2023-11-01T17:02:04-05:00 2022-12-31 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2022-01-01 208439757 NEUROTHERAPEUTIC PEDIATRIC THERAPIES INC NEUR 5032638903 113 N ELM STREET CANBY OR 97013 AMANDA WATTERS EXECUTIVE DIRECTOR 5032638903 2023-11-01 AMANDA WATTERS 999009999 1 YEE LEE MCGEE P01294356 5032222515 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMANDA WATTERS 113 N ELM STREET CANBY OR 97013 4748806 0 X WWW.NT4KIDS.ORG X 2007 OR PROVIDING PHYSICAL, MENTAL HEALTH, AND DEVELOPMENTAL THERAPIES TO SPECIAL NEEDS CHILDREN 4 1 116 8 0 0 1119106 289278 4295754 4447601 2552 4776 -9416 7151 5407996 4748806 46868 79961 0 0 3856345 4614163 0 0 78700 776135 709598 4679348 5403722 728648 -654916 2533568 1869967 500708 511944 2032860 1358023 X OUR MISSION IS TO POSITIVELY IMPACT KIDS, FAMILIES, AND SOCIETY FOR THE FUTURE BY PROVIDING THE BEST THERAPY FOR ALL KIDS, REGARDLESS OF THEIR ABILITY TO PAY, AND BY EDUCATING PARENTS, TEACHERS, AND OTHER PROFESSIONALS WHO PROVIDE FOR THE UNIQUE NEEDS OF OUR CLIENTS. 0 0 4379838 79961 4447601 THE ORGANIZATION'S PROGRAM SERVICES INCLUDED THE FOLLOWING: PEDIATRIC HABILITATIVE PROGRAM (OT/PT/SPEECH): IN 2022, THERE WERE A TOTAL OF 18,684 CLIENT VISITS. THE PEDIATRIC REHABILITATION PROGRAM INCLUDES THERAPY IN OCCUPATIONAL, PHYSICAL, AND SPEECH AND LANGUAGE PROCESSING. PEDIATRIC OCCUPATIONAL THERAPY FOCUSED ON FINE MOTOR CONTROL AND SENSORY INTEGRATION FOR KIDS WITH CHILDHOOD DISABILITIES, AUTISM, DEVELOPMENTAL DELAYS, AND PROBLEMS WITH SENSORY INTEGRATION. PHYSICAL THERAPY SERVICES FOCUSED ON GROSS MOTOR CONTROL AND SENSORY INTEGRATIONS FOR KIDS WITH CHILDHOOD DISABILITIES, DEVELOPMENTAL DELAYS, SPORTS INJURIES, AND DIAGNOSES SUCH AS CEREBRAL PALSY. CONTINUED ON SCHEDULE O. SPEECH THERAPY TREAT CHILDREN AND YOUNG ADULTS WITH A VARIETY OF COMMUNICATION AND DEVELOPMENTAL DELAYS AND DISORDERS SUCH AS EXPRESSIVE AND RECEPTIVE LANGUAGE DISORDERS, TRAUMATIC INJURIES, FLUENCY AND MOTOR SPEECH DISORDERS. SPEECH THERAPIES FOCUS ON DEVELOPING ANY AND ALL SKILLS NECESSARY TO EXPRESS AND COMPREHEND COMMUNICATIVE MESSAGES IN ALL AREAS OF A CHILD'S WORLD USING EVIDENCE-BASED INTERVENTION STRATEGIES AND TREATMENTS TAILORED TO FIT THE SPECIFIC NEEDS OF EACH INDIVIDUAL CHILD.MENTAL HEALTH: IN 2022, THERE WERE A TOTAL OF 6,698 TOTAL CLIENT VISITS. TRAUMA-INFORMED MENTAL HEALTH SERVICES ARE AVAILABLE FOR ALL INDIVIDUALS. NEURO'S FOCUS IS ON CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES. THERAPY IS FOCUSED ON PARENTING CHILDREN WITH SPECIAL NEEDS, AND ON GROWING UP WITH A SPECIAL NEED. WE PROVIDE THERAPY AROUND TRAUMA, ADOPTION, ATTACHMENT, ANXIETY, AND OTHER CHALLENGES FOR ALL AGES. NEURO THERAPISTS PROVIDE