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Nonprofiteer
← THERAPY CENTER INC

Form 990 for tax year 2023

Filed by THERAPY CENTER INC.

Totals

Total revenue
$988,347
Total expenses
$851,451
Contributions and grants received
$491,529
Grants paid
$168,945
Program service revenue
$495,068
Investment income
$309
Other revenue
$1,441
Total assets, end of year
$825,647
Total liabilities, end of year
$75,142
Net assets or fund balances, end of year
$750,505
Program services expenses (Part IX)
$700,854
Management and general expenses
$74,785
Fundraising expenses
$75,812
Program service expenses (Part III)
$700,854

Program services were 82.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $491,529

  • 2a · Program service revenue: REHAB SVCS GROSS FEES

    total $327,810 · related or exempt $327,810

  • 2b · Program service revenue: HEALTH & WELLNESS GROSS FEES

    total $167,258 · related or exempt $167,258

  • 3 · Investment income

    total $309 · related or exempt $309

  • 11a · Other revenue: OTHER

    total $773 · related or exempt $773

  • 11b · Other revenue: MERCHANDISE & EQUIP SALES

    total $668 · related or exempt $668

  • 11e · Other revenue, total

    $1,441

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $168,945 · program services $168,945

  • 5 · Compensation of officers, directors and key employees

    total $136,570 · program services $68,285 · management and general $40,971 · fundraising $27,314

  • 7 · Other salaries and wages

    total $291,987 · program services $268,519 · management and general $13,332 · fundraising $10,136

  • 8 · Pension plan contributions

    total $7,234 · program services $5,618 · management and general $988 · fundraising $628

  • 9 · Other employee benefits

    total $36,921 · program services $29,017 · management and general $4,678 · fundraising $3,226

  • 10 · Payroll taxes

    total $35,007 · program services $27,512 · management and general $4,436 · fundraising $3,059

  • 11c · Fees: accounting

    total $12,888 · program services $10,311 · management and general $902 · fundraising $1,675

  • 11g · Fees: other

    total $13,300 · program services $300 · fundraising $13,000

  • 12 · Advertising and promotion

    total $10,900 · program services $7,897 · management and general $691 · fundraising $2,312

  • 13 · Office expenses

    total $10,248 · program services $8,191 · management and general $725 · fundraising $1,332

  • 14 · Information technology

    total $22,976 · program services $18,381 · management and general $1,608 · fundraising $2,987

  • 16 · Occupancy

    total $40,710 · program services $34,768 · management and general $2,080 · fundraising $3,862

  • 17 · Travel

    total $1,022 · program services $1,022

  • 19 · Conferences, conventions and meetings

    total $1,454 · program services $1,454

  • 20 · Interest

    total $1 · management and general $1

  • 22 · Depreciation, depletion and amortization

    total $18,207 · program services $14,564 · management and general $1,278 · fundraising $2,365

  • 23 · Insurance

    total $12,107 · program services $9,686 · management and general $847 · fundraising $1,574

  • 24a · Other expenses: WORKERS COMP

    total $8,390 · program services $6,594 · management and general $1,063 · fundraising $733

  • 24b · Other expenses: PROGRAM SUPPLIES & EQUIP

    total $6,726 · program services $6,726

  • 24c · Other expenses: BANK & MERCHANT FEES

    total $5,977 · program services $4,667 · management and general $426 · fundraising $884

  • 24d · Other expenses: STORAGE

    total $3,161 · program services $3,161

  • 24e · All other expenses

    total $6,720 · program services $5,236 · management and general $759 · fundraising $725

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $438,699 · end of year $556,624

