TURNSTONE CENTER FOR CHILDREN AND ADULTS WITH DISABILITIES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TURNSTONE CENTER FOR CHILDREN AND ADULTS WITH DISABILITIES INC (EIN 35-0913541)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-11
- IRS object ID
- 202601319349303870
- Schema version
- 2024v5.0
- 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 | 2026-05-11T13:41:44-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 2024-07-01 | 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 | 2026-05-15 | 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 | 2026-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | 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 | $10,655,525 | 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 | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 148 | TotalEmployeeCnt |
| Total Volunteers | 302 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,594,592 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,135,613 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,890,772 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,526,228 | CYProgramServiceRevenueAmt |
| PY Investment Income | $356,515 | PYInvestmentIncomeAmt |
| CY Investment Income | $466,443 | CYInvestmentIncomeAmt |
| PY Other Revenue | $195,687 | PYOtherRevenueAmt |
| CY Other Revenue | $383,274 | CYOtherRevenueAmt |
| PY Total Revenue | $11,037,566 | PYTotalRevenueAmt |
| CY Total Revenue | $8,511,558 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,406,904 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,976,198 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $674,816 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,493,202 | PYOtherExpensesAmt |
| CY Other Expenses | $3,031,442 | CYOtherExpensesAmt |
| PY Total Expenses | $7,900,106 | PYTotalExpensesAmt |
| CY Total Expenses | $9,007,640 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,137,460 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$496,082 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,385,798 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,084,240 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $817,244 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $656,885 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,568,554 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,427,355 | 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 | $4,723,058 | ExpenseAmt |
| Revenue | $3,379,766 | RevenueAmt |
| Desc | THERAPY, SPORTS & FITNESS PROGRAMS: TURNSTONE SERVED 803 CHILDREN AND ADULTS THROUGH THERAPY PROGRAMS, INCLUDING SPEECH, PHYSICAL, OCCUPATIONAL, AND AQUATIC THERAPY. THE ORGANIZATION'S FITNESS AND AQUATIC CENTER SERVED 1,759 YOUTH AND ADULTS THROUGH CERTIFIED FITNESS SPECIALISTS, WHEELCHAIR-ACCESSIBLE EXERCISE EQUIPMENT, AND PROGRAMS INCLUDING ROCK STEADY BOXING, SILVER SNEAKERS, AND RENEW ACTIVE. AN ADDITIONAL 396 CHILDREN, YOUTH, ADULTS, AND FAMILY MEMBERS PARTICIPATED IN ADAPTIVE SPORTS AND RECREATION PROGRAMS SUCH AS POWER SOCCER, WHEELCHAIR BASKETBALL, WHEELCHAIR RUGBY, WHEELCHAIR TENNIS, BOCCIA, SLED HOCKEY, CYCLING, AND ARCHERY. (CONTINUED ON SCH O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,313,290 | ExpenseAmt |
| Revenue | $144,862 | RevenueAmt |
| Desc | DAY SERVICES: TURNSTONE PROVIDED CHILDCARE TO 46 CHILDREN AGES 2 THROUGH 5 THROUGH THE KIMBROUGH EARLY LEARNING CENTER, THE ONLY CHILDCARE FACILITY IN ALLEN COUNTY THAT WELCOMES ALL CHILDREN IN AN INCLUSIVE ENVIRONMENT. THE CENTER INTEGRATES CHILDREN WITH AND WITHOUT DISABILITIES IN A SHARED LEARNING SETTING, BUILDING SOCIAL SKILLS AND DEVELOPMENTAL FOUNDATIONS FOR ALL PARTICIPANTS. TURNSTONE'S ADULT DAY SERVICES AND MEMORY CARE PROGRAM SERVED 93 ADULTS WITH DISABILITIES ANNUALLY. (CONTINUED ON SCH O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $390,964 | ExpenseAmt |
| Revenue | $1,600 | RevenueAmt |
| Desc | ADVOCACY AND COMMUNITY ENGAGEMENT: TURNSTONE'S ADVOCACY AND COMMUNITY ENGAGEMENT EFFORTS IMPACTED OVER 70,000 INDIVIDUALS THROUGH INITIATIVES THAT ELEVATED THE VOICES OF PEOPLE WITH DISABILITIES, RAISED AWARENESS OF COMMUNITY NEEDS, REDUCED BARRIERS TO ESSENTIAL SERVICES, AND SUPPORTED MORE INCLUSIVE WORKPLACES. THE ORGANIZATION LED TRAINING SESSIONS, HOSTED SPECIAL EVENTS AND TOURNAMENTS, PROVIDED FACILITY TOURS, AND CONTRIBUTED TO COMMUNITY IMPROVEMENTS FOCUSED ON UNIVERSAL DESIGN AND ADA COMPLIANCE. (CONTINUED ON SCH O) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,427,312 | 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 | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 148 | 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MICHAEL MUSHETT | |||||||
