2024-11-08T10:26:57-06:00 2023-12-31 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2023-01-01 208439757 NEUROTHERAPEUTIC PEDIATRIC THERAPIES INC NEUR 5032638903 113 N ELM STREET CANBY OR 97013 AMANDA WATTERS EXECUTIVE DIRECTOR 5032638903 2024-11-08 1 YEE LEE MCGEE P01294356 5032222515 2023 2024-10-15 13:58:12Z AMANDA WATTERS 113 N ELM STREET CANBY OR 97013 5893139 0 X WWW.NT4KIDS.ORG X 2007 OR PROVIDING PHYSICAL, MENTAL HEALTH, AND DEVELOPMENTAL THERAPIES TO SPECIAL NEEDS CHILDREN 4 2 128 10 0 0 289278 409008 4447601 5458431 4776 19467 7151 6233 4748806 5893139 79961 152600 0 0 4614163 5095627 0 0 112789 709598 804133 5403722 6052360 -654916 -159221 1869967 1786417 511944 587615 1358023 1198802 X OUR MISSION IS TO POSITIVELY IMPACT KIDS, FAMILIES, AND OUR COMMUNITY BY PROVIDING COMPREHENSIVE THERAPY SERVICES IN AN INNOVATIVE AND COLLABORATIVE ENVIRONMENT, WITH AN UNWAVERING COMMITMENT TO THE REMOVAL OF FINANCIAL BARRIERS FOR ALL. 0 0 4782435 152600 5458431 THE ORGANIZATION'S PROGRAM SERVICES INCLUDED THE FOLLOWING: PEDIATRIC HABILITATIVE PROGRAM (OT/PT/SPEECH): IN 2023, THERE WERE A TOTAL OF 21,362 CLIENT VISITS. THE PEDIATRIC HABILITATION PROGRAM INCLUDES THERAPY IN OCCUPATIONAL, PHYSICAL, AND SPEECH AND LANGUAGE PROCESSING. PEDIATRIC OCCUPATIONAL THERAPY FOCUSED ON FINE MOTOR CONTROL, SENSORY INTEGRATION, AND FEEDING DIFFICULTIES FOR KIDS WITH DYNAMIC DISABILITIES SUCH AS AUTISM, DEVELOPMENTAL DELAYS, AND PROBLEMS WITH SENSORY INTEGRATION. PHYSICAL THERAPY SERVICES FOCUSED ON GROSS MOTOR CONTROL AND SENSORY INTEGRATIONS FOR KIDS WITH PHYSICAL DISABILITIES, DEVELOPMENTAL DELAYS, AND DIAGNOSES SUCH AS CEREBRAL PALSY. CONTINUED ON SCHEDULE O.SPEECH THERAPY TREATS CHILDREN AND ADOLESCENTS WITH A VARIETY OF EXPRESSIVE AND RECEPTIVE LANGUAGE DISORDERS. SPEECH THERAPIES FOCUS ON DEVELOPING ANY AND ALL SKILLS NECESSARY TO EXPRESS AND COMPREHEND COMMUNICATIVE MESSAGES IN ALL AREAS OF A CHILD'S WORLD USING EVIDENCE-BASED INTERVENTION STRATEGIES AND TREATMENTS TAILORED TO FIT THE SPECIFIC NEEDS OF EACH INDIVIDUAL CHILD. MENTAL HEALTH: IN 2023, THERE WERE A TOTAL OF 8,801 TOTAL CLIENT VISITS. TRAUMA-INFORMED MENTAL HEALTH SERVICES ARE AVAILABLE FOR ALL INDIVIDUALS. NEURO'S FOCUS IS ON NEURODIVERSE CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES. THERAPY IS FOCUSED ON PARENTING CHILDREN WITH SPECIAL NEEDS, INCLUDING FETAL ALCOHOL SYNDROME, AUTISM SPECTRUM DISORDER, ADHD, ETC. AND ON GROWING UP WITH A SPECIAL NEED. WE PROVIDE THERAPY AROUND TRAUMA, ADOPTION, ATTACHMENT, ANXIETY, AND OTHER CHALLENGES FOR ALL AGES. NEURO THERAPISTS PROVIDE CHILDREN, ADOLESCENTS, ADULTS, FAMILIES, AND COUPLES, WITH TREATMENTS THAT INCLUDE NATURE-BASED THERAPY, CHILD PLAY THERAPY, PARENT-CHILD INTERACTION THERAPY AND MANY OTHERS. WE PROVIDE CLIENTS WITH PSYCHOLOGICAL EDUCATION ON WELLNESS, PARENTING, STRESS MANAGEMENT, AND RESILIENCY.MEDFORD