2024-05-14T11:16:00-05:00 2023-06-30 860558065 HEINFELD MEECH & CO PC 10120 NORTH ORACLE ROAD TUCSON AZ 85704 990 2022-07-01 273309190 NEUROFIT NETWORKS INC DBA PARKINSON WELLNESS RECOVERY PWR NEUR 5205915346 4343 N ORACLE RD 173 TUCSON AZ 85705 KIMBERLY PEUTE CHIEF EXECUTIVE OFFICER 5205915346 2024-05-14 1 KIMBERLY PEUTE 999009999 0 JIM REBENAR CPA P01783358 5207422611 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIMBERLY PEUTE 4343 N ORACLE RD 173 TUCSON AZ 85705 2445638 0 X WWW.PWR4LIFE.ORG X 2010 AZ TO ENHANCE ACCESS TO AND AWARENESS OF RESEARCH DRIVEN EXERCISE THAT IMPROVES QUALITY OF LIFE FOR PEOPLE WITH PARKINSON DISEASE. 12 11 23 20 0 0 501977 876628 1442902 1541984 1251 21021 6013 2202 1952143 2441835 0 0 0 0 1079661 1147863 0 0 31631 896245 982895 1975906 2130758 -23763 311077 868104 1626133 500825 947777 367279 678356 X TO ENHANCE ACCESS TO AND AWARENESS OF RESEARCH DRIVEN EXERCISE THAT IMPROVES QUALITY OF LIFE FOR PEOPLE WITH PARKINSON DISEASE. 0 0 688146 530303 PHYSICAL & OCCUPATIONAL THERAPY - THE PWR!GYM IS A MODEL COMMUNITY WELLNESS CENTER IN TUCSON, ARIZONA, WHERE PARKINSON-SPECIALIZED PHYSICAL & OCCUPATIONAL THERAPISTS PROVIDE RESEARCH-BASED THERAPY TO THOSE LIVING WITH PARKINSON DISEASE. THE FUNCTIONAL THERAPEUTIC APPROACH, PWR!MOVES, WAS CREATED BY PWR! FOUNDER AND CHIEF SCIENTIFIC OFFICER, DR. BECKY FARLEY, PHD, MS, PT. WHILE THE MAJORITY OF CLIENTS ARE LOCAL TO THE TUCSON AREA, DOZENS COME TO THE PWR!GYM EACH YEAR FROM AROUND THE UNITED STATES, CANADA, AND ELSEWHERE TO BENEFIT FROM THE CUTTING-EDGE THERAPEUTIC PROGRAMS PROVIDED. THROUGH REGULAR INDIVIDUAL THERAPY AND UNIQUE "INTENSIVE" PROGRAMS, PWR! PROVIDED NEARLY 4,000 HOURS OF THERAPY TO INSURANCE AND SELF-PAY CLIENTS DURING THIS FISCAL YEAR. 366207 253745 EXERCISE AND WELLNESS SERVICES - A GROWING BODY OF RESEARCH DEMONSTRATES THAT EXERCISE IS ONE OF THE MOST IMPORTANT INTERVENTIONS FOR PEOPLE WITH PARKINSON DISEASE (PD), AND PWR! WAS ONE OF THE FIRST ORGANIZATIONS OF ITS KIND TO OFFER PD-SPECIFIC EXERCISE PROGRAMMING IN THE US. THROUGHOUT THIS YEAR, PWR! OFFERED ABOUT FORTY (40) IN-PERSON, MULTI-LEVEL PD-SPECIFIC GROUP EXERCISE CLASSES WEEKLY. PARTICIPANTS WERE CHALLENGED BY ACTIVITIES COMBINING AEROBIC, BALANCE, AGILITY, STRENGTH, FLEXIBILITY, AND COGNITIVE TRAINING, WHICH ALIGN WITH THE NEWLY-ADOPTED EXERCISE GUIDELINES FOR PEOPLE WITH PD. ADDITIONALLY, PWR! CONTINUED TO GROW ITS VIRTUAL GYM PROGRAM (PWR! VIRTUAL EXPERIENCE), WHICH FEATURES LIVESTREAMED VIRTUAL EXERCISE CLASSES, A LIBRARY OF OVER 500 PRERECORDED PD-SPECIFIC EXERCISE VIDEOS, AND VIRTUAL ONE-ON-ONE WELLNESS CONSULTATIONS. THE PWR! VIRTUAL EXPERIENCE - AT WWW.EXERCISEFORBRAINCHANGE.ORG - IS ACCESSIBLE BY ANYONE WITH AN INTERNET CONNECTION AND A DEVICE, INCREASING THE ABILITY FOR PEOPLE WITH TRANSPORTATION