2024-05-14T14:22:12-05:00 2023-06-30 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2022-07-01 454131449 CORNERSTONE PEDIATRIC REHABILITATION SERVICES INC CORN 3177458264 1001 SYCAMORE LN DANVILLE IN 46122 WENDY BUDDE CFO 3177458264 2024-05-14 1 WENDY BUDDE 999009999 0 TYLER K GREENE CPA P00057872 3176334705 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WENDY BUDDE 1001 SYCAMORE LN DANVILLE IN 46122 527138 0 X N/A X 2012 IN 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. 3 1 10 0 0 0 0 1000 606304 516038 0 0 1000 10100 607304 527138 0 0 0 0 515219 457363 0 0 0 145532 116979 660751 574342 -53447 -47204 477743 484430 2134070 2187961 -1656327 -1703531 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. 0 0 537815 526138 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. 537815 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X WENDY BUDDE 3177454715 1001 SYCAMORE LN DANVILLE IN 46122 TERRY KESSINGER DIRECTOR 2.00 2.00 X 0 0 0 PATRICK COCKRUM DIRECTOR 5.00 40.00 X 0 193334 29552 ERIN TANNER DIRECTOR 5.00 40.00 X 0 120500 9034 0 313834 38586 0 0 1 0 0 1000 1000 FIRST STEPS REVENUE 623990 296583 296583 INSURANCE REVENUE 623990 92991 92991 SCHOOL CONTRACT REVENU 623990 64537 64537 MEDICAID REVENUE 623990 59527 59527 PRIVATE PAY 623990 2400 2400 516038 OTHER REVENUE 623990 10100 10100 10100 527138 526138 0 0 404422 378701 25721 17192 16099 1093 3572 3345 227 32177 30131 2046 5357 5016 341 359 336 23 8135 7618 517 10964 10267 697 4036 3779 257 5924 5547 377 15140 14177 963 1923 1801 122 CORPORATE ALLOCATION 62870 58871 3999 PROGRAM EXPENSES 886 830 56 DUES & SUBSCRIPTIONS 225 211 14 TRAINING & RECRUITMENT 221 207 14 939 879 60 574342 537815 36527 0 158247 214970 65883 30986 294001 55527 253613 238474 477743 484430 70747 46093 132344 126848 1930979 2015020 2134070 2187961 X -1656327 -1703531 -1656327 -1703531 477743 484430 -47204 0 X X 0 1 X 1 0 X 1000 1000 659551 628875 524029 606304 516038 2934797 659551 628875 524029 606304 517038 2935797 0 0 0 2935797 1000 10100 11100 659551 628875 524029 607304 527138 2946897 0.99620 0.99970 0.00000 X 60300 60300 217984 46398 171586 15717 9129 6588 238474 RELATED PARTY PAYABLE 2015020 2015020 X 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, 2023 AND 2022, 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. 0 0 0 0 0 0 0 0 0 PATRICK COCKRUM DIRECTOR 0 192834 0 500 0 0 0 14581 0 14971 0 222886 0 0 PART I, LINE 3 SYCAMORE REHABILITATION SERVICES HENDRICKS COUNTY ARC, INC., A RELATED ORGANIZATION OF CORNERSTONE PEDIATRIC REHABILITATION SERVICES, INC., USES THE FOLLOW METHOD TO ESTABLISH COMPENSATION OF THE CEO: - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. HENDRICKS COUNTY COMMUNITY DEVELOPMENT CORPORATION INC 1001 SYCAMORE LANE PO BOX 369 DANVILLE IN 461220369 351999695 LOW INCOME HOUSING IN 501(C)(3) LINE 7 SYCAMORE SERVICES 0 COMMONS AT WYNNE FARMS 1001 SYCAMORE LANE DANVILLE IN 46122 452641367 AFFORDABLE HOUSING IN N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0