2024-08-27T14:34:18-05:00 2023-12-31 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2023-01-01 352121568 THE CHILDREN'S THERAPLAY FOUNDATION INC CHIL 3178724166 9919 TOWNE RD CARMEL IN 46032 KATHY PELLETIER EXECUTIVE DIRECTOR 3178724166 2024-08-15 1 0 JAMES R WADE CPA P01256838 3177456411 2024-08-15 2023 2024-08-08 14:25:15Z KATHY PELLETIER 9919 TOWNE RD CARMEL IN 46032 3040502 0 X HTTPS://WWW.CHILDRENSTHERAPLAY.ORG/ X 2000 IN TO PROVIDE INDIVIDUALIZED SKILL DEVELOPMENT FOR CHILDREN WITH DISABILITIES AND/OR UNIQUE NEEDSTHROUGH PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES USING A HORSE AS A TREATMENT TOOL IN A SAFE AND CARING ENVIRONMENT. 14 14 69 285 0 0 1354595 1724842 1169031 1059705 581 52306 5432 50638 2529639 2887491 0 0 0 0 1590861 1623396 0 0 201490 686277 834463 2277138 2457859 252501 429632 5696008 6088147 844368 804292 4851640 5283855 X MEDICAL FACILITY PROVIDING PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY FOR CHILDREN WITH A WIDE RANGE OF SPECIAL NEEDS, INCLUDING DOWN SYNDROME, AUTISM, CEREBRAL PALSY AND MANY MORE. WE SEE CHILDREN FROM 18 MONTHS TO 13 YEARS OLD. 0 0 2082715 1068164 THE THREE PRIMARY PROGRAMS OF OUR ORGANIZATION ARE OUR PHYSICAL THERAPY PROGRAM OUR OCCUPATIONAL THERAPY PROGRAM AND OUR SPEECH THERAPY PROGRAM. OUR PHYSICAL THERAPY PROGRAM COMBINES OUR CHILD FOCUSED CLINIC WITH HIPPOTHERAPY (USING THE MOVEMENT OF A HORSE AS A TREATMENT TOOL) TO DEVELOP AND STRENGTHEN THE GROSS MOTOR SKILLS CHILDREN WITH DISABILITIES REQUIRE TO STAND, CRAWL, JUMP OR HIT OTHER MILESTONES. OUR OCCUPATIONAL THERAPY PROGRAM COMBINES A SENSORY RICH CLINIC WITH HIPPOTHERAPY TO DEVELOP AND STRENGTHEN FINE MOTOR SKILLS THAT CHILDREN WITH SPECIAL NEEDS REQUIRE TO PARTAKE IN DAILY ACTIVITIES (OCCUPATIONS), SUCH AS SELF FEEDING, SELF DRESSING, PLAYING APPROPRIATELY WITH PEERS, MOTOR PLANNING, AND MORE. OUR SPEECH THERAPY PROGRAM GOES BEYOND THE SPOKEN WORD TO HELP KIDDOS ACHIEVE COMMUNICATION MILESTONES, BY INCORPORATING SIGN LANGUAGE, USING COMMUNICATION DEVICES, RECOGNIZING AND ENCOURAGING NON-VERBAL CUES, AND MORE. CHILDREN'S THERAPLAY PROVIDED 11,573 THERAPY SESSIONS IN 2023. 2082715 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 23 0 69 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X DELSIE CAVANAUGH 3178724166 9919 TOWNE ROAD CARMEL IN 46032 KATHY PELLETIER EXECUTIVE DIRECTOR 40.00 X 111793 0 3174 LISA KOBEK PRESIDENT 1.00 X X 0 0 0 MIKE MARTIN VICE PRESIDENT 1.00 X X 0 0 0 KRISTEN DURRETT SECRETARY 1.00 X X 0 0 0 KARLA SCHLICHTE TREASURER 1.00 X X 0 0 0 MIKE CASTOR DIRECTOR 1.00 X 0 0 0 KERRI CHARLES DIRECTOR 1.00 X 0 0 0 JEFF CRAIG DIRECTOR 1.00 X 0 0 0 WM CRAIG DOBBS FOUNDER 1.00 X 0 0 0 STEPHANIE ECKERLE DIRECTOR 1.00 X 0 0 0 JO GARCIA DIRECTOR 1.00 X 0 0 0 JON HAND DIRECTOR 1.00 X 0 0 0 KEVIN KENNEDY IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 PAUL A KRAFT