2026-01-21T15:01:57-06:00 2025-06-30 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2024-07-01 454131449 CORNERSTONE PEDIATRIC REHABILITATION SERVICES INC CORN 3177458264 1001 SYCAMORE LN DANVILLE IN 46122 TONY HAMLIN CFO 3177458264 2026-01-21 1 0 TYLER K GREENE CPA P00057872 3176334705 2026-01-21 2024 2025-03-06 01:10:19Z TONY HAMLIN 1001 SYCAMORE LN DANVILLE IN 46122 470526 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. 11 11 5 11 0 0 0 1000 573598 467526 0 0 11405 2000 585003 470526 0 0 0 0 469938 420958 0 0 0 110406 104096 580344 525054 4659 -54528 562454 580342 2261326 2333742 -1698872 -1753400 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 446002 469526 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. 446002 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X TONY HAMLIN CFO 3177454715 1001 SYCAMORE LN DANVILLE IN 46122 X TERRY KESSINGER PRESIDENT 1.00 1.00 X X 0 0 0 STEVE PATTERSON VICE PRESIDENT 1.00 1.00 X X 0 0 0 MARGARET MURPHY SECRETARY 1.00 1.00 X X 0 0 0 PAUL MCMANUS TREASURER 1.00 1.00 X X 0 0 0 GARY EMSWELLER MEMBER 1.00 1.00 X 0 0 0 CAROL FOREMAN MEMBER 1.00 1.00 X 0 0 0 LINDA HANKINS MEMBER 1.00 1.00 X 0 0 0 RANDY KRIEBLE MEMBER 1.00 1.00 X 0 0 0 SHIRLEY LARSEN MEMBER 1.00 1.00 X 0 0 0 CHUCK PARSONS MEMBER 1.00 1.00 X 0 0 0 CAROL THRALLS MEMBER 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1000 1000 FIRST STEPS REVENUE 623990 329727 329727 SCHOOL CONTRACT REVENU 623990 63640 63640 INSURANCE REVENUE 623990 57138 57138 MEDICAID REVENUE 623990 15493 15493 PRIVATE PAY 623990 1528 1528 467526 OTHER REVENUE 623990 2000 2000 2000 470526 469526 0 0 366064 329039 37025 17420 15888 1532 6048 5516 532 31426 28663 2763 7514 3184 4330 83 48 35 6804 3944 2860 3166 2388 778 3028 2939 89 5401 5365 36 12630 11080 1550 1571 911 660 CORPORATE ALLOCATION 61958 35913 26045 FEES AND PENALTIES 1034 599 435 COMMERCIAL UMBRELLA 782 453 329 PROGRAM EXPENSES 125 72 53 525054 446002 79052 0 248739 289135 58303 48424 326116 83333 255412 242783 562454 580342 40140 36932 121111 115092 2100075 2181718 2261326 2333742 X -1698872 -1753400 -1698872 -1753400 562454 580342 -54528 0 X X 0 1 X 1 0 X 1000 1000 2000 524029 606304 516038 573598 467526 2687495 524029 606304 517038 573598 468526 2689495 0 0 0 2689495 1000 10100 11405 2000 24505 524029 607304 527138 585003 470526 2714000 0.99100 0.99220 0.00000 X 60300 60300 250099 70458 179641 15717 12875 2842 242783 RELATED PARTY PAYABLE 2181718 2181718 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, 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. 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