CHILDREN, ADOLESCENTS, ADULTS, FAMILIES, AND COUPLES, WITH TREATMENTS THAT INCLUDE CHILD PLAY THERAPY, ART THERAPY, EMDR, PARENT/CHILD INTERACTION THERAPY AND MANY OTHERS. WE PROVIDE CLIENTS WITH PSYCHOLOGICAL EDUCATION ON WELLNESS, PARENTING, STRESS MANAGEMENT, AND RESILIENCY.MEDFORD CHILDREN'S THERAPY: IN 2022, THERE WERE A TOTAL OF 5,508 CLIENT VISITS. NEURO'S DBA MEDFORD CHILDREN'S THERAPY SPECIALIZES IN SEEING CHILDREN FROM BIRTH TO YOUNG ADULTHOOD WHO ARE DEALING WITH THE EFFECTS OF DISEASE, INJURY, BIRTH DEFECTS, DISABILITY OR DEVELOPMENTAL PROBLEMS CAN BENEFIT FROM TREATMENT. THERAPIES PROVIDED INCLUDE ALL REHABILITATION PROGRAM SERVICES AS ABOVE.OTHER PROGRAMS: IN 2022, THERE WERE A TOTAL OF 914 CLIENT VISITS FOR OTHER PROGRAMS; NATUROPATHIC MEDICAL CARE FOR CHILDREN AND FAMILIES: 779 AND GROW WITH NATURE (NATURE-BASED THERAPY TRAINING): 135. 4379838 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 10 0 116 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 OR X LYNN CHARLIER 5032638903 113 N ELM STREET CANBY OR 97013 JAIME RACE BOARD DIRECTOR 20.00 X 48778 0 1600 KAREN BRELJE LEGACY DIRECTOR 32.00 X 16129 0 6136 BRENT BRELJE BOARD PRESIDENT 12.50 X X 8423 0 190 BARBARA ELLIS BOARD TREASURER 2.00 X X 0 0 0 ANNE CALLAHAN BOARD SECRETARY 2.00 X X 0 0 0 SHERRIE HENSON BOARD DIRECTOR 2.00 X 0 0 0 VICTORIA LUCHTERHAND BOARD DIRECTOR 2.00 X 0 0 0 RANDAL NIXON BOARD DIRECTOR 2.00 X 0 0 0 AMANDA WATTERS EXECUTIVE DIRECTOR 32.00 X 113021 0 8918 TANIA PALMER FINANCE DIRECTOR 36.00 X 53953 0 1619 240304 0 18463 1 0 0 0 0 238821 50457 5327 289278 MEDICAL SERVICE 621300 2822730 2822730 MEDICAID REVENUE 621300 1624871 1624871 4447601 4776 4776 MISC. REVENUE 900099 7151 7151 7151 4748806 4447601 0 11927 79961 79961 258767 171118 74290 13359 240838 240838 3539974 2992609 489015 58350 69341 59462 9087 792 202842 174339 27746 757 302401 252379 44580 5442 3675 2719 956 15473 11450 4023 33540 33540 74255 33086 41169 55447 41031 14416 319275 173646 145629 479 479 12568 12568 23281 19789 3492 17343 17343 ELECTRONIC MEDICAL RECO 64765 57926 6839 EQUIPMENT REPAIRS/MAINT 44597 33002 11595 PURCHASES AND REFUNDS 18230 18230 BANK SERVICE FEES 11652 11652 15018 6601 8417 5403722 4379838 945184 78700 672694 481175 1054269 458702 308163 429516 21751 21798 838080 359304 476691 478776 2533568 1869967 218334 257362 13033 0 269341 254582 500708 511944 X 2032860 1358023 2032860 1358023 2533568 1869967 -654916 -19921 0 X 0 0 0 X 162933 299097 1024716 1119106 289278 2895130 3145066 3862575 3647870 4295754 4447601 19398866 3307999 4161672 4672586 5414860 4736879 22293996 50000 102650 34000 25000 211650 0 50000 102650 34000 25000 211650 22082346 21018 13698 3555 2552 4776 45599 21018 13698 3555 2552 4776 45599 4154 17187 8914 8726 7151 46132 3333171 4192557 4685055 5426138 4748806 22385727 0.98640 0.98100 0.00200 0.00260 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 4,154. 2019 AMOUNT: $ 17,187. 2020 AMOUNT: $ 8,914. 2021 AMOUNT: $ 8,726. 2022 AMOUNT: $ 7,151. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 437500 39834 397666 169951 150859 19092 230629 168611 62018 478776 1 FINANCIAL ASSISTANCE 77 79961 FINANCIAL ASSISTANCE TOWARD PAYING FOR SERVICES PART I, LINE 2: IN KEEPING WITH ITS MISSION AND FUNDAMENTAL BELIEF THAT ALL KIDS, REGARDLESS OF THEIR ECONOMIC CIRCUMSTANCES, SHOULD RECEIVE THE SUPERLATIVE THERAPY THEY NEED, THE ORGANIZATION AWARDS FINANCIAL ASSISTANCE. THIS ASSISTANCE IS GIVEN TO CHILDREN WHO ARE UNDER-INSURED OR NOT COVERED BY A GOVERNMENTALLY FUNDED PROGRAM, AND WHO DEMONSTRATE FINANCIAL HARDSHIP. THE ORGANIZATION AWARDED FINANCIAL ASSISTANCE TOTALING $79,961 IN 2022. IN ADDITION, DUE TO REGULATIONS AND PAYMENT PRACTICES, THE ORGANIZATION IS NOT PAID FOR ALL OF THE SERVICES THAT IT DELIVERS AND FOR WHICH IT ISSUES INVOICES. THE ORGANIZATION ALSO PROVIDES SERVICES UNDER GOVERNMENT FUNDED PROGRAMS(E.G. MEDICAID) FOR FINANCIALLY NEEDY PATIENTS, FOR WHICH THE PAYMENTS RECEIVED WERE LESS THAN THE COST OF PROVIDING THE SERVICES. THE UNPAID COSTS ATTRIBUTABLE TO PROVIDING SERVICES UNDER THESE GOVERNMENT FUNDED PROGRAMS, WHICH ARE CONSIDERED A COMMUNITY BENEFIT, WERE ESTIMATED TO BE $330,994 FOR 2022. KAREN AND BRENT BRELJE THE BOARD OF DIRECTORS 240838 THE ORGANIZATION LEASES OFFICE SPACE IN PROPERTIES OWNED BY BRENT AND KAREN BRELJE, BOARD MEMBERS, AT BELOW-MARKET RATES. IN 2022, THE ORGANIZATION PAID KAREN AND BRENT BRELJE A TOTAL OF $240,838 UNDER THE LEASING ARRANGEMENTS. 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS BRENT BRELJE, KAREN BRELJE AND BARBARA ELLIS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT MAINTAIN MEETING MINUTES OF FINANCE COMMITTEE MEETINGS, BUT WILL START KEEPING MINUTES IN THE FUTURE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. A DRAFT OF THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE BOARD BEFORE FILLING WITH IRS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS COMPARABLE SALARY INFORMATION BASED ON AN EVALUATION DONE BY AN OUTSIDE INSTITUTION AND APPROVES THE SALARY LEVEL FOR THE EXECUTIVE DIRECTOR. THE ORGANIZATION MAINTAINS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DID NOT PROVIDE COPIES OF GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICIES TO THE PUBLIC. HOWEVER, THE ORGANIZATION WILL ADOPT A POLICY IN THE FUTURE THAT IT MAY MAKE COPIES OF SUCH DOCUMENTS AVAILABLE UPON REQUEST.