSA.ORG X 2014 TX SISTEMA INFANTIL TELETON USA DBA CHILDREN'S REHABILITATION INSTITUTE TELETONUSA (CRIT) MISSION'S IS TO ELEVATE THE QUALITY OF LIFE OF CHILDREN WITH NEUROLOGICAL, MUSCULAR, AND SKELETAL DISABILITIES AND THEIR FAMILIES THROUGH AN INTEGRATED AND STATE OF THE ART REHABILITATION PROGRAM THAT EMPOWERS PATIENTS TO REACH THEIR FULL POTENTIAL WITH INCLUSION TO SOCIETY REGARDLESS OF THEIR ABILITY TO PAY. OUR MOTTO "LOVE AND SCIENCE IN THE SERVICE OF LIFE." 6 6 67 30 0 0 3521055 3555189 1352812 1254795 160 101342 82605 139486 4956632 5050812 8772 4929 0 0 3526117 3483081 0 0 452830 1600832 1548381 5135721 5036391 -179089 14421 1902266 1975597 699120 758030 1203146 1217567 X SISTEMA INFANTIL TELETON USA DBA CHILDRENS REHABILITATION INSTITUTE TELETON USA CRIT MISSIONS IS TO ELEVATE THE QUALITY OF LIFE OF CHILDREN WITH NEUROLOGICAL, MUSCULAR, AND SKELETAL DISABILITIES AND THEIR FAMILIES THROUGH AN INTEGRATED AND STATE OF THE ART REHABILITATION PROGRAM THAT EMPOWERS PATIENTS TO REACH THEIR FULL POTENTIAL WITH INCLUSION TO SOCIETY REGARDLESS OF THEIR ABILITY TO PAY. OUR MOTTO "LOVE AND SCIENCE IN THE SERVICE OF LIFE." 0 0 4030098 4929 1262144 THE CHILDREN'S REHABILITATION INSTITUTE OF TELETON USA (CRIT) IS A NONPROFIT PEDIATRIC OUTPATIENT REHABILITATION FACILITY IN SAN ANTONIO, TEXAS, FOR CHILDREN AGES 18 AND UNDER. CRIT SERVES CHILDREN WITH NEUROLOGICAL, MUSCULAR AND SKELETON DISABILITIES THROUGH AN INTEGRATED AND STATE-OF-THE-ART REHABILITATION PROGRAM. CRIT OFFERS A VARIETY OF REHABILITATION SERVICES ON A DAILY BASIS. CRIT HAS CAPACITY FOR 450 PATIENTS AND IS CURRENTLY SERVING 335 PATIENTS FROM 18 STATES OF THE UNITED STATES OF AMERICA. PATIENT'S REHABILITATION OBJECTIVES WILL BE SET BY BOTH THE ATTENDING PHYSICIAN AND THE PATIENT'S FAMILY AT THE BEGINNING OF THE TREATMENT PERIOD. THE CRIT MODEL STATES THAT FAMILY MEMBERS MUST LEARN THE EXERCISES OR KNOW THE SUGGESTIONS THAT OUR CENTER PROVIDES TO CONTINUE ONCE THE FAMILY HAS LEFT OUR FACILITIES. REHABILITATION SERVICES AT CRIT ARE PAID BY INSURANCE OR ON A PAY-WHAT-YOU-CAN METHOD ACCORDING TO THEIR MEANS AND EACH AND EVERY ONE OF CRIT'S PATIENTS AND FAMILIES RECEIVE PHYSICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL SUPPORT. DURING 2023, CRIT ISSUED APPROXIMATELY 20,000 APPOINTMENTS. 337 PATIENTS HAD THEIR INITIAL APPOINTMENTS AND 190 PATIENTS WERE DISCHARGED DURING 2023. THE ORGANIZATION ALSO RECEIVED $1,233.922 OF IN-KIND RENT DURING 2023. 0 0 0 4030098 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 19 0 1 67 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL CA CO CT DC FL HI IL KS KY MA MD ME MI MN MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN TX UT VA WA WI WV X SHELIZA ROSENTHAL 2108887365 10839 QUARRY PARK SAN ANTONIO TX 78233 Federica Soriano CEO 40 0 X 170767 0 16674 Ana Garcia COO 40 0 X 123972 0 4746 Cynthia Saenz Human Resources Director 40 0 X 109657 0 1195 Pedro Fernando Landeros Verdugo President/Chaiman 5 10 X X 0 0 0 Pablo Legorreta Board Member 8 0 X 0 0 0 Raul Rojas Board Member 5 0 X 0 0 0 