Pediatric Therapy Center Inc in Alexandria, Louisiana (LA)

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Pediatric Therapy Center Inc
Employer Identification Number (EIN)721370917
Name of OrganizationPediatric Therapy Center Inc
Address1804 Macarthur Dr Ste 410, Alexandria, LA 71301-3764
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Aid to the handicapped (see also 031), Other health services
SubsectionCharitable Organization
Ruling Date12/1997
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2007
Assets$1 to $9,999
Income$100,000 to $499,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$737
Amount of Income$181,878
Form 990 Revenue Amount$181,878
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services


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Amount of income in 2007: $181,878
This organization: 

 $181,878
Other organizations performing similar types of work: 

 $5,961,275

Assets in 2007: $737
This organization: 

 $737
Other organizations performing similar types of work: 

 $3,885,063

Expenses in 2006: $428,820
This organization: 

 $428,820
Other organizations performing similar types of work: 

 $5,751,526

Income to expenses ratio in 2006: 1.0
Pediatric Therapy Center Inc: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2006: 77.7%
This organization: 

 77.7%
Other organizations performing similar types of work: 

 89.2%

Number of employees in 2006: 11
Pediatric Therapy Center Inc: 

 11
Other organizations performing similar types of work: 

 214

Employees paid over $50,000 in 2006: 9.1%
This organization: 

 9.1%
Other organizations performing similar types of work: 

 3.0%

Grants share in income in 2006: 19.9%
Pediatric Therapy Center Inc: 

 19.9%
Other organizations performing similar types of work: 