CHALLENGES OR IN AREAS THAT LACK SPECIALIZED HEALTHCARE RESOURCES TO OBTAIN THE VITAL SERVICES THEY NEED TO MAINTAIN FUNCTION AND QUALITY OF LIFE. 378949 536184 CONTINUING EDUCATION FOR THERAPY AND EXERCISE PROFESSIONALS - EACH YEAR, PWR! CONDUCTS IN PERSON AND VIRTUAL WORKSHOPS TO TRAIN AND CERTIFY PHYSICAL AND OCCUPATIONAL THERAPISTS AND EXERCISE PROFESSIONALS IN THE PWR!MOVES METHODOLOGY. PWR! WORKSHOPS ARE UNIQUE IN THE CONTINUING EDUCATION ARENA BECAUSE OF LIVE DEMONSTRATIONS AND PRACTICA FEATURING VOLUNTEERS WITH PD, WHICH GIVES PARTICIPANTS THE OPPORTUNITY TO OBSERVE, LEARN, AND THEN PRACTICE THE SKILLS BEING TAUGHT. THERAPIST WORKSHOPS TEACH HOW TO DESIGN COMPREHENSIVE, INDIVIDUALIZED THERAPY PROGRAMS FOR PEOPLE WITH PD THAT ADDRESS MULTIPLE SYMPTOMS ACROSS VARYING LEVELS OF FUNCTIONALITY. INSTRUCTOR WORKSHOPS TEACH PARTICIPANTS HOW TO DESIGN AND TEACH COMMUNITY GROUP EXERCISE PROGRAMS UTILIZING LARGE AND FAST FUNCTIONAL MOVEMENTS (BASED ON THE PWR!MOVES) TO DECREASE THE SYMPTOMS OF PD IN PARTICIPANTS. TOGETHER, THESE WORKSHOPS TRAIN PROFESSIONALS TO CREATE A CLINICAL-TO-COMMUNITY MODEL OF CARE FOR PEOPLE WITH PD TO MAINTAIN FUNCTION AND QUALITY OF LIFE USING APPROPRIATELY TIMED BOUTS OF THERAPEUTIC INTERVENTION WITH CONTINUED COMMUNITY-BASED EXERCISE PROGRAMS IN BETWEEN BOUTS. TO DATE, PWR! HAS TRAINED OVER 7,000 THERAPISTS AND INSTRUCTORS WHO ARE PROVIDING PD-SPECIALIZED PROGRAMS AROUND THE GLOBE. 46309 SCIENCE AND RESEARCH - LED BY DR. BECKY FARLEY, PHD, PWR! MAINTAINS AN ACTIVE SCIENCE AND RESEARCH PROGRAM, EXPLORING VARIOUS QUESTIONS AND PERIODICALLY PRESENTING AND PUBLISHING THE RESULTS. THE STAFF ALSO COMPILE THE MOST RECENT RESEARCH ON PARKINSON DISEASE AND PD-SPECIFIC MOVEMENT THERAPIES, TRANSLATING THE SCIENCE INTO CUTTING-EDGE PROGRAMS AND SERVICES OFFERED FOR PEOPLE WITH PD AND THROUGH CONTINUING EDUCATION COURSES FOR THERAPY AND EXERCISE PROFESSIONALS. 233317 221752 PWR! RETREAT - THE PWR! RETREAT IS A WEEKLONG CONFERENCE FOR PEOPLE WITH PARKINSON DISEASE AND THEIR CARE PARTNERS OFFERING EXERCISE, EDUCATION, ENRICHMENT, AND EMPOWERMENT ACTIVITIES. PARTICIPANTS ENGAGE IN FOUR HOURS OF PD-SPECIFIC EXERCISE DAILY WHICH CHALLENGE PARTICIPANTS BY PRACTICING SKILLS SHOWN BY RESEARCH TO INTERFERE WITH FUNCTION AND MOBILITY. ADDITIONALLY, PARTICIPANTS ATTEND LECTURES FEATURING PHYSICIANS, RESEARCHERS, AND SCIENTISTS WHO ARE IMPACTING THE PARKINSON'S COMMUNITY, BUILD SOCIAL CONNECTIONS WITH PEERS, AND LEARN FROM ONE ANOTHER IN A SUPPORTIVE AND POSITIVE ENVIRONMENT. CARE PARTNERS INCLUDING SPOUSES, PARTNERS, SIBLINGS, COUSINS, ADULT CHILDREN, AND OTHERS PARTICIPATE IN EDUCATIONAL AND SUPPORTIVE PARTNER-FOCUSED ACTIVITIES AND JOIN THEIR LOVED ONES FOR GENERAL PROGRAMMING. ATTENDEES DESCRIBE THE RETREAT AS A LIFE-CHANGING EXPERIENCE