Bruce Grossman Board Member 5 0 X 0 0 0 Alfredo Quinones Board Member 5 0 X 0 0 0 Tyree Collier Assistant Secretary 8 0 X 0 0 0 Rossana Corona Treasurer 8 10 X 0 0 0 Carlos Dovalina Assistant Treasurer 8 10 X 0 0 0 Guillermo Valdes Garcia Secretary 8 10 X 0 0 0 404396 0 22615 3 0 1 0 0 0 0 59204 2790000 122300 583685 30087 3555189 Patient Fees 621400 1243887 1243887 0 0 Other Program Service 621400 10908 10908 0 0 0 0 0 0 1254795 101342 0 0 101342 0 0 0 0 0 0 0 0 0 0 0 0 241605 59204 109468 132137 0 132137 21718 14335 7383 7383 0 0 Loss in exchange rate 621400 -34 -34 0 0 0 0 0 0 -34 5050812 1262144 0 233479 X 0 0 4929 4929 0 0 0 0 427011 341609 46971 38431 0 0 0 0 2540257 2032206 279428 228623 0 0 0 0 299861 239889 32985 26987 215952 172761 23756 19435 3650 2920 401 329 34571 27657 3803 3111 61460 49168 6761 5531 696296 557037 76592 62667 35086 28069 3859 3158 226482 181186 24913 20383 56169 44935 6179 5055 249098 199278 27401 22419 3630 2903 400 327 37531 30025 4128 3378 16490 13192 1814 1484 75714 60571 8329 6814 39945 31956 4394 3595 12259 9807 1349 1103 5036391 4030098 553463 452830 101679 1315933 1616829 466432 30143 36090 2458912 2360318 150920 98594 2695 58548 1902266 1975597 190699 239257 515 508421 471490 46768 699120 758030 X 1203146 1131991 0 85576 1203146 1217567 1902266 1975597 14421 0 0 0 0 0 X 0 1 X 0 0 X 5044418 3829007 4101643 3444486 3555189 19974743 5044418 3829007 4101643 3444486 3555189 19974743 812737 19162006 101342 101342 -56 64 -30 -10 -34 -66 20076019 7788350 0.95447 0.97561 X Schedule A, Part II, Line 10 Gain or loss in exchange rate. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 333812 265744 68068 0 2061533 2043779 17754 0 63567 50795 12772 98594 0 Finance Lease Liability 46768 46768 It takes a Village Gala 2023 125595 21285 104310 0 0 6000 8915 0 26750 Golf Tournament 2023 77588 313 77275 0 0 14950 12207 0 4493 5 97626 37606 60020 0 0 12344 0 0 23809 300809 59204 241605 0 0 33294 21122 0 55052 109468 132137 X 1 1 0 0 0 0 0 0 0 0 0 Federica Soriano CEO 150825 0 19942 0 0 0 0 0 16674 0 187441 0 0 0 Schedule J, Part I, Line 1a Issued Company credit card. X Goods and merchandise 45 30087 FMV 0 1 0 Form 990, Part III, Line 1 SISTEMA INFANTIL TELETON USA DBA CHILDRENS REHABILITATION INSTITUTE TELETON USA CRIT MISSION IS TO ELEVATE THE QUALITY OF LIFE OF CHILDREN WITH NEUROLOGICAL, MUSCULAR, AND SKELETAL DISABILITIES AND THEIR FAMILIES THROUGH AN INTEGRATED AND STATE OF THE ART REHABILITATION PROGRAM THAT EMPOWERS PATIENTS TO REACH THEIR FULL POTENTIAL WITH INCLUSION TO SOCIETY REGARDLESS OF THEIR ABILITY TO PAY. OUR MOTTO "LOVE AND SCIENCE IN THE SERVICE OF LIFE." Form 990, Part VI, Section B, Line 11b THE BOARD OF TRUSTEES HAS DELEGATED THE PREPARATION OF THE FORM 990 TO THE CHIEF OPERATING OFFICER AND TREASURER. THE ORGANIZATION'S TREASURER WORKS CLOSELY WITH THE CHIEF OPERATING OFFICER WHO IS DIRECTLY RESPONSIBLE FOR THE PREPARATION PROCESS OF THE FORM AND THE OUTSIDE ACCOUNTING FIRM REVIEWS IT. THE CHIEF OPERATING OFFICER FORWARDS THE FORM TO THE TREASURER FOR