2024-05-24T10:29:40-05:00 2023-12-31 550514960 ROLLINS CLEAVENGER AND ROLLINS PO BOX 169 CHARLESTON WV 25321 990 2023-01-01 550376118 CHILDRENS THERAPY CLINIC CHIL 3043429515 113 LAKEVIEW DRIVE CHARLESTON WV 25313 VALICIA LEARY EXECUTIVE DIRECTOR 3043429515 2024-05-21 1 VALICIA LEARY 999009999 0 EDWARD BAILEY P01270819 3043435503 2024-05-24 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z VALICIA LEARY 113 LAKEVIEW DRIVE CHARLESTON WV 25313 290357 0 X WWW.CHILDRENSTHERAPYCLINIC.COM X 1949 WV CHILDREN'S THERAPY CLINIC IS A NON-PROFIT ORGANIZATION LOCATED IN CHARLESTON, WV THAT PROVIDES THERAPY SERVICES - SPEECH, OCCUPATIONAL, PHYSICAL, AND MUSIC THERAPIES AND SOCIAL SKILLS GROUPS - TO CHILDREN FROM BIRTH TO 18 YEARS OF AGE. THE CLIENTS PRESENT WITH A VARIETY OF DIAGNOSES SUCH AS AUTISM, CEREBRAL PALSY, DOWN SYNDROME, NEUROLOGICAL IMPAIRMENTS, DEVELOPMENTAL DELAYS, AND EXPOSURE TO DRUGS/ALCOHOL IN UTERO. CHILDREN'S THERAPY CLINIC PROVIDES ACCESS TO THERAPY SERVICES FOR CHILDREN WITH DISABILITIES WHO ARE UNDERINSURED, UNINSURED, AND/OR ECONOMICALLY DISADVANTAGED. SERVICES ARE PROVIDED ON AN INCOME-BASED SLIDING-SCALE FEE, BUT CTC NEVER TURNS AWAY A CHILD BECAUSE THEIR PARENTS CANNOT PAY. 17 17 3 0 0 0 401473 175264 31925 44286 532 9912 49224 52032 483154 281494 0 0 0 0 78301 88824 0 0 2965 198344 198298 276645 287122 206509 -5628 396052 393278 3098 6000 392954 387278 X CHILDREN'S THERAPY CLINIC IS A NON-PROFIT ORGANIZATION LOCATED IN CHARLESTON, WV THAT PROVIDES THERAPY SERVICES - SPEECH, OCCUPATIONAL, PHYSICAL, AND MUSIC THERAPIES AND SOCIAL SKILLS GROUPS - TO CHILDREN FROM BIRTH TO 18 YEARS OF AGE. THE CLIENTS PRESENT WITH A VARIETY OF DIAGNOSES SUCH AS AUTISM, CEREBRAL PALSY, DOWN SYNDROME, NEUROLOGICAL IMPAIRMENTS, DEVELOPMENTAL DELAYS, AND EXPOSURE TO DRUGS/ALCOHOL IN UTERO. CHILDREN'S THERAPY CLINIC PROVIDES ACCESS TO THERAPY SERVICES FOR CHILDREN WITH DISABILITIES WHO ARE UNDERINSURED, UNINSURED, AND/OR ECONOMICALLY DISADVANTAGED. SERVICES ARE PROVIDED ON AN INCOME-BASED SLIDING-SCALE FEE, BUT CTC NEVER TURNS AWAY A CHILD BECAUSE THEIR PARENTS CANNOT PAY. 0 0 194487 43257 CHILDREN'S THERAPY CLINIC PROVIDES THERAPY SERVICES FOR CHILDREN WITH SPECIAL NEEDS WITH INSUFFICIENT INCOME. THE CLINIC PROVIDED 2386 THERAPY VISITS TO 85 CHILDREN IN 2023. THE CHILDREN AND FAMILIES WERE FROM KANAWHA, PUTNAM, AND OTHER SURROUNDING COUNTIES IN WV 194487 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 3 1 0 0 0 0 1 1 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 WV X VALICIA LEARY 3043429515 113 LAKEVIEW DRIVE CHARLESTON WV 25313 JULIE DETEMPLE MEMBER 1.00 X 0 0 0 CORA FORTNER-FISHER MEMBER 1.00 X 0 0 0 VICKY GALLAHER MEMBER 1.00 X 0 0 