2015-10-15T17:28:07-05:00 2014-12-31 741650885 PADGETT STRATEMANN & CO LLP 100 NE LOOP 410 SUITE 1100 SAN ANTONIO TX 78216 990 2014-02-14 464845389 SISTEMA INFANTIL TELETON USA SIST 2102576260 10839 QUARRY PARK SAN ANTONIO TX 78233 RICARDO GUZMAN HEFFERAN VICE PRESIDENT 2102576260 2015-10-15 1 JOSIE BEHREND P00715390 2108286281 2014 2016-02-25 16:41:14Z X CRIT USA RICARDO GUZMAN HEFFERAN 10839 QUARRY PARK SAN ANTONIO TX 78233 3732284 0 X WWW.CRITUSA.ORG X 2014 TX WE SEEK TO SERVE CHILDREN AND ADOLESCENTS WITH NEUROLOGICAL, MUSCULAR AND SKELETAL DISABILITIES THROUGH COMPREHENSIVE REHABILITATION, PROMOTING THEIR FULL DEVELOPMENT AND INCLUSION IN SOCIETY, WHILE RECOGNIZING AND SAFEGUARDING THE DIGNITY OF THE PERSON. 4 4 57 60 0 0 3717466 3668 53 6762 3727949 103835 0 1228036 0 36149 693746 2025617 1702332 1927574 225242 1702332 X WE SEEK TO SERVE CHILDREN AND ADOLESCENTS WITH NEUROLOGICAL, MUSCULAR AND SKELETAL DISABILITIES THROUGH COMPREHENSIVE REHABILITATION, PROMOTING THEIR FULL DEVELOPMENT AND INCLUSION IN SOCIETY, WHILE RECOGNIZING AND SAFEGUARDING THE DIGNITY OF THE PERSON. OUR MOTTO IS: "LOVE AND SCIENSE AT THE SERVICE OF LIFE". 0 0 1412336 103835 10430 THE CHILDREN'S REHABILITATION INSTITUTE OF TELETON USA (CRIT USA) IS A NONPROFIT PEDIATRIC OUTPATIENT REHABILITATION FACILITY FOR CHILDREN AGES 18 AND UNDER THAT SERVES CHILDREN WITH NEUROLOGICAL AND MUSCULOSKELETAL DISABILITIES, PROVIDING COMPREHENSIVE AND HOLISTIC TREATMENT PLANS. 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 28 STATES OF THE UNITED STATES OF AMERICA. CRIT USA HOUSES ITS OPERATIONS IN A NEW 45,000 SQUARE FOOT STATE-OF-THE-ART FACILITY IN SAN ANTONIO. 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 2014, 524 PATIENTS HAD REGISTERED AND 136 OF THOSE PATIENTS HAD THEIR INITIAL APPOINTMENT. BY THE END OF 2014, CRIT USA HAD ISSUED 1,950 APPOINTMENTS. THE ORGANIZATION ALSO RECEIVED $224,350 OF IN-KIND RENT DURING 2014. 1412336 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 8 0 57 1 0 0 0 0 0 0 0 0 0 1 0 X 4 4 0 0 0 0 0 0 0 1 1 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 5.00 X X 0 0 0 FEDERICA SORIANO DE TERESA SECRETARY 8.00 8.00 X X 0 0 0 ROSSANA CORONA ROMO TREASURER 8.00 8.00 X X 0 0 0 TYREE C COLLIER SECRETARY ASSISTANT 1.00 1.00 X X 0 0 0 CARLOS DOVALINA TREASURER ASSISTANT 1.00 1.00 X X 0 0 0 RICARDO GUZMAN HEFFERAN VP AND CHIEF ADMINISTRATOR 40.00 40.00 X X 0 193480 0 0 193480 0 0 0 1 0 HOSPITAL HOUSEKEEPING SYSTEMS LLC PO BOX 826 SAN ANTONIO TX 78293 CLEANING SERVICES 140874 PROVENIR LLC 12758 CIMARRON PATH STE 128 SAN ANTONIO TX 78249 RECRUITING SERVICES 140491 2 3694290 23176 1684352 3717466 PATIENT FEES 621400 3668 3668 3668 53 53 11097 4335 6762 6762 3727949 10430 0 53 X 103835 103835 118565 66729 51836 1014626 676213 310601 27812 10761 9195 1370 196 84084 55886 26089 2109 1110 1110 240102 163356 73359 3387 10041 8826 1063 152 26569 23197 3111 261 77594 64805 12740 49 24732 21134 3148 450 4361 3727 555 79 49898 49898 13748 11748 1750 250 CLEANING SERVICES 143096 119410 23686 SUPPLIES AND MATERIALS 42793 34348 7389 1056 SECURITY EXPENSE 42190 35207 6983 BACKGROUND CHECKS 4892 4180 623 89 12620 10540 1821 259 2025617 1412336 577132 36149 109915 80000 46 36451 1732102 49899 0 1682203 18959 0 1927574 225242 0 225242 X 1702332 0 1702332 0 1927574 1702332 0 X 0 0 0 X 3717466 3717466 3717466 3717466 3717466 53 53 3717519 14765 X FORM 990, PG 1, LINE A THE DATE OF INCORPORATION WAS AS OF 02/14/2014, THEREFORE CREATING A SHORT YEAR FORM 990. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10533 10533 1662948 44839 1618109 58621 5060 53561 1682203 0 SAN ANTONIO-MEXICO FRIENDSHIP COUNCIL 127 NAVARRO STREET SAN ANTONIO TX 78205 742800138 501(C)(3) 7500 FMV SPONSORSHIP PROFESSIONALS ASSOCIATED FOR CHILDREN'S BENEFIT 10893 QUARRY ROCK SAN ANTONIO TX 78223 383943666 95335 FMV CONTRIBUTION 1 1 X 1 1 X 0 0 0 0 0 0 0 0 0 RICARDO GUZMAN HEFFERAN VP AND CHIEF ADMINISTRATOR 0 193480 0 0 0 0 0 0 0 0 0 193480 0 0 X 2 58621 FMV X FURNITURE AND EQUIPMENT 1 1288499 FMV X COMPUTER EQUIPMENT 1 314398 FMV X AUDIO & VIDEO EQUIPMENT 1 22835 FMV 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 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 OF TRUSTEES FOR THE VARIOUS POSITIONS OF THE CRIT, INCLUDING OFFICERS. THE RECRUITING FIRM ASSISTING WITH HIRING REVIEWS THE PREVIOUSLY BOARD APPROVED BUDGET, RECOMMENDS COMPENSATION ADJUSTMENTS, AND THE REVISED PAYROLL BUDGET IS TAKEN BACK TO THE BOARD FOR A SECOND APPROVAL. 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 IX, LINE 11G PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 11,906. MANAGEMENT AND GENERAL EXPENSES 1,773. FUNDRAISING EXPENSES 253. TOTAL EXPENSES 13,932. BILLING SERVICES: PROGRAM SERVICE EXPENSES 4,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,182. FEES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,152. MANAGEMENT AND GENERAL EXPENSES 767. FUNDRAISING EXPENSES 110. TOTAL EXPENSES 6,029. RECRUITING COSTS: PROGRAM SERVICE EXPENSES 142,116. MANAGEMENT AND GENERAL EXPENSES 21,166. FUNDRAISING EXPENSES 3,024. TOTAL EXPENSES 166,306. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 49,653. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,653. 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 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 FUNDACION TELETON USA C 1684353 FMV PROFESSIONALS ASSOCIATED FOR CHILDREN'S BENEFIT B 95335 FMV FUNDACION TELETON USA C 1780000 FMV FUNDACION TELETON USA C 229938 FMV FUNDACION TELETON USA K 224350 FMV