Turnstone Center For Children And Adults With Disabilities Inc
- Assets
- $28.4m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 126
- Location
- Fort Wayne, IN
- Founding
- 04/1952
- Data as of
- 06/2021
- EIN
- 35-0913541
Organization Overview
Turnstone Center For Children And Adults With Disabilities Inc is located in Fort Wayne, IN. The organization was established in 1952. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2021, Turnstone Center For Children And Adults With Disabilities Inc employed 126 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Turnstone Center For Children And Adults With Disabilities Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Turnstone Center For Children And Adults With Disabilities Inc generated $5.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $6.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TURNSTONE EMPOWERS PEOPLE WITH DISABILITIES TO ACHIEVE THEIR HIGHEST POTENTIAL BY PROVIDING COMPREHENSIVE SERVICES AND PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS YEAR, COVID-19 SIGNIFICANTLY AFFECTED OUR PROGRAMMING DUE TO REQUIRED CLOSURES AND A VULNERABLE CLIENT BASE. DAYCARE AND THERAPY: PROVIDED DAYCARE TO 47 CHILDREN AND 86 ADULTS; REHAB SERVICES THAT INCLUDE OT, PT, SPEECH AND HEALTH AND WELLNESS TO 969 ADULTS AND CHILDREN; AND THERAPEUTIC RECREATION AND SPORTS PROGRAMS TO 226 CHILDREN AND ADULTS.
CASE MANAGEMENT AND COUNSELING: PROVIDED CASE MANAGEMENT AND SUPPORT GROUPS AND INFORMATION REFERRAL TO 503 INDIVIDUALS.
EQUIPMENT ASSISTANCE/RAMPS: PROVIDED VISUAL, AUDIO, SPEECH, AND PHYSICAL AIDS TO 260 INDIVIDUALS.
TRANSPORTATION: PROVIDED COST OF TRANSPORTATION TO THE FACILITY FOR PROGRAM PARTICIPANTS.
THIS YEAR, COVID-19 SIGNIFICANTLY AFFECTED OUR PROGRAMMING DUE TO REQUIRED CLOSURES AND A VULNERABLE CLIENT BASE. DAYCARE AND THERAPY: PROVIDED DAYCARE TO 47 CHILDREN AND 86 ADULTS; REHAB SERVICES THAT INCLUDE OT, PT, SPEECH AND HEALTH AND WELLNESS TO 969 ADULTS AND CHILDREN; AND THERAPEUTIC RECREATION AND SPORTS PROGRAMS TO 226 CHILDREN AND ADULTS.
CASE MANAGEMENT AND COUNSELING: PROVIDED CASE MANAGEMENT AND SUPPORT GROUPS AND INFORMATION REFERRAL TO 503 INDIVIDUALS.
EQUIPMENT ASSISTANCE/RAMPS: PROVIDED VISUAL, AUDIO, SPEECH, AND PHYSICAL AIDS TO 260 INDIVIDUALS.
