2024-08-20T14:19:00+00:00 2023-12-31 350921680 CROWE LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990 2023-01-01 464095781 Joe's Kids Inc JOES 5743762316 1692 W Lake St Warsaw IN 46580 Rebecca Bazzoni Executive Director 2024-08-20 true Jennifer Burke P01342224 3128997000 2024-08-20 2023 2024-08-08 14:25:15Z X Rebecca Bazzoni 1692 W Lake St Warsaw IN 46580 3330147 false X www.joes-kids.org X 2013 IN JOE's Kids is a pediatric rehabilitation center serving the special needs children of Kosciusko County and surrounding area. We exist to help each child to reach their full potential and to educate and support their families along the way. 15 15 32 15 0 0 574546 2186805 870982 1097676 -395 2993 -27279 -57795 1417854 3229679 3156 12835 0 1093315 1351809 0 69791 283754 469976 1380225 1834620 37629 1395059 355117 2646527 5822 901076 349295 1745451 JOE's Kids is a pediatric rehabilitation center serving the special needs children of Kosciusko County and surrounding area. We exist to help each child to reach their full potential and to educate and support their families along the way. false false 1296735 12835 1097676 JOE's Kids serves children between the ages of 0-18 years who have developmental delays caused by a wide range of diagnoses including but not limited to: sensory processing disorder, autism, cerebral palsy, down syndrome, spina bifida, stroke and other genetic disorders and developmental disabilities. The clinic offers physical therapy, occupational therapy, speech therapy and tutoring services in order to help children reach their maximal level of independence in the areas of gross motor skills and mobility, fine motor skills, sensory processing, self-care, feeding and swallowing, speech and language and reading and writing with dyslexia. Our chief objectives are: 1) To offer quality therapeutic care that is both accessible and affordable to the special needs children of Kosciusko County and surrounding area. 2) To support the families of special needs children through education, special programs, support groups and referral to other community resources. 3) To promote the highest level of care by providing ongoing professional development and continuing education for the therapy staff. 4) To address the shortage of pediatric therapists serving Kosciusko Co. by promoting the development of student programs at the high school, collegiate and graduate student levels. Our total patient breakdown for 2023 was: 1) Physical Therapy - 143 2) Occupational Therapy - 264 3) Speech Therapy - 384 4) Tutoring Services - 42. Our Revenue breakdown for 2023 was: 1) Physical Therapy - $212,766 2) Occupational Therapy - $347,911 3) Speech Therapy - $448,444 4) Rental Income - $850 5) Tutoring Income - $87705. The Rental income was from a company called Transcend/Hanger who fits orthotics and braces to many of our patients. We rent space to them in our building twice a month. 1296735 true true false false false false false false false true false false false true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 20 0 true 32 true false false false false false true true false false false false false false X 15 15 false false false false false false false true false false false true true true true true true true false false IN X Rebecca Bazzoni 5743762316 1692 W Lake St Warsaw IN 46580 DJ Schuman Board Treasurer 0.5 X X 0 0 0 Kari Walmer Board Secretary 0.5 X X 0 0 0 Laurel Davis President 0.5 X X 0 0 0 Trace Hansen Vice President 0.5 X X 0 0 0 Becky Furbee Board Member 0.5 X 0 0 0 Cari Wells Board Member 0.5 X 0 0 0 Darrin Miller Board Member 0.5 X 0 0 0 Erin Jungbauer MD Board Member 0.5 X 0 0 0 Fred Rowland Board member 0.5 X 0 0 0 Jeff Rockett Board member 0.5 X 0 0 0 Jim Lancaster Board Member 0.5 X 0 0 0 Lauren Scherer Board Member 0.5 X 0 0 0 Lori Stanger Board Member 0.5 X 0 0 0 Lynn Mergen Board Member 0.5 X 0 0 0 Matt Linville Board Member 0.5 X 0 0 0 Rebecca Bazzoni Executive Director 40.0 X 104740 0 9484 104740 0 9484 1 false false false 0 219633 580289 1386883 42377 2186805 Occupational Therapy 621340 347911 347911 Physical Therapy 621340 212766 212766 Speech Therapy 621340 448444 448444 Rental Income 531390 850 850 Tutoring 611710 87705 87705 0 0 0 0 1097676 3500 3500 0 0 507 0 -507 -507 -507 41113 219633 99961 -58848 -58848 Miscellaneous 900099 1053 1053 0 0 0 0 1053 3229679 1097676 0 -54802 12835 12835 114224 11422 102802 1060809 816487 188618 55704 27714 23311 2805 1598 61641 33334 21914 6393 87421 61414 21933 4074 2760 2760 13312 13312 178049 149165 28864 20 48608 28244 18362 2002 9941 4356 5585 52470 28859 23611 31839 31281 558 18113 18113 9602 9602 Repairs and Maintenance 24961 16641 8320 EMR 21751 21751 Bad Debt 12998 12998 Hiring 2979 2404 575 42593 14518 28075 0 1834620 1296735 468094 69791 150 150 229953 1129435 66493 64508 0 0 0 0 3435 9182 1541828 111649 43110 1430179 0 0 11976 13073 355117 2646527 5822 1076 0 0 0 900000 5822 901076 X 337319 1732378 11976 13073 349295 1745451 355117 2646527 X 