Form 990 for tax year 2024
Filed by CORNERSTONE PEDIATRIC REHABILITATION SERVICES INC.
Totals
- Total revenue
- $470,526
- Total expenses
- $525,054
- Contributions and grants received
- $1,000
- Grants paid
- $0
- Program service revenue
- $467,526
- Investment income
- $0
- Other revenue
- $2,000
- Total assets, end of year
- $580,342
- Total liabilities, end of year
- $2,333,742
- Net assets or fund balances, end of year
- -$1,753,400
- Program services expenses (Part IX)
- $446,002
- Management and general expenses
- $79,052
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $446,002
Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,000
-
2a · Program service revenue: FIRST STEPS REVENUE
total $329,727 · related or exempt $329,727
-
2b · Program service revenue: SCHOOL CONTRACT REVENU
total $63,640 · related or exempt $63,640
-
2c · Program service revenue: INSURANCE REVENUE
total $57,138 · related or exempt $57,138
-
2d · Program service revenue: MEDICAID REVENUE
total $15,493 · related or exempt $15,493
-
2e · Program service revenue: PRIVATE PAY
total $1,528 · related or exempt $1,528
-
11a · Other revenue: OTHER REVENUE
total $2,000 · related or exempt $2,000
-
11e · Other revenue, total
$2,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $366,064 · program services $329,039 · management and general $37,025
-
8 · Pension plan contributions
total $17,420 · program services $15,888 · management and general $1,532
-
9 · Other employee benefits
total $6,048 · program services $5,516 · management and general $532
-
10 · Payroll taxes
total $31,426 · program services $28,663 · management and general $2,763
-
11g · Fees: other
total $7,514 · program services $3,184 · management and general $4,330
-
13 · Office expenses
total $83 · program services $48 · management and general $35
-
14 · Information technology
total $6,804 · program services $3,944 · management and general $2,860
-
16 · Occupancy
total $3,166 · program services $2,388 · management and general $778
-
17 · Travel
total $3,028 · program services $2,939 · management and general $89
-
20 · Interest
total $5,401 · program services $5,365 · management and general $36
-
22 · Depreciation, depletion and amortization
total $12,630 · program services $11,080 · management and general $1,550
-
23 · Insurance
total $1,571 · program services $911 · management and general $660
-
24a · Other expenses: CORPORATE ALLOCATION
total $61,958 · program services $35,913 · management and general $26,045
-
24b · Other expenses: FEES AND PENALTIES
total $1,034 · program services $599 · management and general $435
-
24c · Other expenses: COMMERCIAL UMBRELLA
total $782 · program services $453 · management and general $329
-
24d · Other expenses: PROGRAM EXPENSES
total $125 · program services $72 · management and general $53
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $248,739 · end of year $289,135
-
4 · Accounts receivable
beginning of year $58,303 · end of year $48,424
-
10a · Land, buildings and equipment: cost or other basis
$326,116
-
10b · Land, buildings and equipment: accumulated depreciation
$83,333
-
10c · Land, buildings and equipment, net
beginning of year $255,412 · end of year $242,783
-
17 · Accounts payable and accrued expenses
beginning of year $40,140 · end of year $36,932
-
23 · Secured mortgages and notes payable
beginning of year $121,111 · end of year $115,092
-
25 · Other liabilities
beginning of year $2,100,075 · end of year $2,181,718
-
27 · Net assets without donor restrictions
beginning of year -$1,698,872 · end of year -$1,753,400
Mission and programs · 2024
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.
-
CHILDREN'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.
Expenses $446,002 · Revenue $469,526
As filed on the 2024 return.
Listed in Part VII
-
Terry KessingerTERRY KESSINGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steve PattersonSTEVE PATTERSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Margaret MurphyMARGARET MURPHY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paul McManusPAUL MCMANUS
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gary EmswellerGARY EMSWELLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Carol ForemanCAROL FOREMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Linda HankinsLINDA HANKINS
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Randy KriebleRANDY KRIEBLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Shirley LarsenSHIRLEY LARSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Chuck ParsonsCHUCK PARSONS
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Carol ThrallsCAROL THRALLS
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
HENDRICKS COUNTY COMMUNITY DEVELOPMENT CORPORATION INC
501(C)(3) · LOW INCOME HOUSING · IN
Directly controlled by SYCAMORE SERVICES
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
COMMONS AT WYNNE FARMS
C · AFFORDABLE HOUSING · IN
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600219349301235
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