Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the finance committee and approved by the board prior to filing.”
990 • Fiscal year 2018 • EIN 33-0706273
Scores are not available for this record yet.
Assets
Up$2,695,455
Up $543,676 (+25%) from 2017
Net Assets
Up$1,288,647
Up $216,026 (+20%) from 2017
Liabilities
Up$1,406,808
Up $327,650 (+30%) from 2017
Revenue
Up$10,732,163
Up $1,186,348 (+12%) from 2017
Expenses
Up$10,516,137
Up $744,106 (+7.6%) from 2017
Net Income
Up$216,026
Up $442,242 (+195%) from 2017
Leading the way in helping children, families, and communities reach full capabilities through innovative therapy, education, and research programs.
To provide physical, occupational, and speech-language therapies to children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $852,726 | $946,159 | ▲ $93,433 |
| Savings and Temporary Cash Investments | $522,552 | $778,954 | ▲ $256,402 |
| Land, Buildings, and Equipment, Net | $378,056 | $415,278 | ▲ $37,222 |
| Cash and Non-Interest-Bearing Accounts | $200,553 | $351,780 | ▲ $151,227 |
| Prepaid Expenses and Deferred Charges | $72,637 | $125,022 | ▲ $52,385 |
| Pledges and Grants Receivable | $99,903 | $52,847 | ▼ $47,056 |
| Inventories for Sale or Use | $25,142 | $25,415 | ▲ $273 |
| Total Assets | $2,151,779 | $2,695,455 | ▲ $543,676 |
| Other Assets Total | $210 | $0 | ▼ $210 |
| Liabilities | |||
| Deferred Revenue | $293,673 | $825,101 | ▲ $531,428 |
| Accounts Payable and Accrued Expenses | $496,570 | $581,707 | ▲ $85,137 |
| Mortgage Notes Payable Secured by Investment Property | $275,000 | $0 | ▼ $275,000 |
| Other Liabilities | $13,915 | $0 | ▼ $13,915 |
| Total Liabilities | $1,079,158 | $1,406,808 | ▲ $327,650 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $657,338 | $1,146,355 | ▲ $489,017 |
| Temporarily Rstr Net Assets | $415,283 | $142,292 | ▼ $272,991 |
| Total Net Assets Fund Balance | $1,072,621 | $1,288,647 | ▲ $216,026 |
| Total Liabilities and Net Assets / Fund Balance | $2,151,779 | $2,695,455 | ▲ $543,676 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $193,190 | $798,588 | $991,778 |
| Other Land Buildings | $165,678 | $458,439 | $624,117 |
| Equipment | $56,410 | $249,050 | $305,460 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terri Nishimura | Executive Director | FT | $143,447 | $116 | $143,563 |
| Thomas Gosney | Chief Financial Officer | FT | $111,057 | $4,606 | $115,663 |
| Rosalinda Garcia | Chief Programs Officer | FT | $109,099 | $4,606 | $113,705 |
| Name | Title |
|---|---|
| Tracy Underwood | Chair |
| Nancy Arter | Vice Chair |
| Christian Maeder | Member |
| David Lim Md | Member |
| Kathy Sanders Platnick Esq | Member |
| Kyle Mathews Esq | Member |
| Laurie Love Phd | Member |
| Lori Tanioka | Member |
| Merrietta Fong | Member |
| Penny Wirsing | Member |
| Thomas Paulsen Md | Member |
| Todd Bauer | Member |
| Wendy Valverde | Member |
| Cathy Hauschildt | Secretary |
| Bill Foltz | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 568 | $156,332 |
| Total Noncash Contributions | 568 | $156,332 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,124,744 |
| Other Expenses | $2,391,393 |
| Total Fundraising Expense | $422,079 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,737,012 | $750,304 | $259,194 | $6,746,510 |
| Fees for Services Other | $571,429 | $64,121 | $32,904 | $668,454 |
| Occupancy | $509,275 | $57,249 | $29,349 | $595,873 |
| Payroll Taxes | $462,334 | $60,067 | $20,959 | $543,360 |
| Other Employee Benefits | $402,991 | $52,880 | $9,356 | $465,227 |
| Current Officers, Directors, Trustees, and Key Employees | $306,807 | $48,054 | $14,786 | $369,647 |
| Office Expenses | $255,160 | $28,683 | $14,704 | $298,547 |
| Insurance | $226,251 | $25,433 | $13,039 | $264,723 |
| Depreciation Depletion | $140,851 | $15,833 | $8,117 | $164,801 |
| Advertising | $35,736 | $4,017 | $2,059 | $41,812 |
| Other Expenses | $28,970 | $3,257 | $1,670 | $33,897 |
| All Other Expenses | $24,069 | $2,706 | $1,387 | $28,162 |
| Travel | $22,944 | $2,579 | $1,322 | $26,845 |
| Fees for Services Accounting | $21,862 | $2,572 | $1,286 | $25,720 |
| Total Functional Expenses | $8,952,999 | $1,141,059 | $422,079 | $10,516,137 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,633,270 |
| Expenses per Audited Statements | $10,516,137 |
| Total Expenses per Form 990 | $10,516,137 |
| Expenses Not Reported on Form 990 | $117,133 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $282,913 |
| Fundraising Gross Income | $282,913 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Halloween Ball | $502,604 | $282,913 | $48,254 | $234,659 |
| Total Events | $502,604 | $282,913 | $282,913 | $0 |
“The form 990 is reviewed by the finance committee and approved by the board prior to filing.”