FINAL REVIEW. THE TREASURER REPORTS BACK TO THE BOARD REGARDING THE OVERSIGHT OF THE FORM 990 AND THE FINAL DRAFT IS PROVIDED TO THE ENTIRE VOTING BOARD BEFORE THE RETURN IS FILED. Form 990, Part VI, Section B, Line 12c THE BOARD OF TRUSTEES IS CHARGED WITH MONITORING PROPOSED CONFLICTS OF INTEREST AND ADDRESSING ANY POTENTIAL OR ACTUAL CONFLICTS PURSUANT TO THE CONFLICTS OF INTEREST POLICY. AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE, AIMED AT DETERMINING ANY FAMILY AND BUSINESS RELATIONSHIPS AND TRANSACTIONS OR OTHER TRANSACTIONS THAT MAY POSE A POTENTIAL CONFLICT, IS DISTRIBUTED TO ALL COVERED PERSONS (I.E., BOARD MEMBERS, OFFICERS AND EXECUTIVE LEADERSHIP OR KEY EMPLOYEES , IF ANY). COVERED PERSONS ARE REQUIRED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS AT THE TIME WHEN SUCH CONFLICTS ARISE. WHEN AN INDIVIDUAL BECOMES A COVERED PERSON, AND ANNUALLY THEREAFTER, HE OR SHE IS REQUIRED TO SIGN A STATEMENT AFFIRMING THAT HE/SHE (1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (2) HAS READ THE POLICY, AND (3) AGREES TO COMPLY WITH ALL THE REQUIREMENTS OF THE POLICY. THIS INCLUDES COMPLETION OF THE CONFLICTS OF INTEREST PROCESS WHICH INCLUDES BUT IS NOT LIMITED TO: (1) THE CONFLICTING INTEREST IS FULLY DISCLOSED TO THE BOARD; (2) THE INTERESTED PERSON RESPONDS TO FACTUAL QUESTIONS RELATED TO THE SUBSTANCE OF THE TRANSACTION OR ARRANGEMENT BEING CONSIDERED, AFTER WHICH HE/SHE SHALL LEAVE THE MEETING; (3) THE PERSON WITH THE CONFLICT IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; (4) ALTERNATIVES TO THE PROPOSED TRANSACTION ARE INVESTIGATED, COMPETITIVE BIDS OR COMPARABLE VALUATIONS ARE OBTAINED, (5) ANY CONFLICTING ISSUES DURING THE COURSE OF A BOARD MEETING WHICH CANNOT BE RESOLVED ARE REFERRED TO THE GOVERNANCE COMMITTEE, AND (6) THE TRANSACTION OR ACTION MUST BE APPROVED BY MAJORITY OF DISINTERESTED PERSONS. Form 990, Part VI, Section B, Line 15 A BUDGET IS SET UP BY THE BOARD MEMBERS FOR THE VARIOUS POSITIONS OF THE CRIT, INCLUDING OFFICERS. THE BOARD MEMBERS APPROVE THE BUDGET AND ANY COMPENSATION ADJUSTMENTS. Form 990, Part VI, Section C, Line 19 WHILE FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BE MADE AVAILABLE TO THE PUBLIC FOR INSPECTION, THE ORGANIZATION MAKES THEM AVAILABLE UPON REQUEST. Form 990, Part IX, Line 11g OTHER SERVICES INCLUDES: PAYROLL SERVICES $17,478, BILLING SERVICES $82,696, CONTRACT SERVICES $ 180,116, DONATIONS $408,938 AND LICENSES $7,068. FUNDACION TELETON USA 10839 QUARRY PARK SAN ANTONIO TX 78233 450488990 ANNUAL TELETON AND SUPPORT CRITS TX 501 (C) (3) 170 (B) (1) (A) N/A 0 PROFESSIONALS ASSOCIATED FOR CHILDREN'S BENEFIT 10839 QUARRY PARK SAN ANTONIO TX 78233 PHYSICIAN SERVICES TX SISTEMA INFANTIL TELETON USA C 9313 569382 1 1 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 PROFESSIONALS ASSOCIATED FOR CHILDREN'S BENEFIT m 408938 FMV FUNDACION TELETON USA c 2790000 FMV PROFESSIONALS ASSOCIATED FOR CHILDREN'S BENEFIT l 6000 FMV FUNDACION TELETON USA j 1233922 FMV - IN KIND RENT Extended due date to November 15,2024