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Nonprofiteer
← NEUROTHERAPEUTIC PEDIATRICTHERAPIES INC

Form 990 for tax year 2022

Filed by NEUROTHERAPEUTIC PEDIATRICTHERAPIES INC.

Totals

Total revenue
$4,748,806
Total expenses
$5,403,722
Contributions and grants received
$289,278
Grants paid
$79,961
Program service revenue
$4,447,601
Investment income
$4,776
Other revenue
$7,151
Total assets, end of year
$1,869,967
Total liabilities, end of year
$511,944
Net assets or fund balances, end of year
$1,358,023
Program services expenses (Part IX)
$4,379,838
Management and general expenses
$945,184
Fundraising expenses
$78,700
Program service expenses (Part III)
$4,379,838

Program services were 81.1% 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)

    $238,821

  • 1f · All other contributions, gifts and grants

    $50,457

  • 1g · Noncash contributions included above

    $5,327

  • 2a · Program service revenue: MEDICAL SERVICE

    total $2,822,730 · related or exempt $2,822,730

  • 2b · Program service revenue: MEDICAID REVENUE

    total $1,624,871 · related or exempt $1,624,871

  • 3 · Investment income

    total $4,776 · excluded $4,776

  • 11a · Other revenue: MISC. REVENUE

    total $7,151 · excluded $7,151

  • 11e · Other revenue, total

    $7,151

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $79,961 · program services $79,961

  • 5 · Compensation of officers, directors and key employees

    total $258,767 · program services $171,118 · management and general $74,290 · fundraising $13,359

  • 6 · Compensation of disqualified persons

    total $240,838 · program services $240,838

  • 7 · Other salaries and wages

    total $3,539,974 · program services $2,992,609 · management and general $489,015 · fundraising $58,350

  • 8 · Pension plan contributions

    total $69,341 · program services $59,462 · management and general $9,087 · fundraising $792

  • 9 · Other employee benefits

    total $202,842 · program services $174,339 · management and general $27,746 · fundraising $757

  • 10 · Payroll taxes

    total $302,401 · program services $252,379 · management and general $44,580 · fundraising $5,442

  • 11c · Fees: accounting

    total $3,675 · program services $2,719 · management and general $956

  • 11g · Fees: other

    total $15,473 · program services $11,450 · management and general $4,023

  • 12 · Advertising and promotion

    total $33,540 · management and general $33,540

  • 13 · Office expenses

    total $74,255 · program services $33,086 · management and general $41,169

  • 14 · Information technology

    total $55,447 · program services $41,031 · management and general $14,416

  • 16 · Occupancy

    total $319,275 · program services $173,646 · management and general $145,629

  • 17 · Travel

    total $479 · management and general $479

  • 19 · Conferences, conventions and meetings

    total $12,568 · management and general $12,568

  • 22 · Depreciation, depletion and amortization

    total $23,281 · program services $19,789 · management and general $3,492

  • 23 · Insurance

    total $17,343 · management and general $17,343

  • 24a · Other expenses: ELECTRONIC MEDICAL RECO

    total $64,765 · program services $57,926 · management and general $6,839

  • 24b · Other expenses: EQUIPMENT REPAIRS/MAINT

    total $44,597 · program services $33,002 · management and general $11,595

  • 24c · Other expenses: PURCHASES AND REFUNDS

    total $18,230 · program services $18,230

  • 24d · Other expenses: BANK SERVICE FEES

    total $11,652 · program services $11,652

  • 24e · All other expenses

    total $15,018 · program services $6,601 · management and general $8,417

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $672,694 · end of year $481,175

  • 2 · Savings and temporary cash investments

    beginning of year $1,054,269 · end of year $458,702

  • 4 · Accounts receivable

    beginning of year $308,163 · end of year $429,516

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,751 · end of year $21,798

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

    $838,080

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

    $359,304

  • 10c · Land, buildings and equipment, net

    beginning of year $476,691 · end of year $478,776

  • 17 · Accounts payable and accrued expenses

    beginning of year $218,334 · end of year $257,362

  • 19 · Deferred revenue

    beginning of year $13,033 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $269,341 · end of year $254,582

  • 27 · Net assets without donor restrictions

    beginning of year $2,032,860 · end of year $1,358,023

Mission and programs · 2022

Mission

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.

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 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.

    Expenses $4,379,838 · Grants $79,961 · Revenue $4,447,601

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jaime Race

    BOARD DIRECTOR

    Total calculated
    $50,378
    From this org
    $48,778
    From related orgs
    $0
    Other
    $1,600
    Hours/week
    20

  • Karen Brelje

    LEGACY DIRECTOR

    Total calculated
    $22,265
    From this org
    $16,129
    From related orgs
    $0
    Other
    $6,136
    Hours/week
    32

  • Brent Brelje

    BOARD PRESIDENT

    Total calculated
    $8,613
    From this org
    $8,423
    From related orgs
    $0
    Other
    $190
    Hours/week
    12.5

  • Barbara Ellis

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Anne Callahan

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Sherrie Henson

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Victoria Luchterhand

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Randal Nixon

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amanda Watters

    EXECUTIVE DIRECTOR

    Total calculated
    $121,939
    From this org
    $113,021
    From related orgs
    $0
    Other
    $8,918
    Hours/week
    32

  • Tania Palmer

    FINANCE DIRECTOR

    Total calculated
    $55,572
    From this org
    $53,953
    From related orgs
    $0
    Other
    $1,619
    Hours/week
    36

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
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202313059349303041

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