 10.4%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022003200420052006
Total revenue$442,388$423,293$428,568$460,812$539,748$484,297$434,044
Contributions, gifts, grants, and similar amounts received$148,833$121,235$96,251$196,034$319,868$202,065$86,256
Contributions to donor advised funds$0
Direct public support$92,227$83,852$64,895$83,291$33,162$97,383$70,102
Indirect public support$0$0$0$0$14,809$0$0
Government contributions (grants)$56,606$37,383$31,356$112,743$271,897$104,682$16,154
Program service revenue including government fees and contracts$293,555$302,058$332,308$264,778$0$0$347,788
Membership dues and assessments$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$0$0$9$0$0$0$0
Dividends and interest from securities$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0
Gross revenue$1,353$3,140$3,582$5,036$5,125$4,350$4,472
Less: direct expenses other than fundraising expenses$1,353$3,140$3,582$5,036$5,125$4,350$4,472
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$0$0$0$0$219,880$282,232$0
Total expenses$373,633$462,476$404,938$477,819$559,229$464,061$428,820
Program services$248,149$370,998$249,202$268,475$311,813$366,050$333,254
Management and general$121,773$90,977$155,431$209,099$247,416$98,011$95,566
Fundraising$3,711$501$305$245$0$0$0
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$91,981$52,798$76,593$59,586$40,908$61,144$66,368
Excess or (deficit) for the year$68,755$-39,183$23,630$-17,007$-19,481$20,236$5,224
Net assets or fund balances at beginning of year$23,127$91,981$52,798$76,593$59,586$40,908$61,144
Other changes in net assets or fund balances$99$0$165$0$803$0$0
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$428,820$333,254$95,566$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$109,115$80,594$28,521$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$165,409$145,179$20,230$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$24,258$19,948$4,310$0
Professional fundraising fees$0$0$0$0
Accounting fees$6,071$6,071$0$0
Legal fees$0$0$0$0
Supplies$18,443$8,536$9,907$0
Telephone$6,761$1,356$5,405$0
Postage and shipping$3,828$570$3,258$0
Occupancy$19,166$14,374$4,792$0
Equipment rental and maintenance$2,270$2,270$0$0
Printing and publications$1,821$0$1,821$0
Travel$0$0$0$0
Conferences, conventions, and meetings$1,178$0$1,178$0
Interest$5,291$0$5,291$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$65,209$54,356$10,853$0
Balance Sheets
2000200120022003200420052006
Total assets$108,805$67,202$87,610$77,175$46,367$75,902$114,072
Cash - non-interest-bearing$86,983$41,476$59,722$48,287$0$28,126$2,634
Savings and temporary cash investments$0$0$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0$0$0
Investments - publicly-traded securities$0
Investments - other securities$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$21,022$25,726$27,888$28,888$45,976$45,976$109,543
Other assets, including program-related investments$800$0$0$0$391$1,800$1,895
Total liabilities$16,824$14,404$11,017$17,589$5,459$14,758$47,704
Accounts payable and accrued expenses$6,060$4,919$3,575$3,419$0$2,378$0
Grants payable$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$10,000$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$4,170$0$12,380$47,704
Other liabilities$10,764$9,485$7,442$0$5,459$0$0
Total liabilities and net assets/fund balances$108,805$67,202$87,610$77,175$46,367$75,902$114,072
Total net assets or fund balances$91,981$52,798$76,593$59,586$40,908$61,144$66,368
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022003200420052006
Total revenue$0$0$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022003200420052006
Total expenses$0$0$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200611
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$347,788
Program service revenue
Program service revenue 1000000$000$0$268,303
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$79,305
Fees and contracts from government agencies000000$000$0$180
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$51,000$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
1999200020012002200320042005
Total$235,485$442,388$423,293$428,559$460,812$539,748$484,297
Gifts, grants, and contributions received$60,276$148,833$121,235$96,251$196,034$319,868$202,065
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$175,209$293,555$302,058$332,308$264,778$219,880$282,232
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
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2Hammond Strawberry Fields IncPO BOX 218, Hammond, LA 70404-0218LA1988-08$3,324,584
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4Pediatric Therapy Center Inc1804 Macarthur Dr Ste 410, Alexandria, LA 71301-3764LA1997-12$181,878
5Supportive Concepts For Families Inc200 Penn Street, Reading, PA 19602-1000PA1994-05$34,820,886
6The Shield Of David Inc, Dba The Shield Institute14461 Roosevelt Ave, Flushing, NY 11354-6252NY1937-11$32,086,999
7Turning Point Community Programs3440 Viking Dr Ste 114, Sacramento, CA 95827-2844CA1980-11$27,864,664
8Sunrise 2000 Inc, Sunrise Community Of Tennessee Inc9040 Sunset Dr, Miami, FL 33173-3432FL1996-09$19,400,425
9Skills IncPO BOX 65, Saint Albans, ME 04971-0065ME1982-05$17,843,555
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11Guidewire Inceo Corr551 E Columbus Ave, Springfield, MA 01105-2556MA1987-11$16,426,166
12Upper Valley Services Inc, Jason Richardson - CeoPO BOX 4409, White Riv Jct, VT 05001-4409VT1987-04$15,781,045
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14Sunshine Village Inc75 Litwin Ln, Chicopee, MA 01020-4817MA1968-02$11,805,877
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16Walnut Street Center Inc35 Charlestown St, Somerville, MA 02143-3431MA1973-06$11,029,872
17Options Inc19362 W Shelton Rd, Hammond, LA 70401-8251LA1990-09$7,992,099
18Association For Retarded Citizens Ouachita901 N 4th St, Monroe, LA 71201-5909LA1966-06$4,245,637
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Number of organizations performing similar types of work
Alaska2
Alabama4
Arkansas7
Arizona6
California46
Colorado10
Connecticut5
Florida22
Georgia4
Hawaii2
Iowa9
Idaho1
Illinois35
Indiana16
Kansas10
Kentucky2
Louisiana8
Massachusetts27
Maryland13
Maine22
Michigan8
Minnesota21
Missouri11
Montana5
North Carolina8
North Dakota6
Nebraska4
New Hampshire6
New Jersey10
New Mexico4
New York65
Ohio13
Oklahoma5
Oregon7
Pennsylvania32
Rhode Island6
South Carolina6
South Dakota7
Tennessee18
Texas8
Virginia2
Vermont4
Washington3
Wisconsin10
West Virginia3
Wyoming1
Total524

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