2025-10-30T14:16:39-05:00 2024-12-31 420714325 RSM US LLP 19026 RIDGEWOOD PKWY STE 400 SAN ANTONIO TX 78259 990 2024-01-01 464845389 SISTEMA INFANTIL TELETON USA SIST 2102576260 10839 QUARRY PARK SAN ANTONIO TX 782334681 FEDERICA SORIANO CEO 2102576260 2025-10-29 1 0 JOSEPHINE BEHREND P00715390 2108286281 2024 2025-03-06 01:10:19Z CHILDREN'S REHABILITATION INSTITUTE OF TELETON USA FEDERICA SORIANO 10839 QUARRY PARK SAN ANTONIO TX 782334681 5920663 0 X WWW.CRITUSA.ORG X 2014 TX SISTEMA INFANTIL TELETON USA, DBA CHILDREN'S REHABILITATION INSTITUTE TELETONUSA (CRIT), HAS A MISSION TO ELEVATE THE QUALITY OF LIFE FOR CHILDREN WITH NEUROLOGICAL, MUSCULAR, AND SKELETAL DISABILITIES AND THEIR FAMILIES THROUGH AN INTEGRATED, STATE-OF-THE-ART REHABILITATION PROGRAM. THIS PROGRAM EMPOWERS PATIENTS TO REACH THEIR FULL POTENTIAL AND ACHIEVE INCLUSION IN SOCIETY, REGARDLESS OF THEIR ABILITY TO PAY. OUR MOTTO IS "LOVE AND SCIENCE IN THE SERVICE OF LIFE." 7 7 72 45 0 0 3555189 3912430 1254795 1584813 101342 139753 139486 140671 5050812 5777667 4929 22121 0 0 3483081 3633416 0 0 544146 1548381 1633786 5036391 5289323 14421 488344 1975597 2506266 758030 800355 1217567 1705911 X SISTEMA INFANTIL TELETON USA, DBA CHILDREN'S REHABILITATION INSTITUTE TELETONUSA (CRIT), HAS A MISSION TO ELEVATE THE QUALITY OF LIFE FOR CHILDREN WITH NEUROLOGICAL, MUSCULAR, AND SKELETAL DISABILITIES AND THEIR FAMILIES THROUGH AN INTEGRATED, STATE-OF-THE-ART REHABILITATION PROGRAM. THIS PROGRAM EMPOWERS PATIENTS TO REACH THEIR FULL POTENTIAL AND ACHIEVE INCLUSION IN SOCIETY, REGARDLESS OF THEIR ABILITY TO PAY. OUR MOTTO IS "LOVE AND SCIENCE IN THE SERVICE OF LIFE." 0 0 4008611 22121 1601368 THE CHILDREN'S REHABILITATION INSTITUTE OF TELETON USA (CRITI) 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 358 PATIENTS FROM 14 STATES OF THE UNITED STATES OF AMERICA. PATIENT'S REHABILITATION OBJECTIVES WILL BE SET BY BOTH THE ATTENDING PHVSICIAN 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 2024, CRIT ISSUED APPROXIMATELY 19,242 APPOINTMENTS. 256 PATIENTS HAD THEIR INITIAL APPOINTMENTS AND 239 PATIENTS WERE DISCHARGED DURING 2024. THE ORGANIZATION ALSO RECEIVED $1,236,857 OF IN-KIND RENT DURING 2024. 4008611 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 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 25 0 1 72 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 7 7 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 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 PEDRO FERNANDO LANDEROS VERDUGO PRESIDENT/CHAIRMAN 5.00 0.00 X X 0 0 0 JOE A RUDGERG ASSISTANT SECREATARY 5.00 0.00 X X 0 0 0 EMILIO FERNANDO AZCARRAGA JEAN BOARD MEMBER 5.00 0.00 X 0 0 0 MAURICIO VAZQUEZ BOARD MEMBER 5.00 0.00 X 0 0 0 FRANSISCO AGUILERA BOARD MEMBER 5.00 0.00 X 0 0 0 JUAN DIEGO GUTIERREZ CORTINA BOARD MEMBER 5.00 0.00 X 0 0 0 IGNACIO MEYER BOARD MEMBER 5.00 0.00 X 0 0 0 FEDERICA SORIANO CEO/PROGRAM DEVELOPMENT OFFICER 40.00 0.00 X 185195 0 14527 SHELIZA ROSENTHAL COO 40.00 0.00 X 119257 0 9695 CYNTHIA RILEY CHIEF MEDICAL OFFICER 20.00 20.00 X 0 294774 49148 MARIA CRISTINA