Joes Kids Inc
- Assets
- $2.6m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 32
- Location
- Warsaw, IN
- Founding
- 01/2014
- Data as of
- 12/2023
- EIN
- 46-4095781
Organization Overview
Joes Kids Inc is located in Warsaw, IN. The organization was established in 2014. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 12/2023, Joes Kids Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Joes Kids Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Joes Kids Inc generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 19.4% each year . All expenses for the organization totaled $1.8m during the year ending 12/2023. While expenses have increased by 14.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2023 WAS: 1) PHYSICAL THERAPY - 143 2) OCCUPATIONAL THERAPY - 264 3) SPEECH THERAPY - 384 4) TUTORING SERVICES - 42. OUR REVENUE BREAKDOWN FOR 2023 WAS: 1) PHYSICAL THERAPY - $212,766 2) OCCUPATIONAL THERAPY - $347,911 3) SPEECH THERAPY - $448,444 4) RENTAL INCOME - $850 5) TUTORING INCOME - $87705. THE RENTAL INCOME WAS FROM A COMPANY CALLED TRANSCEND/HANGER WHO FITS ORTHOTICS AND BRACES TO MANY OF OUR PATIENTS. WE RENT SPACE TO THEM IN OUR BUILDING TWICE A MONTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Treasurer | OfficerTrustee | 0.5 | $0 |
Name Not Listed Board Secretary | OfficerTrustee | 0.5 | $0 |
Name Not Listed President | OfficerTrustee | 0.5 | $0 |
Name Not Listed Vice President | OfficerTrustee | 0.5 | $0 |
Name Not Listed Board Member | Trustee | 0.5 | $0 |
Name Not Listed Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $219,633 |
| Related organizations | $0 |
| Government grants | $580,289 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,386,883 |
| Noncash contributions included in lines 1a–1f | $42,377 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,186,805 |
| Total Program Service Revenue | $1,097,676 |
| Investment income | $3,500 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$507 |
| Net Income from Fundraising Events | -$58,848 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,229,679 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,835 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $114,224 |
| Compensation of current officers, directors, key employees. | $102,802 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,060,809 |
| Pension plan accruals and contributions | $27,714 |
| Other employee benefits | $61,641 |
| Payroll taxes | $87,421 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,760 |
| Fees for services: Accounting | $13,312 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $178,049 |
| Advertising and promotion | $0 |
| Office expenses | $48,608 |
| Information technology | $9,941 |
| Royalties | $0 |
| Occupancy | $52,470 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,839 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,113 |
| Insurance | $9,602 |
| All other expenses | $42,593 |
| Total functional expenses | $1,834,620 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150 |
| Savings and temporary cash investments | $1,129,435 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $64,508 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,182 |
| Net Land, buildings, and equipment | $1,430,179 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,073 |
| Total assets | $2,646,527 |
| Accounts payable and accrued expenses | $1,076 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $900,000 |
| Total liabilities | $901,076 |
| Net assets without donor restrictions | $1,732,378 |
| Net assets with donor restrictions | $13,073 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,646,527 |