Civic Intelligence

Cornerstone Pediatric Rehabilitation

EIN 45-4131449 • 501(c)3 • Danville, IN

Profile

To provide assistance, training, and services beneficial to children and others with developmental disabilities and similar conditions, and to provide community awareness respecting the condition of children and others with developmental disabilities and similar conditions.

1001 Sycamore LnDanville, IN 46122

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

4.02x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

4.96x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$580,342

Up $17,888 (+3.2%) from 2024

Liabilities

Up

$2,333,742

Up $72,416 (+3.2%) from 2024

Net Assets

Down

-$1,753,400

Down $54,528 (-3.2%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin22nd percentile

Revenue

Down

$470,526

Down $114,477 (-20%) from 2024

Expenses

Down

$525,054

Down $55,290 (-9.5%) from 2024

Net Income

Down

-$54,528

Down $59,187 (-1270%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2012: $154,000Liabilities 2012: $44,0002012Assets 2013: $154,000Liabilities 2013: $197,8262013Assets 2014: $49,226Liabilities 2014: $396,6762014Assets 2015: $204,069Liabilities 2015: $990,838Net Assets 2015: -$786,7692015Assets 2016: $154,677Liabilities 2016: $1,379,276Net Assets 2016: -$1,224,5992016Assets 2017: $187,787Liabilities 2017: $1,563,134Net Assets 2017: -$1,375,3472017Assets 2018: $140,504Liabilities 2018: $1,524,762Net Assets 2018: -$1,384,2582018Assets 2019: $421,725Liabilities 2019: $1,836,793Net Assets 2019: -$1,415,0682019Assets 2020: $465,071Liabilities 2020: $2,092,863Net Assets 2020: -$1,627,7922020Assets 2021: $401,893Liabilities 2021: $2,004,773Net Assets 2021: -$1,602,8802021Assets 2022: $477,743Liabilities 2022: $2,134,070Net Assets 2022: -$1,656,3272022Assets 2023: $484,430Liabilities 2023: $2,187,961Net Assets 2023: -$1,703,5312023Assets 2024: $562,454Liabilities 2024: $2,261,326Net Assets 2024: -$1,698,8722024Assets 2025: $580,342Liabilities 2025: $2,333,742Net Assets 2025: -$1,753,4002025

Highlighted filing

2025

Assets$580,342
Liabilities$2,333,742
Net Assets-$1,753,400
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: -$175,826Expenses 2013: $0Net Income 2013: -$175,8262013Revenue 2014: -$303,624Expenses 2014: $0Net Income 2014: -$303,6242014Revenue 2015: $70,423Expenses 2015: $524,991Net Income 2015: -$454,5682015Revenue 2016: $603,543Expenses 2016: $1,041,373Net Income 2016: -$437,8302016Revenue 2017: $888,842Expenses 2017: $1,039,590Net Income 2017: -$150,7482017Revenue 2018: $731,180Expenses 2018: $740,091Net Income 2018: -$8,9112018Revenue 2019: $659,551Expenses 2019: $690,361Net Income 2019: -$30,8102019Revenue 2020: $628,877Expenses 2020: $680,658Net Income 2020: -$51,7812020Revenue 2021: $524,029Expenses 2021: $641,954Net Income 2021: -$117,9252021Revenue 2022: $607,304Expenses 2022: $660,751Net Income 2022: -$53,4472022Revenue 2023: $527,138Expenses 2023: $574,342Net Income 2023: -$47,2042023Revenue 2024: $585,003Expenses 2024: $580,344Net Income 2024: $4,6592024Revenue 2025: $470,526Expenses 2025: $525,054Net Income 2025: -$54,5282025

Highlighted filing

2025

Revenue$470,526
Expenses$525,054
Net Income-$54,528
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,342
Liabilities
$2,333,742
Net assets
-$1,753,400
Revenue
$470,526
Expenses
$525,054
Net income
-$54,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$2.33$1.75$0.47$0.53$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$2.26$1.70$0.59$0.58$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$2.19$1.70$0.53$0.57$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$2.13$1.66$0.61$0.66$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$2.00$1.60$0.52$0.64$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$2.09$1.63$0.63$0.68$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$1.84$1.42$0.66$0.69$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$1.52$1.38$0.73$0.74$0.01
2017Summary only. Only limited summary data is available for this year.$0.19$1.56$1.38$0.89$1.04$0.15
2016Summary only. Only limited summary data is available for this year.$0.15$1.38$1.22$0.60$1.04$0.44
2015Summary only. Only limited summary data is available for this year.$0.20$0.99$0.79$0.07$0.52$0.45
2014Summary only. Only limited summary data is available for this year.$0.05$0.40$0.30$0.00$0.30
2013Summary only. Only limited summary data is available for this year.$0.15$0.20$0.18$0.00$0.18
2012Summary only. Only limited summary data is available for this year.$0.15$0.04$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 21, 2026
Return Version
2024v5.5
Gross Receipts
$470,526
Mission and Program Overview