| CEO | 40.00 | Yes (X) | $184,174 | $0 | $3,888 | ||
| BYRON BRUNN | |||||||
| CFO | 40.00 | Yes (X) | $133,983 | $0 | $623 | ||
| LUKE MORGAN | |||||||
| COO | 40.00 | $113,109 | $0 | $16,882 | Yes (X) | ||
| STASHA CARRASQUILLO | |||||||
| CMO/CTO | 40.00 | $102,210 | $0 | $16,661 | Yes (X) | ||
| RENA SHOWN | |||||||
| CDO | 40.00 | $104,612 | $0 | $9,287 | Yes (X) | ||
| TOM KIMBROUGH | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DEBBIE PARROTT | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MELISSA SCHENKEL | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRIS RUPP | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CORINNA LADD | |||||||
| 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) | ||
| LINDA FRANCIES | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| VICKI LEININGER | |||||||
| DIRECTOR | 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) | ||
| ANNE PLASSMAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KELLY SHIELDS | |||||||
| 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 PAR | 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 | $638,088 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $47,341 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $380,633 | FundraisingAmt |
| Government Grants | $1,042,647 | GovernmentGrantsAmt |
| All Other Contributions | $2,712,333 | AllOtherContributionsAmt |
| Noncash Contributions | $503,305 | NoncashContributionsAmt |
| Total Contributions | $4,135,613 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| THERAPY | 624120 | $2,617,134 | $2,617,134 |
| DAY PROGRAM | 624120 | $548,763 | $548,763 |
| CHILDCARE | 624120 | $243,830 | $243,830 |
| SPORTS AND REC | 624120 | $114,901 | $114,901 |
| ADVOCACY | 624120 | $1,600 | $1,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,526,228 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $431,748 | TotalRevenueColumnAmt |
| Exclusion | $431,748 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $269,068 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $269,068 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $269,068 | TotalRevenueColumnAmt |
| Exclusion | $269,068 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,987,442 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,952,747 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,695 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,695 | TotalRevenueColumnAmt |
| Exclusion | $34,695 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $240,070 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $380,633 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $191,220 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,850 | TotalRevenueColumnAmt |
| Exclusion | $48,850 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 624120 | BusinessCd |
| Total Revenue Column | $65,356 | TotalRevenueColumnAmt |
| Exclusion | $65,356 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $65,356 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,511,558 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,526,228 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $849,717 | 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 | $4,799,641 | TotalAmt |
| Program Services | $3,503,571 | ProgramServicesAmt |
| Management And General | $952,386 | ManagementAndGeneralAmt |
| Fundraising | $343,684 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,728 | TotalAmt |
| Program Services | $42,382 | ProgramServicesAmt |
| Management And General | $5,225 | ManagementAndGeneralAmt |
| Fundraising | $3,121 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,305 | TotalAmt |
| Program Services | $366,757 | ProgramServicesAmt |
| Management And General | $53,065 | ManagementAndGeneralAmt |
| Fundraising | $37,483 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,435 | TotalAmt |
| Program Services | $260,300 | ProgramServicesAmt |
| Management And General | $83,365 | ManagementAndGeneralAmt |
| Fundraising | $30,770 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,135 | TotalAmt |
| Program Services | $6,528 | ProgramServicesAmt |
| Management And General | $7,187 | ManagementAndGeneralAmt |
| Fundraising | $1,420 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,250 | TotalAmt |
| Management And General | $36,250 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,733 | TotalAmt |
