2016-05-23T08:53:32-05:00 2015-12-31 741650885 PADGETT STRATEMANN & CO LLP 100 NE LOOP 410 SUITE 1100 SAN ANTONIO TX 78216 990 2015-01-01 464845389 SISTEMA INFANTIL TELETON USA SIST 2102576260 10839 QUARRY PARK SAN ANTONIO TX 78233 RICARDO GUZMAN HEFFERAN EXECUTIVE DIRECTOR 2102576260 2016-05-23 1 JOSIE BEHREND P00715390 2108286281 2015 2016-09-27 15:27:22Z CHILDREN'S REHABILITATION INST USA RICARDO GUZMAN HEFFERAN 10839 QUARRY PARK SAN ANTONIO TX 78233 8472485 0 X WWW.CRITUSA.ORG X 2014 TX THE CHILDREN'S REHABILITATION INSTITUTE CELEBRATES THE DIGNITY OF EVERY INDIVIDUAL, SERVING 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 IS "LOVE AND SCIENCE IN THE SERVICE OF LIFE." 4 4 88 60 0 0 3717466 8270956 3668 141445 53 0 6762 13750 3727949 8426151 103835 64789 0 0 1228036 4983330 0 0 280898 693746 2802057 2025617 7850176 1702332 575975 1927574 2708690 225242 430035 1702332 2278655 X THE CHILDREN'S REHABILITATION INSTITUTE CELEBRATES THE DIGNITY OF EVERY INDIVIDUAL, SERVING 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 IS "LOVE AND SCIENCE IN THE SERVICE OF LIFE." 0 0 5732233 64789 162839 THE CHILDREN'S REHABILITATION INSTITUTE OF TELETON USA (CRIT-USA) IS A NONPROFIT PEDIATRIC OUTPATIENT REHABILITATION FACILITY IN SAN ANTONIO, TEXAS, FOR CHILDREN AGES 18 AND UNDER. CRIT-USA SERVES CHILDREN WITH NEUROLOGICAL, MUSCULAR AND SKELETAL DISABILITIES THROUGH AND INTEGRATED AND STATE-OF-THE-ART REHABILITATION PROGRAM. CRIT-USA OFFERS A VARIETY OF REHABILITATION SERVICES ON A DAILY BASIS. CRIT-USA HAS CAPACITY FOR 600 PATIENTS AND IS CURRENTLY SERVING PATIENTS FROM 32 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-USA MODEL STATES THAT FAMILY MEMBERS MUST LEARN THE EXCERCISES OR KNOW THE SUGGESTIONS THAT OUR CENTER PROVIDES TO CONTINUE ONCE THE FAMILY HAS LEFT OUR FACILITIES. ALL REHABILITATION SERVICES AT CRIT-USA ARE OFFERED ON A PAY-WHAT-YOU-CAN METHOD ACCORDING TO THEIR MEANS AND EACH AND EVERY ONE OF CRIT USA'S PATIENTS AND FAMILIES RECEIVE PHYSICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL SUPPORT. DURING 2015, 581 PATIENTS HAD REGISTERED AND 425 OF THOSE PATIENTS HAD THEIR INITIAL APPOINTMENTS. AT THE END OF 2015, CRIT-USA HAD ISSUED APPROXIMATLEY 34,000 APPOINTMENTS. THE ORGANIZAITON ALSO RECEIVED $897,398 OF IN-KIND RENT DURING 2015. 5732233 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 35 0 88 1 0 0 0 0 0 1 1 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 X ANA GARCIA 2102576260 10839 QUARRY PARK SAN ANTONIO TX 78233 FERNANDO LANDEROS VERDUGO PRESIDENT 5.00 10.00 X X 0 0 0 FEDERICA SORIANO DE TERESA SECRETARY 8.00 10.00 X X 0 0 0 ROSSANA CORONA ROMO TREASURER 8.00 10.00 X X 0 0 0 TYREE C COLLIER SECRETARY ASSISTANT 1.00 X X 0 0 0 CARLOS DOVALINA TREASURER ASSISTANT 1.00 10.00 X 0 0 0 RICARDO GUZMAN HEFFERAN EXECUTIVE DIRECTOR AND CHIEF DEVELOPMENT OFFICER 40.00 X 206467 0 15700 ALLAN CASTRO CHIEF ADMINISTRATOR 40.00 X 171360 0 8000 GUILLERMO VALDES GARCIA SECRETARY 8.00 X 0 0 0 ELLEN LEONARD MEDICAL DIRECTOR 40.00 X 343505 0 17500 MARLYN L CABRERA MEDICAL