1395059 1097 X true X false false false X 384964 575683 435301 574546 2186805 4157299 648607 649521 769329 870982 1097676 4036115 0 0 0 1033571 1225204 1204630 1445528 3284481 8193414 123650 134827 115129 200919 936773 1511298 0 0 0 0 0 0 123650 134827 115129 200919 936773 1511298 6682116 2593 4231 190 134 3500 10648 0 2593 4231 190 134 3500 10648 0 19669 13590 37854 26837 42166 140116 1055833 1243025 1242674 1472499 3330147 8344178 0.8008 0.8727 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - 997.0, COLUMN B - 845.0, COLUMN C - 1611.0, COLUMN D - 687.0, COLUMN E - 1053.0, COLUMN F - 5193.0; DESCRIPTION - GROSS INCOME FROM FUNDRAISING EVENTS, COLUMN A - 18672.0, COLUMN B - 12745.0, COLUMN C - 35543.0, COLUMN D - 26150.0, COLUMN E - 41113.0, COLUMN F - 134223.0; DESCRIPTION - GROSS INCOME FROM GAMING EVENTS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 700.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 700.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17940 17285 655 123319 92570 30749 1400569 1794 1398775 1430179 Land Contract 900000 900000 Auction 232082 191508 40574 43796 47015 Golf 28664 28125 539 539 8611 0 260746 219633 41113 44335 55626 99961 -58848 true Tutoring Scholarships 8 12835 0 N/A N/A Schedule I, Part III, Column (b) Estimated Number Of Recipients Tutoring Scholarships : Note about scholarships: These are scholarships given to tutoring kids based on their income and number in their household. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. The Federal Guidelines for Free and Reduced Lunch Programs are used to determine the scholarship need. A circumstance causing a financial need could also arise having a scholarship given for a temporary time period. The family is checked on later to readjust the fee. X 3850 Market value X ITEMS DONATED FOR AUCTION AND GOLF OUTING: GIFT CARDS (SHOPPING, FOOD) 6 1144 Market value X ITEMS DONATED FOR AUCTION: VARIOUS GOODS (ENTERTAINMENT, RENTALS, LAWN, SHOPPING) 12 22685 Market value X ITEMS DONATED FOR AUCTION: SPORTS, TOYS, CAMPING, CARDS 6 4884 Market value X FOOD TO EAT AT THE DINNER,TAILGATE & AUCTION FUNDRAISER 3 6211 Market value X ITEMS DONATED FOR AUCTION AND GOLF OUTING: WINE AND BEER 8 2339 Market value X VARIOUS THERAPEUTIC EQUIPMENT ITEMS 6 574 Market value X LABOR 1 690 NONE 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Clothing and household goods - CONTRIBUTIONS Other - ITEMS DONATED FOR AUCTION AND GOLF OUTING: GIFT CARDS (SHOPPING, FOOD) CONTRIBUTIONS Other - ITEMS DONATED FOR AUCTION: VARIOUS GOODS (ENTERTAINMENT, RENTALS, LAWN, SHOPPING) CONTRIBUTIONS Other - ITEMS DONATED FOR AUCTION: SPORTS, TOYS, CAMPING, CARDS CONTRIBUTIONS Other - FOOD TO EAT AT THE DINNER,TAILGATE & AUCTION FUNDRAISER CONTRIBUTIONS Other - ITEMS DONATED FOR AUCTION AND GOLF OUTING: WINE AND BEER CONTRIBUTIONS Other - VARIOUS THERAPEUTIC EQUIPMENT ITEMS Contributions Other - LABOR CONTRIBUTIONS Form 990, Part VI, Line 15b Compensation for Other Officers No other officers are paid. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body No such committees exits. Form 990, Part VI, Line 11b Review of form 990 by governing body The 990 is taken to the meeting of the Board of Directors where it's presented by the Executive Director. The board will approve the 990 before its submission to the IRS. Form 990, Part VI, Line 12c Conflict of interest policy All board members are covered under the conflict of interest policy. All are required annually to sign a statement which affirms each received a copy of the policy, read, understands and complies with the policy. An interested party must disclose existence of interest and all facts in the meeting when discussing a certain transaction or arrangement. He/she will leave the meeting while the determination of a conflict of interest is discussed and voted on. He/she may make a presentation, but then will have to leave during the discussion of and the vote on the transaction or arrangement involving the conflict. If a reasonable cause comes to light that hasn't been disclosed, the member will be given an opportunity to explain the failure to disclose and then if rendered a conflict, will suffer disciplinary and corrective action. Form 990, Part VI, Line 15a Process to establish compensation of top management official Each year the Executive Director's salary is compared to that of other Physical Therapists and factored in with the Executive Director role. Comparable data by the US Dept. of Labor is used to view average salaries in Indiana. This is all reviewed by the Board and is written and documented in the Board minutes. Form 990, Part VI, Line 19 Required documents available to the public All public documents are available for review by the public (Form 990, IRS determination letter and Form 1023) UPON REQUEST. Governing documents and financial statements are not AVAILABLE TO THE PUBLIC. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in Beneficial Interest in Assets (Held by KCCF) - 1097;