TURNSTONE CENTER FOR CHILDREN AND ADULTS WITH DISABILITIES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TURNSTONE CENTER FOR CHILDREN AND ADULTS WITH DISABILITIES INC (EIN 35-0913541)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-06
- IRS object ID
- 202511269349303256
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-06T16:41:44-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522127371 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAINES ISENBARGER & SKIBA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6418 LIMA ROAD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46818 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350913541 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURNSTONE CENTER FOR CHILDREN & | BusinessNameLine1Txt |
| Business Name Line2 | ADULTS WITH DISABILITIES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TURN | BusinessNameControlTxt |
| Phone | 2604832100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3320 NORTH CLINTON STREET | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46805 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS RUPP | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2604832100 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CASSIE J DUNN | PreparerPersonNm |
| PTIN | P02181011 | PTIN |
| Phone | 2604369500 | PhoneNum |
| Preparation | 2025-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL MUSHETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3320 N CLINTON ST | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,913,483 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TURNSTONE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TURNSTONE EMPOWERS PEOPLE WITH DISABILITIES TO ACHIEVE THEIR HIGHEST POTENTIAL BY PROVIDING COMPREHENSIVE SERVICES AND PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 137 | TotalEmployeeCnt |
| Total Volunteers | 401 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,070,957 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,594,592 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,006,682 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,890,772 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$21,157 | PYInvestmentIncomeAmt |
| CY Investment Income | $356,515 | CYInvestmentIncomeAmt |
| PY Other Revenue | $274,813 | PYOtherRevenueAmt |
| CY Other Revenue | $195,687 | CYOtherRevenueAmt |
| PY Total Revenue | $9,331,295 | PYTotalRevenueAmt |
| CY Total Revenue | $11,037,566 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,712,476 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,406,904 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $560,083 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,378,018 | PYOtherExpensesAmt |
| CY Other Expenses | $2,493,202 | CYOtherExpensesAmt |
| PY Total Expenses | $7,090,494 | PYTotalExpensesAmt |
| CY Total Expenses | $7,900,106 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,240,801 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,137,460 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,531,104 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,385,798 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $486,592 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $817,244 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,044,512 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,568,554 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TURNSTONE EMPOWERS PEOPLE WITH DISABILITIES TO ACHIEVE THEIR HIGHEST POTENTIAL BY PROVIDING COMPREHENSIVE SERVICES AND PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,985,851 | ExpenseAmt |
| Revenue | $2,696,496 | RevenueAmt |
| Desc | DAYCARE, THERAPY, AND SPORTS PROGRAMS: TURNSTONE PROVIDED DAYCARE TO 47 CHILDREN THROUGH THE KIMBROUGH EARLY LEARNING CENTER. ADDITIONALLY, 1,486 YOUTH AND ADULTS WERE SERVED IN THERAPY PROGRAMS, INCLUDING SPEECH, PHYSICAL, OCCUPATIONAL, RECREATION, AND AQUATIC THERAPY. THE ORGANIZATION ALSO ENGAGED 362 INDIVIDUALS IN SPORTS AND RECREATION PROGRAMS SUCH AS POWER SOCCER, WHEELCHAIR BASKETBALL, WHEELCHAIR RUGBY, WHEELCHAIR TENNIS, BOCCE, SLED HOCKEY, CYCLING, ARCHERY, AND MORE. (CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $557,014 | ExpenseAmt |
| Revenue | $184,276 | RevenueAmt |
| Desc | CASE MANAGEMENT, COUNSELING, AND SOCIAL SERVICES: TURNSTONE'S SOCIAL SERVICES REACHED 2,195 INDIVIDUALS AND FAMILIES IN THE FISCAL YEAR 2023-2024. THESE SERVICES INCLUDED CASE MANAGEMENT, COUNSELING, AND INFORMATION REFERRAL. CASE MANAGERS HELPED CLIENTS ACCESS APPROPRIATE SERVICES AND NAVIGATE FUNDING OPTIONS, WHILE COUNSELING SERVICES PROVIDED SUPPORT FOR THOSE FACING CHALLENGES RELATED TO PHYSICAL, INTELLECTUAL, DEVELOPMENTAL, AND VISUAL DISABILITIES. THE ORGANIZATION ALSO PROVIDED 476 PIECES OF ASSISTIVE EQUIPMENT TO INDIVIDUALS, HELPING THEM ENHANCE THEIR QUALITY OF LIFE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $144,586 | ExpenseAmt |
| Revenue | $10,000 | RevenueAmt |
| Desc | ADVOCACY AND COMMUNITY ENGAGEMENT: TURNSTONE'S ADVOCACY EFFORTS IMPACTED OVER 40,000 INDIVIDUALS THROUGH INITIATIVES AIMED AT ELEVATING THE VOICES OF CLIENTS, RAISING AWARENESS OF COMMUNITY NEEDS, AND REDUCING BARRIERS TO ESSENTIAL SERVICES. THE ORGANIZATION LED NUMEROUS TRAINING SESSIONS, HOSTED SPECIAL EVENTS, AND CONTRIBUTED TO COMMUNITY RENOVATIONS, ADVOCATING FOR UNIVERSAL DESIGN AND ADA COMPLIANCE. TURNSTONE ALSO PROVIDED RESOURCES AND SUPPORT TO EMPLOYERS SEEKING TO DIVERSIFY THEIR WORKFORCE BY INCLUDING INDIVIDUALS WITH DISABILITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,687,451 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 137 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BYRON BRUNN | PersonNm |
| Phone | 2604832100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3320 N CLINTON ST | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46805 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MICHAEL MUSHETT | ||||||
| CEO | 40.00 | Yes (X) | $148,236 | $0 | $4,475 | |
| BYRON BRUNN | ||||||
| CFO | 40.00 | Yes (X) | $118,929 | $0 | $1,783 | |
| CORINNA LADD | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TOM KIMBROUGH | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS RUPP | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MELISSA SCHENKEL | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VICKI LEININGER | ||||||
| PAST CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TOM BANAS MD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANGELEE BOBECK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JILL BOGGS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KELLY CLEVENGER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JANE DEHAVEN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRAD EVERY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD FOX | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVYD JONES | ||||||
| DIRECTOR PAR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CARRIE MINNICH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BARNEY NIEZER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DEBBIE PARROT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANNE PLASSMAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WIL SMITH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MELISSA STOUT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRAD STURGES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TOM TRENT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CLIFF WALLACE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| IRENE WALTERS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARLON WARDLOW | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $267,165 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,258 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $369,686 | FundraisingAmt |
| Government Grants | $1,115,067 | GovernmentGrantsAmt |
| All Other Contributions | $6,109,839 | AllOtherContributionsAmt |
| Noncash Contributions | $298,378 | NoncashContributionsAmt |
| Total Contributions | $7,594,592 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| THERAPY | 624120 | $2,010,117 | $2,010,117 |
| DAY PROGRAM | 624120 | $477,483 | $477,483 |
| CHILDCARE | 624120 | $285,651 | $285,651 |
| SPORTS AND REC | 624120 | $107,521 | $107,521 |
| ADVOCACY | 624120 | $10,000 | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,890,772 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $344,938 | TotalRevenueColumnAmt |
| Exclusion | $344,938 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $221,136 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $221,136 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $221,136 | TotalRevenueColumnAmt |
| Exclusion | $221,136 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,697,013 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,685,436 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,577 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,577 | TotalRevenueColumnAmt |
| Exclusion | $11,577 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $155,060 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $369,686 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $190,481 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,421 | TotalRevenueColumnAmt |
| Exclusion | -$35,421 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 624120 | BusinessCd |
| Total Revenue Column | $9,972 | TotalRevenueColumnAmt |
| Exclusion | $9,972 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,972 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,037,566 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,890,772 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $552,202 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,089 | TotalAmt |
| Program Services | $30,269 | ProgramServicesAmt |
| Management And General | $193,193 | ManagementAndGeneralAmt |
| Fundraising | $70,627 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,239,601 | TotalAmt |
| Program Services | $3,121,920 | ProgramServicesAmt |
| Management And General | $804,127 | ManagementAndGeneralAmt |
| Fundraising | $313,554 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,478 | TotalAmt |
| Program Services | $44,277 | ProgramServicesAmt |
| Management And General | $6,961 | ManagementAndGeneralAmt |
| Fundraising | $3,240 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,491 | TotalAmt |
| Program Services | $376,846 | ProgramServicesAmt |
| Management And General | $66,775 | ManagementAndGeneralAmt |
| Fundraising | $37,870 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,245 | TotalAmt |
| Program Services | $231,947 | ProgramServicesAmt |
| Management And General | $71,559 | ManagementAndGeneralAmt |
| Fundraising | $33,739 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,973 | TotalAmt |
| Program Services | $7,697 | ProgramServicesAmt |
| Management And General | $8,724 | ManagementAndGeneralAmt |
| Fundraising | $1,552 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,450 | TotalAmt |
| Management And General | $40,450 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,732 | TotalAmt |
| Management And General | $23,732 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,636 | TotalAmt |
| Program Services | $69,419 | ProgramServicesAmt |
| Management And General | $38,219 | ManagementAndGeneralAmt |
| Fundraising | $13,998 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,603 | TotalAmt |
| Program Services | $586 | ProgramServicesAmt |
| Management And General | $69,693 | ManagementAndGeneralAmt |
| Fundraising | $8,324 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,983 | TotalAmt |
| Program Services | $21,043 | ProgramServicesAmt |
| Management And General | $6,720 | ManagementAndGeneralAmt |
| Fundraising | $4,220 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,675 | TotalAmt |
| Program Services | $63,246 | ProgramServicesAmt |
| Management And General | $71,675 | ManagementAndGeneralAmt |
| Fundraising | $12,754 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,813 | TotalAmt |
| Program Services | $236,840 | ProgramServicesAmt |
| Management And General | $19,818 | ManagementAndGeneralAmt |
| Fundraising | $1,155 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,113 | TotalAmt |
| Program Services | $7,585 | ProgramServicesAmt |
| Management And General | $4,598 | ManagementAndGeneralAmt |
| Fundraising | $930 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,013 | TotalAmt |
| Program Services | $37,253 | ProgramServicesAmt |
| Management And General | $8,628 | ManagementAndGeneralAmt |
| Fundraising | $1,132 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,715 | TotalAmt |
| Program Services | $737,280 | ProgramServicesAmt |
| Management And General | $57,254 | ManagementAndGeneralAmt |
| Fundraising | $13,181 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,989 | TotalAmt |
| Program Services | $75,030 | ProgramServicesAmt |
| Management And General | $34,229 | ManagementAndGeneralAmt |
| Fundraising | $730 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $367,359 | $243,174 | $90,642 | $33,543 |
| REPAIR/MAINTENANCE | $277,119 | $248,625 | $19,031 | $9,463 |
| TRANSPORTATION | $121,119 | $121,119 | ||
| MISCELLANEOUS EXPENSE | $24,716 | $8,151 | $16,494 | $71 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,194 | TotalAmt |
| Program Services | $5,144 | ProgramServicesAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,900,106 | TotalAmt |
| Program Services | $5,687,451 | ProgramServicesAmt |
| Management And General | $1,652,572 | ManagementAndGeneralAmt |
| Fundraising | $560,083 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,093 | BOYAmt |
| EOY | $1,135,760 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,059,295 | BOYAmt |
| EOY | $1,027,960 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,756 | BOYAmt |
| EOY | $350,133 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,003 | BOYAmt |
| EOY | $71,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,688,467 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,621,213 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,260,259 | BOYAmt |
| EOY | $13,067,254 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,529,410 | BOYAmt |
| EOY | $10,936,123 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,331 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,957 | BOYAmt |
| EOY | $796,579 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,531,104 | BOYAmt |
| EOY | $27,385,798 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,453 | BOYAmt |
| EOY | $737,644 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,139 | BOYAmt |
| EOY | $79,600 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,592 | BOYAmt |
| EOY | $817,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,881,015 | BOYAmt |
| EOY | $20,867,834 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,163,497 | BOYAmt |
| EOY | $5,700,720 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,044,512 | BOYAmt |
| EOY | $26,568,554 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,531,104 | BOYAmt |
| EOY | $27,385,798 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,137,460 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $365,544 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $21,038 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,607,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,477,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,022,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,070,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,594,592 | CurrentTaxYearAmt |
| Total | $26,772,363 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,607,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,477,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,022,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,070,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,594,592 | CurrentTaxYearAmt |
| Total | $26,772,363 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,546,329 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,226,034 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $308,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $341,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $336,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $345,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $566,074 | CurrentTaxYearAmt |
| Total | $1,897,716 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $33,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,645 | CurrentTaxYearMinus1YearAmt |
| Total | $146,973 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,972 | CurrentTaxYearAmt |
| Total | $75,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,892,648 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,421,974 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 75,596 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,921,568 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $523,928 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $182,969 | OtherExpendituresAmt |
| End Year Balance | $4,312,527 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,697,902 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $420,721 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $197,055 | OtherExpendituresAmt |
| End Year Balance | $3,921,568 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,406,620 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$576,593 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $132,125 | OtherExpendituresAmt |
| End Year Balance | $3,697,902 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,515,053 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $922,384 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,817 | OtherExpendituresAmt |
| End Year Balance | $4,406,620 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,565,527 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $109,599 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $160,073 | OtherExpendituresAmt |
| End Year Balance | $3,515,053 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.36030 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.63970 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,209,126 | OtherCostOrOtherBasisAmt |
| Book Value | $1,209,126 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,520,861 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,534,359 | DepreciationAmt |
| Book Value | $10,986,502 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,671,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,086,854 | DepreciationAmt |
| Book Value | $584,930 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $286,696 | OtherCostOrOtherBasisAmt |
| Book Value | $286,696 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,067,254 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE INTENDED USE FOR ENDOWMENT FUNDS IS TO PROVIDE OPERATIONAL SUPPORT AS NEEDED OR AS DIRECTED BY DONORS AND TO PROVIDE FUNDING SUPPORT FOR FACILITY AND EQUIPMENT NEEDS THROUGH A FIXED ASSET RESERVE. |
| SCHEDULE D, PAGE 3, PART X | TURNSTONE IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION. TURNSTONE HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE PROVISIONS OF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. TURNSTONE IS ALSO EXEMPT FROM STATE INCOME TAXES. TURNSTONE PROVIDES LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS IT HAS TAKEN OR EXPECTS TO TAKE AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT SHOULD BE RECOGNIZED, MEASURED, OR DISCLOSED IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT ALSO BELIEVES TURNSTONE IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO JUNE 30, 2021. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $374,702 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $286,717 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $87,985 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $54,740 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $10,777 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $31,834 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $27,885 | OtherDirectExpensesEvent1Amt |
| Event2 | CASINO | Event2Nm |
| Gross Receipts Event2 | $60,567 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $29,089 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $31,478 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $6,524 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $2,372 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $8,676 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,439 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $8,639 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $75,436 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $53,880 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $21,556 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $5,000 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $744 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $17,412 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $3,057 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,881 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $510,705 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $369,686 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $141,019 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $5,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $62,008 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $30,561 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $43,567 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,939 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $43,405 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $186,480 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$45,461 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IN | StatesWhereGamingConductedCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL MUSHETT | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $148,236 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $2,900 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $1,575 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $152,711 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $119,967 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIP, SUPPLIES | 124 | $99,985 | FAIR MARKET VALUE |
| Yes (X) | SPECIAL EVENTS | 183 | $78,426 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PAGE 1, PART I, LINE 32B | PNC IS THE INVESTMENT FIRM USED TO HOLD AND SELL ANY NON-CASH CONTRIBUTIONS IN THE FORM OF SECURITIES (STOCKS, BONDS, MUTUAL FUNDS, EXCHANGE TRADED FUNDS, ETC). |
| SCHEDULE M, PAGE 2, PART II | THE NUMBER REPORTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III | TURNSTONE REMAINS THE ONLY FREE-STANDING NONPROFIT IN NORTHEAST INDIANA OFFERING COMPREHENSIVE SERVICES TO INDIVIDUALS WITH INTELLECTUAL, DEVELOPMENTAL, VISUAL, AND PHYSICAL DISABILITIES. THE CENTER CONTINUES TO SERVE PEOPLE OF ALL INCOME LEVELS, WITH MANY RECEIVING SERVICES AT LITTLE OR NO COST DUE TO FINANCIAL ASSISTANCE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE AUDIT AND FINANCE COMMITTEES WERE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO ITS FILING. A COPY OF THE 990 WAS ALSO CIRCULATED VIA EMAIL TO THE FULL BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY REQUIRES THE GOVERNING BODY AND LEADERSHIP STAFF TO DISCLOSE ANY POTENTIAL INTERESTS AND AFFILIATIONS THAT COULD LEAD TO A CONFLICT OF INTEREST. THIS POLICY IS REVIEWED ON AN ANNUAL BASIS BY THE GOVERNING BODY AND ANY POTENTIAL CONFLICTS ARE DISCLOSED. THE GOVERNING BODY'S EXECUTIVE COMMITTEE REVIEWS ANY DISCLOSURES. THE BOARD CHAIR AND CEO ASSIST IN MONITORING AND ENFORCING COMPLIANCE TO THE PROCESS AND POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS ESTABLISHED BY THE EXECUTIVE COMMITTEE AND IS DETERMINED IN PART BY A REVIEW OF COMPARABLE SALARY DATA COLLECTED THROUGH SURVEYS OF OTHER LOCAL SOCIAL SERVICE ORGANIZATIONS OF SIMILAR BUDGET SIZE, NUMBER OF EMPLOYEES, SCOPE OF ACTIVITIES AND LIKE MISSION. THIS YEAR'S ANNUAL SALARY ADJUSTMENT WAS MADE USING THE 2022 NORTHEAST INDIANA NONPROFIT SALARY SURVEY AS A RESOURCE. THE AGENCY'S CURRENT FINANCIAL POSITION ALSO IMPACTS THE COMPENSATION AWARDED TO THE CEO. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF THE CHIEF FINANCIAL OFFICER IS ESTABLISHED BY THE CEO AS PART OF THE ANNUAL BUDGET PROCESS AND ALSO USES THE ABOVE REFERENCED SALARY SURVEY AS A REFERENCE TOOL. CFO SALARY IS APPROVED BY THE FINANCE COMMITTEE AND BOARD THROUGH APPROVAL OF THE OVERALL BUDGET. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE AGENCY'S WEBSITE AND ARE ALSO MADE AVAILABLE TO THE BETTER BUSINESS BUREAU, DUN AND BRADSTREET, AND GUIDESTAR. GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, AS WELL AS THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | CHANGE IN PERPETUAL TRUST 52,180 CHANGE IN BENEFICIAL INTEREST-CFGFW 29,036 CONTRIBUTION OF MINORITY INTEREST -60,178 TOTAL 21,038 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| TURNSTONE PROPERTIES LLC | ||||||||
| 3320 N CLINTON ST | FORT WAYNE | IN | 46805 | 350913541 | IMPROVEMEN | IN | $714,337 | TURNSTONE |
| TURNSTONE FIELDHOUSE LLC | ||||||||
| 3320 N CLINTON ST | FORT WAYNE | IN | 46805 | 350913541 | DEBT SVCS | IN | TURNSTONE | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURNSTONE LEVERAGE LENDER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3320 N CLINTON ST | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473185065 | EIN |
| Primary Activities | DEBT SVCS | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURNSTONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.85000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |