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Nonprofiteer
← SISTEMA INFANTIL TELETON USA

Form 990 for tax year 2024

Filed by SISTEMA INFANTIL TELETON USA.

Totals

Total revenue
$5,777,667
Total expenses
$5,289,323
Contributions and grants received
$3,912,430
Grants paid
$22,121
Program service revenue
$1,584,813
Investment income
$139,753
Other revenue
$140,671
Total assets, end of year
$2,506,266
Total liabilities, end of year
$800,355
Net assets or fund balances, end of year
$1,705,911
Program services expenses (Part IX)
$4,008,611
Management and general expenses
$736,566
Fundraising expenses
$544,146
Program service expenses (Part III)
$4,008,611

Program services were 75.8% 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.

  • 1c · Fundraising events

    $164,426

  • 1d · Related organizations

    $25,000

  • 1e · Government grants (contributions)

    $577,671

  • 1f · All other contributions, gifts and grants

    $3,145,333

  • 1g · Noncash contributions included above

    $34,056

  • 2a · Program service revenue: PATIENT FEES

    total $1,575,754 · related or exempt $1,575,754

  • 2b · Program service revenue: OTHER PROGRAM SERVICE

    total $9,059 · related or exempt $9,059

  • 3 · Investment income

    total $139,753 · excluded $139,753

  • 8a · Fundraising events: gross income

    $254,759

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

    $164,426

  • 8b · Fundraising events: direct expenses

    $130,643

  • 8c · Net income from fundraising events

    total $124,116 · excluded $124,116

  • 10a · Gross sales of inventory

    $28,908

  • 10b · Cost of goods sold

    $12,353

  • 10c · Net income from sales of inventory

    total $16,555 · related or exempt $16,555

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $22,121 · program services $22,121

  • 5 · Compensation of officers, directors and key employees

    total $339,722 · program services $117,683 · management and general $152,306 · fundraising $69,733

  • 7 · Other salaries and wages

    total $2,776,275 · program services $2,219,503 · management and general $283,127 · fundraising $273,645

  • 9 · Other employee benefits

    total $274,014 · program services $243,967 · management and general $8,905 · fundraising $21,142

  • 10 · Payroll taxes

    total $243,405 · program services $201,616 · management and general $19,452 · fundraising $22,337

  • 11b · Fees: legal

    total $21,544 · management and general $18,401 · fundraising $3,143

  • 11c · Fees: accounting

    total $57,750 · management and general $49,325 · fundraising $8,425

  • 11g · Fees: other

    total $400,536 · program services $338,507 · management and general $61,113 · fundraising $916

  • 12 · Advertising and promotion

    total $4,788 · fundraising $4,788

  • 13 · Office expenses

    total $201,772 · program services $181,009 · management and general $4,366 · fundraising $16,397

  • 14 · Information technology

    total $55,742 · program services $53,783 · management and general $498 · fundraising $1,461

  • 16 · Occupancy

    total $245,248 · program services $202,134 · management and general $31,439 · fundraising $11,675

  • 17 · Travel

    total $4,358 · program services $341 · management and general $100 · fundraising $3,917

  • 19 · Conferences, conventions and meetings

    total $20,775 · program services $18,869 · fundraising $1,906

  • 20 · Interest

    total $18,277 · management and general $18,277

  • 22 · Depreciation, depletion and amortization

    total $59,154 · program services $48,755 · management and general $7,583 · fundraising $2,816

  • 23 · Insurance

    total $117,570 · program services $55,520 · management and general $11,237 · fundraising $50,813

  • 24a · Other expenses: PACB SERVICES

    total $346,429 · program services $277,143 · management and general $34,643 · fundraising $34,643

  • 24e · All other expenses

    total $79,843 · program services $27,660 · management and general $35,794 · fundraising $16,389

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,315,933 · end of year $333,639