| Management And General | $28,733 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,123 | TotalAmt |
| Program Services | $60,581 | ProgramServicesAmt |
| Management And General | $55,367 | ManagementAndGeneralAmt |
| Fundraising | $13,175 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,292 | TotalAmt |
| Program Services | $13,034 | ProgramServicesAmt |
| Management And General | $91,216 | ManagementAndGeneralAmt |
| Fundraising | $3,042 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,979 | TotalAmt |
| Program Services | $17,803 | ProgramServicesAmt |
| Management And General | $13,012 | ManagementAndGeneralAmt |
| Fundraising | $14,164 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,911 | TotalAmt |
| Program Services | $72,502 | ProgramServicesAmt |
| Management And General | $109,642 | ManagementAndGeneralAmt |
| Fundraising | $15,767 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,213 | TotalAmt |
| Program Services | $248,363 | ProgramServicesAmt |
| Management And General | $20,678 | ManagementAndGeneralAmt |
| Fundraising | $1,172 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,975 | TotalAmt |
| Program Services | $13,193 | ProgramServicesAmt |
| Management And General | $5,751 | ManagementAndGeneralAmt |
| Fundraising | $5,031 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,989 | TotalAmt |
| Program Services | $43,979 | ProgramServicesAmt |
| Management And General | $12,568 | ManagementAndGeneralAmt |
| Fundraising | $1,442 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,258 | TotalAmt |
| Program Services | $775,750 | ProgramServicesAmt |
| Management And General | $70,970 | ManagementAndGeneralAmt |
| Fundraising | $13,538 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,714 | TotalAmt |
| Program Services | $78,440 | ProgramServicesAmt |
| Management And General | $38,555 | ManagementAndGeneralAmt |
| Fundraising | $1,719 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIR/MAINTENANCE | $530,797 | $488,457 | $25,562 | $16,778 |
| PROGRAM SUPPLIES | $424,043 | $230,549 | $91,932 | $101,562 |
| TRANSPORTATION | $151,827 | $151,178 | $449 | $200 |
| MISCELLANEOUS EXPENSE | $17,477 | $6,950 | $10,406 | $121 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,726 | TotalAmt |
| Program Services | $16,726 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,007,640 | TotalAmt |
| Program Services | $6,427,312 | ProgramServicesAmt |
| Management And General | $1,905,512 | ManagementAndGeneralAmt |
| Fundraising | $674,816 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,135,760 | BOYAmt |
| EOY | $577,343 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,027,960 | BOYAmt |
| EOY | $853,578 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,133 | BOYAmt |
| EOY | $483,635 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,989 | BOYAmt |
| EOY | $65,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,911,011 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,481,470 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,067,254 | BOYAmt |
| EOY | $13,429,541 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,936,123 | BOYAmt |
| EOY | $10,832,415 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,579 | BOYAmt |
| EOY | $842,186 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,385,798 | BOYAmt |
| EOY | $27,084,240 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,644 | BOYAmt |
| EOY | $599,681 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,600 | BOYAmt |
| EOY | $57,204 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,244 | BOYAmt |
| EOY | $656,885 | 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 | $20,867,834 | BOYAmt |
| EOY | $21,324,969 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,700,720 | BOYAmt |
| EOY | $5,102,386 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,568,554 | BOYAmt |
| EOY | $26,427,355 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,385,798 | BOYAmt |
| EOY | $27,084,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$496,082 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $275,057 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $79,826 | 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 | $3,477,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,022,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,070,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,594,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,135,613 | CurrentTaxYearAmt |
