2025-08-12T08:50:01+00:00 2024-12-31 350921680 CROWE LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990 2024-01-01 464095781 Joe's Kids Inc JOES 5743762316 1692 W Lake St Warsaw IN 46580 Rebecca Bazzoni Executive Director 2025-08-12 true Jennifer Burke P01342224 3128997000 2025-08-12 2024 2025-03-06 01:10:19Z Rebecca Bazzoni 1692 W Lake St Warsaw IN 46580 3296080 false X www.joes-kids.org X 2013 IN JOE's Kids is a pediatric clinic that equips children with diverse abilities to realize their full potential through care, community, and connection. 12 12 35 15 0 2186805 1874932 1097676 1372749 2993 13568 -57795 -49566 3229679 3211683 12835 22054 0 1351809 1720801 0 96775 469976 589328 1834620 2332183 1395059 879500 2646527 3490809 901076 865347 1745451 2625462 JOE's Kids is a pediatric clinic that equips children with diverse abilities to realize their full potential through care, community, and connection. false false 1563819 22054 1372749 Joe's Kids provides physical, occupational & speech therapy services and dyslexia therapies and tutoring for children with diverse abilities between the ages of 0-18 years in north central Indiana. Our specialized therapies empower children to achieve their maximum level of independence in the areas of gross motor skills and mobility, fine motor skills, sensory processing, self-care, feeding & swallowing, speech & language, and reading & writing. We serve children with a wide variety of diagnoses including but not limited to: autism, sensory processing disorder, cerebral palsy, Down syndrome, spina bifida, developmental delays, speech disorders, feeding disorders, dyslexia and other learning & developmental disabilities. Our Core Values include: Care, Community and Connection Our total patient breakdown for 2024 was: 1) Physical Therapy - 217 2) Occupational Therapy - 233 3) Speech Therapy - 393 4) Tutoring Services - 72 Our Revenue breakdown for 2024 was: 1) Physical Therapy - $314,443 2) Occupational Therapy - $326,950 3) Speech Therapy - $603,649 4) Rental Income - $2,490 5) Tutoring Income - $125,217. The Rental income was from a company called Transcend/Hanger who fits orthotics and braces to many of our patients. Joe's Kids Inc rents space to the company once or twice a month. 1563819 true true false false false false false false false false true false false false true false false false false false false false false false true false false false true false false false false false false false false false false false true false false false false false false false false false true 25 0 true 35 true false false false false false true true false false false false false false X 12 12 false false true false false false false true false false false false true true true true true true true false false false IN X Rebecca Bazzoni 5743762316 1692 W Lake St Warsaw IN 46580 DJ Schuman Board Treasurer 0.5 X X 0 0 0 Kari Walmer Board Secretary 0.5 X X 0 0 0 Trace Hansen President 0.5 X X 0 0 0 Amanda Gould Board Member 0.5 X 0 0 0 Becky Furbee Board Member 0.5 X 0 0 0 Cam Silveus Board Member 0.5 X 0 0 0 Cari Wells Board Member 0.5 X 0 0 0 Fred Rowland Board Member 0.5 X 0 0 0 Jeff Rockett Board member 0.5 X 0 0 0 Jeffrey O'Dell Board Member 0.5 X 0 0 0 Lauren Scherer Board Member 0.5 X 0 0 0 Lori Stanger Board Member 0.5 X 0 0 0 Lynn Mergen Board Member 0.5 X 0 0 0 Matt Linville Board Member 0.5 X 0 0 0 Tara Carlile Board Member 0.5 X 0 0 0 Rebecca Bazzoni Executive Director 40.0 X 107588 0 10627 107588 0 10627 1 false false false 0 200456 38699 1635777 28066 1874932 Occupational Therapy 621340 326950 326950 Physical Therapy 621340 314443 314443 Speech Therapy 621340 603649 603649 Rental Income 531390 2490 2490 Tutoring 611710 125217 125217 0 0 0 0 1372749 15984 15984 0 0 2416 0 -2416 -2416 -2416 27266 200456 81981 -54715 -54715 Miscellaneous 900099 5149 5149 0 0 0 0 5149 3211683 1372749 0 -35998 22054 22054 118215 118215 1362044 928214 356839 76991 34229 25722 6332 2175 96923 56988 30719 9216 109390 69749 34094 5547 16247 16247 