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Nonprofiteer
← SISTEMA INFANTIL TELETON USA

Form 990 for tax year 2023

Filed by SISTEMA INFANTIL TELETON USA.

Totals

Total revenue
$5,050,812
Total expenses
$5,036,391
Contributions and grants received
$3,555,189
Grants paid
$4,929
Program service revenue
$1,254,795
Investment income
$101,342
Other revenue
$139,486
Total assets, end of year
$1,975,597
Total liabilities, end of year
$758,030
Net assets or fund balances, end of year
$1,217,567
Program services expenses (Part IX)
$4,030,098
Management and general expenses
$553,463
Fundraising expenses
$452,830
Program service expenses (Part III)
$4,030,098

Program services were 80.0% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $59,204

  • 1d · Related organizations

    $2,790,000

  • 1e · Government grants (contributions)

    $122,300

  • 1f · All other contributions, gifts and grants

    $583,685

  • 1g · Noncash contributions included above

    $30,087

  • 2a · Program service revenue: Patient Fees

    total $1,243,887 · related or exempt $1,243,887 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Other Program Service

    total $10,908 · related or exempt $10,908 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $101,342 · related or exempt $0 · unrelated business $0 · excluded $101,342

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $241,605

  • 8a · Fundraising events: contributions included on line 1c

    $59,204

  • 8b · Fundraising events: direct expenses

    $109,468

  • 8c · Net income from fundraising events

    total $132,137 · unrelated business $0 · excluded $132,137

  • 10a · Gross sales of inventory

    $21,718

  • 10b · Cost of goods sold

    $14,335

  • 10c · Net income from sales of inventory

    total $7,383 · related or exempt $7,383 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Loss in exchange rate

    total -$34 · related or exempt -$34 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    -$34

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $4,929 · program services $4,929

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $427,011 · program services $341,609 · management and general $46,971 · fundraising $38,431

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $2,540,257 · program services $2,032,206 · management and general $279,428 · fundraising $228,623

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $299,861 · program services $239,889 · management and general $32,985 · fundraising $26,987

  • 10 · Payroll taxes

    total $215,952 · program services $172,761 · management and general $23,756 · fundraising $19,435

  • 11a · Fees: management

    total $3,650 · program services $2,920 · management and general $401 · fundraising $329

  • 11b · Fees: legal

    total $34,571 · program services $27,657 · management and general $3,803 · fundraising $3,111

  • 11c · Fees: accounting

    total $61,460 · program services $49,168 · management and general $6,761 · fundraising $5,531

  • 11g · Fees: other

    total $696,296 · program services $557,037 · management and general $76,592 · fundraising $62,667

  • 12 · Advertising and promotion

    total $35,086 · program services $28,069 · management and general $3,859 · fundraising $3,158

  • 13 · Office expenses

    total $226,482 · program services $181,186 · management and general $24,913 · fundraising $20,383

  • 14 · Information technology

    total $56,169 · program services $44,935 · management and general $6,179 · fundraising $5,055

  • 16 · Occupancy

    total $249,098 · program services $199,278 · management and general $27,401 · fundraising $22,419

  • 17 · Travel

    total $3,630 · program services $2,903 · management and general $400 · fundraising $327

  • 19 · Conferences, conventions and meetings

    total $37,531 · program services $30,025 · management and general $4,128 · fundraising $3,378

  • 20 · Interest

    total $16,490 · program services $13,192 · management and general $1,814 · fundraising $1,484

  • 22 · Depreciation, depletion and amortization

    total $75,714 · program services $60,571 · management and general $8,329 · fundraising $6,814

  • 23 · Insurance

    total $39,945 · program services $31,956 · management and general $4,394 · fundraising $3,595

  • 24e · All other expenses

    total $12,259 · program services $9,807 · management and general $1,349 · fundraising $1,103

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $101,679 · end of year $1,315,933

  • 4 · Accounts receivable

    beginning of year $1,616,829 · end of year $466,432

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,143 · end of year $36,090

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

    $2,458,912

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

    $2,360,318

  • 10c · Land, buildings and equipment, net

    beginning of year $150,920 · end of year $98,594

  • 15 · Other assets

    beginning of year $2,695 · end of year $58,548

  • 17 · Accounts payable and accrued expenses

    beginning of year $190,699 · end of year $239,257

  • 19 · Deferred revenue

    end of year $515

  • 23 · Secured mortgages and notes payable

    beginning of year $508,421 · end of year $471,490

  • 25 · Other liabilities

    end of year $46,768

  • 27 · Net assets without donor restrictions

    beginning of year $1,203,146 · end of year $1,131,991

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $85,576

Mission and programs · 2023

Mission

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."

Activities or mission (Part I)

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."

  • 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 2023, CRIT ISSUED APPROXIMATELY 20,000 APPOINTMENTS. 337 PATIENTS HAD THEIR INITIAL APPOINTMENTS AND 190 PATIENTS WERE DISCHARGED DURING 2023. THE ORGANIZATION ALSO RECEIVED $1,233.922 OF IN-KIND RENT DURING 2023.

    Expenses $4,030,098 · Grants $4,929 · Revenue $1,262,144

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

Listed in Part VII

  • Federica Soriano

    CEO

    Total calculated
    $187,441
    From this org
    $170,767
    From related orgs
    $0
    Other
    $16,674
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,825
    Bonus
    $19,942
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,674
    Filer's total
    $187,441

  • Ana Garcia

    COO

    Total calculated
    $128,718
    From this org
    $123,972
    From related orgs
    $0
    Other
    $4,746
    Hours/week
    40

  • Cynthia Saenz

    Human Resources Director

    Total calculated
    $110,852
    From this org
    $109,657
    From related orgs
    $0
    Other
    $1,195
    Hours/week
    40

  • Pedro Fernando Landeros Verdugo

    President/Chaiman

    Total calculated
    $0
    Hours/week
    5 + 10 related

  • Pablo Legorreta

    Board Member

    Total calculated
    $0
    Hours/week
    8

  • Raul Rojas

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Bruce Grossman

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Alfredo Quinones

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Tyree Collier

    Assistant Secretary

    Total calculated
    $0
    Hours/week
    8

  • Rossana Corona

    Treasurer

    Total calculated
    $0
    Hours/week
    8 + 10 related

  • Carlos Dovalina

    Assistant Treasurer

    Total calculated
    $0
    Hours/week
    8 + 10 related

  • Guillermo Valdes Garcia

    Secretary

    Total calculated
    $0
    Hours/week
    8 + 10 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Discretionary spending account
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 1a
Issued Company credit card.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • PROFESSIONALS ASSOCIATED FOR CHILDREN'S BENEFIT

    C · PHYSICIAN SERVICES · TX · 100% owned · share of income $9,313 · share of assets $569,382 · controlled entity

    Directly controlled by SISTEMA INFANTIL TELETON USA

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.0
Source object
202423179349305837

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