DIRECTOR 1.00 X 0 0 0 KATIE WILEY DIRECTOR 1.00 X 0 0 0 ELLEN ZAWACKI DIRECTOR 1.00 X 0 0 0 111793 0 3174 1 0 0 0 0 470057 1254785 7269 1724842 THERAPY SERVICES 624310 1059705 1059705 1059705 52985 52985 35089 35768 -679 -679 -679 159422 470057 117243 42179 42179 OTHER INCOME 900099 8459 8459 8459 2887491 1068164 0 94485 114967 93349 10103 11515 1319443 1072913 115324 131206 27993 21555 2923 3515 37815 29113 3955 4747 123178 100163 10766 12249 2381 2381 14250 13275 453 522 93333 87482 1444 4407 19758 19758 57732 49113 6009 2610 24536 24536 124073 112831 5322 5920 13770 2849 473 10448 110680 100719 4716 5245 123276 104891 9279 9106 CONTRACT LABOUR 116344 116344 HORSE EXPENSES 60989 60989 MISCELLANEOUS 46859 46571 288 CAPITAL CAMPAIGN EXPENS 24310 24310 2172 1954 218 2457859 2082715 173654 201490 1546054 1361052 122783 57475 12672 9938 3610325 445419 3241672 3164906 1247 761690 771580 733086 5696008 6088147 72788 71206 771580 733086 844368 804292 X 4770117 4879221 81523 404634 4851640 5283855 5696008 6088147 429632 2583 0 X X 0 1 X 1 0 X 1283675 1991260 1098945 1354595 1724842 7453317 953093 809003 975645 1169031 1059705 4966477 2236768 2800263 2074590 2523626 2784547 12419794 175125 44195 52478 31830 399697 703325 221567 1181427 286928 291788 1981710 396692 1225622 339406 323618 399697 2685035 9734759 4557 3265 252 1552 52985 62611 4557 3265 252 1552 52985 62611 213517 4432 42179 260128 10363 10363 2241325 2803528 2288359 2529610 2890074 12752896 0.76330 0.77300 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 440452 73409 367043 3009767 272972 2736795 146606 88586 58020 13500 10452 3048 3164906 RIGHT OF USE ASSET-OPERATING LEASE 733086 733086 LEASE LIABILITY 733086 733086 X 2890753 2583 679 3262 2887491 0 2887491 2458538 679 679 2457859 0 2457859 PART X, LINE 2: PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THERAPLAY TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD NOT BE SUSTAINED IN A TAX EXAMPNATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. THERAPLAY EXAMINED THIS ISSUE AND DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. TAX YEARS ENDED AFTER DECEMBER 31, 2019 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN ON DISPOSAL OF ASSETS 679. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAIN ON DISPOSAL OF ASSETS 679. HOE DOWN 460900 337648 123252 29209 29291 2550 26748 GOLF 83777 63757 20020 4641 5362 1401 2 84802 68652 16150 6815 1836 1002 8389 629479 470057 159422 40665 36489 3552 36538 117244 42178 LUCKY LLC BOARD MEMBER OWNS 63000 RECEIVED RENT 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD AND FINANCE COMMITTEE REVIEWS FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS WILL SIGN A STATEMENT ACKNOWLEDGING UNDERSTANDING AND AGREEMENT TO THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE SELECTION AND REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.