124600 114433 10132 35 107922 76611 28500 2811 33632 14612 19020 63140 52406 10734 13696 12638 1058 107714 101957 5757 18538 18538 EMR 23260 23260 Repairs and Maintenance 21954 14636 7318 Campaign 18725 9363 9362 Dues & Subscriptions 15791 3199 12592 24109 19439 4670 0 2332183 1563819 671589 96775 150 150 1129435 635098 64508 58574 0 0 0 0 9182 10921 2963780 191298 1430179 2772482 0 0 13073 13584 2646527 3490809 1076 8346 0 0 900000 857001 901076 865347 X 1732378 2461426 13073 164036 1745451 2625462 2646527 3490809 X 879500 511 X true X false X false false X 575683 435301 574546 2186805 1874932 5647267 649521 769329 870982 1097676 1372749 4760257 0 0 0 1225204 1204630 1445528 3284481 3247681 10407524 142542 112519 202964 787473 1011048 2256546 0 0 0 0 0 0 142542 112519 202964 787473 1011048 2256546 8150978 4231 190 134 3500 15984 24039 0 4231 190 134 3500 15984 24039 0 13590 37854 26837 42166 32415 152862 1243025 1242674 1472499 3330147 3296080 10584425 0.77009 0.80081 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - 845.0, COLUMN B - 1611.0, COLUMN C - 687.0, COLUMN D - 1053.0, COLUMN E - 5149.0, COLUMN F - 9345.0; DESCRIPTION - GROSS INCOME FROM FUNDRAISING EVENTS, COLUMN A - 12745.0, COLUMN B - 35543.0, COLUMN C - 26150.0, COLUMN D - 41113.0, COLUMN E - 27266.0, COLUMN F - 142817.0; DESCRIPTION - GROSS INCOME FROM GAMING EVENTS, COLUMN A - 0.0, COLUMN B - 700.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 700.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 2025457 52953 1972504 582252 120622 461630 256071 17723 238348 2772482 Federal Income Taxes Land Contract 857001 857001 0 0 0 0 0 0 0 0 0 0 0 0 AUCTION 200548 173814 26734 31445 41832 GOLF 27175 26643 532 532 8172 0 227723 200457 27266 31977 50004 81981 -54715 true Tutoring Scholarships 21 22054 0 n/a n/a Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. The Federal Guidelines for Free and Reduced Lunch Programs are used to determine the scholarship need. A circumstance causing a financial need could also arise having a scholarship given for a temporary time period. The family is checked on later to readjust the fee. X 5133 Market value X ITEMS DONATED FOR AUCTION AND GOLF OUTING: GIFT CARDS (SHOPPING, FOOD) 3 800 Market value X ITEMS DONATED FOR AUCTION: VARIOUS GOODS (ENTERTAINMENT, RENTALS, LAWN, SHOPPING) 19 13499 Market value X ITEMS DONATED FOR AUCTION: SPORTS, TOYS, CAMPING 7 5098 Market value X DRINKS AT THE DINNER,TAILGATE & AUCTION FUNDRAISER 3 1061 Market value X ITEMS DONATED FOR AUCTION AND GOLF OUTING: WINE AND BEER 4 1675 Market value X VARIOUS THERAPEUTIC EQUIPMENT ITEMS 1 272 Market value X OFFICE DECOR AND CLEANING SUPPLIES 2 528 NONE 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 AND GOLF OUTING: GIFT CARDS (SHOPPING, FOOD) CONTRIBUTIONS Other - ITEMS DONATED FOR AUCTION: VARIOUS GOODS (ENTERTAINMENT, RENTALS, LAWN, SHOPPING) CONTRIBUTIONS Other - ITEMS DONATED FOR AUCTION: SPORTS, TOYS, CAMPING CONTRIBUTIONS Other - DRINKS AT THE DINNER,TAILGATE & AUCTION FUNDRAISER CONTRIBUTIONS Other - ITEMS DONATED FOR AUCTION AND GOLF OUTING: WINE AND BEER CONTRIBUTIONS Other - VARIOUS THERAPEUTIC EQUIPMENT ITEMS Contributions Other - OFFICE DECOR AND CLEANING SUPPLIES CONTRIBUTIONS Form 990, Part VI, Line 15b Compensation for Other Officers No other officers are paid. Form 990, Part VI, Line 4 Significant changes to organizational documents Joe's Kids Inc amended the organization's bylaws effective November 5, 2024. The amended bylaws included a significant change to add an executive committee to the organization. The amended bylaws outline the executive committee positions and the executive responsibilities. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body The executive committee does not have broad authority to act on behalf of the governing body. 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 Executive Directors. 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. No other officers are paid. 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) - 511;