Nonprofit · EIN 45-4131449
CORNERSTONE PEDIATRIC REHABILITATION SERVICES INC
Tax-exempt · DANVILLE, IN 46122
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $470,526 | $525,054 | -$54,528 | $580,342 | $2,333,742 | -$1,753,400 |
| June 30, 2024 | 990 | $585,003 | $580,344 | $4,659 | $562,454 | $2,261,326 | -$1,698,872 |
| June 30, 2023 | 990 | $527,138 | $574,342 | -$47,204 | $484,430 | $2,187,961 | -$1,703,531 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,000
- Program service revenue
- $467,526
- Investment income
- $0
- Other revenue
- $2,000
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $366,064
- Salaries, compensation and benefits (total)
- $420,958
- Professional fundraising fees
- $0
- Occupancy
- $3,166
- Travel
- $3,028
- Depreciation
- $12,630
- Program services (functional)
- $446,002
- Management and general (functional)
- $79,052
Balance sheet and other
- Total assets, start of year
- $562,454
- Total assets, end of year
- $580,342
- Total liabilities, end of year
- $2,333,742
- Net assets, end of year
- -$1,753,400
- Land, buildings and equipment
- $242,783
- Net assets without donor restrictions
- -$1,753,400
- Gross receipts
- $470,526
- Employees
- 5
- Volunteers
- 11
- Year formed
- 2012
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY KESSINGER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEVE PATTERSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARGARET MURPHY | SECRETARY Trustee or director, Officer | 1 | $0 |
| PAUL MCMANUS | TREASURER Trustee or director, Officer | 1 | $0 |
| GARY EMSWELLER | MEMBER Trustee or director | 1 | $0 |
| CAROL FOREMAN | MEMBER Trustee or director | 1 | $0 |
| LINDA HANKINS | MEMBER Trustee or director | 1 | $0 |
| RANDY KRIEBLE | MEMBER Trustee or director | 1 | $0 |
| SHIRLEY LARSEN | MEMBER Trustee or director | 1 | $0 |
| CHUCK PARSONS | MEMBER Trustee or director | 1 | $0 |
| CAROL THRALLS | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICK COCKRUM | DIRECTOR Trustee or director | 5 | $0 | $204,948 | $10,524 |
| ERIN TANNER | DIRECTOR Trustee or director | 5 | $0 | $87,454 | $7,017 |
| TERRY KESSINGER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICK COCKRUM | DIRECTOR Trustee or director | 5 | $0 | $193,334 | $29,552 |
| ERIN TANNER | DIRECTOR Trustee or director | 5 | $0 | $120,500 | $9,034 |
| TERRY KESSINGER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 369, DANVILLE, IN 46122-0369
- In care of
- % PATRICK G COCKRUM
- Principal officer (990 for 2024)
- TONY HAMLIN, 1001 SYCAMORE LN, DANVILLE, IN 46122
- Signed the 990
- TONY HAMLIN, CFO
- Phone
- (317) 745-8264
- Return prepared by
- BLUE & CO LLC
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.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4131449
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50)
- Assets (IRS master file)
- $580,342
- Income (IRS master file)
- $470,526
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $470,526 | $525,054 | $580,342 | XML |
| 990 | June 2024 | $585,003 | $580,344 | $562,454 | IRS |
| 990 | June 2023 | $527,138 | $574,342 | $484,430 | XML |
| 990 | June 2022 | $607,304 | $660,751 | $477,743 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-4131449).
Questions about CORNERSTONE PEDIATRIC REHABILITATION SERVICES INC
- What is the EIN of CORNERSTONE PEDIATRIC REHABILITATION SERVICES INC?
- The employer identification number (EIN) of CORNERSTONE PEDIATRIC REHABILITATION SERVICES INC is 45-4131449.
- Is CORNERSTONE PEDIATRIC REHABILITATION SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to CORNERSTONE PEDIATRIC REHABILITATION SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORNERSTONE PEDIATRIC REHABILITATION SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CORNERSTONE PEDIATRIC REHABILITATION SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORNERSTONE PEDIATRIC REHABILITATION SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CORNERSTONE PEDIATRIC REHABILITATION SERVICES INC?
- The 990 for the year ended June 30, 2025 names TONY HAMLIN.
- Who are the officers and directors of CORNERSTONE PEDIATRIC REHABILITATION SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does CORNERSTONE PEDIATRIC REHABILITATION SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $470,526, expenses of $525,054 and total assets of $580,342 at year end.
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