THAT EQUIPS THEM TO LIVE WELL WITH PD. 279626 221752 1712928 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 35 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X KIMBERLY PEUTE CEO 5205915346 4343 N ORACLE RD 173 TUCSON AZ 85705 MARTHA BRUMFIELD CHAIR 2.00 X X 0 0 0 MARY CARRYER VICE CHAIR 2.00 X X 0 0 0 AIMEE GUERRERO SECRETARY/ TREASURER 2.00 X X 0 0 0 SARAH ASCHER DIRECTOR 0.50 X 0 0 0 THOM COPE DIRECTOR 0.50 X 0 0 0 DON SNIDER DIRECTOR 0.50 X 0 0 0 MAURA ROBINSON DIRECTOR 0.50 X 0 0 0 TERRY SLAYMAN DIRECTOR 0.50 X 0 0 0 BETTY STAUFFER DIRECTOR 0.50 X 0 0 0 CARLA SUTTER DIRECTOR 0.50 X 0 0 0 SUSAN FOSTER DIRECTOR 0.50 X 0 0 0 JOHN RITCHIE DIRECTOR 0.50 X 0 0 0 KIMBERLY PEUTE CHIEF EXECUTIVE OFFICER 40.00 X 125000 0 7206 125000 0 7206 1 0 0 0 0 440002 436626 42293 876628 PROFESSIONAL EDUCATION 621300 536184 536184 PHYSICAL THERAPY 621300 530303 530303 EXERCISE THERAPY 621300 253745 253745 RETREAT 621300 221752 221752 1541984 21021 21021 5625 3803 1822 1822 380 380 380 2441835 1544186 0 21021 132219 6611 105775 19833 888871 795447 93424 27590 24601 2989 18107 17196 911 81076 66226 13444 1406 29932 26700 3083 149 52628 52628 130776 130596 180 16300 11471 75 4754 145505 100567 44682 256 80595 56429 20481 3685 263340 235652 26334 1354 20717 20312 216 189 15190 13113 2077 18591 7180 11411 RETREAT 184952 184952 24369 15875 8489 5 2130758 1712928 386199 31631 269448 138637 326748 456802 119296 147511 7684 7251 12081 29814 279779 176353 113216 103426 19631 742692 868104 1626133 233540 110430 92660 54300 174625 0 783047 500825 947777 X 315589 616317 51690 62039 367279 678356 868104 1626133 311077 0 X X 0 1 X 1 0 X 368338 177315 439386 501977 876628 2363644 1010572 872204 1018538 1450534 1547989 5899837 1378910 1049519 1457924 1952511 2424617 8263481 48840 92170 18300 137312 79853 376475 0 48840 92170 18300 137312 79853 376475 7887006 1808 5823 61 1251 21021 29964 115 115 1923 5823 61 1251 21021 30079 1380833 1055342 1457985 1953762 2445638 8293560 0.95100 0.95160 0.00360 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96089 17408 78681 89688 68637 21051 94002 90308 3694 103426 OPERATING LEASE RIGHT OF USE ASSET 732427 DEPOSITS HELD BY OTHERS 10265 742692 OPERATING LEASE LIABILITY 783047 783047 X 2441835 0 2441835 0 2441835 2130758 0 2130758 0 2130758 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, IF ANY, ON ITS EXEMPT ORGANIZATION FILINGS, AND THE LIKELIHOOD THAT UPON EXAMINATION THOSE POSITIONS WOULD BE SUSTAINED. BASED ON THE RESULTS OF THIS EVALUATION, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS. X 3 42293 FMV 0 0 1 0 PART I, COLUMN (B): PWR! RECEIVED THREE SEPARATE GIFTS OF 50, 80 AND 953 SHARES OF PUBLICLY TRADED STOCK. FORM 990, PART VI, SECTION B, LINE 11B CONTRACTED AUDITORS PREPARE THE 990, AND THE FORM IS REVIEWED