2025-09-26T13:29:59-05:00 2024-12-31 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2024-01-01 352121568 THE CHILDREN'S THERAPLAY FOUNDATION INC CHIL 3178724166 9919 TOWNE RD CARMEL IN 46032 KATHY PELLETIER EXECUTIVE DIRECTOR 3178724166 2025-09-24 1 0 ABIGAIL HEDGES CPA P02058156 3177456411 2025-09-24 2024 2025-03-06 01:10:19Z KATHY PELLETIER 9919 TOWNE RD CARMEL IN 46032 3900184 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. 15 15 63 355 0 0 1724842 2401485 1059705 1341277 52306 79124 50638 -63551 2887491 3758335 0 0 0 0 1623396 1753770 0 0 210384 834463 847407 2457859 2601177 429632 1157158 6088147 7221360 804292 778074 5283855 6443286 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 2209250 1352276 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 REACH OTHER MILESTONES. OUR OCCUPATIONAL THERAPY PROGRAM COMBINES A SENSORY RICH CLINIC WITH HIPPOTHERAPY TO DEVELP AND STRENGTHEN FINE MOTOR SKILLS THAT CHILDREN WITH SPECIAL NEEDS REQUIRE TO PARTAKE IN DAILY ACTIVITES (OCCUPATIONS), SUCH AS SELF FEEDING, SELF DRESSING, PLAYING APPROPRIATELY WITH PEERS 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 11,917 THERAPY SESSIONS IN 2024 AND SERVED 328 UNIQUE CLIENTS. 2209250 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 0 0 1 1 0 0 0 0 0 0 0 0 1 32 0 63 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X THE ORGANIZATION 3178724166 9919 TOWNE ROAD CARMEL IN 46032 KATHY PELLETIER EXECUTIVE DIRECTOR 40.00 X 119987 0 3449 MIKE MARTIN PRESIDENT 1.00 X X 0 0 0 MIKE CASTOR VICE-PRESIDENT 1.00 X 0 0 0 KERRI CHARLES SECRETARY 1.00 X 0 0 0 KARLA SCHLICHTE TREASURER 1.00 X X 0 0 0 LISA KOBEK PAST-PRESIDENT 1.00 X 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 DEBBIE JOHNSON DIRECTOR 1.00 X 0 0 0 KEVIN KENNEDY DIRECTOR 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 119987 0 3449 1 0 0 0 0 19469 657081 1724935 24510 2401485 THERAPY SERVICES 624310 1341277 1341277 1341277 73646 73646 7131 14429 0 16082 7131 -1653 5478 5478 51217 657081 125767 -74550 -74550 OTHER INCOME 900099 10999 10999 10999 3758335 1352276 0 4574 123436 101510 10420 11506 1440204 1189076 115272 135856 30969 21953 7332 1684 27340 19380 6473 1487 131821 108835 10551 12435 308 308 16930 15633 556 741 193971 186357 3087 4527 15441 11302 4139 69797 60680 6444 2673 26976 26976 104331 94860 4171 5300 14566 2409 825 11332 110759 100791 4393 5575 136650 120398 7287 8965 HORSE EXPENSES 75157 75157 BED DEBT EXPENSES 60054 60054 MISCELLANEOUS 11961 11711 250 FUNDRAISING 8257 8257 2249 2168 35 46 2601177 2209250 181543 210384 1361052 957460 860338 684025 57475 99757 9938 9817 3646738 541749 3164906 3104989 761690 811652 733086 693322 6088147 7221360 71206 84752 733086 693322 804292 778074 X 4879221 5831760 404634 611526 5283855 6443286 6088147 7221360 1157158 2273 0 X X 0 1 X 1 0 X 1991260 1098945 1354595 1724842 2411186 8580828 809003 975645 1169031 1059705 1341277 5354661 2800263 2074590 2523626 2784547 3752463 13935489 44195 52478 31830 399697 286903 815103 1181427 286928 291788 1760143 1225622 339406 323618 399697 286903 2575246 11360243 3265 252 1552 52985 73646 131700 3265 252 1552 52985 73646 131700 213517 4432 42179 260128 10363 10999 21362 2803528 2288359 2529610 2890074 3837108 14348679 0.79170 0.76330 0.00920 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 468746 89843 378903 3030382 347560 2682822 139110 96501 42609 8500 7845 655 3104989 RIGHT OF USE ASSET-OPERATING LEASE 693322 693322 LEASE LIABILITY 693322 693322 X 3771960 2273 9699 1653 13625 3758335 0 3758335 2612529 9699 1653 11352 2601177 0 2601177 PART X, LINE 2: THE ORGANIZATION RECEIVED A DETERMINATION FROM THE U.S. TREASURY DEPARTMENT STATING IT QUALIFIES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A TAX-EXEMPT ORGANIZATION. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD NOT BE SUSTAINED IN A TAX EXAMINATION, 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. THE ORGANIZATION EXAMINED THIS ISSUE AND DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. TAX YEARS ENDED AFTER DECEMBER 31, 2020 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN ON DISPOSAL OF ASSETS 1,653. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAIN ON DISPOSAL OF ASSETS 1,653. HOE DOWN 528592 501562 27030 42891 30565 2750 18830 GOLF 92739 77125 15614 1300 5499 5762 2534 3 86967 78394 8573 9981 4044 1611 708298 657081 51217 1300 58371 40371 2750 22975 125767 -74550 LUCKY LLC BOARD MEMBER OWNS 63000 RECEIVED RENT 0 X 8 9131 FMV X MISCELLANEOUS ITEMS 10 15378 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B BOARD AND FINANCE COMMITTEE REVIEWS FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THERAPLAY IS COMMITTED TO MAINTAINING THE HIGHEST ETHICAL STANDARDS BY PREVENTING ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST AMONG ITS BOARD MEMBERS, OFFICERS, EMPLOYEES, AND OTHER INDIVIDUALS WITH SIGNIFICANT INFLUENCE. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES COVERED INDIVIDUALS TO DISCLOSE FINANCIAL, FAMILIAL, OR PERSONAL INTERESTS THAT COULD AFFECT THEIR OBJECTIVITY, WITH DISCLOSURES REVIEWED ANNUALLY AND AS SITUATIONS ARISE. THE COMPLIANCE OFFICER OR GOVERNANCE COMMITTEE DETERMINES WHETHER A CONFLICT EXISTS, AND CONFIRMED CONFLICTS ARE REVIEWED BY THE BOARD OR A SUBCOMMITTEE, EXCLUDING THE CONFLICTED PARTY. INDIVIDUALS WITH CONFLICTS MUST ABSTAIN FROM RELATED DELIBERATIONS, DECISIONS, AND ACCESS TO SENSITIVE INFORMATION WHEN NECESSARY. ALL ACTIONS AND DISCLOSURES ARE DOCUMENTED, MONITORED FOR COMPLIANCE, AND AFFIRMED ANNUALLY BY COVERED INDIVIDUALS. 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.