2026-07-30T11:58:12+00:00 2025-12-31 350921680 CROWE LLP 225 WEST WACKER DRIVE SUITE 2600 CHICAGO IL 606061224 990 2025-01-01 464095781 JOE'S KIDS INC JOES 5743762316 1692 W LAKE ST WARSAW IN 46580 REBECCA BAZZONI EXECUTIVE DIRECTOR 2026-07-30 true JENNIFER BURKE P01342224 3128997000 2026-07-30 2025 2025-03-06 01:10:19Z REBECCA BAZZONI 1692 W LAKE ST WARSAW IN 46580 4653884 false X WWW.JOES-KIDS.ORG X 2013 IN JOE'S KIDS IS A PEDIATRIC CLINIC THAT EQUIPS CHILDREN WITH DIVERSE ABILITIES TO REALIZE THEIR FULL POTENTIAL THROUGH CARE, COMMUNITY, AND CONNECTION. 14 14 55 14 0 1874932 2786320 1372749 1804044 13568 27541 -49566 -72925 3211683 4544980 22054 42825 0 1720801 2005144 0 85627 589328 642253 2332183 2690222 879500 1854758 3490809 5294122 865347 812452 2625462 4481670 JOE'S KIDS IS A PEDIATRIC CLINIC THAT EQUIPS CHILDREN WITH DIVERSE ABILITIES TO REALIZE THEIR FULL POTENTIAL THROUGH CARE, COMMUNITY, AND CONNECTION. false false 1849067 42825 1804044 JOE'S KIDS PROVIDES PHYSICAL, OCCUPATIONAL & SPEECH THERAPY SERVICES AND DYSLEXIA THERAPIES AND TUTORING FOR CHILDREN WITH DIVERSE ABILITIES BETWEEN THE AGES OF 0-18 YEARS IN NORTH CENTRAL INDIANA. OUR SPECIALIZED THERAPIES EMPOWER CHILDREN TO ACHIEVE THEIR MAXIMUM LEVEL OF INDEPENDENCE IN THE AREAS OF GROSS MOTOR SKILLS AND MOBILITY, FINE MOTOR SKILLS, SENSORY PROCESSING, SELF-CARE, FEEDING & SWALLOWING, SPEECH & LANGUAGE, AND READING & WRITING. WE SERVE CHILDREN WITH A WIDE VARIETY OF DIAGNOSES INCLUDING BUT NOT LIMITED TO: AUTISM, SENSORY PROCESSING DISORDER, CEREBRAL PALSY, DOWN SYNDROME, SPINA BIFIDA, DEVELOPMENTAL DELAYS, SPEECH DISORDERS, FEEDING DISORDERS, DYSLEXIA AND OTHER LEARNING & DEVELOPMENTAL DISABILITIES. OUR CORE VALUES INCLUDE: CARE, COMMUNITY AND CONNECTION OUR TOTAL PATIENT BREAKDOWN FOR 2025 WAS: 1) PHYSICAL THERAPY - 202 2) OCCUPATIONAL THERAPY - 258 3) SPEECH THERAPY - 403 4) TUTORING SERVICES - 83 OUR REVENUE BREAKDOWN FOR 2025 WAS: 1) PHYSICAL THERAPY - $354,301 2) OCCUPATIONAL THERAPY - $477,912 3) SPEECH THERAPY - $826,009 4) RENTAL INCOME - $1,937 5) TUTORING INCOME - $143,885 THE RENTAL INCOME WAS FROM A COMPANY CALLED TRANSCEND/HANGER WHO FITS ORTHOTICS AND BRACES TO MANY OF OUR PATIENTS. JOE'S KIDS INC RENTS SPACE TO THE COMPANY ONCE OR TWICE A MONTH. 1849067 true true 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 true false false false false false false false false false false false true false false false false false false false false false true 24 0 true 55 true false false false false false true true false false false false false false X 14 14 false false false false false false false true false false false false true true true true true true true false false false IN X REBECCA BAZZONI 5743762316 1692 W LAKE ST WARSAW IN 46580 BECKY FURBEE VICE PRESIDENT 0.5 X X 0 0 0 DJ SCHUMAN BOARD TREASURER 0.5 X X 0 0 0 LAUREN SCHERER SECRETARY 0.5 X X 0 0 0 TRACE HANSEN PRESIDENT 0.5 X X 0 0 0 AMANDA GOULD BOARD MEMBER 0.5 X 0 0 0 AUDREY RUSSELL BOARD MEMBER 0.5 X 0 0 0 CAM SILVEUS BOARD MEMBER 0.5 X 0 0 0 CARI WELLS BOARD MEMBER 0.5 X 0 0 0 GRIFFYN CARPENTER BOARD MEMBER 0.5 X 0 0 0 JEFFREY O'DELL BOARD MEMBER 0.5 X 0 0 0 KYLA WOLFEMAN BOARD MEMBER 0.5 X 0 0 0 TARA CARLILE BOARD MEMBER 0.5 X 0 0 0 TINA NORTHERN BOARD MEMBER 0.5 X 0 0 0 WILL STOCKDALE BOARD MEMBER 0.5 X 0 0 0 REBECCA BAZZONI EXECUTIVE DIRECTOR 40.0 X 110962 0 14031 110962 0 14031 1 false false false 0 1500000 197601 1088719 36202 2786320 OCCUPATIONAL THERAPY 621340 477912 477912 PHYSICAL THERAPY 621340 354301 354301 SPEECH THERAPY 621340 826009 826009 RENTAL INCOME 531390 1937 1937 TUTORING 