PRIETO CORPORATE SPONSORSHIP OFFICER 40.00 0.00 X 0 0 0 304452 294774 73370 4 0 1 0 0 164426 25000 577671 3145333 34056 3912430 PATIENT FEES 621400 1575754 1575754 OTHER PROGRAM SERVICE 621400 9059 9059 1584813 139753 139753 254759 164426 130643 124116 124116 28908 12353 16555 16555 5777667 1601368 0 263869 22121 22121 339722 117683 152306 69733 2776275 2219503 283127 273645 274014 243967 8905 21142 243405 201616 19452 22337 21544 18401 3143 57750 49325 8425 400536 338507 61113 916 4788 4788 201772 181009 4366 16397 55742 53783 498 1461 245248 202134 31439 11675 4358 341 100 3917 20775 18869 1906 18277 18277 59154 48755 7583 2816 117570 55520 11237 50813 PACB SERVICES 346429 277143 34643 34643 79843 27660 35794 16389 5289323 4008611 736566 544146 1315933 333639 911147 466432 1011958 36090 43831 2568581 2399431 98594 169150 58548 36541 1975597 2506266 239257 264302 515 471490 499512 46768 36541 758030 800355 X 1131991 1666489 85576 39422 1217567 1705911 1975597 2506266 488344 0 X 0 1 X 0 0 X 3829007 4101643 3444486 3555189 3912430 18842755 3829007 4101643 3444486 3555189 3912430 18842755 1828638 17014117 101342 139753 241095 17633 172812 71363 132137 124116 518061 19601911 6704757 0.86800 0.95610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 387231 289750 97481 2117783 2060728 57055 63567 48953 14614 169150 FINANCE LEASE LIABILITY 36541 36541 IT TAKES A VILLAGE GALA 2024 217841 119441 98400 6000 13439 22515 GOLF TOURNAMENT 2024 86832 1633 85199 18450 12698 6969 3 114512 43352 71160 19620 30953 419185 164426 254759 44070 26137 60436 130643 124116 0 MEDICAL TECH ASSISTANCE 4 20535 FOOD PANTRY 373 1586 1 0 0 0 0 0 0 0 0 0 CYNTHIA RILEY CHIEF MEDICAL OFFICER 0 294774 0 0 0 0 0 27000 0 22148 0 343922 0 0 FEDERICA SORIANO CEO/PROGRAM DEVELOPMENT OFFICER 185195 0 0 0 0 0 0 0 14527 0 199722 0 0 0 PART I, LINE 3 COMPENSATION FOR THE CEO SIMILAR AND SIMILAR EXECUTIVE RANK OFFICIAL S IS EVALUATED, DETERMINED AND APPROVED BY THE BOARD BY CONSIDERING VARIABLES SUCH AS MARKET BENCHMARKS, CEO EXPERIENCE AND PRIOR PERFORMANCE, AND THE ORGANIZATION'S PERFORMANCE AS WELL. X GOODS AND MERCHANDISE 19 34056 FMV 0 0 1 0 PART I, COLUMN (B): REPORTING THE NUMBER OF ITEMS RECEIVED FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES HAS DELEGATED THE PREPARATION OF FORM 990 TO THE TREASURER. THE ORGANIZATION'S TREASURER WORKS CLOSELY WITH THE OUTSIDE ACCOUNTING FIRM AND WITH ACCOUNTING PERSONNEL INVOLVED IN THE PREPARATION PROCESS OF THE FORM. FOLLOWING THE TREASURER'S DISCUSSION WITH THE ACCOUNTING FIRM, THE TREASURER REPORTS BACK TO THE BOARD REGARDING THE OVERSIGHT OF 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. FUNDACION TELETON USA 10839 QUARRY PARK SAN ANTONIO TX 78233 450488990 ANNUAL TELETON AND SUPPORT CRITS TX 501(C)(3) LINE 7 N/A 0 PROFESSIONALS ASSOCIATED FOR CHILDREN 10839 QUARRY PARK SAN ANTONIO TX 78233 PHYSICIAN SERVICES TX SISTEMA INFANTIL C 550511 74355 1.00000 1 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 FUNDACION TELETON USA K 1236857 FMV - IN KIND RENT PROFESSIONALS ASSOCIATED FOR CHILDRENS BENEFIT M 346429 FMV