Mission

To provide assistance, training, and services beneficial to children and others with developmental disabilities and similar conditions, and to provide community awareness respecting the condition of children and others with developmental disabilities and similar conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$248,739$289,135▲ $40,396
Land, Buildings, and Equipment, Net$255,412$242,783▼ $12,629
Accounts Receivable$58,303$48,424▼ $9,879
Total Assets$562,454$580,342▲ $17,888
Liabilities
Other Liabilities$2,100,075$2,181,718▲ $81,643
Mortgage Notes Payable Secured by Investment Property$121,111$115,092▼ $6,019
Accounts Payable and Accrued Expenses$40,140$36,932▼ $3,208
Total Liabilities$2,261,326$2,333,742▲ $72,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,698,872$-1,753,400▼ $54,528
Total Net Assets Fund Balance$-1,698,872$-1,753,400▼ $54,528
Total Liabilities and Net Assets / Fund Balance$562,454$580,342▲ $17,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,641$70,458$250,099
Land$60,300-$60,300
Equipment$2,842$12,875$15,717
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Terry KessingerPresident
Steve PattersonVice President
Carol ForemanMember
Carol ThrallsMember
Chuck ParsonsMember
Gary EmswellerMember
Linda HankinsMember
Randy KriebleMember
Shirley LarsenMember
Margaret MurphySecretary
Paul McmanusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$467,526
Investment Income
$0
Other Revenue
$2,000
All Other Contributions
$1,000
Change in Net Assets
$-54,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,958
Other Expenses$104,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,039$37,025-$366,064
Payroll Taxes$28,663$2,763-$31,426
Pension Plan Contributions$15,888$1,532-$17,420
Depreciation Depletion$11,080$1,550-$12,630
Fees for Services Other$3,184$4,330-$7,514
Information Technology$3,944$2,860-$6,804
Other Employee Benefits$5,516$532-$6,048
Interest$5,365$36-$5,401
Occupancy$2,388$778-$3,166
Travel$2,939$89-$3,028
Insurance$911$660-$1,571
Other Expenses$72$53-$125
Office Expenses$48$35-$83
Total Functional Expenses$446,002$79,052$0$525,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$2,181,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one class of members and also one member: sycamore rehabilitation services hendricks county arc, inc.”

Form 990, Part VI, Section A, Line 7A

“Sycamore rehabilitation services hendricks county arc, inc. (the parent company and sole member) elects directors.”

Form 990, Part VI, Section B, Line 11B

“The form will be distributed to board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members sign conflict forms annually. Any staff member or board member that has a conflict issue will discuss it with the parent company ceo, parent company human resources, or their immediate supervisor. All conflicts will be brought to the attention of the parent company ceo and human resources. The ceo will then determine if a conflict exists, and human resources will monitor and review all conflicts.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policies, audited financial statements, and form 990 are all available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cornerstone Pediatric Rehabilitation
EIN
45-4131449
Phone
3177458264
Address
1001 SYCAMORE LN, DANVILLE, IN 46122

Signing Officer

Name
Tony Hamlin
Title
CFO
Phone
3177458264
Signed
2026-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Hamlin
Formed
2012
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
11