611710 143885 143885 0 0 0 0 1804044 27541 27541 0 0 0 0 32178 197601 108904 -76726 -76726 MISCELLANEOUS 900099 3801 3801 0 0 0 0 3801 4544980 1804044 0 -45384 42825 42825 124993 124993 1593224 1116599 414386 62239 40539 29826 9007 1706 118897 81618 31070 6209 127491 84780 38361 4350 1444 1444 16574 16574 119264 95031 24233 0 106223 64616 30484 11123 29243 14615 14628 60392 50125 10267 17442 12555 4887 133355 126886 6469 22776 22776 EMR 42330 42330 REPAIRS AND MAINTENANCE 41394 27596 13798 BAD DEBT 20902 20902 DUES & SUBSCRIPTIONS 16885 5112 11773 14029 10875 3154 0 2690222 1849067 755528 85627 150 150 635098 1494531 58574 220700 0 0 0 0 10921 5461 3874142 315896 2772482 3558246 0 0 13584 15034 3490809 5294122 8346 425 0 0 857001 812027 865347 812452 X 2462608 3242532 162854 1239138 2625462 4481670 3490809 5294122 X 1854758 1450 X true X false X false false X 435301 574546 2186805 1874932 2786320 7857904 769329 870982 1097676 1372749 1804044 5914780 0 0 0 0 0 0 1204630 1445528 3284481 3247681 4590364 13772684 112519 202964 787473 1011048 573828 2687832 0 0 0 0 0 0 112519 202964 787473 1011048 573828 2687832 11084852 190 134 3500 15984 27541 47349 0 0 190 134 3500 15984 27541 47349 0 0 37854 26837 42166 32415 35979 175251 1242674 1472499 3330147 3296080 4653884 13995284 0.79204 0.77009 0 0 X SCHEDULE A, PART III, LINE 12 OTHER INCOME DESCRIPTION - MISCELLANEOUS, COLUMN A - 1611.0, COLUMN B - 687.0, COLUMN C - 1053.0, COLUMN D - 5149.0, COLUMN E - 3801.0, COLUMN F - 12301.0; DESCRIPTION - GROSS INCOME FROM FUNDRAISING EVENTS, COLUMN A - 35543.0, COLUMN B - 26150.0, COLUMN C - 41113.0, COLUMN D - 27266.0, COLUMN E - 32178.0, COLUMN F - 162250.0; DESCRIPTION - GROSS INCOME FROM GAMING EVENTS, COLUMN A - 700.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 700.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 2027107 110321 1916786 603778 163208 440570 1143257 42367 1100890 3558246 FEDERAL INCOME TAXES LAND CONTRACT 812027 812027 AUCTION 205499 173921 31578 46069 2555 3523 45498 GOLF 24281 23681 600 0 4752 1920 4587 0 229780 197602 32178 46069 7307 5443 50085 108904 -76726 true TUTORING SCHOLARSHIPS 39 42825 0 N/A N/A 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 3158 MARKET VALUE X ITEMS DONATED FOR AUCTION: SPORTS AND TOYS 5 4640 MARKET VALUE X ITEMS DONATED FOR AUCTION: GOODS AND SERVICES (TICKETS FOR ENTERTAINMENT, HAIR, FOOD, AND OTHERS) 28 17780 MARKET VALUE X ITEMS DONATED FOR AUCTION: WINE AND BEER 4 3150 MARKET VALUE X VIDEO FOR AUCTION 1 2850 COST X RENT OF HELICOPTER FOR GOLF OUTING 1 600 COST X OFFICE EXPENSES IN KIND: OFFICE & THERAPY SUPPLIES, OUTDOOR PLAYHOUSE, EMPLOYEE APPRECIATION CARDS 27 4024 MARKET VALUE 0 false true false SCHEDULE M, PART I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS CLOTHING AND HOUSEHOLD GOODS - BOTH OTHER - ITEMS DONATED FOR AUCTION: SPORTS AND TOYS BOTH OTHER - ITEMS DONATED FOR AUCTION: GOODS AND SERVICES (TICKETS FOR ENTERTAINMENT, HAIR, FOOD, AND OTHERS) BOTH OTHER - ITEMS DONATED FOR AUCTION: WINE AND BEER BOTH OTHER - VIDEO FOR AUCTION BOTH OTHER - RENT OF HELICOPTER FOR GOLF OUTING BOTH OTHER - OFFICE EXPENSES IN KIND: OFFICE & THERAPY SUPPLIES, OUTDOOR PLAYHOUSE, EMPLOYEE APPRECIATION CARDS BOTH 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 THE EXECUTIVE COMMITTEE DOES NOT HAVE BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. 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 EXECUTIVE DIRECTORS. 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. NO OTHER OFFICERS ARE PAID. 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) - 1450; TOTAL - 1450;