2023-08-17T16:00:15+00:00 2022-12-31 350921680 CROWE LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990 2022-01-01 464095781 Joe's Kids Inc JOES 5743762316 902 Provident Dr Ste C Warsaw IN 46580 Rebecca Bazzoni Executive Director 2023-08-17 true Rebecca Bazzoni 999009999 Jennifer Burke P01342224 3128997000 2022 2023-04-26 12:10:37Z Rebecca Bazzoni 902 Provident Dr Ste C Warsaw IN 46580 1472499 false X www.joes-kids.org X 2013 IN JOE's Kids is a pediatric rehabilitation center serving the special needs children of Kosciusko County and surrounding area. We exist to help each child to reach their full potential and to educate and support their families along the way. 12 12 25 13 0 0 435301 574546 769328 870982 190 -395 -47854 -27279 1156965 1417854 3156 0 1054673 1093315 0 61241 209520 283754 1264193 1380225 -107228 37629 317541 355117 3456 5822 314085 349295 X JOE's Kids is a pediatric rehabilitation center serving the special needs children of Kosciusko County and surrounding area. We exist to help each child to reach their full potential and to educate and support their families along the way. true false 955460 3156 870982 JOE's Kids serves children between the ages of 0-18 years who have developmental delays caused by a wide range of diagnoses including but not limited to: sensory processing disorder, autism, cerebral palsy, down syndrome, spina bifida, stroke and other genetic disorders and developmental disabilities. The clinic offers physical therapy, occupational therapy, speech therapy and tutoring services in order to help children reach their maximal level of independence in the areas of gross motor skills and mobility, fine motor skills, sensory processing, self-care, feeding and swallowing, speech and language and reading and writing with dyslexia. Our chief objectives are: 1) To offer quality therapeutic care that is both accessible and affordable to the special needs children of Kosciusko County and surrounding area. 2) To support the families of special needs children through education, special programs, support groups and referral to other community resources. 3) To promote the highest level of care by providing ongoing professional development and continuing education for the therapy staff. 4) To address the shortage of pediatric therapists serving Kosciusko Co. by promoting the development of student programs at the high school, collegiate and graduate student levels. Our total patient breakdown for 2022 was: 1) Physical Therapy - 163 2) Occupational Therapy - 240 3) Speech Therapy - 270 4) Tutoring Services - 14. Our Revenue breakdown for 2022 was: 1) Physical Therapy - $215,005 2) Occupational Therapy - $312,928 3) Speech Therapy - $319,079 4) Rental Income - $2,930 5) Tutoring Income - $21,040. The Rental income was from a company called Transcend who fits orthotics and braces to many of our patients. We rent space to them in our building twice a month. Tutoring is our new service beginning in September, 2022 for children with dyslexia. 955460 true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 11 0 true 25 true false false false false false false false false false false false false X 12 12 false false false false false false false true false false false true true true true true true true false false IN X Rebecca Bazzoni 5743762316 902 Provident Dr STE C Warsaw IN 46580 DJ Schuman Board Treasurer 0.5 X X 0 0 0 Jeff Rockett Board President 0.5 X X 0 0 0 Kari Walmer Board Secretary 0.5 X X 0 0 0 Laurel Davis Vice President 0.5 X X 0 0 0 Cari Wells Board Member 0.5 X 0 0 0 Darrin Miller Board Member 0.5 X 0 0 0 Erin Jungbauer MD Board Member 0.5 X 0 0 0 Jim Lancaster Board Member 0.5 X 0 0 0 Lauren Scherer Board Member started 7/12/22 0.5 X 0 0 0 Lori Stanger Board Member 0.5 X 0 0 0 Matt Linville Board Member 0.5 X 0 0 0 Nathan Scherer Board Member through 6/14/22 0.5 X 0 0 0 Trace Hansen Board Member 0.5 X 0 0 0 Rebecca Bazzoni Executive Director 40.0 X 99938 0 3975 99938 0 3975 1 false