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Nonprofiteer
← NEUROTHERAPEUTIC PEDIATRICTHERAPIES INC

Form 990 for tax year 2023

Filed by NEUROTHERAPEUTIC PEDIATRICTHERAPIES INC.

Totals

Total revenue
$5,893,139
Total expenses
$6,052,360
Contributions and grants received
$409,008
Grants paid
$152,600
Program service revenue
$5,458,431
Investment income
$19,467
Other revenue
$6,233
Total assets, end of year
$1,786,417
Total liabilities, end of year
$587,615
Net assets or fund balances, end of year
$1,198,802
Program services expenses (Part IX)
$4,782,435
Management and general expenses
$1,157,136
Fundraising expenses
$112,789
Program service expenses (Part III)
$4,782,435

Program services were 79.0% 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.

  • 1e · Government grants (contributions)

    $87,271

  • 1f · All other contributions, gifts and grants

    $321,737

  • 2a · Program service revenue: MEDICAID REVENUE

    total $2,733,012 · related or exempt $2,733,012

  • 2b · Program service revenue: MEDICAL SERVICE

    total $2,725,419 · related or exempt $2,725,419

  • 3 · Investment income

    total $19,467 · excluded $19,467

  • 11a · Other revenue: MISC. REVENUE

    total $6,233 · excluded $6,233

  • 11e · Other revenue, total

    $6,233

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $152,600 · program services $152,600

  • 5 · Compensation of officers, directors and key employees

    total $181,584 · program services $101,089 · management and general $79,149 · fundraising $1,346

  • 6 · Compensation of disqualified persons

    total $244,268 · program services $244,268

  • 7 · Other salaries and wages

    total $4,064,772 · program services $3,248,184 · management and general $719,443 · fundraising $97,145

  • 8 · Pension plan contributions

    total $86,870 · program services $69,978 · management and general $14,790 · fundraising $2,102

  • 9 · Other employee benefits

    total $218,119 · program services $174,678 · management and general $38,220 · fundraising $5,221

  • 10 · Payroll taxes

    total $300,014 · program services $236,903 · management and general $56,136 · fundraising $6,975

  • 11c · Fees: accounting

    total $2,637 · management and general $2,637

  • 11g · Fees: other

    total $53,025 · program services $42,867 · management and general $10,158

  • 12 · Advertising and promotion

    total $23,693 · management and general $23,693

  • 13 · Office expenses

    total $64,713 · program services $27,344 · management and general $37,369

  • 14 · Information technology

    total $49,517 · program services $40,031 · management and general $9,486

  • 16 · Occupancy

    total $373,772 · program services $255,378 · management and general $118,394

  • 17 · Travel

    total $3,122 · management and general $3,122

  • 19 · Conferences, conventions and meetings

    total $20,152 · management and general $20,152

  • 22 · Depreciation, depletion and amortization

    total $44,065 · program services $35,624 · management and general $8,441

  • 23 · Insurance

    total $17,722 · program services $15,250 · management and general $2,472

  • 24a · Other expenses: ELECTRONIC MEDICAL RECO

    total $54,261 · program services $54,261

  • 24b · Other expenses: EQUIPMENT REPAIRS/MAINT

    total $37,017 · program services $29,926 · management and general $7,091

  • 24c · Other expenses: OTHER

    total $33,318 · program services $26,935 · management and general $6,383

  • 24d · Other expenses: BANK SERVICE FEES

    total $18,246 · program services $18,246

  • 24e · All other expenses

    total $8,873 · program services $8,873

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $481,175 · end of year $505,145

  • 2 · Savings and temporary cash investments

    beginning of year $458,702 · end of year $265,405

  • 4 · Accounts receivable

    beginning of year $429,516 · end of year $471,912

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,798 · end of year $45,177

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

    $858,092

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

    $414,314

  • 10c · Land, buildings and equipment, net

    beginning of year $478,776 · end of year $443,778

  • 15 · Other assets

    beginning of year $0 · end of year $55,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $257,362 · end of year $293,542

  • 23 · Secured mortgages and notes payable

    beginning of year $254,582 · end of year $239,073

  • 25 · Other liabilities

    beginning of year $0 · end of year $55,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,358,023 · end of year $1,198,802

Mission and programs · 2023

Mission

OUR MISSION IS TO POSITIVELY IMPACT KIDS, FAMILIES, AND OUR COMMUNITY BY PROVIDING COMPREHENSIVE THERAPY SERVICES IN AN INNOVATIVE AND COLLABORATIVE ENVIRONMENT, WITH AN UNWAVERING COMMITMENT TO THE REMOVAL OF FINANCIAL BARRIERS FOR ALL.

