Skip to content
Nonprofiteer
← SMALL HANDS BIG HEARTS PEDIATRIC THERAPY MANAGEMENT LLC

Form 990 for tax year 2022

Filed by SMALL HANDS BIG HEARTS PEDIATRIC THERAPY MANAGEMENT LLC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 1 October 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$230,495 changed to $2,526,356
Total expenses
$230,785 changed to $2,815,773
Program service revenue
$230,495 changed to $2,518,747
Other revenue
$0 changed to $7,609
Total assets, end of year
$807,713 changed to $400,612
Total liabilities, end of year
$780,630 changed to $662,946
Net assets or fund balances, end of year
$27,083 changed to -$262,334
Program services expenses
$230,785 changed to $2,571,968
Management and general expenses
$0 changed to $243,805
Program service expenses (Part III)
$230,785 changed to $2,571,968

Listed only on the earlier return

  • Robert Nc Nix III

Listed only on the later return

  • Melissa Gutzmer
  • Robert Nix III Esq
  • Sarah Meyer

Listed under a different title

  • Derrick Yacovelli: DIRECTR/TRSURER/SECRTRY then TREASURER/SECRETARY/CFO
  • Rebecca Mann: DIRECTOR then DIRECTOR/SVP, CFS

Totals

Total revenue
$230,495
Total expenses
$230,785
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$230,495
Investment income
$0
Other revenue
$0
Total assets, end of year
$807,713
Total liabilities, end of year
$780,630
Net assets or fund balances, end of year
$27,083
Program services expenses (Part IX)
$230,785
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$230,785

Program services were 100.0% 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.

  • 2a · Program service revenue: MEDICAL ASSISTANCE

    total $193,325 · related or exempt $193,325

  • 2b · Program service revenue: 3RD PARTY

    total $37,170 · related or exempt $37,170

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $221,988 · program services $221,988

  • 8 · Pension plan contributions

    total $613 · program services $613

  • 9 · Other employee benefits

    total $21,209 · program services $21,209

  • 10 · Payroll taxes

    total $16,772 · program services $16,772

  • 11a · Fees: management

    total $4,065 · program services $4,065

  • 11g · Fees: other

    total $8,071 · program services $8,071

  • 13 · Office expenses

    total $1,452 · program services $1,452

  • 14 · Information technology

    total $1,817 · program services $1,817

  • 16 · Occupancy

    total $5,814 · program services $5,814

  • 17 · Travel

    total $3,243 · program services $3,243

  • 23 · Insurance

    total $4,876 · program services $4,876

  • 24a · Other expenses: OTHER PERSONNEL EXPENSE

    total $1,679 · program services $1,679

  • 24b · Other expenses: MISCELLANEOUS

    total $1,517 · program services $1,517

  • 24c · Other expenses: MAINTENANCE

    total $336 · program services $336

  • 24d · Other expenses: BAD DEBT

    total -$62,667 · program services -$62,667

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $623,733 · end of year $591,682

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $36,535

  • 4 · Accounts receivable

    beginning of year $170,177 · end of year $179,496

  • 15 · Other assets

    beginning of year $2,261 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $711,940 · end of year $780,630

  • 27 · Net assets without donor restrictions

    beginning of year $84,231 · end of year $27,083

Mission and programs · 2022

Mission

OUR VISION IS TO FOSTER THE DEVELOPMENT OF A STRONG SYNERGISTIC RELATIONSHIP BETWEEN CHILD, PARENT, AND THERAPIST TO PROMOTE AN OPTIMAL ENVIRONMENT FOR GAINING FUNCTIONAL INDEPENDENCE IN ALL DEVELOPMENTAL AREAS. SMALL HANDS BIG HEARTS PEDIATRIC THERAPY MANAGEMENT INC. (SHBH) IS AN INSPIRATIONAL BEACON TO THERAPISTS AS THEY PROVIDE HOLISTIC CLIENT-CENTERED PEDIATRIC HOME THERAPY UTILIZING A MEDICAL MODEL, THROUGHOUT DALLAS, FT. WORTH, SAN ANTONIO, AND THEIR SURROUNDING AREAS IN TEXAS.

Activities or mission (Part I)

OUR VISION IS TO FOSTER THE DEVELOPMENT OF A STRONG SYNERGISTIC RELATIONSHIP BETWEEN CHILD, PARENT, AND THERAPIST TO PROMOTE AN OPTIMAL ENVIRONMENT FOR GAINING FUNCTIONAL INDEPENDENCE IN ALL DEVELOPMENTAL AREAS. SHBH IS AN INSPIRATIONAL BEACON TO THERAPISTS AS THEY PROVIDE HOLISTIC CLIENT-CENTERED PEDIATRIC HOME THERAPY UTILIZING A MEDICAL MODEL, THROUGHOUT DALLAS, FT. WORTH, SAN ANTONIO, AND THEIR SURROUNDING AREAS IN TEXAS.

  • SMALL HANDS BIG HEARTS PEDIATRIC THERAPY MANAGEMENT INC. (SHBH), A MERAKEY COMPANY, IS DEDICATED TO THE WORK OF HEALING THROUGH OUR COMMITMENT TO EMPOWERING CHILDREN AND THEIR FAMILIES. SHBH IS MADE UP OF A DIVERSE GROUP OF TRAINED PROFESSIONALS IN THE AREAS OF PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH PATHOLOGY PROUDLY SERVING BOTH THE DALLAS/FORT WORTH "METROPLEX AND THE SAN ANTONIO, TEXAS AREAS. SMALL HANDS, BIG HEARTS PEDIATRIC THERAPY MANAGEMENT INC. IS A MEDICAID CERTIFIED, HOME HEALTH LICENSED ORGANIZATION WHICH MANAGES THE RELATIONSHIP BETWEEN OCCUPATIONAL THERAPISTS/PHYSICAL THERAPISTS/SPEECH THERAPISTS, PATIENTS, AND INSURANCE COMPANIES.

    Expenses $230,785 · Revenue $230,495

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

Listed in Part VII

  • Joseph Martz

    PRESIDENT/CEO

    Total calculated
    $0
    Hours/week
    0.5 + 49.5 related

  • Robert Nc Nix III

    DIRECTOR/VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 15 related

  • Derrick Yacovelli

    DIRECTR/TRSURER/SECRTRY

    Total calculated
    $0
    Hours/week
    0.5 + 49.5 related

  • Leah Pason

    DIRECTOR/CPO

    Total calculated
    $0
    Hours/week
    0.5 + 49.5 related

  • Rebecca Mann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 49.5 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.

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • SENTRY MANAGEMENT SERVICES

    REAL ESTATE HOLDING COMPANY · PA

Related corporations and trusts

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

  • NORTHWESTERN ENTERPRISES INC

    C · HOLDING COMPANY · PA

  • THE AMICA COMPANY

    C · INACTIVE · PA

  • NORTHWESTERN MANAGEMENT SERVICES COMPANY

    C · HOLDING COMPANY · PA

  • LIFE TREE PHARMACY SERVICES INC

    C · PHARMACY · PA

  • HOUSE NEXT DOOR INC

    C · INACTIVE · PA

  • NORTHWESTERN INTRASYSTEMS INC

    C · MANAGEMENT COMPANY · PA

  • LUMICARE INC

    C · HEALTH CONSULTING · PA

  • FRESH START NOW INC

    C · RECOVERY HOUSING · PA

Provenance

Return type
form_990
Tax year
2022
Filed
21 August 2024
IRS schema version
2022v5.0
Source object
202402349349301600

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

The source document this was parsed from is served over the API, which is where bulk and document access live.