Sistema Infantil Teleton Usa
- Assets
- $1.9m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 71
- Location
- San Antonio, TX
- Founding
- 10/2014
- Data as of
- 12/2022
- EIN
- 46-4845389
Organization Overview
Sistema Infantil Teleton Usa, operating under the name Children's Rehabilitation Institute of Teleton USA, is located in San Antonio, TX. The organization was established in 2014. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 12/2022, Children's Rehabilitation Institute of Teleton USA employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Children's Rehabilitation Institute of Teleton USA is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Children's Rehabilitation Institute of Teleton USA generated $5.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.4%) each year. All expenses for the organization totaled $5.1m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (5.2%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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."
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2022, CRIT ISSUED APPROXIMATELY 20,000 APPOINTMENTS. 257 PATIENTS HAD THEIR INITIAL APPOINTMENTS AND 148 PATIENTS WERE DISCHARGED DURING 2022. THE ORGANIZATION ALSO RECEIVED $897,398 OF IN-KIND RENT DURING 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Federica Soriano CEO | Officer | 40 | $174,525 |
Ana Garcia COO | Officer | 40 | $121,391 |
Pedro Fernando Landeros Verdugo President/chaiman | OfficerTrustee | 5 | $0 |
Pablo Legorreta Board Member | Trustee | 8 | $0 |
Raul Rojas Board Member | Trustee | 5 | $0 |
Bruce Grossman Board Member | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rb Cleaning Services Cleaning Services | 12/30/22 | $104,235 |
Progressive Medical Billing Llc Billing Services | 12/30/22 | $100,983 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $76,569 |
| Related organizations | $2,873,000 |
| Government grants | $39,286 |
| All other contributions, gifts, grants, and similar amounts not included above | $532,200 |
| Noncash contributions included in lines 1a–1f | $51,088 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,521,055 |
| Total Program Service Revenue | $1,352,812 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $160 |
| Net Income from Fundraising Events | $71,363 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $11,252 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,956,632 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,772 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $288,244 |
| Compensation of current officers, directors, key employees. | $28,824 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,694,171 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $327,207 |
| Payroll taxes | $216,495 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,622 |
| Fees for services: Accounting | $41,567 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $714,718 |
| Advertising and promotion | $0 |
| Office expenses | $143,693 |
| Information technology | $67,013 |
| Royalties | $0 |
| Occupancy | $301,754 |
| Travel | $5,840 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $48,470 |
| Interest | $17,519 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $181,083 |
| Insurance | $35,279 |
| All other expenses | $31,274 |
| Total functional expenses | $5,135,721 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,679 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,616,829 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $30,143 |
| Net Land, buildings, and equipment | $150,920 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,695 |
| Total assets | $1,902,266 |
| Accounts payable and accrued expenses | $190,699 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $508,421 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $699,120 |
| Net assets without donor restrictions | $1,203,146 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,902,266 |
Grants Awarded
Over the last fiscal year, Sistema Infantil Teleton Usa has awarded $102,835 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SAN ANTONIO-MEXICO FRIENDSHIP COUNCIL PURPOSE: SPONSORSHIP | $7,500 |
PROFESSIONALS ASSOCIATED FOR CHILDREN'S BENEFIT PURPOSE: CONTRIBUTION | $95,335 |