0 CHERYLE HALL MEMBER 1.00 X 0 0 0 BETHANY KINDER MEMBER 1.00 X 0 0 0 CHELSEA KINZINGER MEMBER 1.00 X 0 0 0 JIM KIRBY MEMBER 1.00 X 0 0 0 DEBORA MATTINGLY MEMBER 1.00 X 0 0 0 LARISSA MCCOY MEMBER 1.00 X 0 0 0 LISA MULLENAX MEMBER 1.00 X 0 0 0 ASHLEY PACK MEMBER 1.00 X 0 0 0 ADAM PERRY MEMBER 1.00 X 0 0 0 JACQUELINE SWITZER MEMBER 1.00 X 0 0 0 UNAIZA RIAZ TYREE MEMBER 1.00 X 0 0 0 MEGHANN FERGUSON PRESIDENT 1.00 X 0 0 0 TAMMY HALE VICE-PRESIDENT 1.00 X 0 0 0 MELISSA PRICE TREASURER 1.00 X 0 0 0 BETH MINEAR SECRETARY 1.00 X 0 0 0 VALICIA LEARY EXECUTIVE DIRECTOR 40.00 X 51325 0 0 51325 0 0 0 0 0 0 0 38465 136799 175264 THERAPY SERVICES 621300 44286 44286 44286 11262 11262 1350 -1350 -1350 -1350 59224 7513 51711 51711 MISCELLANEOUS INCOME 900099 321 321 321 281494 43257 0 62973 X 51326 15312 33711 2303 30620 17555 13065 6878 1447 5431 15625 15625 130713 130713 1694 830 745 119 4839 2371 2129 339 33275 19283 13992 201 159 42 2430 1776 654 3836 2602 1234 MISCELLANEOUS 2080 1019 915 146 SUPPLIES 1824 1012 812 DUES AND SUBSCRIPTIONS 948 948 MAINTENANCE 833 408 367 58 287122 194487 89670 2965 77746 380881 307797 1046 6692 3978 1085 3818 39928 36466 2732 3462 93 396052 393278 1954 1915 1144 1140 0 2945 3098 6000 X 382954 377278 10000 10000 392954 387278 396052 393278 X -5628 -48 X X 0 1 X 1 0 X 260592 238944 192423 401473 175264 1268696 33030 21261 23093 31925 44286 153595 293622 260205 215516 433398 219550 1422291 0 0 0 1422291 742 150 63 531 11262 12748 742 150 63 531 11262 12748 160 173 318 321 972 294364 260515 215752 434247 231133 1436011 0.99040 0.99840 0.00890 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7790 7790 0 32138 28676 3462 3462 FINANCE LEASE LIABILITY, NET OF CURRENT PORTION 2945 2945 281444 -50 -50 281494 0 281494 287122 0 287122 0 287122 PART XI, LINE 2D - OTHER ADJUSTMENTS: BOOK TO TAX DIFFERENCE LOSS ON SALE OF ASSET -50. LIGHT THE WAY 5K 24345 24345 7294 24345 24345 7294 7294 17051 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER WILL REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C MONITORED BY MANAGEMENT AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 ALL ISSUES REGARDING WAGES AND RAISES ARE DISCUSSED AND VOTED ON BY THE BOARD OF DIRECTORS. THIS APPLIES TO CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT, AND OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT THE ADDRESS OF THIS RETURN FORM 990, PART IX, LINE 11G CONTRACTED THERAPISTS FOR CHILDREN: PROGRAM SERVICE EXPENSES 130,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,713. FORM 990, PART XI, LINE 9: BOOK TO TAX ADJUSTMENT -48. 3 FORM 990, PART XII, LINE 2C: NO CHANGE IN OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.