“A conflict of interest disclosure statement is furnished annually to each director, officer and member of the executive staff of the organization. The statement includes a list of major vendors with whom ptn transacted business during the previous year. The forms are reviewed and signed by each member with any conflicts noted and returned to the board secretary. If a conflict involves the board secretary, it would be reviewed by the chair of the audit committee.”
“All management level salaries are included on an annual salary scale that is reviewed by the finance committee and approved by the board as part of annual budget approval independently, without the participation of interested parties. Salaries for all key positions, including the executive director positions, have been and will continue to be reviewed against average salaries for commensurate position in the same demographic market. The board chair, in conjunction with a board committee, reviews the performance of the executive directors, reviews and approves in writing the annual salary of these positions.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained in an audit, based on the technical merits of the position. To date, the organization has not recorded any uncertain tax positions, and the organization had no tax positions which, in the opinion of management, will be reversed if challenged by a taxing authority. During the year, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 946159 |
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| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PHYSICAL, OCCUPATIONAL, AND SPEECH-LANGUAGE THERAPIES TO CHILDREN. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4017 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35736 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41812 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24069 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28162 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3103280276 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1815 WEST 213TH STREET SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TORRANCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 140851 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 164801 |
| IRS990/Desc | 0 | INDIVIDUAL THERAPY SERVICES (OCCUPATIONAL, PHYSICAL AND SPEECH):TO ACHIEVE OUR MISSION, AND MEET THE COMPREHENSIVE THERAPEUTIC NEEDS OF CHILDREN WITH DEVELOPMENTAL DISABILITIES AND DELAYS THROUGHOUT THE SOUTH BAY AND BROADER LOS ANGELES COUNTY COMMUNITY, PEDIATRIC THERAPY NETWORK (PTN) PROVIDES COMPREHENSIVE, FAMILY-CENTERED, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES TO CHILDREN FROM BIRTH TO AGE 22 IN BOTH INDIVIDUAL AND GROUP SETTINGS. PTN'S INDIVIDUAL THERAPY CONSISTS OF ONE-TO-ONE THERAPEUTIC INTERVENTIONS PROVIDED BY PTN'S LICENSED MASTERS AND DOCTORATE LEVEL OCCUPATIONAL, PHYSICAL AND SPEECH THERAPISTS BOTH ON-SITE AND WITHIN 14 SCHOOL DISTRICTS THROUGHOUT LA COUNTY AND BEYOND. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF PROGRAMS OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 219691 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 282913 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 282913 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1273698 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11040160 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 47599 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 13039 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25433 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 226251 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 264723 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25142 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25415 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 451 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 451 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1506077 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 378056 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 415278 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1921355 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LEADING THE WAY IN HELPING CHILDREN, FAMILIES, AND COMMUNITIES REACH FULL CAPABILITIES THROUGH INNOVATIVE THERAPY, EDUCATION, AND RESEARCH PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 275000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1072621 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1288647 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22515 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22515 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 29349 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57249 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 509275 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 595873 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14704 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28683 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 255160 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 298547 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 210 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9356 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52880 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 402991 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 465227 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PERSONNEL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING AND RECR |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4789 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4131 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3027 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1670 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9342 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8057 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5905 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28970 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97235 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83862 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61462 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33897 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13915 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7851 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7851 |
