Civic Intelligence

Joes Kids Inc.

EIN 46-4095781 • 501(c)3 • Warsaw, IN

Pub. 78 Eligible990-N Coverage

Profile

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.

1692 W Lake StWarsaw, IN 46580

www.joes-kids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$118,215

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.6%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,490,809

Up $844,282 (+32%) from 2023

Liabilities

Down

$865,347

Down $35,729 (-4.0%) from 2023

Net Assets

Up

$2,625,462

Up $880,011 (+50%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin79th percentile

Revenue

Down

$3,211,683

Down $17,996 (-0.6%) from 2023

Expenses

Up

$2,332,183

Up $497,563 (+27%) from 2023

Net Income

Down

$879,500

Down $515,559 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $112,904Liabilities 2014: $27Net Assets 2014: $112,8772014Assets 2015: $281,593Liabilities 2015: $1,544Net Assets 2015: $280,0492015Assets 2016: $441,914Liabilities 2016: $13,557Net Assets 2016: $428,3572016Assets 2017: $373,765Liabilities 2017: $1,957Net Assets 2017: $371,8082017Assets 2018: $466,174Liabilities 2018: $2,528Net Assets 2018: $463,6462018Assets 2019: $434,951Liabilities 2019: $11,391Net Assets 2019: $423,5602019Assets 2020: $422,706Liabilities 2020: $3,238Net Assets 2020: $419,4682020Assets 2021: $317,541Liabilities 2021: $3,456Net Assets 2021: $314,0852021Assets 2022: $355,117Liabilities 2022: $5,822Net Assets 2022: $349,2952022Assets 2023: $2,646,527Liabilities 2023: $901,076Net Assets 2023: $1,745,4512023Assets 2024: $3,490,809Liabilities 2024: $865,347Net Assets 2024: $2,625,4622024

Highlighted filing

2024

Assets$3,490,809
Liabilities$865,347
Net Assets$2,625,462
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $380,482Expenses 2014: $281,193Net Income 2014: $99,2892014Revenue 2015: $656,762Expenses 2015: $489,590Net Income 2015: $167,1722015Revenue 2016: $784,088Expenses 2016: $635,780Net Income 2016: $148,3082016Revenue 2017: $751,120Expenses 2017: $718,950Net Income 2017: $32,1702017Revenue 2018: $832,628Expenses 2018: $742,211Net Income 2018: $90,4172018Revenue 2019: $1,018,525Expenses 2019: $1,059,914Net Income 2019: -$41,3892019Revenue 2020: $1,212,514Expenses 2020: $1,216,989Net Income 2020: -$4,4752020Revenue 2021: $1,156,965Expenses 2021: $1,264,193Net Income 2021: -$107,2282021Revenue 2022: $1,417,854Expenses 2022: $1,380,225Net Income 2022: $37,6292022Revenue 2023: $3,229,679Expenses 2023: $1,834,620Net Income 2023: $1,395,0592023Revenue 2024: $3,211,683Expenses 2024: $2,332,183Net Income 2024: $879,5002024

Highlighted filing

2024

Revenue$3,211,683
Expenses$2,332,183
Net Income$879,500
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,490,809
Liabilities
$865,347
Net assets
$2,625,462
Revenue
$3,211,683
Expenses
$2,332,183
Net income
$879,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.87$2.63$3.21$2.33$0.88
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.90$1.75$3.23$1.83$1.40
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.42$1.38$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$1.16$1.26$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.21$1.22$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.02$1.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$0.83$0.74$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.75$0.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.78$0.64$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.66$0.49$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.38$0.28$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 12, 2025
Return Version
2024v5.1
Gross Receipts
$3,296,080
Mission and Program Overview

Mission

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.

