2026-04-23T16:12:50-05:00 2025-12-31 GARY MCGEE & CO LLP 222 SW COLUMBIA ST STE 200 PORTLAND OR 97201 990 2025-01-01 208439757 NEUROTHERAPEUTIC PEDIATRIC THERAPIES INC NEUR 5036578903 610 HIGH STREET OREGON CITY OR 97045 KAREN BRELJE EXECUTIVE DIRECTOR 5036578903 2026-04-23 1 YEE LEE MCGEE P01294356 5032222515 2025 2025-03-06 01:10:19Z KAREN BRELJE 610 HIGH STREET OREGON CITY OR 97045 5648358 0 X WWW.NT4KIDS.ORG X 2007 OR PROVIDING PHYSICAL, MENTAL HEALTH, AND DEVELOPMENTAL THERAPIES TO SPECIAL NEEDS CHILDREN 7 6 128 14 0 0 310412 1623093 5264712 4005002 13818 16032 25574 4231 5614516 5648358 29441 31183 0 0 5270152 4434803 0 0 116974 830999 827379 6130592 5293365 -516076 354993 1381669 1614631 698943 575852 682726 1038779 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 4154607 31183 4005002 NEUROTHERAPEUTIC PEDIATRIC THERAPIES (NPT) PROVIDED SERVICES IN 6 CLINICS IN THE GREATER PORTLAND AREA AND 1 CLINIC IN MEDFORD. IN 2025, NPT SERVED A TOTAL OF 25,300 VISITS IN 2025 WITH THE MAJORITY OF THOSE BEING THROUGH THEIR REHAB PROGRAM. THE ORGANIZATION'S PROGRAM SERVICES INCLUDED THE FOLLOWING:* PEDIATRIC HABILITATION PROGRAM (OT/PT/ST): THE PEDIATRIC HABILITATION PROGRAM INCLUDES THERAPY IN OCCUPATIONAL, PHYSICAL, AND SPEECH AND LANGUAGE PROCESSING. PEDIATRIC OCCUPATIONAL THERAPY FOCUSED ON FINE MOTOR CONTROL AND SENSORY INTEGRATION FOR KIDS WITH CHILDHOOD DISABILITIES, AUTISM, DEVELOPMENTAL DELAYS, AND PROBLEMS WITH SENSORY INTEGRATION. CONTINUED ON SCHEDULE O.PHYSICAL THERAPY SERVICES FOCUSED ON GROSS MOTOR CONTROL AND SENSORY INTEGRATIONS FOR KIDS WITH CHILDHOOD DISABILITIES, DEVELOPMENTAL DELAYS, AND DIAGNOSES SUCH AS CEREBRAL PALSY. * SPEECH THERAPY TREATS CHILDREN AND YOUNG ADULTS WITH A VARIETY OF COMMUNICATION AND DEVELOPMENTAL DELAYS AND DISORDERS SUCH AS EXPRESSIVE AND RECEPTIVE LANGUAGE DISORDERS, TRAUMATIC INJURIES, FLUENCY AND MOTOR SPEECH 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: 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: NEURO'S DBA MEDFORD CHILDREN'S THERAPY SPECIALIZES IN SEEING CHILDREN FROM BIRTH TO YOUNG ADULTHOOD WHO ARE DEALING WITH THE EFFECTS OF DISEASE, INJURY, BIRTH DEFECTS, DISABILITY OR DEVELOPMENTAL PROBLEMS CAN BENEFIT FROM TREATMENT. THERAPIES PROVIDED INCLUDE OCCUPATIONAL AND PHYSICAL THERAPY SERVICES AS ABOVE.* OTHER PROGRAMS: NATUROPATHIC MEDICAL CARE FOR CHILDREN AND FAMILIES SERVES CHILDREN AND ADULTS, AND PROVIDES MEDICATION MANAGEMENT AND LIFESTYLE MEDICINE, INCLUDING NUTRITIONAL COUNSELING AND STRESS MANAGEMENT. 4154607 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 1 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 7 6 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 OR X KAREN BRELJE 5036578903 610 HIGH STREET OREGON CITY OR 97045 BRENT BRELJE BOARD PRESIDENT 12.50 X X 5541 0 166 ANNE CALLAHAN BOARD SECRETARY 2.00 X X 0 0 0 RANDAL NIXON BOARD DIRECTOR 2.00 X 0 0 0 ALISHA LANGFORD BOARD MEMBER 2.00 X 0 0 0 VERONICA MILLER BOARD MEMBER 2.00 X 0 0 0 KEN RIEDEL BOARD MEMBER 2.00 X 0 0 0 NATE SHEETS BOARD MEMBER 2.00 X 0 0 0 KAREN BRELJE EXECUTIVE DIRECTOR (BEG. MARCH 2025) 33.00 X 46538 0 0 AMANDA WATTERS EXECUTIVE DIRECTOR (THRU