2023-11-01T16:46:57-07:00 2022-12-31 990 2022-01-01 464845389 SISTEMA INFANTIL TELETON USA SIST 2102576260 10839 QUARRY PARK SAN ANTONIO TX 78233 Federica Soriano CEO 2108887424 2023-11-01 1 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z Children's Rehabilitation Institute of Teleton USA Federica Soriano 10839 Quarry Park San Antonio TX 78233 5111111 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 71 33 0 0 4101643 3521055 1381019 1352812 23600 160 179715 82605 5685977 4956632 5896 8772 0 0 3280256 3526117 0 0 410154 1597626 1600832 4883778 5135721 802199 -179089 2139346 1902266 757111 699120 1382235 1203146 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 4212871 8772 1364054 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 2022, CRIT ISSUED APPROXIMATELY 20,000 APPOINTMENTS. 257 PATIENTS HAD THEIR INITIAL APPOINTMENTS AND 148 PATIENTS WERE DISCHARGED DURING 2022. THE ORGANIZATION ALSO RECEIVED $897,398 OF IN-KIND RENT DURING 2022. 0 0 0 4212871 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 26 0 1 71 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 6 6 0 0 1 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 ANA GARCIA 2108887375 10839 QUARRY PARK SAN ANTONIO TX 78233 Federica Soriano CEO 40 0 X 174525 0 15868 Ana Garcia COO 40 0 X 121391 0 4760 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 295916 0 20628 2 0 1 0 RB Cleaning Services 13965 Walnut Cyn Helotes TX 78023 Cleaning Services 104235 Progressive Medical Billing LLC 6655 First Park Ten Blvd Suite 2016 San Antonio TX 78213 Billing Services 100983 2 0 0 76569 2873000 39286 532200 51088 3521055 Patient Fees 621400 1345513 1345513 0 0 Other Program Service 621400 7299 7299 0 0 0 0 0 0 1352812 0 0 0 160 0 0 0 160 160 0 0 160 214513 76569 143150 71363 0 71363 22581 11329 11252 11252 0 0 Loss in exchange rate 621400 -10 -10 0 0 0 0 0 0 -10 4956632 1364054 0 71523 X 0 0 8772 8772 0 0 0 0 288244 236360 28824 23060 0 0 0 0 2694171 2209221 269417 215533 0 0 0 0 327207 268309 32721 26177 216495 177526 21650 17319 0 0 0 0 12622 10350 1262 1010 41567 34085 4157 3325 714718 586069 71472 57177 143693 117828 14370 11495 67013 54951 6701 5361 301754 247438 30176 24140 5840 4789 584 467 48470 39745 4847 3878 17519 14366 1752 1401 181083 148488 18108 14487 35279 28929 3528 2822 31274 25645 3127 2502 5135721 4212871 512696 410154 357370 101679 1449743 1616829 38040 30143 2442052 2291132 292239 150920 1954 2695 2139346 1902266 188954 190699 7000 561157 508421 757111 699120 X 1378956 1203146 3279 0 1382235 1203146 2139346 1902266 -179089 0 0 0 0 0 X 0 1 X 0 0 X 5461027 5044418 3829007 4101643 3444486 21880581 5461027 5044418 3829007 4101643 3444486 21880581 533690 21346891 -59 -56 64 -30 -10 -91 21880490 6270032 0.97561 0.98683 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 316014 247381 68633 0 2062471 2010741 51730 0 63567 33010 30557 150920 It takes a Vilage Gala 2022 141806 44060 97746 0 0 19220 16852 0 34530 Golf Tournament 2022 61158 6483 54675 0 0 14800 6528 0 10934 5 88118 26026 62092 0 0 21804 0 0 18482 291082 76569 214513 0 0 55824 23380 0 63946 143150 71363 0 Food Pantry 2710 4980 0 Medical Assistance Fund 11 3792 0 Schedule I, Part I, Line 2 INDIVIDUALS SEEKING MEDICAL ASSISTANCE ARE IDENTIFIED THROUGH TREATMENT NEEDS OR BY CONTACTING THE SOCIAL WORKERS. THE NEED IS PRESENTED TO THE EXTERNAL NEEDS COMMITTEE AND VOTED ON DEPENDING ON THE SITUATION OF EACH CASE. X 1 1 X 0 0 0 0 0 0 0 0 0 Federica Soriano CEO 174525 0 0 0 0 0 0 0 15868 0 190393 0 0 0 Schedule J, Part I, Line 1a Issued Company credit card. X Goods and merchandise 49 51088 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 A, Line 4 DURING THE BOARD OF TRUSTEES ON NOVEMBER 8, 2022, THE TRUSTEES VOTED IN FAVOR OF A RESOLUTION TO REPEAL THE EXISTING BYLAWS OF CRIT USA AND TO APPROVE AND ADOPT WITH NO CHANGES THE FORM OF SECOND AMENDED AND RESTATED BYLAWS PRESENTED TO THE BOARD OF TRUSTEES AS THE NEW BYLAWS OF CRIT USA. THE TRUSTEES VOTED IN FAVOR OF A RESOLUTION TO EXPRESSLY DELEGATE TO THE EXECUTIVE COMMITTEE THE POWER AND AUTHORITY TO DETERMINE THE COMPENSATION FROM TIME TO TIME OF THE CHIEF EXECUTIVE OFFICER OF CRIT USA. THE TRUSTEES VOTED IN FAVOR OF A RESOLUTION TO RATIFY AND CONFIRM ALL CONTRACTS PREVIOUSLY EXECUTED IN THE NAME OF OR ON BEHALF OF CRIT USA BY ANY OFFICER OR OFFICERS OF CRIT USA. THE TRSUTEES VOTED IN FAVOR OF A RESOLUTION TO REPEAL THE PREVOUSLY ADOPTED ORGANIZATION PERFORMANCE AND EFECTIVENESS REVIEW POLICY AND THE PREVIOUSLY ADPTED CHIEF ADMINISTRATOR PERFORMANCE REVIEW POLICY BECAUSE FORMAL POLICIES ON SUCH MATTERS ARE NO LONGER DEEMED NECESSARY, ALTHOUGH THE CORPORATION CONTINUES TO MANTAIN PRACTICES GENERALLY CONSISTENT WITH THOSE DESCRIBED THEREIN. 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 THEPOLICY, 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: DONATIONS $399,065, CONTRACT SERVICES OTHER $200,797, BILLING SERVICES $91,293, PAYROLL SERVICES $17,394 AND LICENSES $6,169. 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 5872 515825 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 399065 FMV FUNDACION TELETON USA c 2873000 FMV PROFESSIONALS ASSOCIATED FOR CHILDREN'S BENEFIT l 6000 FMV FUNDACION TELETON USA k 897398 FMV - IN KIND RENT Extended due date to November 15, 2023