JOE's Kids is a pediatric clinic that equips children with diverse abilities to realize their full potential through care, community, and connection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,430,179$2,772,482▲ $1,342,303
Savings and Temporary Cash Investments$1,129,435$635,098▼ $494,337
Accounts Receivable$64,508$58,574▼ $5,934
Prepaid Expenses and Deferred Charges$9,182$10,921▲ $1,739
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$2,646,527$3,490,809▲ $844,282
Other Assets Total$13,073$13,584▲ $511
Liabilities
Other Liabilities$900,000$857,001▼ $42,999
Accounts Payable and Accrued Expenses$1,076$8,346▲ $7,270
Total Liabilities$901,076$865,347▼ $35,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,732,378$2,461,426▲ $729,048
Net Assets With Donor Restrictions$13,073$164,036▲ $150,963
Total Net Assets Fund Balance$1,745,451$2,625,462▲ $880,011
Total Liabilities and Net Assets / Fund Balance$2,646,527$3,490,809▲ $844,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,972,504$52,953$2,025,457
Equipment$461,630$120,622$582,252
Other Land Buildings$238,348$17,723$256,071
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca BazzoniExecutive DirectorFT$107,588$10,627$118,215

Board Members and Trustees

NameTitle
Trace HansenPresident
Amanda GouldBoard Member
Becky FurbeeBoard Member
Cam SilveusBoard Member
Cari WellsBoard Member
Fred RowlandBoard Member
Jeff RockettBoard member
Jeffrey O'DellBoard Member
Lauren SchererBoard Member
Lori StangerBoard Member
Lynn MergenBoard Member
Matt LinvilleBoard Member
Tara CarlileBoard Member
Kari WalmerBoard Secretary
DJ SchumanBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,874,932
Program Service Revenue
$1,372,749
Investment Income
$13,568
Other Revenue
$-49,566
All Other Contributions
$1,635,777
Change in Net Assets
$879,500

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table19$13,499Market value
Clothing and Household Goods-$5,133Market value
Other Non Cash Contri Table7$5,098Market value
Other Non Cash Contri Table4$1,675Market value
Other Non Cash Contri Table3$1,061Market value
Other Non Cash Contri Table3$800Market value
Other Non Cash Contri Table2$528None
Other Non Cash Contri Table1$272Market value
Total Noncash Contributions39$28,066-

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,720,801
Other Expenses$589,328
Total Fundraising Expense$96,775
Grants and Similar Amounts Paid$22,054
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$928,214$356,839$76,991$1,362,044
Fees for Services Other$114,433$10,132$35$124,600
Current Officers, Directors, Trustees, and Key Employees-$118,215-$118,215
Payroll Taxes$69,749$34,094$5,547$109,390
Office Expenses$76,611$28,500$2,811$107,922
Depreciation Depletion$101,957$5,757-$107,714
Other Employee Benefits$56,988$30,719$9,216$96,923
Occupancy$52,406$10,734-$63,140
Pension Plan Contributions$25,722$6,332$2,175$34,229
Information Technology$14,612$19,020-$33,632
All Other Expenses$19,439$4,670$0$24,109
Grants to Domestic Individuals$22,054--$22,054
Insurance$18,538--$18,538
Fees for Services Accounting-$16,247-$16,247
Other Expenses$3,199$12,592-$15,791
Conferences and Meetings$12,638$1,058-$13,696
Total Functional Expenses$1,563,819$671,589$96,775$2,332,183

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,981
Fundraising Gross Income$27,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$200,548$26,734$41,832$-15,098
Golf$27,175$532$8,172$-7,640
Total Events$227,723$27,266$81,981$-54,715
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$857,001
Land Contract-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Joe's Kids Inc
EIN
46-4095781
Phone
5743762316
Address
1692 W Lake St, Warsaw, IN 46580

Signing Officer

Name
Rebecca Bazzoni
Title
Executive Director
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
35
Volunteers
15

Preparer

Firm
Crowe Llp
Address
225 West Wacker Drive Suite 2600, Chicago, IL 60606-1224
Preparer
Jennifer Burke
Phone
3128997000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in Beneficial Interest in Assets (Held by KCCF) - 511;”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Joe'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.
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IRS990/Form990PartVIISectionAGrp/PersonNm6Cari Wells
IRS990/Form990PartVIISectionAGrp/PersonNm7Fred Rowland
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff Rockett
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeffrey O'Dell
IRS990/Form990PartVIISectionAGrp/PersonNm10Lauren Scherer
IRS990/Form990PartVIISectionAGrp/PersonNm11Lori Stanger
IRS990/Form990PartVIISectionAGrp/PersonNm12Lynn Mergen
IRS990/Form990PartVIISectionAGrp/PersonNm13Matt Linville
IRS990/Form990PartVIISectionAGrp/PersonNm14Tara Carlile
IRS990/Form990PartVIISectionAGrp/PersonNm15Rebecca Bazzoni
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - 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;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income

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