Activities or mission (Part I)

PROVIDING PHYSICAL, MENTAL HEALTH, AND DEVELOPMENTAL THERAPIES TO SPECIAL NEEDS CHILDREN

  • THE ORGANIZATION'S PROGRAM SERVICES INCLUDED THE FOLLOWING: PEDIATRIC HABILITATIVE PROGRAM (OT/PT/SPEECH): IN 2023, THERE WERE A TOTAL OF 21,362 CLIENT VISITS. THE PEDIATRIC HABILITATION PROGRAM INCLUDES THERAPY IN OCCUPATIONAL, PHYSICAL, AND SPEECH AND LANGUAGE PROCESSING. PEDIATRIC OCCUPATIONAL THERAPY FOCUSED ON FINE MOTOR CONTROL, SENSORY INTEGRATION, AND FEEDING DIFFICULTIES FOR KIDS WITH DYNAMIC DISABILITIES SUCH AS AUTISM, DEVELOPMENTAL DELAYS, AND PROBLEMS WITH SENSORY INTEGRATION. PHYSICAL THERAPY SERVICES FOCUSED ON GROSS MOTOR CONTROL AND SENSORY INTEGRATIONS FOR KIDS WITH PHYSICAL DISABILITIES, DEVELOPMENTAL DELAYS, AND DIAGNOSES SUCH AS CEREBRAL PALSY. CONTINUED ON SCHEDULE O.SPEECH THERAPY TREATS CHILDREN AND ADOLESCENTS WITH A VARIETY OF EXPRESSIVE AND RECEPTIVE LANGUAGE 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 2023, THERE WERE A TOTAL OF 8,801 TOTAL CLIENT VISITS. TRAUMA-INFORMED MENTAL HEALTH SERVICES ARE AVAILABLE FOR ALL INDIVIDUALS. NEURO'S FOCUS IS ON NEURODIVERSE CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES. THERAPY IS FOCUSED ON PARENTING CHILDREN WITH SPECIAL NEEDS, INCLUDING FETAL ALCOHOL SYNDROME, AUTISM SPECTRUM DISORDER, ADHD, ETC. 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 NATURE-BASED THERAPY, CHILD PLAY THERAPY, 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 2023, THERE WERE A TOTAL OF 6,626 CLIENT VISITS. NEURO'S DBA MEDFORD CHILDREN'S THERAPY SPECIALIZES PROVIDING OCCUPATIONAL AND PHYSICAL THERAPY TO FAMILIES IN SOUTHERN OREGON. MENTAL HEALTH SERVICES WERE ALSO OFFERED VIA TELEHEALTH TO FAMILIES IN THIS REGION.OTHER PROGRAMS: IN 2023, A TOTAL OF 761 CLIENT VISITS WERE PERFORMED BY THE NATUROPATHIC MEDICAL PROGRAM. THE PROGRAM SERVES CHILDREN AND ADULTS, AND PROVIDES MEDICATION MANAGEMENT AND LIFESTYLE MEDICINE, INCLUDING NUTRITIONAL COUNSELING AND STRESS MANAGEMENT.

    Expenses $4,782,435 · Grants $152,600 · Revenue $5,458,431

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

Listed in Part VII

  • Brent Brelje

    BOARD PRESIDENT

    Total calculated
    $7,925
    From this org
    $7,925
    From related orgs
    $0
    Other
    $0
    Hours/week
    12.5

  • Anne Callahan

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Barbara Ellis

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Randal Nixon

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amanda Watters

    EXECUTIVE DIRECTOR

    Total calculated
    $124,033
    From this org
    $114,728
    From related orgs
    $0
    Other
    $9,305
    Hours/week
    33

  • Lovett Grigoryev

    BUSINESS DIRECTOR (THRU OCT.'23)

    Total calculated
    $39,719
    From this org
    $39,719
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Rose Kern

    FINANCE MANAGER (NOV.- DEC.'23)

    Total calculated
    $7,664
    From this org
    $6,977
    From related orgs
    $0
    Other
    $687
    Hours/week
    30

  • Karen Brelje

    LEGACY DIRECTOR (THRU 1/12/23)

    Total calculated
    $2,243
    From this org
    $2,243
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

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
8 November 2024
IRS schema version
2023v5.1
Source object
202403139349302155

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