CHILDREN'S THERAPY: IN 2023, THERE WERE A TOTAL OF 6,626 CLIENT VISITS. NEURO'S DBA MEDFORD CHILDREN'S THERAPY SPECIALIZES PROVIDING OCCUPATIONAL AND PHYSICAL THERAPY TO FAMILIES IN SOUTHERN OREGON. MENTAL HEALTH SERVICES WERE ALSO OFFERED VIA TELEHEALTH TO FAMILIES IN THIS REGION.OTHER PROGRAMS: IN 2023, A TOTAL OF 761 CLIENT VISITS WERE PERFORMED BY THE NATUROPATHIC MEDICAL PROGRAM. THE PROGRAM SERVES CHILDREN AND ADULTS, AND PROVIDES MEDICATION MANAGEMENT AND LIFESTYLE MEDICINE, INCLUDING NUTRITIONAL COUNSELING AND STRESS MANAGEMENT. 4782435 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 18 0 128 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 1 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 OR X AMANDA WATTERS 5032638903 113 N ELM STREET CANBY OR 97013 BRENT BRELJE BOARD PRESIDENT 12.50 X X 7925 0 0 ANNE CALLAHAN BOARD SECRETARY 2.00 X X 0 0 0 BARBARA ELLIS BOARD TREASURER 2.00 X X 0 0 0 RANDAL NIXON BOARD DIRECTOR 2.00 X 0 0 0 AMANDA WATTERS EXECUTIVE DIRECTOR 33.00 X 114728 0 9305 LOVETT GRIGORYEV BUSINESS DIRECTOR (THRU OCT.'23) 20.00 X 39719 0 0 ROSE KERN FINANCE MANAGER (NOV.- DEC.'23) 30.00 X 6977 0 687 KAREN BRELJE LEGACY DIRECTOR (THRU 1/12/23) 32.00 X 2243 0 0 171592 0 9992 1 0 0 0 0 87271 321737 409008 MEDICAID REVENUE 621300 2733012 2733012 MEDICAL SERVICE 621300 2725419 2725419 5458431 19467 19467 MISC. REVENUE 900099 6233 6233 6233 5893139 5458431 0 25700 152600 152600 181584 101089 79149 1346 244268 244268 4064772 3248184 719443 97145 86870 69978 14790 2102 218119 174678 38220 5221 300014 236903 56136 6975 2637 2637 53025 42867 10158 23693 23693 64713 27344 37369 49517 40031 9486 373772 255378 118394 3122 3122 20152 20152 44065 35624 8441 17722 15250 2472 ELECTRONIC MEDICAL RECO 54261 54261 EQUIPMENT REPAIRS/MAINT 37017 29926 7091 OTHER 33318 26935 6383 BANK SERVICE FEES 18246 18246 8873 8873 6052360 4782435 1157136 112789 481175 505145 458702 265405 429516 471912 21798 45177 858092 414314 478776 443778 0 55000 1869967 1786417 257362 293542 254582 239073 0 55000 511944 587615 X 1358023 1198802 1358023 1198802 1869967 1786417 -159221 0 X 0 0 0 X 299097 1024716 1119106 289278 409008 3141205 3862575 3647870 4295754 4447601 5458431 21712231 4161672 4672586 5414860 4736879 5867439 24853436 102650 34000 25000 50000 211650 0 102650 34000 25000 50000 211650 24641786 13698 3555 2552 4776 19467 44048 13698 3555 2552 4776 19467 44048 17187 8914 8726 7151 6233 48211 4192557 4685055 5426138 4748806 5893139 24945695 0.98780 0.98640 0.00180 0.00200 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 17,187. 2020 AMOUNT: $ 8,914. 2021 AMOUNT: $ 8,726. 2022 AMOUNT: $ 7,151. 2023 AMOUNT: $ 6,233. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 437500 50772 386728 173560 168268 5292 247032 195274 51758 443778 LEASE OBLIGATION - OPERATING LEASE 55000 55000 1 FINANCIAL ASSISTANCE 317 89074 FINANCIAL ASSISTANCE TOWARD PAYING FOR SERVICES PARENT CHILD INTERACTION THERAPY (PCIT) SCHOLARSHIPS 41 63526 FINANCIAL ASSISTANCE TOWARD PAYING FOR SERVICES PART I, LINE 2: IN KEEPING WITH ITS MISSION AND FUNDAMENTAL BELIEF THAT ALL INDIVIDUALS, REGARDLESS OF THEIR ECONOMIC CIRCUMSTANCES, SHOULD RECEIVE THE SUPERLATIVE THERAPY THEY NEED, THE ORGANIZATION AWARDS FINANCIAL ASSISTANCE. THIS ASSISTANCE IS GIVEN TO INDIVIDUALS WHO ARE UNINSURED OR UNDERINSURED TO SUFFICIENTLY COVER THE SERVICES THE ORGANIZATION PROVIDES, OR WHO REQUIRE FINANCIAL SUPPORT TO OTHERWISE ACCESS NECESSARY MEDICAL CARE. IN ADDITION, DUE TO REGULATIONS AND PAYMENT PRACTICES, THE ORGANIZATION IS NOT PAID FOR ALL OF THE SERVICES THAT IT DELIVERS AND FOR WHICH IT ISSUES INVOICES. THE ORGANIZATION ALSO PROVIDES SERVICES UNDER GOVERNMENT PROGRAMS (E.G. MEDICAID) FOR WHICH THE PAYMENTS RECEIVED ARE CONSISTENTLY LESS THAN THE COST OF PROVIDING THE SERVICES. THE UNPAID COSTS ATTRIBUTABLE TO PROVIDING SERVICES UNDER THESE GOVERNMENT FUNDED PROGRAMS, WHICH ARE CONSIDERED A COMMUNITY BENEFIT, WERE ESTIMATED TO BE $831,138 FOR 2023. KAREN AND BRENT BRELJE THE BOARD OF DIRECTORS 244268 THE ORGANIZATION LEASES OFFICE SPACE IN PROPERTIES OWNED BY BRENT AND KAREN BRELJE, BOARD MEMBERS, AT BELOW-MARKET RATES. IN 2023, THE ORGANIZATION PAID KAREN AND BRENT BRELJE A TOTAL OF $244,268 UNDER THE LEASING ARRANGEMENTS. 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS BRENT BRELJE, KAREN BRELJE AND BARBARA ELLIS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 NEUROTHERAPEUTIC PEDIATRIC THERAPIES BOARD OF DIRECTORS UPDATED BYLAWS, CONFLICT OF INTEREST POLICY, AND ADDED WHISTLEBLOWER POLICY. THE ORGANIZATION'S MISSION AND VALUES STATEMENTS WERE ALSO UPDATED. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT MAINTAIN MEETING MINUTES OF FINANCE COMMITTEE MEETINGS, BUT WILL START KEEPING MINUTES IN THE FUTURE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. A DRAFT OF THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE BOARD BEFORE FILLING WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL BOARD MEMBERS AND KEY EMPLOYEES REVIEW, COMPLETE AND SIGN A DISCLOSURE STATEMENT WHICH DETAILS ANY POTENTIAL CONFLICTS OF INTEREST BETWEEN THE ORGANIZATION AND THE BOARD MEMBER OR KEY EMPLOYEE. THE EXECUTIVE COMMITTEE REGULARLY AND CONSISTENTLY MONITOR AND ENFORCES COMPLIANCE WITH THE POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS COMPARABLE SALARY INFORMATION BASED ON AN EVALUATION DONE BY AN OUTSIDE INSTITUTION AND APPROVES THE SALARY LEVEL FOR THE EXECUTIVE DIRECTOR. THE ORGANIZATION MAINTAINS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DID NOT PROVIDE COPIES OF GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICIES TO THE PUBLIC. HOWEVER, THE ORGANIZATION WILL ADOPT A POLICY IN THE FUTURE THAT IT MAY MAKE COPIES OF SUCH DOCUMENTS AVAILABLE UPON REQUEST.