Nonprofit · EIN 61-0492378
CEREBRAL PALSY K I D S CENTER INC
Tax-exempt · LOUISVILLE, KY 40217
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $5,910,419 | $6,592,780 | -$682,361 | $7,311,336 | $409,623 | $6,901,713 |
| December 31, 2024 | 990 | $2,228,101 | $2,660,529 | -$432,428 | $7,544,321 | $225,015 | $7,319,306 |
| June 30, 2024 | 990 | $4,569,004 | $5,283,008 | -$714,004 | $7,581,722 | $162,246 | $7,419,476 |
| June 30, 2023 | 990 | $4,230,655 | $5,316,535 | -$1,085,880 | $8,118,521 | $204,671 | $7,913,850 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,623,840
- Program service revenue
- $2,441,255
- Investment income
- $891,326
- Net gain from sales of assets
- $718,986
- Net income from fundraising events
- -$46,002
- Other revenue
- -$46,002
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $286,958
- Other salaries and wages
- $3,848,279
- Salaries, compensation and benefits (total)
- $4,816,054
- Professional fundraising fees
- $72,805
- Legal fees
- $15,293
- Accounting fees
- $5,400
- Occupancy
- $466,349
- Travel
- $615
- Depreciation
- $54,218
- Program services (functional)
- $4,506,527
- Management and general (functional)
- $1,287,068
- Fundraising (functional)
- $799,185
Balance sheet and other
- Total assets, start of year
- $7,544,321
- Total assets, end of year
- $7,311,336
- Total liabilities, end of year
- $409,623
- Net assets, end of year
- $6,901,713
- Land, buildings and equipment
- $868,522
- Publicly traded securities
- $5,011,765
- Net assets without donor restrictions
- $5,404,987
- Net assets with donor restrictions
- $1,496,726
- Gross receipts
- $7,745,306
- Employees
- 74
- Volunteers
- 135
- Year formed
- 1958
- State of legal domicile
- KY
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 | Other / benefits |
|---|---|---|---|---|
| Phillip Marshall | President and CEO Officer | 40 | $176,121 | $22,736 |
| Lisa Campbell | Senior VP of Program Services Highest-paid employee | 40 | $127,276 | $21,984 |
| Beth Hobson | Senior VP and CPO Highest-paid employee | 40 | $125,774 | $9,385 |
| Amy Duthie | Senior Director of Program Services Highest-paid employee | 40 | $107,193 | $4,956 |
| Dinah Hellmich eff 62025 | Sr. Director of Finance & Administration Officer | 40 | $49,133 | $6,261 |
| Robert Ziegenfuss thru 32025 | Director of Finance Officer | 40 | $26,459 | $6,247 |
| Gregory Reinhardt | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Jamie Weissman | Director Trustee or director | 1 | $0 | $0 |
| Christa Gambert | Director Trustee or director | 1 | $0 | $0 |
| Kate Booker | Director Trustee or director | 1 | $0 | $0 |
| Barbara Borie | Director Trustee or director | 1 | $0 | $0 |
| James Brown | Director Trustee or director | 1 | $0 | $0 |
| Corey Johns | Director Trustee or director | 1 | $0 | $0 |
| Ron Lehocky | Director Trustee or director | 1 | $0 | $0 |
| David Ernstberger | Director Trustee or director | 1 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lori Orr | Director Trustee or director | 1 | $0 |
| Vicki Rogers | Director Trustee or director | 1 | $0 |
| JR Greulich | Director Trustee or director | 1 | $0 |
| Hillary R Warren | Director Trustee or director | 1 | $0 |
| Kenny Moyer | Director Trustee or director | 1 | $0 |
| Ben Gries | Immediate Past President Trustee or director | 1 | $0 |
| Terri Todoroff | Secretary Trustee or director, Officer | 1 | $0 |
| Ronald Albertsen | Treasurer Trustee or director, Officer | 1 | $0 |
| Steve Church | Vice Chair Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Phillip Marshall | President and CEO Officer | 40 | $170,753 | $20,902 |
| Lisa Campbell | Senior VP and COO Officer | 40 | $126,596 | $14,673 |
| Robert Ziegenfuss | Director of Finance Officer | 40 | $100,967 | $17,950 |
| Ben Gries | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Gregory Reinhardt | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| JR Greulich | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Christa Gambert | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Ronald Albertsen | Director Trustee or director | 1 | $0 | $0 |
| Kate Booker | Director Trustee or director | 1 | $0 | $0 |
| Barbara Borie | Director Trustee or director | 1 | $0 | $0 |
| Kenny Moyer | Immediate Past President Trustee or director | 1 | $0 | $0 |
| James Brown | Director Trustee or director | 1 | $0 | $0 |
| David Ernstberger | Director Trustee or director | 1 | $0 | $0 |
| Corey Johns | Director Trustee or director | 1 | $0 | $0 |
| Ron Lehocky | Director Trustee or director | 1 | $0 | $0 |
| Shellie May | Director Trustee or director | 1 | $0 | $0 |
| Lori Orr | Director Trustee or director | 1 | $0 | $0 |
| Vicki Rogers | Director Trustee or director | 1 | $0 | $0 |
| Terri Todoroff | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA CAMPBELL | DIRECTOR OF PROGRAM SERVICES Highest-paid employee | 40 | $128,450 | $8,571 |
| ROBERT ZIEGENFUSS | DIRECTOR OF FINANCE Highest-paid employee | 40 | $106,670 | $8,021 |
| PHILLIP MARSHALL | PRESIDENT & CEO Officer | 40 | $73,995 | $9,922 |
