2022-03-30T14:43:18-05:00 2021-06-30 522127371 HAINES ISENBARGER & SKIBA LLC 4630 W JEFFERSON BLVD 8 FORT WAYNE IN 46804 990 2020-07-01 350913541 TURNSTONE CENTER FOR CHILDREN & ADULTS WITH DISABILITIES INC TURN 2604832100 3320 NORTH CLINTON STREET FORT WAYNE IN 46805 MELISSA STOUT SECRETARY 2604832100 2022-04-05 true MELISSA STOUT 999009999 CASSIE J DUNN P02181011 2604369500 2022-03-11 2020 2022-09-23 18:48:47Z MICHAEL MUSHETT 3320 N CLINTON ST FORT WAYNE IN 46805 6278181 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 23 126 178 0 2607127 3477401 2361548 1358666 267607 287340 164279 271710 5400561 5395117 0 0 4098521 3886005 0 478901 3176988 2097411 7275509 5983416 -1874948 -588299 28178233 28439711 11519318 11647542 16658915 16792169 X TURNSTONE EMPOWERS PEOPLE WITH DISABILITIES TO ACHIEVE THEIR HIGHEST POTENTIAL BY PROVIDING COMPREHENSIVE SERVICES AND PROGRAMS. false false 3548317 1248861 THIS YEAR, COVID-19 SIGNIFICANTLY AFFECTED OUR PROGRAMMING DUE TO REQUIRED CLOSURES AND A VULNERABLE CLIENT BASE. DAYCARE AND THERAPY: PROVIDED DAYCARE TO 47 CHILDREN AND 86 ADULTS; REHAB SERVICES THAT INCLUDE OT, PT, SPEECH AND HEALTH AND WELLNESS TO 969 ADULTS AND CHILDREN; AND THERAPEUTIC RECREATION AND SPORTS PROGRAMS TO 226 CHILDREN AND ADULTS. 325852 8247 CASE MANAGEMENT AND COUNSELING: PROVIDED CASE MANAGEMENT AND SUPPORT GROUPS AND INFORMATION REFERRAL TO 503 INDIVIDUALS. 75829 EQUIPMENT ASSISTANCE/RAMPS: PROVIDED VISUAL, AUDIO, SPEECH, AND PHYSICAL AIDS TO 260 INDIVIDUALS. 407805 101558 TRANSPORTATION: PROVIDED COST OF TRANSPORTATION TO THE FACILITY FOR PROGRAM PARTICIPANTS. 407805 101558 4357803 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 56 1 true 126 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 false false IN X X X LAURA RAMSEY 2604832100 3320 N CLINTON ST FORT WAYNE IN 46805 TOM TRENT CHAIRMAN 1.00 X X 0 0 0 VICKI LEININGER 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 BERNARD NIEZER PAST CHAIR 1.00 X 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 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 CORINNA LADD 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 BRAD STURGES 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 MICHAEL MUSHETT CEO 40.00 X 133826 0 1931 LAURA RAMSEY CFO 40.00 X 89886 0 1489 223712 3420 1 false false false 150751 738800 2587850 159959 3477401 THERAPY 624120 945751 945751 CHILDCARE 624120 174156 174156 DAY PROGRAM 624120 150084 150084 SPORTS AND REC 624120 88675 88675 1358666 144196 144196 196977 196977 196977 196977 968217 825073 143144 143144 143144 91875 150751 57991 33884 33884 MISCELLANEOUS INCOME 624120 40849 40849 40849 5395117 1358666 559050 227132 70517 73364 83251 3104730 2277371 601220 226139 20662 17216 2695 751 304362 233495 47103 23764 229119 163724 42297 23098 66896 18169 42092 6635 7391 2007 4651 733 31763 31763 14481 14481 22333 14692 2276 5365 32710 32710 68026 47363 11051 9612 50190 13631 31581 4978 233214 211887 19178 2149 928 459 204 265 9718 6580 2584 554 153914 110810 41234 1870 873063 761116 99091 12856 79945 60903 13955 5087 PROGRAM SUPPLIES 244992 152630 26542 65820 REPAIR/MAINTENANCE 155013 142496 6543 5974 DIRECT PROGRAM COST 52737 52737 MISCELLANEOUS EXPENSE 97 97 5983416 4357803 1146712 478901 1523954 1746113 1005299 646682 6859865 7031237 65498 57885 22444535 8252676 14845167 14191859 2880544 3602829 345515 341264 652391 821842 28178233 28439711 379861 462427 104027 899327 10296630 10285788 738800 11519318 11647542 X 12766942 13102048 3891973 3690121 16658915 16792169 28178233 28439711 X -588299 520695 200858 X false true X true false X 2853332 2824372 4048728 2607127 3477401 15810960 2853332 2824372 4048728 2607127 3477401 15810960 1627795 14183165 251455 276565 328085 308221 341173 1505499 235037 239113 33884 508034 10937 9501 1570 7385 40849 70242 17894735 8850231 0.79260 0.80360 X PART II, LINE 10 MISCELLANEOUS INCOME 29,393 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3515053 922384 30817 4406620 3565527 109599 160073 3515053 3558114 193903 186490 3565527 3451403 282557 175846 3558114 3298498 347872 194967 3451403 0.37230 0.62770 true false 988076 988076 19470428 6529829 12940599 1986031 1722847 263184 14191859 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, 2018. GALA 190764 128494 62270 34162 2920 8287 984 GOLF 18300 3170 15130 2700 4620 3136 1182 2 23826 18376 5450 232890 150040 82850 36862 7540 11423 2166 57991 24859 IN X 5 30950 FAIR MARKET VALUE X AUCTION ITEMS 125 31154 FAIR MARKET VALUE X SUPPLIES, ETC. 32 97855 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. 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 REVIEW 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 THE ORGANIZATION HAS A COMPENSATION PROCESS IN PLACE FOR ITS CHIEF EXECUTIVE OFFICER (CEO). COMPENSATION IS DETERMINED THROUGH COMPARABLE DATA COLLECTED THROUGH SURVEYS OF OTHER LOCAL SOCIAL SERVICE ORGANIZATIONS OF SIMILAR BUDGET SIZE, NUMBER OF EMPLOYEES, SCOPE OF ACTIVITIES AND LIKE MISSION. THE AGENCY'S CURRENT FINANCIAL SITUATION WILL ALSO IMPACT THE COMPENSATION AWARDED TO THE CEO. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION PACKAGE. 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 STATEMENS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN PERPETUAL TRUST 125,736 CHANGE IN BENEFICIAL INTEREST-CFOGFW 74,373 MINORITY INTEREST 749 TOTAL 200,858 TURNSTONE PROPERTIES LLC 3320 N CLINTON ST FORT WAYNE IN 46805 350913541 IMPROVEMEN IN 1 588076 TURNSTONE TURNSTONE FIELDHOUSE LLC 3320 N CLINTON ST FORT WAYNE IN 46805 350913541 DEBT SVCS IN 142892 13351266 TURNSTONE TURNSTONE LEVERAGE LENDER LLC 3320 N CLINTON ST FORT WAYNE IN 46805 473185065 DEBT SVCS IN TURNSTONE RELATED -5000 6050819 false false 0.85000 false false false true false false false false false false false false false false false false false false false