TREATMENT MANAGER 40.00 X 219747 0 18500 ANA GARCIA FINANCE MANAGER 40.00 X 101074 0 12800 1042153 0 72500 5 0 1 0 HOSPITAL HOUSEKEEPING SYSTEMS LLC PO BOX 826 SAN ANTONIO TX 78293 CLEANING SERVICES 351190 1 7000 7200000 1063956 1995 8270956 PATIENT FEES 621400 126689 126689 OTHER PROGRAM SERVICE 621400 14756 14756 141445 14868 7000 22882 -8014 -8014 44846 23452 21394 21394 GAIN ON EXCHANGE RATE 621400 370 370 370 8426151 162839 0 -7644 51637 51637 13152 13152 762532 435061 253416 74055 3476613 2728248 690158 58207 459231 305904 145971 7356 284954 213549 63691 7714 60217 60217 251668 55627 191220 4821 1239 413 413 413 31620 22031 4889 4700 277555 205771 71784 101049 27135 20792 53122 40100 8521 19385 12194 293793 146639 147154 74579 63437 11142 PACB COSTS 888733 888733 CLEANING SERVICES 391332 326567 64765 SUPPLIES AND MATERIALS 145946 95833 33037 17076 SECURITY EXPENSE 105031 87648 17383 139195 56327 41628 41240 7850176 5732233 1837045 280898 109915 886731 80000 130000 46 90436 36451 630 1931304 339656 1682203 1591648 18959 9245 1927574 2708690 225242 430035 225242 430035 X 1702332 2278655 1702332 2278655 1927574 2708690 575975 348 0 X 0 1 X 0 0 X 3717466 8270956 11988422 3717466 8270956 11988422 760223 11228199 53 53 370 370 11988845 215924 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208775 3345 205430 1663908 319514 1344394 58621 16797 41824 1591648 9428570 897398 105021 1002419 8426151 0 8426151 8862543 897398 114969 1012367 7850176 0 7850176 PART XI, LINE 2D - OTHER ADJUSTMENTS: PACB REVENUE INCLUDED IN CONSOLIDATED STATEMENTS (NET) 58,687. EXPENSES RELATED TO FUNDRAISING 22,882. EXPENSES RELATED TO SALE OF MERCHANDISE 23,452. PART XII, LINE 2D - OTHER ADJUSTMENTS: PACB EXPENSES INCLUDED IN CONSOLIDATED STATEMENTS (NET) 68,635. EXPENSES RELATED TO FUNDRAISING 22,882. EXPENSES RELATED TO SALE OF MERCHANDISE 23,452. FESTIVAL TELETON 2015 3118 3118 765 2588 2142 TELETON 5K RUN 18750 7000 11750 1734 15653 21868 7000 14868 1734 765 2588 17795 22882 -8014 0 FUNDACION TELETON USA 1722 ROUTH STREET DALLAS TX 75201 450488990 501(C)(3) 38845 FMV FIXED ASSETS CONTRIBUTION 1 0 MEDICAL ASSISTANCE FUND 10 13152 FMV X 1 1 X 0 0 0 0 0 0 0 0 0 RICARDO GUZMAN HEFFERAN EXECUTIVE DIRECTOR AND CHIEF DEVELOP 206167 0 0 0 300 0 0 0 15700 0 222167 0 0 0 ALLAN CASTRO CHIEF ADMINISTRATOR 171060 0 0 0 300 0 0 0 8000 0 179360 0 0 0 ELLEN LEONARD MEDICAL DIRECTOR 343205 0 0 0 300 0 0 0 17500 0 361005 0 0 0 MARLYN L CABRERA MEDICAL TREATMENT MANAGER 219447 0 0 0 300 0 0 0 18500 0 238247 0 0 0 0 0 1 0 PART I, LINE 32B: SISTEMA INFANTIL TELETON USA HAS AN ACCEPTANCE POLICY FOR DONATIONS THAT THEY MUST BENEFIT THE ORGANIZATION IN SOME WAY, OR THEY WILL NOT BE ACCEPTED. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF TRUSTEES HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE FINANCE MANAGER AND TREASURER. THE ORGANIZATION'S TREASURER WORKS CLOSELY WITH THE FINANCE MANAGER WHO IS DIRECTLY RESPONSIBLE FOR THE PREPARTION PROCESS OF THE FORM WITH THE OUTSIDE ACCOUNTING FIRM. FOLLOWING THE FINANCE MANAGER'S REVIEW AND DISCUSSION WITH THE ACCOUNTING FIRM, THE FINANCE MANAGER FORWARDS THE FORM TO THE TREASURER FOR REVIEW. THE TREASURER REPORTS BACK TO THE BOARD REGARDING THE OVERSIGHT OF THE FORM 990 AND THE FINAL DRAFT IS PROVIDED TO THE ENTIRE VOTING BOARD BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES IS CHARGED WITH MONITORING PROPOSED FOR CONFLICTS OF INTEREST AND ADDRESSING ANY POTENTIAL OR ACTUAL CONFLICTS PURSUANT TO THE CONFLICTS OF INTEREST POLICY, AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE, AIMED AT DETERMINING ANY FAMILY AND BUSINESS RELATIONSHIPS AND TRANSACTIONS OR OTHER TRANSACTIONS THAT MAY POSE A POTENTIAL CONFLICT IS DISTRIBUTED TO ALL COVERED PERSONS (I.E., BOARD MEMBERS, OFFICERS AND EXECUTIVE LEADERSHIP OR KEY EMPLOYEES, IF ANY). COVERED PERSONS ARE REQUIRED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS AT THE TIME WHEN SUCH CONFLICTS ARISE WHEN SOMEONE BECOMES A COVERED PERSON AND ANNUALLY THEREAFTER, EACH COVERED PERSON IS REQUIRED TO SIGN A STATEMENT AFFIRIMING THAT HE/SHE (1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (2) HAS READ THE POLICY, AND (3)AGREES TO COMPLY WITH ALL THE REQUIREMENTS OF THE POLICY, INCLUDING COMPLETING THE CONFLICTS OF INTEREST WHICH INCLUDES BUT IS NOT LIMITED TO: (1) THE CONFLICTING INTEREST IS FULLY DISCLOSED TO THE BOARD; (2) THE INTERESTED PERSON RESPONDS TO FACTUAL QUESTIONS RELATED TO THE SUBSTANCE OF THE TRANSACTION OR ARRANGEMENT BEING CONSIDERED, AFTER WHICH HE/SHE SHALL LEAVE THE MEETING; (3) THE PERSON WITH THE CONFLICT IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; 4) ALTERNATIVES TO THE PROPOSED TRANSACTION ARE INVESTIGATED, COMPETIVE BIDS OR COMPARABLE VALUATIONS ARE OBTAINED, (5) ANY CONFLICTING ISSUES DURING THE COURSE OF A BOARD MEETING WHICH CANNOT BE RESOLVED ARE REFERRED TO THE GOVERNANCE COMMITTEE, AND (6) THE TRANSACTION OR ACTION MUST BE APPROVED BY MAJORITY OF DISINTERESTED PERSONS. FORM 990, PART VI, SECTION B, LINE 15 A BUDGET IS SET UP BY THE BOARD MEMBERS FOR THE VARIOUS POSITIONS OF THE CRIT, INCLUDING OFFICERS. THE BOARDS MEMBERS APPROVE THE BUDGET AND ANY COMPENSATION ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 WHILE FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BE MADE AVAILABLE TO THE PUBLIC FOR INSPECTION, THE ORGANIZATION MAKES THEM AVAILABLE UPON REQUEST. FORM 990, PART VI, LINE 13 AND 14 SISTEMA INFANTIL TELETON USA DOES NOT HAVE A WRITTEN WHISTLEBLOWER OR DOCUMENT RENTION POLICY. HOWEVER, AS OF MAY 2016 THE ORGANIZATION IS IN THE PROCESS OF DRAFTING AND IMPLEMENTING BOTH OF THESE POLICIES. FUNDACION TELETON USA 1722 ROUTH STREET NO 1500 DALLAS TX 75201 450488990 ANNUAL TELETON AND SUPPORT CRITS TX 501(C)(3) 170(B)(1)(A)(VI) 0 PROFESSIONALS ASSOCIATED FOR CHILDREN'S BENEFIT 10839 QUARRY PARK SAN ANTONIO TX 78233 PHYSICIAN SERVICES TX SISTEMA INFANTIL TELETON USA C 1.00000 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 PROFESSIONALS ASSOCIATED FOR CHILDREN'S BENEFIT M 888733 FMV FUNDACION TELETON USA C 7200000 FMV FUNDACION TELETON USA K 897398 FMV