Pediatric Therapy Network
- Assets
- $0.0
- Revenue
- $12.9m
- Investments
- $0.0
- Employees
- 230
- Location
- Torrance, CA
- Founding
- 02/1998
- Data as of
- 06/2021
- EIN
- 33-0706273
Organization Overview
Pediatric Therapy Network is located in Torrance, CA. The organization was established in 1998. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2021, Pediatric Therapy Network employed 230 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pediatric Therapy Network is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Pediatric Therapy Network generated $12.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $13.0m during the year ending 06/2021. While expenses have increased by 7.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
INT'LLY RECOGNIZED TRAINING CENTER FOR INNOVATIVE PEDIATRIC THERAPIES AND EARLY EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDIVIDUAL THERAPY SERVICES (OCCUPATIONAL, PHYSICAL AND SPEECH):TO MEET THE THERAPEUTIC NEEDS OF CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MEDICAL CONCERNS 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. PTN'S THERAPY SERVICES CONSIST OF ONE-TO-ONE THERAPEUTIC INTERVENTIONS PROVIDED BY LICENSED MASTER'S AND DOCTORATE LEVEL OCCUPATIONAL, PHYSICAL, AND SPEECH THERAPISTS BOTH ON-SITE AT PTN AND WITHIN 16 SCHOOL DISTRICTS THROUGHOUT LA COUNTY AND BEYOND.
GROUP THERAPY SERVICES (EARLY INTERVENTION, SOCIAL SKILLS, ESDM):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.
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.
(EARLY START DENVER MODEL (ESDM), CAMP ESCAPADES, AND PROGRAM ADMIN)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terri Nishimura Founder & Chief Executive | Officer | 40 | $190,298 |
Rosalinda Garcia Chief Programs Officer | Officer | 40 | $128,962 |
Andrea Scatena It Program Director | Officer | 40 | $118,544 |
Stephanie Townsend Director Of Development | Officer | 40 | $106,971 |
Kimberlee F Elliott Program Director | 40 | $100,406 | |
Gerald S Papazian Thru 12-2021 CFO | Officer | 40 | $73,519 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Capellino & Associates Llc Building Rent Company | 6/29/21 | $374,592 |
Adrian Harewood Professional Services | 6/29/21 | $164,543 |
Fountainhead Associates Inc Consulting Services | 6/29/21 | $120,896 |
Khiem H Lam It Consulting Services | 6/29/21 | $102,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,642,573 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,607,637 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,250,210 |
| Total Program Service Revenue | $8,587,311 |
| Investment income | $2,757 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $9,131 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,859,191 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $573,704 |
| Compensation of current officers, directors, key employees. | $74,582 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,291,398 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $667,122 |
| Payroll taxes | $669,332 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $864,788 |
| Advertising and promotion | $5,981 |
| Office expenses | $94,360 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $718,615 |
| Travel | $3,609 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $149,451 |
| Insurance | $330,276 |
| All other expenses | $29,204 |
| Total functional expenses | $13,010,838 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Pediatric Therapy Network has recieved totaling $191,003.
| Awarding Organization | Amount |
|---|---|
John Gogian Family Foundation Torrance, CA PURPOSE: ANNUAL GRANT FOR GENERAL OPERATING SUPPORT | $75,000 |
Margaret M Bloomfield Family Foundation Manhattan Beach, CA PURPOSE: GENERAL SUPPORT | $25,000 |
Earl B & Loraine H Miller Fdn Long Beach, CA PURPOSE: EARLY INTERVENTION | $25,000 |
Palos Verdes Resale Lomita, CA PURPOSE: Center for Autistic children | $21,286 |
Lon V Smith Foundation Beverly Hills, CA PURPOSE: UNRESTRICTED | $20,000 |
Whitney Young Childrens Foundation Palos Verdes, CA PURPOSE: THIS $10,000 GRANT WILL SPONSOR CLUB SENSATIONAL AND THE AUGMENTATIVE ALTERNATIVE COMMUNICATION (AAC) CAMP EXPERIENCE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gorman Learning Center Inc Redlands, CA | $15,456,352 | $31,204,801 |
The Help Group Child And Family Center Sherman Oaks, CA | $10,800,657 | $22,263,149 |
Institute For The Redesign Of Learning South Pasadena, CA | $15,785,438 | $19,718,110 |
New School For Child Development A Non-Profit Corp Sherman Oaks, CA | $70,855,402 | $24,393,908 |
Mirman School For Gifted Children Los Angeles, CA | $47,520,876 | $18,601,911 |
Accel Phoenix, AZ | $21,659,622 | $16,834,387 |
Ecole Bilingue Berkeley, CA | $33,006,768 | $15,759,391 |
H E L P Group West Sherman Oaks, CA | $26,040,794 | $16,433,872 |
Learning With A Difference Inc Encino, CA | $24,959,978 | $17,556,894 |
Charles Armstrong School Belmont, CA | $29,837,306 | $12,609,845 |
Escuela Popular Del Pueblo San Jose, CA | $34,236,937 | $14,055,995 |
Pediatric Therapy Network Torrance, CA | $0 | $12,859,191 |