| IRS990/OtherRevenueTotalAmt | 0 | 7851 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 259194 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 750304 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5737012 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6746510 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20959 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60067 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 462334 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 543360 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 99903 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 52847 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72637 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 125022 |
| IRS990/PrincipalOfficerNm | 0 | TERRI NISHIMURA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EARLY INTERVENTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OCCUPATONAL THERAPY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPEECH AND LANGUAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PHYSICAL THERAPY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4089267 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1595347 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1035447 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 727278 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 561189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4089267 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1595347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1035447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 727278 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 561189 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GROUP THERAPY SERVICES (EARLY INTERVENTION, SOCIAL SKILLS):LEAPS & BOUNDS IS AN EARLY INTERVENTION GROUP PROGRAM THAT PROVIDES EDUCATION AND THERAPEUTIC TREATMENT FROM A TEAM OF SPECIALISTS INCLUDING TEACHERS, OCCUPATIONAL AND PHYSICAL AND SPEECH THERAPISTS TO FOSTER THE OVERALL GROWTH AND DEVELOPMENT OF TODDLERS AGES 18-36 MONTHS WITH MODERATE TO SEVERE DEVELOPMENTAL DELAYS. PTN ALSO PROVIDES THREE SOCIAL SKILLS AND COMMUNITY INTEGRATION GROUP PROGRAMS FOR YOUTH AND TEENS DESIGNED TO CREATE OPPORTUNITIES FOR POSITIVE PEER INTERACTION AND SUCCESSFUL COMMUNITY INTEGRATION. THESE INITIATIVES PROMOTE CONFIDENCE AND SOCIAL AWARENESS AS WE HELP CHILDREN OVERCOME SOCIAL LIMITATIONS AND SUPPORT THEIR PERSONAL GROWTH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3473725 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4514507 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EARLY HEAD START:EARLY HEAD START (EHS) IS A FEDERALLY SUPPORTED COMPREHENSIVE CHILD DEVELOPMENT PROGRAM FOR PRENATAL MOTHERS AND TYPICALLY DEVELOPING CHILDREN UP TO 3 YEARS OF AGE, LIVING AT OR BELOW THE FEDERAL POVERTY LEVEL. EHS HELPS FAMILIES REACH THEIR FULL POTENTIAL BY PROMOTING HEALTHY PRENATAL OUTCOMES AND FAMILY FUNCTIONING, AND ENHANCING THE DEVELOPMENT OF YOUNG CHILDREN. PTN'S EHS PROGRAM IS THE ONLY ONE IN THE NATION THAT OFFERS PARTICIPANTS DIRECT ACCESS TO A MULTI-DISCIPLINARY TEAM OF OCCUPATIONAL, PHYSICAL AND SPEECH THERAPISTS WHO PROVIDE IMMEDIATE SOLUTIONS AND THERAPEUTIC INTERVENTIONS TO ADDRESS IDENTIFIED ISSUES AT THE ONSET. TOTAL GOV'T GRANT REVENUE WAS $1,273,698. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1370898 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 158709 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PTN IS COMMITTED TO MONITORING AND PARTICIPATING IN ONGOING RESEARCH AND ADVANCEMENTS IN KNOWLEDGE RELATED TO PEDIATRIC THERAPEUTICPRACTICES THAT ENHANCE THE HEALTH AND WELL-BEING OF ALL CHILDREN AND THEIR FAMILIES. THE EDUCATION, RESEARCH AND PROFESSIONAL DEVELOPMENT DEPARTMENT FACILITATES DEVELOPMENT, COLLABORATION AND PARTICIPATION IN A VARIETY OF RESEARCH RELATED PROJECTS, AS WELL EDUCATION CONFERENCES, TRAININGS, AND PRODUCTS. BY CONTINUALLY STAYING ABREAST OF CUTTING EDGE PRACTICES IN THE PEDIATRIC THERAPY FIELD, PTN STRIVES TO PROVIDE THE HIGHEST QUALITY SERVICES AND BEST OUTCOMES FOR CHILDREN AND THEIR FAMILIES.CAMP ESCAPADES:UNDER SUPERVISION OF THERAPISTS, 154 CAMPERS AND 204 STUDENTS PERFORMING COMMUNITY SERVICE HOURS GATHERED LAST AUGUST AT CAMPESCAPADES. THE INCLUSIVE DAY CAMP IS HELD IN THE SOUTH BAY AND CHILDREN WITH AND WITHOUT SPECIAL NEEDS ENJOY PAINTING, MUSIC, SPORTS, GAMES, DANCE AND WATER PLAY OVER A THREE-WEEK PERIOD. COMMUNITY OUTREACH/PROGRAM DEVELOPMENT:VARIOUS PARTNERS IN OUR COMMUNITY INCLUDING CORPORATIONS, FOUNDATIONS, GOVERNMENT AGENCIES, VOLUNTEER GROUPS, CITY OF CHAMBERS AND OTHER NONPROFITS. THESE PARTNERSHIPS HAVE ENRICHED WHAT WE ARE ABLE TO OFFER THE FAMILIES WE SERVE, AS WELL AS HELPING US SUSTAIN OUR VARIETY OF SERVICES.SOCIAL SKILLS AND COMMUNITY INTEGRATION:THE SOCIAL SKILLS AND COMMUNITY INTEGRATION DEPARTMENT OFFERS PROGRAMS THAT FOSTER MEANINGFUL PARTICIPATION IN SOCIAL ACTIVITIES AND ENCOURAGES FRIENDSHIP BUILDING. BUDDY CLUB IS A PROGRAM WHICH EMPHASIZES SOCIAL SKILLS WITHIN A GROUP OF CHILDREN AGES 4 THROUGH 12 YEARS WHO MAY HAVE CHALLENGES MAKING FRIENDS OR COMMUNICATING AS A RESULT OF THEIR RESPECTIVE DELAYS. PTN'S SOCIAL SKILLS DEPARTMENT ALSO PROVIDES AFTER-SCHOOL PROGRAMMING FOR TEENS THROUGH MY PLACE WHICH OFFERS FUN ACTIVITIES WITH PEERS AS WELL AS EDUCATIONAL WORKSHOPS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 582140 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 245 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2886391 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 240 |
| IRS990/PYOtherExpensesAmt | 0 | 2209776 |
| IRS990/PYOtherRevenueAmt | 0 | 32660 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6626524 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -226216 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7562255 |
| IRS990/PYTotalExpensesAmt | 0 | 9772031 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9545815 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 216026 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.