| Total | $28,300,849 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,477,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,022,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,070,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,594,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,135,613 | CurrentTaxYearAmt |
| Total | $28,300,849 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,133,312 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,167,537 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $341,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $336,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $345,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $566,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $700,816 | CurrentTaxYearAmt |
| Total | $2,290,311 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $53,300 | CurrentTaxYearAmt |
| Total | $200,273 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,356 | CurrentTaxYearAmt |
| Total | $133,567 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,925,000 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,586,654 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73470 | 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 133,567 | 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 | $4,312,527 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $482,070 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,724 | OtherExpendituresAmt |
| End Year Balance | $4,773,873 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.40930 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.59070 | 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 | $1,341,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,341,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,565,737 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,212,773 | DepreciationAmt |
| Book Value | $11,352,964 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,004,274 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,268,697 | DepreciationAmt |
| Book Value | $735,577 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,429,541 | 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, 2022. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $453,836 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $290,351 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $163,485 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $76,291 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $10,548 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $24,676 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $660 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $23,894 | OtherDirectExpensesEvent1Amt |
| Event2 | CENTER STAGE | Event2Nm |
| Gross Receipts Event2 | $51,007 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $46,472 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,535 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $5,000 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $274 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $7,500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,158 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,282 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $100,962 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $43,810 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $57,152 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,221 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $12,620 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,924 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,142 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $20,030 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $605,805 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $380,633 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $225,172 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $5,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $77,786 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $30,668 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $27,758 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,802 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $47,206 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $191,220 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,952 | 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 | $147,694 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $36,480 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $3,618 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $1,518 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $188,062 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $92,764 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIP ASSIST | 62 | $206,676 | FAIR MARKET VALUE |
