St Croix Therapy Inc
- Assets
- $2.5m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 63
- Location
- Hudson, WI
- Founding
- 02/1988
- Data as of
- 12/2023
- EIN
- 39-1584408
Organization Overview
St Croix Therapy Inc is located in Hudson, WI. The organization was established in 1988. According to its NTEE Classification (H20) the organization is classified as: Birth Defects & Genetic Diseases Research, under the broad grouping of Medical Research and related organizations. As of 12/2023, St Croix Therapy Inc employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Croix Therapy 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, St Croix Therapy Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $2.2m during the year ending 12/2023. While expenses have increased by 1.2% per year over the past 9 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
TO PROVIDE QUALITY AND INNOVATIVE THEAPEUTIC EXPERIENCES FOR CHILDREN AND ADULTS THAT WILL EXPAND THEIR POTENTIAL AND CREATIVE POSSIBILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST CROIX THERAPY OFFERS OCCUPATIONAL, PHYSICAL, AQUATIC AND SPEECH/LANGUAGE THERAPIES TO CHILDREN AND ADULTS OF ALL AGES, CHALLENGES AND ABILITIES FROM MILD TO SEVERE; AND OFFERS PARENTAL AND PROFFESSIONAL INSTRUCTION ON VARIOUS THERAPEUTIC TECHNIQUES.
ST CROIX THERAPY OFFERS OCCUPATIONAL, PHYSICAL, AQUATIC AND SPEECH/LANGUAGE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Schneider Executive Di | Trustee | 40 | $93,000 |
Chuck Jerrick Treasurer | OfficerTrustee | 1 | $0 |
Jennifer Krohn-Shupe Vice-Chair | OfficerTrustee | 1 | $0 |
Ashley Stohl Member | Trustee | 1 | $0 |
Nicholas J Vivian Chairperson | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $474,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,786 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $508,786 |
| Total Program Service Revenue | $1,756,045 |
| Investment income | $2,364 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,267,195 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,422,747 |
| Pension plan accruals and contributions | $30,135 |
| Other employee benefits | $119,211 |
| Payroll taxes | $108,281 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,472 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $121,670 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $66,007 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,593 |
| Insurance | $20,083 |
| All other expenses | $34,041 |
| Total functional expenses | $2,152,382 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $185,962 |
| Savings and temporary cash investments | $202,364 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $449,840 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,667,480 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,505,646 |
| Accounts payable and accrued expenses | $26,372 |
| 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 | $1,739,464 |
| Other liabilities | $6,753 |
| Total liabilities | $1,772,589 |
| Net assets without donor restrictions | $732,757 |
| Net assets with donor restrictions | $300 |
| 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 | $2,505,646 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The American Society Of Gene & Cell Therapy Waukesha, WI | $20,486,557 | $12,483,052 |
American Society For Transplantation & Cellular Therapy Chicago, IL | $11,968,853 | $8,107,793 |
Porter Hills Home Health West Grand Rapids, MI | $563,158 | $3,337,485 |
St Croix Therapy Inc Hudson, WI | $2,505,646 | $2,267,195 |
International Zebrafish Society Inc Milwaukee, WI | $428,671 | $565,225 |
Pamela B Katten Memorial Leukemia Research Foundation Winnetka, IL | $0 | -$4,449 |
Dyrk1a Syndrome Us Otsego, MI | $552,684 | $59,197 |
Kessel Foundation Fairfield, IA | $149,189 | $0 |
Morgan Matthew Foundation Slinger, WI | $19,485 | $0 |
Loving Luca Foundation Inc Naperville, IL | $5,959 | $13,697 |
Earth Please Foundation Mount Pleasant, IA | $89 | $21,862 |