| BRITTANY LUTKE | EXECUTIVE DIRECTOR (PRIOR) Officer | 40 | $8,458 | $0 |
| KENNY MOYER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BEN GRIES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAVID ERNSTBERGER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER FRIES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KATE BOOKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOE COOKSEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTA GAMBERT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| J R GREULICH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RON LEHOCKY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHELLIE MAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LORI ORR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUZANNE PETERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREGORY R REINHARDT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VICKI ROGERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERRI TODOROFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA CAMPBELL | DIRECTOR OF PROGRAM SERVIC Officer | 40 | $120,183 | $3,605 |
| ROBERT ZIEGENFUSS | DIRECTOR OF FINANCE Officer | 40 | $105,449 | $3,163 |
| KENNY MOYER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BEN GRIES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LUKE ERVIN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DAVID ERNSTBERGER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JAMES E BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOE B COOKSEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LUKE ERVIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER FRIES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTA GAMBERT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JR GREULICH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RON LEHOCKY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOVA LEVIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHELLIE MAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREGORY REINHARDT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VICKI ROGERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRITTANY LUTKE | PRIOR EXECUTIVE DIRECTOR Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 982 EASTERN PKWY STE 6, LOUISVILLE, KY 40217-1566
- Principal officer (990 for 2025)
- Phillip Marshall, 982 Eastern Parkway Box 6, Louisville, KY 40217
- Signed the 990
- Phillip Marshall, President and CEO
- Phone
- (502) 635-6397
- Website
- www.kidscenterky.org
- Return prepared by
- Deming Malone Livesay & Ostroff PSC
Mission
Kids Center for Pediatric Therapies empowers children with physical, behavior and intellectual challenges to reach their full potential through comprehensive medical therapies, regardless of a family's capacity to afford the full cost of care. Our transformative care inspires our children and their families to live with confidence, joy, and hope for the future.
Program accomplishments
- Provide medical and therapeutic services to children who have developmental disabilities.Expenses $4,506,527 · revenue $2,441,255
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 | Check at the IRS |
IRS record
- EIN
- 61-0492378
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1959
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G23Z)
- Assets (IRS master file)
- $7,311,336
- Income (IRS master file)
- $7,745,306
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $5,910,419 | $6,592,780 | $7,311,336 | XML |
| 990 | December 2024 | $2,228,101 | $2,660,529 | $7,544,321 | IRS |
| 990 | June 2024 | $4,569,004 | $5,283,008 | $7,581,722 | XML |
| 990 | June 2023 | $4,230,655 | $5,316,535 | $8,118,521 | XML |
| 990 | June 2022 | $5,668,865 | $4,987,744 | $8,556,903 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 61-0492378).
Questions about CEREBRAL PALSY K I D S CENTER INC
- What is the EIN of CEREBRAL PALSY K I D S CENTER INC?
- The employer identification number (EIN) of CEREBRAL PALSY K I D S CENTER INC is 61-0492378.
- Is CEREBRAL PALSY K I D S CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to CEREBRAL PALSY K I D S CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CEREBRAL PALSY K I D S CENTER 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 CEREBRAL PALSY K I D S CENTER 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 CEREBRAL PALSY K I D S CENTER 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 CEREBRAL PALSY K I D S CENTER INC?
- The 990 for the year ended December 31, 2025 names Phillip Marshall.
- Who are the officers and directors of CEREBRAL PALSY K I D S CENTER INC?
- The 990 for the year ended December 31, 2025 lists 24 people; 6 received compensation from the organization, the highest $176,121 (Phillip Marshall, President and CEO).
- How much revenue does CEREBRAL PALSY K I D S CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $5,910,419, expenses of $6,592,780 and total assets of $7,311,336 at year end.
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