TRANSPORTATION: PROVIDED COST OF TRANSPORTATION TO THE FACILITY FOR PROGRAM PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Mushett CEO | Officer | 40 | $133,826 |
Laura Ramsey CFO | Officer | 40 | $89,886 |
Melissa Stout Secretary | OfficerTrustee | 1 | $0 |
Vicki Leininger Vice Chair | OfficerTrustee | 1 | $0 |
Chris Rupp Treasurer | OfficerTrustee | 1 | $0 |
Tom Trent Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $150,751 |
| Related organizations | $0 |
| Government grants | $738,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,587,850 |
| Noncash contributions included in lines 1a–1f | $159,959 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,477,401 |
| Total Program Service Revenue | $1,358,666 |
| Investment income | $144,196 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $196,977 |
| Net Gain/Loss on Asset Sales | $143,144 |
| Net Income from Fundraising Events | $33,884 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,395,117 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $227,132 |
| Compensation of current officers, directors, key employees. | $73,364 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,104,730 |
| Pension plan accruals and contributions | $20,662 |
| Other employee benefits | $304,362 |
| Payroll taxes | $229,119 |
| Fees for services: Management | $66,896 |
| Fees for services: Legal | $7,391 |
| Fees for services: Accounting | $31,763 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,481 |
| Fees for services: Other | $22,333 |
| Advertising and promotion | $32,710 |
| Office expenses | $68,026 |
| Information technology | $50,190 |
| Royalties | $0 |
| Occupancy | $233,214 |
| Travel | $928 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,718 |
| Interest | $153,914 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $873,063 |
| Insurance | $79,945 |
| All other expenses | $0 |
| Total functional expenses | $5,983,416 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,746,113 |
| Pledges and grants receivable | $646,682 |
| Accounts receivable, net | $7,031,237 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $57,885 |
| Net Land, buildings, and equipment | $14,191,859 |
| Investments—publicly traded securities | $3,602,829 |
| Investments—other securities | $0 |
| Investments—program-related | $341,264 |
| Intangible assets | $0 |
| Other assets | $821,842 |
| Total assets | $28,439,711 |
| Accounts payable and accrued expenses | $462,427 |
| Grants payable | $0 |
| Deferred revenue | $899,327 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $10,285,788 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,647,542 |
| Net assets without donor restrictions | $13,102,048 |
| Net assets with donor restrictions | $3,690,121 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $28,439,711 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Turnstone Center For Children And Adults With Disabilities Inc has recieved totaling $885,069.
| Awarding Organization | Amount |
|---|---|
Aws Foundation Inc Fort Wayne, IN PURPOSE: CAPITAL | $406,192 |
Community Foundation Of Greater Fort Wayne Inc Fort Wayne, IN PURPOSE: CHARITABLE SUPPORT | $110,578 |
Parkview Health System Inc Fort Wayne, IN PURPOSE: SUPPORTING THERAPY & WELLNESS PROGRAMS FOR DISABLED CHILDREN & ADULTS | $100,270 |
United Way Of Allen County Inc Fort Wayne, IN PURPOSE: PROGRAM OPERATIONS | $81,295 |
Mary Cross Tippmann Foundation Charitable Trust Fort Wayne, IN PURPOSE: General Operating | $50,000 |
Lincoln Financial Foundation Inc Radnor, PA PURPOSE: HUMAN SERVICES PROGRAMS | $40,000 |
Endowment Analysis
| Beg. Balance | $3,515,053 |
| Earnings | $922,384 |
| Other Expense | $30,817 |
| Ending Balance | $4,406,620 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Easter Seals Rehabilitation Center Inc Evansville, IN | $16,503,144 | $18,998,640 |
Tradewinds Services Inc Merrillville, IN | $15,998,577 | $14,758,971 |
Macon Resources Inc Decatur, IL | $25,094,647 | $13,837,379 |
Society For Immunotherapy Of Cancer Inc Milwaukee, WI | $21,926,685 | $14,185,558 |
Curative Care Network Inc Milwaukee, WI | $49,016,234 | $11,678,469 |
Versiti Blood Research Institute Foundation Inc Milwaukee, WI | $111,661,539 | $23,540,947 |
Easter Seals Dupage And The Fox Valley Region Villa Park, IL | $8,631,604 | $9,912,371 |
Redwood School & Rehabilitation Center Inc Ft Mitchell, KY | $11,768,699 | $11,130,183 |
Sacred Heart Rehabilitation Institute Inc St Louis, MO | $2,876,670 | $6,756,835 |
New Horizons Rehabilitation Inc Batesville, IN | $6,816,471 | $7,084,655 |
Nextstep For Life Inc Mapaville, MO | $5,154,824 | $6,576,682 |
Penfield Childrens Center Milwaukee, WI | $6,491,693 | $8,793,397 |