Nonprofit · EIN 39-1584408
ST CROIX THERAPY INC
Tax-exempt · HUDSON, WI 54016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,856,027 | $1,530,106 | $325,921 | $2,198,961 | $1,577,356 | $621,605 |
| December 31, 2024 | 990 | $1,238,879 | $1,676,252 | -$437,373 | $1,984,146 | $1,688,462 | $295,684 |
| December 31, 2023 | 990 | $2,267,195 | $2,152,382 | $114,813 | $2,505,646 | $1,772,589 | $733,057 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $317,173
- of which government grants
- $18,000
- Program service revenue
- $1,473,532
- Investment income
- $65,322
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $960,000
- Salaries, compensation and benefits (total)
- $1,098,453
- Professional fundraising fees
- $0
- Occupancy
- $107,801
- Depreciation
- $64,934
- Program services (functional)
- $1,119,493
- Management and general (functional)
- $410,613
Balance sheet and other
- Total assets, start of year
- $1,984,146
- Total assets, end of year
- $2,198,961
- Total liabilities, end of year
- $1,577,356
- Net assets, end of year
- $621,605
- Land, buildings and equipment
- $1,589,283
- Net assets without donor restrictions
- $621,305
- Net assets with donor restrictions
- $300
- Gross receipts
- $1,856,027
- Employees
- 33
- Volunteers
- 16
- Year formed
- 1986
- State of legal domicile
- WI
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY SCHNEIDER | EXECUTIVE DI Trustee or director | 40 | $93,000 |
| CHUCK JERRICK | TREASURER Trustee or director, Officer | 1 | $0 |
| JENNIFER KROHN-SHUPE | VICE-CHAIR Trustee or director, Officer | 1 | $0 |
| ASHLEY STOHL | MEMBER Trustee or director | 1 | $0 |
| NICHOLAS J VIVIAN | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY SCHNEIDER | EXECUTIVE DI Trustee or director | 40 | $89,423 |
| CHUCK JERRICK | TREASURER Trustee or director, Officer | 1 | $0 |
| JENNIFER KROHN-SHUPE | VICE-CHAIR Trustee or director, Officer | 1 | $0 |
| ASHLEY STOHL | MEMBER Trustee or director | 1 | $0 |
| NICHOLAS J VIVIAN | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY SCHNEIDER | EXECUTIVE DI Trustee or director | 40 | $93,000 |
| CHUCK JERRICK | TREASURER Trustee or director, Officer | 1 | $0 |
| JENNIFER KROHN-SHUPE | VICE-CHAIR Trustee or director, Officer | 1 | $0 |
| ASHLEY STOHL | MEMBER Trustee or director | 1 | $0 |
| NICHOLAS J VIVIAN | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 742 STERBENZ DR, HUDSON, WI 54016-8327
- Principal officer (990 for 2025)
- AMY SCHNEIDER, 742 STERBENZ DRIVE, HUDSON, WI 54016
- Signed the 990
- AMY SCHNEIDER, EXECUTIVE DIR.
- Phone
- (715) 386-2128
- Website
- WWW.STCROIXTHERAPY.ORG
- Return prepared by
- KYLE D OVERBY LLC
Mission
TO PROVIDE QUALITY AND INNOVATIVE THEAPEUTIC EXPERIENCES FOR CHILDREN AND ADULTS THAT WILL EXPAND THEIR POTENTIAL AND CREATIVE POSSIBILITIES.
Program accomplishments
- ST CROIX THERAPY OFFERS OCCUPATIONAL, PHYSICAL, AQUATIC AND SPEECH/LANGUAGE THERAPIES TO CHILDREN AND ADULTS OF ALL AGES, CHALLENGES AND ABILITIES FROM MILD TO SEVERE; AND OFFERS PARENTAL AND PROFFESSIONAL INSTRUCTION ON VARIOUS THERAPEUTIC TECHNIQUES.Expenses $1,119,493 · revenue $1,473,532
- ST CROIX THERAPY OFFERS OCCUPATIONAL, PHYSICAL, AQUATIC AND SPEECH/LANGUAGE
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 | 990 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
- 39-1584408
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,198,961
- Income (IRS master file)
- $1,856,027
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,856,027 | $1,530,106 | $2,198,961 | XML |
| 990 | December 2024 | $1,238,879 | $1,676,252 | $1,984,146 | XML |
| 990 | December 2023 | $2,267,195 | $2,152,382 | $2,505,646 | XML |
| 990 | December 2022 | $2,097,688 | $2,279,745 | $2,264,304 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 39-1584408).
Questions about ST CROIX THERAPY INC
- What is the EIN of ST CROIX THERAPY INC?
- The employer identification number (EIN) of ST CROIX THERAPY INC is 39-1584408.
- Is ST CROIX THERAPY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to ST CROIX THERAPY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST CROIX THERAPY 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 ST CROIX THERAPY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST CROIX THERAPY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ST CROIX THERAPY INC?
- The 990 for the year ended December 31, 2025 names AMY SCHNEIDER.
- Who are the officers and directors of ST CROIX THERAPY INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $93,000 (AMY SCHNEIDER, EXECUTIVE DI).
- How much revenue does ST CROIX THERAPY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,856,027, expenses of $1,530,106 and total assets of $2,198,961 at year end.
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