  • 2 · Savings and temporary cash investments

    end of year $911,147

  • 4 · Accounts receivable

    beginning of year $466,432 · end of year $1,011,958

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,090 · end of year $43,831

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

    $2,568,581

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

    $2,399,431

  • 10c · Land, buildings and equipment, net

    beginning of year $98,594 · end of year $169,150

  • 15 · Other assets

    beginning of year $58,548 · end of year $36,541

  • 17 · Accounts payable and accrued expenses

    beginning of year $239,257 · end of year $264,302

  • 19 · Deferred revenue

    beginning of year $515

  • 23 · Secured mortgages and notes payable

    beginning of year $471,490 · end of year $499,512

  • 25 · Other liabilities

    beginning of year $46,768 · end of year $36,541

  • 27 · Net assets without donor restrictions

    beginning of year $1,131,991 · end of year $1,666,489

  • 28 · Net assets with donor restrictions

    beginning of year $85,576 · end of year $39,422

Mission and programs · 2024

Mission

SISTEMA INFANTIL TELETON USA, DBA CHILDREN'S REHABILITATION INSTITUTE TELETONUSA (CRIT), HAS A MISSION TO ELEVATE THE QUALITY OF LIFE FOR CHILDREN WITH NEUROLOGICAL, MUSCULAR, AND SKELETAL DISABILITIES AND THEIR FAMILIES THROUGH AN INTEGRATED, STATE-OF-THE-ART REHABILITATION PROGRAM. THIS PROGRAM EMPOWERS PATIENTS TO REACH THEIR FULL POTENTIAL AND ACHIEVE INCLUSION IN SOCIETY, REGARDLESS OF THEIR ABILITY TO PAY. OUR MOTTO IS "LOVE AND SCIENCE IN THE SERVICE OF LIFE."

  • THE CHILDREN'S REHABILITATION INSTITUTE OF TELETON USA (CRITI) 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 358 PATIENTS FROM 14 STATES OF THE UNITED STATES OF AMERICA. PATIENT'S REHABILITATION OBJECTIVES WILL BE SET BY BOTH THE ATTENDING PHVSICIAN 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 2024, CRIT ISSUED APPROXIMATELY 19,242 APPOINTMENTS. 256 PATIENTS HAD THEIR INITIAL APPOINTMENTS AND 239 PATIENTS WERE DISCHARGED DURING 2024. THE ORGANIZATION ALSO RECEIVED $1,236,857 OF IN-KIND RENT DURING 2024.

    Expenses $4,008,611 · Grants $22,121 · Revenue $1,601,368

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • PEDRO FERNANDO LANDEROS VERDUGO

    PRESIDENT/CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • JOE A RUDGERG

    ASSISTANT SECREATARY

    Total calculated
    $0
    Hours/week
    5

  • EMILIO FERNANDO AZCARRAGA JEAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • MAURICIO VAZQUEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • FRANSISCO AGUILERA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • JUAN DIEGO GUTIERREZ CORTINA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • IGNACIO MEYER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • FEDERICA SORIANO

    CEO/PROGRAM DEVELOPMENT OFFICER

    Total calculated
    $199,722
    From this org
    $185,195
    From related orgs
    $0
    Other
    $14,527
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,195
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,527
    Filer's total
    $199,722

  • SHELIZA ROSENTHAL

    COO

    Total calculated
    $128,952
    From this org
    $119,257
    From related orgs
    $0
    Other
    $9,695
    Hours/week
    40

  • CYNTHIA RILEY

    CHIEF MEDICAL OFFICER

    Total calculated
    $343,922
    From this org
    $0
    From related orgs
    $294,774
    Other
    $49,148
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $294,774 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $27,000 related
    Nontaxable benefits
    $0 + $22,148 related
    Filer's total
    $0 + $343,922 related

  • MARIA CRISTINA PRIETO

    CORPORATE SPONSORSHIP OFFICER

    Total calculated
    $0
    Hours/week
    40

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

  • 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)

PART I, LINE 3
COMPENSATION FOR THE CEO SIMILAR AND SIMILAR EXECUTIVE RANK OFFICIAL S IS EVALUATED, DETERMINED AND APPROVED BY THE BOARD BY CONSIDERING VARIABLES SUCH AS MARKET BENCHMARKS, CEO EXPERIENCE AND PRIOR PERFORMANCE, AND THE ORGANIZATION'S PERFORMANCE AS WELL.

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

    C · PHYSICIAN SERVICES · TX · 100% owned · share of income $550,511 · share of assets $74,355 · controlled entity

    Directly controlled by SISTEMA INFANTIL

Provenance

Return type
form_990
Tax year
2024
Filed
29 October 2025
IRS schema version
2024v5.2
Source object
202513039349302086

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