AT THREE LEVELS: MANAGEMENT, FINANCE COMMITTEE (INCLUDING TREASURER), AND THE FULL BOARD. AFTER THE FINANCE COMMITTEE APPROVES THE 990 AND THE DEADLINE FOR FULL BOARD REVIEW HAS BEEN MET, THE AUDITORS RECEIVE NOTICE TO SUBMIT THE FORM TO THE IRS. ARIZONA NO LONGER REQUIRES AN INFORMATION RETURN FOR NOT-FOR-PROFIT ORGANIZATIONS, BUT CONTINUES TO REQUIRE A COPY OF THE FEDERAL 990-T IF ONE IS PREPARED. FORM 990, PART VI, SECTION B, LINE 12C PWR! MONITORS CONFLICTS OF INTEREST TO AVOID BOTH ACTUAL AND PERCEIVED CONFLICTS OF INTEREST. EACH DIRECTOR, PRINCIPAL OFFICER, AND EMPLOYEE OF THE ORGANIZATION SIGNS AN ANNUAL STATEMENT WHICH AFFIRMS S/HE (1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (2) HAS READ AND UNDERSTANDS THE POLICY, AND (3) HAS AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION AND BENEFITS ARRANGEMENTS, ALONG WITH OTHER BUSINESS RELATIONSHIPS ARE PERIODICALLY REVIEWED FOR REASONABILITY, PROPER DOCUMENTATION, AND TO ENSURE THAT NO IMPERMISSIBLE PRIVATE BENEFITS RESULT. THE BOARD OR COMPENSATION COMMITTEE OBTAIN AND RELY UPON APPROPRIATE, COMPARABLE DATA PRIOR TO APPROVING THE TERMS OF COMPENSATION. APPROPRIATE DATA MAY INCLUDE THE FOLLOWING: (1) COMPENSATION LEVELS PAID BY SIMILARLY-SITUATED ORGANIZATIONS, BOTH TAXABLE AND TAX-EXEMPT, FOR FUNCTIONALLY COMPARABLE POSITIONS. 'SIMILARLY SITUATED ORGANIZATIONS ARE THOSE OF A SIMILAR SIZE AND PURPOSE AND WITH SIMILAR RESOURCES (2) THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA OF THE ORGANIZATION (3) CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS (4) ACTUAL WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE SERVICES OF THE PERSON WHO IS THE SUBJECT OF THE COMPENSATION ARRANGEMENT (5) REVIEW OF THE ASU LODESTAR CENTER FOR PHILANTHROPY & NONPROFIT INNOVATION 'NONPROFIT COMPENSATION AND BENEFITS REPORT' (6) REVIEW OF THE GUIDESTAR 'NONPROFIT COMPENSATION REPORT' FORM 990, PART VI, SECTION C, LINE 19 THE IRS FORM 990 AND THE APPLICATION FOR EXEMPTION ARE AVAILABLE UPON REQUEST. THERE IS A NOMINAL FEE FOR COPYING, PLUS ACTUAL POSTAGE COSTS, IF THE RESPONSE IS TO BE MAILED. REQUESTS MADE IN PERSON ARE HANDLED IMMEDIATELY. REQUESTS RECEIVED BY EMAIL OR USPS ARE PROCESSED WITHIN 30 CALENDAR DAYS. THE IRS FORM 990 IS ALSO AVAILABLE AT IRS.GOV AND AT GUIDESTAR.ORG. GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THERE IS A NOMINAL FEE FOR COPYING, PLUS ACTUAL POSTAGE COSTS, IF THE RESPONSE IS TO BE MAILED. REQUESTS MADE IN PERSON ARE HANDLED IMMEDIATELY. REQUESTS RECEIVED BY EMAIL OR USPS ARE PROCESSED WITHIN 30 CALENDAR DAYS. FORM 990, PART XII, LINE 2C: PWR!'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND COMPILATION OF ITS FINANCIAL STATEMENTS. PWR!'S BOARD OF DIRECTORS ALSO ASSUMES THAT RESPONSIBILITY, AS WELL AS SELECTING AN INDEPENDENT AUDITOR.