false false 0 0 174707 399839 29695 574546 Occupational Therapy 621340 312928 312928 Physical Therapy 621340 215005 215005 Speech Therapy 621340 319079 319079 Rental Income 531390 2930 2930 Tutoring 611710 21040 21040 0 0 0 0 870982 134 134 0 0 0 529 0 -529 -529 -529 26150 174707 54116 -27966 -27966 Miscellaneous 900099 687 687 0 0 0 0 687 1417854 870982 0 -27674 3156 3156 103913 10391 93522 0 882931 679508 150076 53347 22589 18297 2697 1595 8780 4889 1794 2097 75102 51922 19113 4067 12095 12095 28216 15061 13155 0 48636 31646 16855 135 10091 5654 4437 48095 26453 21642 31664 28079 3585 16018 16018 17564 17564 Repairs and Maintenance 17312 11541 5771 EMR 16925 16925 Hiring 13061 2612 10449 Bad Debt 9157 9157 14920 6587 8333 0 1380225 955460 363524 61241 150 150 201240 229953 56678 66493 0 0 0 0 3435 3435 137469 94359 41644 43110 0 0 14394 11976 317541 355117 3456 5822 0 0 0 0 3456 5822 X 299691 337319 14394 11976 314085 349295 317541 355117 X 37629 -2419 X true X false false false X 348768 384964 575683 435301 574546 2319262 522281 648607 649521 769329 870982 3460720 0 0 0 871049 1033571 1225204 1204630 1445528 5779982 109550 123650 134827 105429 140094 613550 0 0 0 0 0 0 109550 123650 134827 105429 140094 613550 5166432 14 2593 4231 190 134 7162 0 14 2593 4231 190 134 7162 0 34906 19669 13590 37854 26837 132856 905969 1055833 1243025 1242674 1472499 5920000 0.8727 0.8665 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - 938.0, COLUMN B - 997.0, COLUMN C - 845.0, COLUMN D - 1611.0, COLUMN E - 687.0, COLUMN F - 5078.0; DESCRIPTION - GROSS INCOME FROM FUNDRAISING EVENTS, COLUMN A - 33968.0, COLUMN B - 18672.0, COLUMN C - 12745.0, COLUMN D - 35543.0, COLUMN E - 26150.0, COLUMN F - 127078.0; DESCRIPTION - GROSS INCOME FROM GAMING EVENTS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 700.0, COLUMN E - 0.0, COLUMN F - 700.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17940 16257 1683 117735 76308 41427 1794 1794 0 43110 Auction 179114 152964 26150 25005 25259 Golf 21743 21743 0 0 3852 0 200857 174707 26150 25005 29111 54116 -27966 X 5911 Market value X ITEMS DONATED FOR AUCTION: GIFT CARDS (WINDOW TREATMENTS, POTTERY BAYOU, FOOD) 3 650 Market value X ITEMS DONATED FOR AUCTION: VARIOUS GOODS (ENTERTAINMENT, RENTALS, LAWN, SHOPPING, TRAINERS) 11 10121 Market value X ITEMS DONATED FOR AUCTION: SPORTS, TOYS, CAMPING, CARDS 8 3588 Market value X FOOD TO EAT AT THE DINNER,TAILGATE & AUCTION FUNDRAISER 1 4400 Market value X ITEMS DONATED FOR AUCTION: WINE AND BEER 5 1480 Market value X Various assets 7 3545 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Clothing and household goods - CONTRIBUTIONS Other - ITEMS DONATED FOR AUCTION: GIFT CARDS (WINDOW TREATMENTS, POTTERY BAYOU, FOOD) CONTRIBUTIONS Other - ITEMS DONATED FOR AUCTION: VARIOUS GOODS (ENTERTAINMENT, RENTALS, LAWN, SHOPPING, TRAINERS) CONTRIBUTIONS Other - ITEMS DONATED FOR AUCTION: SPORTS, TOYS, CAMPING, CARDS CONTRIBUTIONS Other - FOOD TO EAT AT THE DINNER,TAILGATE & AUCTION FUNDRAISER CONTRIBUTIONS Other - ITEMS DONATED FOR AUCTION: WINE AND BEER CONTRIBUTIONS Other - Various assets Contributions Form 990, Part III, Line 2 New program services In September 2022, we started offering Tutoring Services for Dyslexia. The tutors plan, teach and evaluate instruction for students having difficulty with reading and writing. Instruction is conducted in a one-on-one teaching environment using Multisensory Structured Language Education (MSLE). All tutors are also certified in the Orton-Gillingham approach for treatment of Dyslexia (most common form of learning difficulty). This is in addition to the PT, OT and ST we provided in the past. 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 No such committees exist. 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 Physical Therapists and factored in with the Executive Director role. 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. 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) - -2419;