2023-06-29T10:03:29-04:00 2022-12-31 832494920 DELTA WEALTH CPAS & ADVISORS LLC 3755 E 82ND STREET SUITE 100 INDIANAPOLIS IN 46240 990 2022-01-01 352121568 THE CHILDREN'S THERAPLAY FOUNDATION INC CHIL 3178724166 9919 TOWNE ROAD CARMEL IN 46032 KARLA SCHLICHTE TREASURER 3178724166 2023-06-06 true KARLA SCHLICHTE 999009999 false JOSEPH DANIEL HOLT CPA P00275366 3172240220 2023-06-21 2022 2023-04-26 12:10:37Z KARLA SCHLICHTE 9919 TOWNE ROAD CARMEL IN 46032 2623249 false X E X 2000 IN TO PROVIDE INDIVIDUALIZED SKILL DEVELOPMENT FOR CHILDREND WITH DISABILITIES AND/OR UNIQUE NEEDS THROUGH PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES USING A HORSE AS A TREATMENT TOOL IN A SAFE AND CARING ENVIRONMENT. 14 14 59 408 0 1098945 1354595 975645 1169031 252 581 214517 5432 2289359 2529639 0 0 1273684 1590861 0 152468 619477 686277 1893161 2277138 396198 252501 4599139 5696011 844371 4599139 4851640 X 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. false false 1983186 1120487 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 MOTORSKILLS CHILDREN WITH SPECIAL NEEDS REQUIRE TO STAND, CRAWL, JUMP OR HIT OTHER MILESTONES. OUR OCCUPATIONAL THERAPY PROGRAM COMBINES A SENSORY-RICH CLINIC WITH HIPPOTHERAPY TO DEVELOP AND STRENGTHEN FINE-MOTOR SKILLS CHILDREN WITH SPECIAL NEEDS REQUIRE TO PARTAKE IN DAILY ACTIVITIES,(OCCUPATIONS)SUCH AS SELF-FEEDING, SELF-DRESSING, PLAYING APPROPRIATELY WITH PEERS, MOTOR PLANNING, AND MORE. CHILDREN'S THERAPLAY PROVIDED 11,350 THERAPY SESSIONS IN 2022. 1983186 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false true false true false false false false false false false false false true 28 0 true 59 true false false false false false true true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false IN X X KARLA SCHLICHTE 3178724166 9919 TOWNE ROAD CARMEL IN 46032 X LISA KOBEK PRESIDENT 1.00 X X 0 0 0 MIKE MARTIN VICE PRESIDE 1.00 X X 0 0 0 KARLA SCHLICHTE TREASURER 1.00 X X 0 0 0 KRISTEN DURRETT SECRETARY 1.00 X X 0 0 0 CRAIG DOBBS FOUNDER 1.00 X 0 0 0 KEVIN KENNEDY PAST PRESIDE 1.00 X 0 0 0 PAUL KRAFT DIRECTOR 1.00 X 0 0 0 JEFF CRAIG DIRECTOR 1.00 X 0 0 0 KATIE WILEY DIRECTOR 1.00 X 0 0 0 ELLEN ZAWACKI DIRECTOR 1.00 X 0 0 0 JON HAND DIRECTOR 1.00 X 0 0 0 MIKE CASTOR DIRECTOR 1.00 X 0 0 0 KERRI CHARLES DIRECTOR 1.00 X 0 0 0 JO GARCIA DIRECTOR 1.00 X 0 0 0 false false false 565007 789588 1354595 THERAPY SERVICES 900099 1159163 1159163 OTHER 900099 9868 9868 1169031 1552 1552 971 -971 -971 -971 98071 565007 92639 5432 5432 2529639 1168060 6984 1543814 1337373 99234 107207 47047 32939 10293 3815 12650 11259 632 759 58817 52302 2699 3816 10185 10185 60750 55283 2326 3141 110264 100340 4221 5703 65507 57528 3262 4717 HEALTH INSURANCE 77467 62464 7156 7847 GENERAL OPERATING 69152 59203 6570 3379 FACILITY COSTS 61311 55724 2372 3215 HORSE EXPENSE 60116 60116 100058 88470 2719 8869 2277138 1983186 141484 152468 1290571 1546054 122783 12672 3611504 369829 3303328 3241675 5240 1247 771580 4599139 5696011 72791 771580 0 844371 X 4548761 4770117 50378 81523 4599139 4851640 4599139 5696011 X 252501 X X false true X true false X 324219 1283675 1991260 1098945 1354595 6052694 909312 953093 809003 975645 1169031 4816084 1233531 2236768 2800263 2074590 2523626 10868778 6400 175125 44195 52478 31830 310028 221567 1181427 286928 291788 1981710 6400 396692 1225622 339406 323618 2291738 8577040 36 4557 3265 252 1552 9662 36 4557 3265 252 1552 9662 213517 4432 217949 1233567 2241325 2803528 2288359 2529610 11096389 0.77300 0.76350 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3415630 255873 3159757 195874 113956 81918 3241675 OPERATING LEASES 771580 771580 OPERATING LEASE 733086 38494 771580 X 2651854 29577 92638 122215 2529639 2529639 2399353 29577 92638 122215 2277138 2277138 SCHEDULE D, PAGE 3, PART X THE FOUNDATION RECOGNIZES A TAX POSITION AS A BENEFIT ONLY IF IT IS MORE- LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TAX POSITION'S TECHNICAL MERITS. AT DECEMBER 31, 2022 THE FOUNDATION DID NOT RECOGNIZE A BENEFIT FROM ANY UNCERTAIN TAX POSITION. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. BASED ON THE FOUNDATION'S ASSESSMENT OF MANY FACTORS, INCLUDING PAST EXPERIENCE AND COMPLEX JUDGMENTS ABOUT FUTURE EVENTS, THE FOUNDATION DOES NOT CURRENTLY ANTICIPATE ANY SIGNIFICANT CHANGES IN ITS UNCERTAIN TAX POSITIONS OVER THE NEXT TWELVE MONTHS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 92,638 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 92,638 HOE DOWN 502951 502951 20084 2500 34983 GOLF OUTING 84433 62056 22377 11307 2 75694 75694 1649 516 21600 663078 565007 98071 21733 3016 67890 92639 5432 LUCKY LLC BOARD MEMB OWNS 60750 RECEIVES RENT false FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 11B BOARD AND FINANCE COMMITTEE REVIEWS FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS WILL SIGN A STATEMENT ACKNOWLEDGING UNDERSTANDING AND AGREEMENT TO THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 92,638 DIRECT FUNDRAISING EXPENSES -92,638 FORM 990, PAGE 12, PART XII, LINE 1 ACCOUNTING METHOD WAS CHANGED FROM CASH BASIS TO ACCRUAL BASIS.