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Tyler K Greene CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability if these entities have taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by these entities, and has concluded that as of june 30, 2025 and 2024, there were no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. These entities are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040140
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036932
IRS990/AccountsReceivableGrp/BOYAmt058303
IRS990/AccountsReceivableGrp/EOYAmt048424
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ASSISTANCE, TRAINING, AND SERVICES BENEFICIAL TO CHILDREN AND OTHERS WITH DEVELOPMENTAL DISABILITIES AND SIMILAR CONDITIONS, AND TO PROVIDE COMMUNITY AWARENESS RESPECTING THE CONDITION OF CHILDREN AND OTHERS WITH DEVELOPMENTAL DISABILITIES AND SIMILAR CONDITIONS.
IRS990/AllOtherContributionsAmt01000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TONY HAMLIN CFO
IRS990/BooksInCareOfDetail/PhoneNum03177454715
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 SYCAMORE LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046122
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0248739
IRS990/CashNonInterestBearingGrp/EOYAmt0289135
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0104096
IRS990/CYOtherRevenueAmt02000
IRS990/CYProgramServiceRevenueAmt0467526
IRS990/CYRevenuesLessExpensesAmt0-54528
IRS990/CYSalariesCompEmpBnftPaidAmt0420958
IRS990/CYTotalExpensesAmt0525054
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0470526
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01550
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011080
IRS990/DepreciationDepletionGrp/TotalAmt012630
IRS990/Desc0CHILDREN'S SERVICES FOCUSES ON SUPPORT FOR CHILDREN AND THEIR FAMILIES. THIS INCLUDES EARLY INTERVENTION THERAPIES THROUGH THE INDIANA'S FIRST STEPS SYSTEM. THERAPISTS UTILIZE INDIVIDUALIZED STRATEGIES TO ASSIST CHILDREN AT RISK OF HAVING, OR ALREADY DIAGNOSED AS HAVING DEVELOPMENTAL DELAYS WITH A GOAL OF HELPING EACH CHILD REACH HIS OR HER FULL POTENTIAL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0446002
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04330
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03184
IRS990/FeesForServicesOtherGrp/TotalAmt07514
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY KESSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY EMSWELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL FOREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA HANKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDY KRIEBLE
IRS990/Form990PartVIISectionAGrp/PersonNm8SHIRLEY LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHUCK PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL THRALLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0470526
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02860
IRS990/InformationTechnologyGrp/ProgramServicesAmt03944
IRS990/InformationTechnologyGrp/TotalAmt06804
IRS990/InsuranceGrp/ManagementAndGeneralAmt0660
IRS990/InsuranceGrp/ProgramServicesAmt0911
IRS990/InsuranceGrp/TotalAmt01571
IRS990/InterestGrp/ManagementAndGeneralAmt036
IRS990/InterestGrp/ProgramServicesAmt05365
IRS990/InterestGrp/TotalAmt05401
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0255412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0242783
IRS990/LandBldgEquipCostOrOtherBssAmt0326116
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ASSISTANCE, TRAINING, AND SERVICES BENEFICIAL TO CHILDREN AND OTHERS WITH DEVELOPMENTAL DISABILITIES AND SIMILAR CONDITIONS, AND TO PROVIDE COMMUNITY AWARENESS RESPECTING THE CONDITION OF CHILDREN AND OTHERS WITH DEVELOPMENTAL DISABILITIES AND SIMILAR CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0121111
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0115092
IRS990/NetAssetsOrFundBalancesBOYAmt0-1698872
IRS990/NetAssetsOrFundBalancesEOYAmt0-1753400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1698872
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1753400
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0778
IRS990/OccupancyGrp/ProgramServicesAmt02388
IRS990/OccupancyGrp/TotalAmt03166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035
IRS990/OfficeExpensesGrp/ProgramServicesAmt048
IRS990/OfficeExpensesGrp/TotalAmt083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06048
IRS990/OtherExpensesGrp/Desc0CORPORATE ALLOCATION
IRS990/OtherExpensesGrp/Desc1FEES AND PENALTIES
IRS990/OtherExpensesGrp/Desc2COMMERCIAL UMBRELLA
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt353
IRS990/OtherExpensesGrp/ProgramServicesAmt035913
IRS990/OtherExpensesGrp/ProgramServicesAmt1599
IRS990/OtherExpensesGrp/ProgramServicesAmt2453
IRS990/OtherExpensesGrp/ProgramServicesAmt372
IRS990/OtherExpensesGrp/TotalAmt061958
IRS990/OtherExpensesGrp/TotalAmt11034
IRS990/OtherExpensesGrp/TotalAmt2782
IRS990/OtherExpensesGrp/TotalAmt3125
IRS990/OtherLiabilitiesGrp/BOYAmt02100075
IRS990/OtherLiabilitiesGrp/EOYAmt02181718
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueTotalAmt02000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366064
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02763
IRS990/PayrollTaxesGrp/ProgramServicesAmt028663
IRS990/PayrollTaxesGrp/TotalAmt031426
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01532
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015888
IRS990/PensionPlanContributionsGrp/TotalAmt017420
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TONY HAMLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0FIRST STEPS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL CONTRACT REVENU
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0329727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0110406
IRS990/PYOtherRevenueAmt011405
IRS990/PYProgramServiceRevenueAmt0573598
IRS990/PYRevenuesLessExpensesAmt04659
IRS990/PYSalariesCompEmpBnftPaidAmt0469938
IRS990/PYTotalExpensesAmt0580344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0585003
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0469526
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0467526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0573598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0516038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0606304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0524029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02687495
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011405
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024505
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt02689495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0468526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0573598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0517038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0606304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0524029
IRS990ScheduleA/Total509Grp/TotalAmt02689495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0470526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0585003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0527138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0607304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0524029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02714000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0179641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250099
IRS990ScheduleD/EquipmentGrp/BookValueAmt02842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015717
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02181718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THESE ENTITIES HAVE TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THESE ENTITIES, AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THESE ENTITIES ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242783
IRS990ScheduleD/TotalLiabilityAmt02181718
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE CLASS OF MEMBERS AND ALSO ONE MEMBER: SYCAMORE REHABILITATION SERVICES HENDRICKS COUNTY ARC, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SYCAMORE REHABILITATION SERVICES HENDRICKS COUNTY ARC, INC. (THE PARENT COMPANY AND SOLE MEMBER) ELECTS DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM WILL BE DISTRIBUTED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS SIGN CONFLICT FORMS ANNUALLY. ANY STAFF MEMBER OR BOARD MEMBER THAT HAS A CONFLICT ISSUE WILL DISCUSS IT WITH THE PARENT COMPANY CEO, PARENT COMPANY HUMAN RESOURCES, OR THEIR IMMEDIATE SUPERVISOR. ALL CONFLICTS WILL BE BROUGHT TO THE ATTENTION OF THE PARENT COMPANY CEO AND HUMAN RESOURCES. THE CEO WILL THEN DETERMINE IF A CONFLICT EXISTS, AND HUMAN RESOURCES WILL MONITOR AND REVIEW ALL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AUDITED FINANCIAL STATEMENTS, AND FORM 990 ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0452641367
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0COMMONS AT WYNNE FARMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01001 SYCAMORE LANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DANVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd046122
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.