| Yes (X) | MAINT & REPAIR | 10 | $121,883 | FAIR MARKET VALUE |
| Yes (X) | SPECIAL EVENTS | 52 | $77,851 | FAIR MARKET VALUE |
| Yes (X) | PROGRAM SUPPLY | 2 | $4,131 | 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 | AS A MOVE UNITED MEMBER AND ONE OF ONLY NINE U.S. OLYMPIC AND PARALYMPIC TRAINING SITES, TURNSTONE PROVIDES INCLUSIVE PROGRAMMING THAT SERVES THE FULL SPECTRUM OF DISABILITIES ALONGSIDE NON-DISABLED PEERS. SOCIAL SERVICES STAFF PROVIDED CASE MANAGEMENT, COUNSELING, AND INFORMATION REFERRAL TO INDIVIDUALS AND FAMILIES FACING CHALLENGES RELATED TO PHYSICAL, INTELLECTUAL, DEVELOPMENTAL, AND VISUAL DISABILITIES. TURNSTONE REMAINS THE ONLY FREE-STANDING NONPROFIT IN NORTHEAST INDIANA OFFERING COMPREHENSIVE SERVICES TO INDIVIDUALS WITH INTELLECTUAL, DEVELOPMENTAL, VISUAL, AND PHYSICAL DISABILITIES. IN A TYPICAL YEAR, 69% OF CLIENTS ENROLLED IN CARE-FOCUSED PROGRAMMING ARE CONSIDERED LOW-INCOME, DEFINED AS HAVING INCOMES AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL. 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, PART III, LINE 4B - SECOND ACCOMPLISHMENT CONTINUED THIS PROGRAM IS DESIGNED EXCLUSIVELY TO MEET THE UNIQUE NEEDS OF INDIVIDUALS WITH PHYSICAL DISABILITIES, PROVIDING STRUCTURED DAILY PROGRAMMING, THERAPEUTIC ENGAGEMENT, AND CAREGIVER RESPITE THAT ALLOWS PARTICIPANTS TO REMAIN ACTIVE IN THEIR COMMUNITIES. FORM 990, PART III, LINE 4C - THIRD ACCOMPLISHMENT CONTINUED AS THE DESIGNATED ADA-INDIANA AFFILIATE, TURNSTONE WORKS COLLABORATIVELY WITH THE GREAT LAKES ADA CENTER TO INCREASE AWARENESS AND KNOWLEDGE IN THE PUBLIC AND PRIVATE SECTORS, WITH THE GOAL OF ALL ENTITIES ACHIEVING VOLUNTARY COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT. THROUGH ITS EQUIPMENT LOAN ASSISTANCE PROGRAM, TURNSTONE LOANED 831 PIECES OF ASSISTIVE EQUIPMENT AT NO COST TO 588 INDIVIDUALS, HELPING THEM MAINTAIN INDEPENDENCE AND IMPROVE QUALITY OF LIFE. |
| 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 | THE ORGANIZATION FOLLOWS A FORMAL, DOCUMENTED PROCESS TO ESTABLISH COMPENSATION FOR ITS OFFICERS THAT IS DESIGNED TO ENSURE AMOUNTS ARE REASONABLE AND CONSISTENT WITH SERVICES PROVIDED. CEO COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE, NONE OF WHOM HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE INDIVIDUAL WHOSE COMPENSATION IS BEING DETERMINED. IN DETERMINING COMPENSATION, THE ORGANIZATION RELIES ON APPROPRIATE COMPARABILITY DATA, WHICH INCLUDES PUBLICLY AVAILABLE FORM 990 DATA FROM SIMILAR ORGANIZATIONS (BY MISSION, SIZE, BUDGET, AND GEOGRAPHIC AREA), AVAILABLE COMPENSATION SURVEYS RELEVANT TO SIMILAR NONPROFITS, AND INFORMATION ON THE INDIVIDUALS QUALIFICATIONS, EXPERIENCE, TENURE, AND SCOPE OF RESPONSIBILITIES. CEO COMPENSATION IS REVIEWED PERIODICALLY AND ADJUSTED WHEN WARRANTED BASED ON MARKET CONDITIONS, ORGANIZATIONAL PERFORMANCE, OR CHANGES IN RESPONSIBILITIES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THROUGH THE ANNUAL BUDGETING PROCESS, THE ORGANIZATION FOLLOWS A FORMAL, DOCUMENTED PROCESS TO ESTABLISH COMPENSATION FOR ITS OFFICERS THAT IS DESIGNED TO ENSURE AMOUNTS ARE REASONABLE AND CONSISTENT WITH SERVICES PROVIDED. OFFICER COMPENSATION IS INCLUDED IN THE ANNUAL BUDGET WHICH IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, NONE OF WHOM HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE INDIVIDUAL WHOSE COMPENSATION IS BEING DETERMINED. IN DETERMINING COMPENSATION, THE ORGANIZATION RELIES ON APPROPRIATE COMPARABILITY DATA, WHICH INCLUDES PUBLICLY AVAILABLE FORM 990 DATA FROM SIMILAR ORGANIZATIONS (BY MISSION, SIZE, BUDGET, AND GEOGRAPHIC AREA), AVAILABLE COMPENSATION SURVEYS RELEVANT TO SIMILAR NONPROFITS, AND INFORMATION ON THE INDIVIDUALS QUALIFICATIONS, EXPERIENCE, TENURE, AND SCOPE OF RESPONSIBILITIES. OFFICER COMPENSATION IS REVIEWED PERIODICALLY AND ADJUSTED WHEN WARRANTED BASED ON MARKET CONDITIONS, ORGANIZATIONAL PERFORMANCE, OR CHANGES IN RESPONSIBILITIES. |
| 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 49,887 CHANGE IN BENEFICIAL INTEREST-CFGFW 29,939 TOTAL 79,826 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURNSTONE PROPERTIES 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 | 350913541 | EIN |
| Primary Activities | IMPROVEMEN | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| End Of Year Assets | $714,337 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURNSTONE | BusinessNameLine1Txt |