Nonprofit · EIN 35-2121568
CHILDRENS THERAPLAY FOUNDATION INC
Tax-exempt · CARMEL, IN 46032
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,758,335 | $2,601,177 | $1,157,158 | $7,221,360 | $778,074 | $6,443,286 |
| December 31, 2023 | 990 | $2,887,491 | $2,457,859 | $429,632 | $6,088,147 | $804,292 | $5,283,855 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,401,485
- Program service revenue
- $1,341,277
- Investment income
- $79,124
- Net gain from sales of assets
- $5,478
- Net income from fundraising events
- -$74,550
- Other revenue
- -$63,551
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $123,436
- Other salaries and wages
- $1,440,204
- Salaries, compensation and benefits (total)
- $1,753,770
- Professional fundraising fees
- $0
- Legal fees
- $308
- Accounting fees
- $16,930
- Occupancy
- $104,331
- Depreciation
- $110,759
- Program services (functional)
- $2,209,250
- Management and general (functional)
- $181,543
- Fundraising (functional)
- $210,384
Balance sheet and other
- Total assets, start of year
- $6,088,147
- Total assets, end of year
- $7,221,360
- Total liabilities, end of year
- $778,074
- Net assets, end of year
- $6,443,286
- Land, buildings and equipment
- $3,104,989
- Publicly traded securities
- $811,652
- Net assets without donor restrictions
- $5,831,760
- Net assets with donor restrictions
- $611,526
- Gross receipts
- $3,900,184
- Employees
- 63
- Volunteers
- 355
- Year formed
- 2000
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHY PELLETIER | EXECUTIVE DIRECTOR Officer | 40 | $119,987 | $3,449 |
| MIKE MARTIN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MIKE CASTOR | VICE-PRESIDENT Trustee or director | 1 | $0 | $0 |
| KERRI CHARLES | SECRETARY Trustee or director | 1 | $0 | $0 |
| KARLA SCHLICHTE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LISA KOBEK | PAST-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JEFF CRAIG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WM CRAIG DOBBS | FOUNDER Trustee or director | 1 | $0 | $0 |
| STEPHANIE ECKERLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JO GARCIA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JON HAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEBBIE JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN KENNEDY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL A KRAFT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATIE WILEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLEN ZAWACKI | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHY PELLETIER | EXECUTIVE DIRECTOR Officer | 40 | $111,793 | $3,174 |
| LISA KOBEK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MIKE MARTIN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KRISTEN DURRETT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KARLA SCHLICHTE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MIKE CASTOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KERRI CHARLES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF CRAIG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WM CRAIG DOBBS | FOUNDER Trustee or director | 1 | $0 | $0 |
| STEPHANIE ECKERLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JO GARCIA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JON HAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN KENNEDY | IMMEDIATE PAST PRESIDENT Trustee or director | 1 | $0 | $0 |
| PAUL A KRAFT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATIE WILEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELLEN ZAWACKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 9919 TOWNE RD, CARMEL, IN 46032-8260
- Principal officer (990 for 2024)
- KATHY PELLETIER, 9919 TOWNE RD, CARMEL, IN 46032
- Signed the 990
- KATHY PELLETIER, EXECUTIVE DIRECTOR
- Phone
- (317) 872-4166
- Return prepared by
- DONOVAN PC
Mission
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.
Program accomplishments
- 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.Expenses $2,209,250 · revenue $1,352,276
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 35-2121568
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50)
- Assets (IRS master file)
- $7,221,360
- Income (IRS master file)
- $3,900,184
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,758,335 | $2,601,177 | $7,221,360 | XML |
| 990 | December 2023 | $2,887,491 | $2,457,859 | $6,088,147 | XML |
| 990 | December 2022 | $2,529,639 | $2,277,138 | $5,696,011 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-2121568).
Questions about CHILDRENS THERAPLAY FOUNDATION INC
- What is the EIN of CHILDRENS THERAPLAY FOUNDATION INC?
- The employer identification number (EIN) of CHILDRENS THERAPLAY FOUNDATION INC is 35-2121568.
- Is CHILDRENS THERAPLAY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to CHILDRENS THERAPLAY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS THERAPLAY FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHILDRENS THERAPLAY FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS THERAPLAY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CHILDRENS THERAPLAY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names KATHY PELLETIER.
- Who are the officers and directors of CHILDRENS THERAPLAY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $119,987 (KATHY PELLETIER, EXECUTIVE DIRECTOR).
- How much revenue does CHILDRENS THERAPLAY FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,758,335, expenses of $2,601,177 and total assets of $7,221,360 at year end.
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