  • 2 · Savings and temporary cash investments

    beginning of year $77,146 · end of year $77,454

  • 3 · Pledges and grants receivable

    beginning of year $35,750 · end of year $35,750

  • 4 · Accounts receivable

    beginning of year $13,906 · end of year $49,271

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,158 · end of year $29,679

  • 10a · Land, buildings and equipment: cost or other basis

    $293,450

  • 10b · Land, buildings and equipment: accumulated depreciation

    $226,815

  • 10c · Land, buildings and equipment, net

    beginning of year $69,824 · end of year $66,635

  • 15 · Other assets

    beginning of year $10,234 · end of year $10,234

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,108 · end of year $65,142

  • 24 · Unsecured notes and loans payable

    beginning of year $10,000 · end of year $10,000

  • 27 · Net assets without donor restrictions

    beginning of year $384,384 · end of year $569,883

  • 28 · Net assets with donor restrictions

    beginning of year $229,225 · end of year $180,622

Mission and programs · 2023

Mission

THE CHALLENGE CENTER IS COMMITTED TO PROVIDING SKILLED PHYSICAL THERAPY, SPECIALIZED FITNESS AND WELNESS PROGRAMS TO REHABILITATE, RAISE THE LEVEL OF INDEPENDENCE, AND IMPROVE THE QUALITY OF LIFE FOR CHILDREN, ADULTS, AND SENIORS WITH SEVERE DISABILITIES, AS WELL AS THEIR FAMILIES AND CAREGIVERS. THE CENTER SERVES PEOPLE OF ALL AGES WITH DISABILITIES, INCLUDING SPINAL CORD INJURY, STROKE, CEREBRAL PALSY, MUSCULAR DYSTROPHY, PARKINSON'S DISEASE, RHEUMATOID ARTHRITIS, OR ANY DISEASE STATE THAT HAS SIGNIFICANTLY IMPACTED A PERSON'S LEVEL OF FUNCTION. THE CENTER WORKS VIGOROUSLY TO PROVIDE AFFORDABLE LONG-TERM PHYSICAL REHABILITATION TO THOSE WHO HAVE SURVIVED CATASTROPHIC INJURY OR ILLNESS BY DELIVERING QUALITY CLINICAL SERVICES ON AN INCOME-BASED, SLIDING FEE SCALE, OFFERING VITAL OPTIONS FOR CARE. CHALLENGE CENTER: RESTORING HEALTH, PROVIDING HOPE AND TRANSFORMING LIVES.

  • PROGRAM 1: EXTENDED PHYSICAL THERAPY PROGRAM SERVICES: TREATS PERSONS WITH DISABILITIES AND SENIORS AFTER THEIR INSURANCE COVERAGE IS EXHAUSTED, FOR THE LENGTH OF TIME NEEDED TO FULLY MAXIMIZE FUNCTION AND PROVIDES THE MEDICAL AND EXPERT SUPPORT MEDICALLY COMPLEX/DISABLED PERSONS REQUIRE TO PARTICIPATE IN AN EFFECTIVE EXERCISE PROGRAM. OVER 97% OF PHYSICAL THERAPY CLIENTS MADE SIGNIFICANT PROGRESS TOWARDS THEIR FUNCTIONAL GOALS. AS CLIENTS INCREASE THEIR INDEPENDENCE, FAMILY MEMBERS WHO HAVE HAD TO LEAVE THEIR JOBS TO CARE FOR LOVED-ONES HAVE BEEN ABLE TO RESUME THEIR LIVES AND RETURN TO WORK. MOTHERS ARE ENABLED TO INDEPENDENTLY CARE FOR THEIR CHILDREN AND END COSTLY DAYCARE. ELDERLY COUPLES AND SINGLES ARE ABLE TO STAY AND ENJOY THEIR GOLDEN YEARS IN THEIR OWN HOME.

    Expenses $232,407 · Grants $102,427 · Revenue $327,810

  • PROGRAM 2: HEALTH AND WELLNESS PROGRAM SERVICES INCLUDE: ASSISTED FITNESS, BALANCE AND CONDITIONING CLASSES, AQUATICS, YOGA, AND MORE FOR LIFELONG HEALTH AND FUNCTION. DURING THE PAST YEAR, 96% OF THE CENTER'S CLIENTS REPORTED IMPROVEMENTS IN ONE OR MORE AREAS OF FUNCTION, FITNESS LEVEL, PSYCHOLOGICAL WELL-BEING, AND/OR QUALITY OF LIFE. ALSO, OVER 97 %OF BALANCE CLASS PARTICIPANTS DEMONSTRATE MEASURABLE IMPROVEMENT OF THE 10 METER WALK TEST - A KEY INDICATOR OF FALL RISK AND OVERALL LEVEL OF FUNCTION. THE EFFECTS OF OUR PROGRAM DO NOT END AT OUR DOORWAY. THE POSITIVE RIPPLE EFFECTS ARE FAR-REACHING AND EXTEND THE BENEFITS TO MANY MORE INDIVIDUALS IN THE COMMUNITY. THROUGH BETTER FITNESS, FUNCTION, AND WELLNESS, SENIORS AND PERSONS WITH DISABILITIES ARE EMPOWERED TO SECURE THE FREEDOM TO WORK, LEARN, AND ENGAGE IN THEIR FAMILIES' COMMUNITIES.

    Expenses $468,447 · Grants $66,518 · Revenue $167,258

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tiffany Piquilloud

    EXECUTIVE DI

    Total calculated
    $136,569
    From this org
    $136,569
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jeffery Miyamoto

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Yasmin Kwentus

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Concetta Dudley JD Mbe

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • John Snyder

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Roxanne Hon MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Stefanie Vidovich-Torres

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Jay Neal

    DIRECTOR

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
27 August 2024
IRS schema version
2023v5.0
Source object
202402489349301795

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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