2021-12-23T06:27:16-08:00 2020-06-30 474152589 IL NFP AUDIT AND TAX LLP 564 W RANDOLPH STREET SUITE 200 CHICAGO IL 60661 990 2019-07-01 364026564 THE THERAPLAY INSTITUTE THER 8472567334 1224 W Belmont Ave FL 1 Chicago IL 60657 David Fletcher-Janzen Executive Dir. 2021-12-23 true Alfredo Rodriguez CPA P00958317 3129985500 2019 2022-09-23 18:48:47Z X X David Fletcher-Janzen 1224 W Belmont Ave FL 1 Chicago IL 60657 1399319 false X WWW.THERAPLAY.ORG X 1995 IL THE ORGANIZATION'S MISSION IS TO "BUILD STRONG FAMILIES AND EMOTIONALLY HEALTHY CHILDREN AND ADULTS THROUGH THERAPLAY TRAINING, TREATMENT, ADVOCACY AND RESEARCH." THE ORGANIZATION PROVIDES THERAPY, CLINICAL TRAINING AND CONTINUING EDUCATION CLASSES. 12 12 23 12 0 138173 22628 1888219 1358548 2493 3178 18764 14965 2047649 1399319 1683 0 1283987 702995 0 0 629645 890814 1913632 1595492 134017 -196173 822219 702349 383384 525529 438835 176820 THE ORGANIZATION'S MISSION IS TO "BUILD STRONG FAMILIES AND EMOTIONALLY HEALTHY CHILDREN AND ADULTS THROUGH THERAPLAY TRAINING, TREATMENT, ADVOCACY AND RESEARCH." THE ORGANIZATION PROVIDES THERAPY, CLINICAL TRAINING AND CONTINUING EDUCATION CLASSES. false false 1383182 1151511 TRAINING, ASSSESMENT, TREATMENT, CONSULTATION AND RESEARCH FOR HELPING FAMILIES BECOME MORE EFFECTIVE AT CHILD REARING THROUGH USE OF STRUCTURED PLAY TECHNIQUES. 1383182 true false false false false false false false false false true false false false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 31 0 true 23 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true false false false true false false true true false false IL X Accounting Manager 8472567334 1224 W Belmont Ave FL 1 Chicago IL 60657 X Rana Hong PhD LCSW RPT-S President 1.00 0.00 X X 0 0 0 Jessica Richmond Vice President 1.00 0.00 X X 0 0 0 Chava Alpert LCSW CO-SECRETARY 1.00 0.00 X X 0 0 0 Monique Gougeon Director 1.00 0.00 X 0 0 0 Leonard Levine Director 1.00 0.00 X 0 0 0 Michelle T McGuiness Director 1.00 0.00 X 0 0 0 Kristen Cotton Director 1.00 0.00 X 0 0 0 Chrissy Schmidt Director 1.00 0.00 X 0 0 0 Mary Ring Director 1.00 0.00 X 0 0 0 David Fletcher-Janzen Executive Dir. 40.00 0.00 X 0 0 0 0 false false false 0 22628 22628 MEDIA INCOME 110506 110506 MEMBERSHIP DUES 21792 21792 THERAPY 74739 74739 TRAINING 1151511 1151511 1358548 3178 3178 0 13415 13415 0 0 0 0 0 MISCELLANEOUS 1550 1550 1550 1399319 1360098 16593 0 1683 1683 0 0 0 0 588851 556117 32734 0 50175 46161 4014 63969 58851 5118 181810 158214 23596 0 5242 5242 0 0 0 0 4126 4126 54267 14259 40008 47845 47845 0 120509 108458 12051 83017 83017 0 26272 26272 247 247 0 5622 5622 12992 193 12799 TRAINERS FEES 215545 215545 MEDIA EXPENSE 78514 78514 BUSINESS DEVELOPMENT 22531 22531 COURSE MATERIALS 19355 19355 12920 12417 503 1595492 1383182 212310 0 299847 334618 267882 268471 0 170489 28487 0 0 0 18856 12930 48598 44218 110161 106676 9107 3485 0 0 0 0 7440 10140 822219 702349 148590 164797 234793 233672 127060 1 383384 525529 X 422570 165169 16265 11651 438835 176820 822219 702349 -196173 -65842 X false true X true false X 44010 47580 64091 112238 22628 290547 1405690 1699302 1663869 1928475 1358548 8055884 0 0 0 1449700 1746882 1727960 2040713 1381176 8346431 0 0 8346431 6543 7345 9624 2493 3178 29183 0 6543 7345 9624 2493 3178 29183 0 2443 2650 2665 4443 14965 27166 1458686 1756877 1740249 2047649 1399319 8402780 0.99330 0.99430 0.00350 0.00400 X 110161 106676 3485 3485 X 1399319 1399319 1399319 1595492 1595492 1595492 Part X : FIN48 Footnote FIN 48 - THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE; THEREFORE, THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAKING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S PRESIDENT AND DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. UPON COMPLETION OF THE REVIEW, THE TAX RETURN IS SIGNED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Amended Explanation Changes to balance sheet, statement of revenues, and functional expenses due to completion of the FY2020 Audit.