MARCH 2025) 33.00 X 22142 0 2778 74221 0 2944 0 0 0 0 0 1479294 143799 1623093 MEDICAID REVENUE 621300 2358110 2358110 MEDICAL SERVICE 621300 1646892 1646892 4005002 16032 16032 MISC. REVENUE 900099 4231 4231 4231 5648358 4005002 0 20263 31183 31183 77165 9445 61820 5900 204538 204538 3501220 2798005 619736 83479 78192 61837 14418 1937 224318 177374 41396 5548 349370 274270 66380 8720 2233 2233 35669 35669 59508 55554 3495 459 10328 10328 70994 57505 13489 46921 43845 3076 339553 236176 103377 330 267 63 4823 3818 916 89 802 802 25577 25577 61581 52371 9210 ELECTRONIC MEDICAL RECO 65371 65371 EQUIPMENT REPAIRS/MAINT 47806 38723 9083 OTHER EXPENSES 21990 16871 4605 514 BANK & MERCHANT FEES 21228 17195 4033 12665 10259 2406 5293365 4154607 1021784 116974 391163 236219 31156 573326 461547 300303 44209 84163 871230 481610 408594 389620 45000 31000 1381669 1614631 428374 339168 1700 0 222809 205684 46060 31000 698943 575852 X 682726 1038779 682726 1038779 1381669 1614631 354993 1060 0 X 0 0 0 X 1119106 289278 409008 310412 1623093 3750897 4295754 4447601 5458431 5264712 4005002 23471500 5414860 4736879 5867439 5575124 5628095 27222397 25000 50000 33000 17000 125000 0 25000 50000 33000 17000 125000 27097397 2552 4776 19467 13818 16032 56645 2552 4776 19467 13818 16032 56645 8726 7151 6233 25574 4231 51915 5426138 4748806 5893139 5614516 5648358 27330957 0.99150 0.99080 0.00210 0.00170 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 8,726. 2022 AMOUNT: $ 7,151. 2023 AMOUNT: $ 6,233. 2024 AMOUNT: $ 25,574. 2025 AMOUNT: $ 4,231. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 437500 78560 358940 180163 173950 6213 253567 229100 24467 389620 LEASE OBLIGATION - OPERATING LEASE 31000 31000 1 PARENT CHILD INTERACTION THERAPY (PCIT) SCHOLARSHIPS 9 23913 FINANCIAL ASSISTANCE TOWARD PAYING FOR SERVICES FINANCIAL ASSISTANCE 9 7270 FINANCIAL ASSISTANCE TOWARD PAYING FOR SERVICES PART I, LINE 2: THE ORGANIZATION AWARDS FINANCIAL ASSISTANCE IN KEEPING WITH ITS MISSION AND FUNDAMENTAL BELIEF THAT ALL INDIVIDUALS, REGARDLESS OF THEIR ECONOMIC CIRCUMSTANCES SHOULD RECEIVE THE THERAPY THEY NEED. 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. BRENT AND KAREN BRELJE BOARD OF DIRECTORS & EXECUTIVE DIRECTOR 204538 THE ORGANIZATION LEASES OFFICE SPACE IN PROPERTIES OWNED BY BRENT, A BOARD MEMBER, AND HIS WIFE KAREN BRELJE, THE EXECUTIVE DIRECTOR, AT BELOW-MARKET RATES. IN 2025, THE ORGANIZATION PAID KAREN AND BRENT BRELJE A TOTAL OF $204,538 UNDER THE LEASING ARRANGEMENTS. 0 KAREN BRELJE EMPLOYED BY THE ORG. AND HAS A FAMILY RELATIONSHIP TO BRENT BRELJE 46538 EXECUTIVE DIRECTOR - COMPENSATION. 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER, BRENT BRELJE, AND EXECUTIVE DIRECTOR, KAREN BRELJE, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION BEGAN KEEPING MINUTES OF THE FINANCE COMMITTEE MEETINGS IN NOVEMBER 2025. THE FINANCE COMMITTEE FUNCTIONED ONLY IN AN ADVISORY CAPACITY IN 2024 AND 2025. ALL FINANCIAL DECISIONS WERE MADE DURING FULL BOARD MEETINGS WHERE MINUTES WERE KEPT. 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 PROVIDES COPIES OF THE GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST.