2023-05-04T13:54:24-04:00 2022-06-30 522127371 HAINES ISENBARGER & SKIBA LLC 4630 W JEFFERSON BLVD 8 FORT WAYNE IN 46804 990 2021-07-01 350913541 TURNSTONE CENTER FOR CHILDREN & ADULTS WITH DISABILITIES INC TURN 2604832100 3320 NORTH CLINTON STREET FORT WAYNE IN 46805 CHRIS RUPP TREASURER 2604832100 2022-12-15 true CHRIS RUPP CASSIE J DUNN P02181011 2604369500 2023-05-02 2021 2023-04-26 12:10:37Z MICHAEL MUSHETT 3320 N CLINTON ST FORT WAYNE IN 46805 13251946 false X WWW.TURNSTONE.ORG X 1943 IN TURNSTONE EMPOWERS PEOPLE WITH DISABILITIES TO ACHIEVE THEIR HIGHEST POTENTIAL BY PROVIDING COMPREHENSIVE SERVICES AND PROGRAMS. 23 23 113 325 0 3477401 6022286 1358666 1804306 287340 3339275 271710 245063 5395117 11410930 0 0 3886005 4450621 0 513431 2097411 2325479 5983416 6776100 -588299 4634830 28439711 21016587 11647542 728154 16792169 20288433 X TURNSTONE EMPOWERS PEOPLE WITH DISABILITIES TO ACHIEVE THEIR HIGHEST POTENTIAL BY PROVIDING COMPREHENSIVE SERVICES AND PROGRAMS. false false 3728008 1289375 THE COVID-19 PANDEMIC CONTINUED TO AFFECT OUR PROGRAMMING DUE TO A VULNERABLE CLIENT BASE THAT WERE SLOW TO COME BACK TO PROGRAMMING AND STAFFING ISSUES CREATED BY THE "GREAT RESIGNATION." DAYCARE AND THERAPY: PROVIDED DAYCARE TO 26 CHILDREN AND 66 ADULTS; REHAB SERVICES THAT INCLUDE OT, PT, SPEECH AND FITNESS AND AQUATICS TO 1,294 ADULTS AND CHILDREN; AND SPORTS PROGRAMS TO 296 CHILDREN AND ADULTS. 371229 36847 CASE MANAGEMENT AND COUNSELING: PROVIDED CASE MANAGEMENT AND SUPPORT GROUPS AND INFORMATION REFERRAL TO 522 INDIVIDUALS. 61235 EQUIPMENT ASSISTANCE/RAMPS: PROVIDED VISUAL, AUDIO, SPEECH, AND PHYSICAL AIDS TO 383 INDIVIDUALS. 609758 478084 TRANSPORTATION: PROVIDED COST OF TRANSPORTATION TO THE FACILITY FOR PROGRAM PARTICIPANTS. ADVOCACY: PROVIDED ADVOCACY ACTIVITIES THAT ELEVATE THE VOICE OF OUR CLIENTS, ILLUMINATE COMMUNITY NEEDS, AND LOWER ACCESS BARRIERS TO IMPORTANT SERVICES. 609758 478084 4770230 true true false false false false false false false true true false false false false true false true false false false false false false true false false false false false false false false false false false false false true false false false true true false false false true 30 0 true 113 true false false false false false true true false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true true false IN X X X BYRON BRUNN 2604832100 3320 NORTH CLINTON STREET FORT WAYNE IN 46805 MICHAEL MUSHETT CEO 40.00 X 133738 0 2260 LAURA RAMSEY CFO 40.00 X 89157 0 1656 VICKI LEININGER CHAIR 1.00 X X 0 0 0 CORINNA LADD VICE CHAIR 1.00 X X 0 0 0 CHRIS RUPP TREASURER 1.00 X X 0 0 0 MELISSA STOUT SECRETARY 1.00 X X 0 0 0 TOM TRENT PAST CHAIR 1.00 X 0 0 0 TOM BANAS MD DIRECTOR 1.00 X 0 0 0 JILL BOGGS DIRECTOR 1.00 X 0 0 0 KELLY CLEVENGER DIRECTOR 1.00 X 0 0 0 JANE DEHAVEN DIRECTOR 1.00 X 0 0 0 DAVE FEE DIRECTOR 1.00 X 0 0 0 RICHARD FOX DIRECTOR 1.00 X 0 0 0 ADRIAN GUENTHER DIRECTOR 1.00 X 0 0 0 CAROL HELTON DIRECTOR 1.00 X 0 0 0 DAVYD JONES DIRECTOR 1.00 X 0 0 0 TOM KIMBROUGH DIRECTOR 1.00 X 0 0 0 BARNEY NIEZER DIRECTOR 1.00 X 0 0 0 RANDY OUTMAN DIRECTOR 1.00 X 0 0 0 MELISSA SCHENKEL DIRECTOR 1.00 X 0 0 0 WIL SMITH DIRECTOR 1.00 X 0 0 0 JEFF STURGES DIRECTOR 1.00 X 0 0 0 IRENE WALTERS DIRECTOR 1.00 X 0 0 0 MARLON WARDLOW DIRECTOR 1.00 X 0 0 0 JEANNE WICKENS DIRECTOR 1.00 X 0 0 0 222895 3916 1 false false false 301191 2420051 3301044 354988 6022286 THERAPY 624120 1010711 1010711 SPORTS AND REC 624120 440331 440331 DAY PROGRAM 624120 195764 195764 CHILDCARE 624120 157500 157500 1804306 152944 152944 183837 183837 183837 183837 2288525 2642000 1744194 544331 2642000 3186331 2642000 544331 142266 301191 96822 45444 45444 MISCELLANEOUS INCOME 624120 15782 15782 15782 11410930 4446306 942338 226812 70418 73260 83134 3585364 2585032 732139 268193 41021 34733 3765 2523 339440 273574 37114 28752 257984 179625 54133 24226 47197 13712 29017 4468 38338 11138 23571 3629 55121 55121 18734 18734 26497 7698 16291 2508 67174 41726 25448 33269 19328 9500 4441 104813 30451 64440 9922 249882 224794 23019 2069 10132 7178 959 1995 22605 8929 10318 3358 112677 86818 24394 1465 884276 770359 101539 12378 100972 86524 13166 1282 REPAIR/MAINTENANCE 196240 165496 23528 7216 PROGRAM SUPPLIES 171621 121989 23897 25735 UNCOLLECTIBLE FEES 90472 90472 DIRECT PROGRAM COST 68362 68362 27097 4072 22336 689 6776100 4770230 1492439 513431 1746113 588582 646682 802458 7031237 1967041 57885 53779 22855693 8986425 14191859 13869268 3602829 3032260 341264 18740 821842 684459 28439711 21016587 462427 578113 899327 150041 10285788 11647542 728154 X 13102048 16444803 3690121 3843630 16792169 20288433 28439711 21016587 X 4634830 -1089434 -49132 X false true X true false X 2824372 4048728 2607127 3477401 6022286 18979914 2824372 4048728 2607127 3477401 6022286 18979914 1797235 17182679 276565 328085 308221 341173 336781 1590825 239113 33884 45444 318441 9501 1570 7385 40849 15782 75087 20964267 9255788 0.81960 0.79260 X PART II, LINE 10 MISCELLANEOUS INCOME 59,305 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4406620 -576593 132125 3697902 3515053 922384 30817 4406620 3565527 109599 160073 3515053 3558114 193903 186490 3565527 3451403 282557 175846 3558114 0.28930 0.71070 true false 1036786 1036786 19508894 7202682 12306212 2310013 1783743 526270 13869268 X SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS ARE USED FOR OPERATIONS, THERAPEUTIC SERVICES, AND CHILDREN'S PROGRAMS. 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, 2019. GALA 350039 270093 79946 33780 11110 17844 3525 CENTER STAGE 31934 31934 8688 3 61029 31098 29931 5472 3912 12491 443002 301191 141811 33780 16582 21756 24704 96822 44989 IN X 4 16721 FAIR MARKET VALUE X SOFTWARE 2 245747 FAIR MARKET VALUE X SUPPLIES, ETC. 39 68104 FAIR MARKET VALUE X AUCTION ITEMS 88 24416 FAIR MARKET VALUE false true true 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. FORM 990, PAGE 2, PART III, LINE 4D TRANSPORTATION: PROVIDED COST OF TRANSPORTATION TO THE FACILITY FOR PROGRAM PARTICIPANTS. ADVOCACY: PROVIDED ADVOCACY ACTIVITIES THAT ELEVATE THE VOICE OF OUR CLIENTS, ILLUMINATE COMMUNITY NEEDS, AND LOWER ACCESS BARRIERS TO IMPORTANT SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE WAS 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 2019 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 MINORITY INTEREST 56,917 CHANGE IN PERPETUAL TRUST -86,355 CHANGE IN BENEFICIAL INTEREST-CFGFW -19,694 TOTAL -49,132 TURNSTONE PROPERTIES LLC 3320 N CLINTON ST FORT WAYNE IN 46805 350913541 IMPROVEMEN IN 636787 TURNSTONE TURNSTONE FIELDHOUSE LLC 3320 N CLINTON ST FORT WAYNE IN 46805 350913541 DEBT SVCS IN 9794335 12666093 TURNSTONE TURNSTONE LEVERAGE LENDER LLC 3320 N CLINTON ST FORT WAYNE IN 46805 473185065 DEBT SVCS IN TURNSTONE RELATED -330386 7137 false false 0.85000 false false false true false false false false false false false false false false false false false false false