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Cornerstone Pediatric Rehabilitation Services Inc

  • Danville, IN
  • Tax-exempt since Dec. 2013
  • EIN: 45-4131449

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Rehabilitative Medical Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$527k (2023)

Expenses
$574k (2023)

Total Assets
$484k (2023)

Total Liabilities
$2.19M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$527,138
Expenses
$574,342
Net Income
-$47,204
Net Assets
-$1,703,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.2%
Program Services $516,038
97.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,100
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $404,422
70.4%
Assets/Debt
Total Assets $484,430
Total Liabilities $2,187,961
Net Assets -$1,703,531
Compensation
Key Employees and Officers Compensation Related Other
Terry Kessinger (Director) $0 $0 $0
Patrick Cockrum (Director) $0 $193,334 $29,552
Erin Tanner (Director) $0 $120,500 $9,034

Document Links

990
Filed on May 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$607,304
Expenses
$660,751
Net Income
-$53,447
Net Assets
-$1,656,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $606,304
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,000
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $450,624
68.2%
Assets/Debt
Total Assets $477,743
Total Liabilities $2,134,070
Net Assets -$1,656,327
Compensation
Key Employees and Officers Compensation Related Other
Terry Kessinger (Director) $0 $0 $0
Patrick Cockrum (Director) $0 $185,524 $31,313
Erin Tanner (Director) $0 $122,515 $0

Document Links

990
Filed on May 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$524,029
Expenses
$641,954
Net Income
-$117,925
Net Assets
-$1,602,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $524,029
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $476,831
74.3%
Assets/Debt
Total Assets $401,893
Total Liabilities $2,004,773
Net Assets -$1,602,880
Compensation
Key Employees and Officers Compensation Related Other
Terry Kessinger (Director) $0 $0 $0
Patrick Cockrum (Director) $0 $181,996 $29,410
Erin Tanner (Director Term Began 1/21) $0 $245 $0
Mohammed Sayeed (Director Term Ended 10/20) $0 $92,126 $13,996
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Document Links

990
Filed on May 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$628,877
Expenses
$680,658
Net Income
-$51,781
Net Assets
-$1,627,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $628,877
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $518,814
76.2%
Assets/Debt
Total Assets $465,071
Total Liabilities $2,092,863
Net Assets -$1,627,792
Compensation
Key Employees and Officers Compensation Related Other
Terry Kessinger (Director) $0 $0 $0
Patrick Cockrum (Director) $0 $173,388 $11,625
Mohammed Sayeed (Director) $0 $97,847 $5,923

Document Links

990
Filed on May 14, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$659,551
Expenses
$690,361
Net Income
-$30,810
Net Assets
-$1,415,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $659,551
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $523,982
75.9%
Assets/Debt
Total Assets $421,725
Total Liabilities $1,836,793
Net Assets -$1,415,068
Compensation
Key Employees and Officers Compensation Related Other
Terry Kessinger (Director) $0 $0 $0
Patrick Cockrum (Director) $0 $171,262 $16,813
Mohammed Sayeed (Director) $0 $95,218 $5,400

Document Links

990
Filed on May 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$731,180
Expenses
$740,091
Net Income
-$8,911
Net Assets
-$1,384,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $731,180
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $509,746
68.9%
Assets/Debt
Total Assets $140,504
Total Liabilities $1,524,762
Net Assets -$1,384,258
Compensation
Key Employees and Officers Compensation Related Other
Terry Kessinger (Director) $0 $0 $0
Patrick Cockrum (Director) $0 $166,999 $10,183
Mohammed Sayeed (Director) $0 $90,005 $54

Document Links

990
Filed on May 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$888,842
Expenses
$1,039,590
Net Income
-$150,748
Net Assets
-$1,375,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $325
0.0%
Program Services $888,517
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $753,743
72.5%
Assets/Debt
Total Assets $187,787
Total Liabilities $1,563,134
Net Assets -$1,375,347

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$603,543
Expenses
$1,041,373
Net Income
-$437,830
Net Assets
-$1,224,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $32
0.0%
Program Services $603,511
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $764,046
73.4%
Assets/Debt
Total Assets $154,677
Total Liabilities $1,379,276
Net Assets -$1,224,599

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,423
Expenses
$524,991
Net Income
-$454,568
Net Assets
-$786,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,600
2.3%
Program Services $263,586
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$194,763
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $364,915
69.5%
Assets/Debt
Total Assets $204,069
Total Liabilities $990,838
Net Assets -$786,769

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
-$303,624
Expenses
$0
Net Income
-$303,624
Net Assets
-$347,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$303,624
Assets/Debt
Total Assets $49,226
Total Liabilities $396,676
Net Assets -$347,450

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
-$175,826
Expenses
$0
Net Income
-$175,826
Net Assets
-$43,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$175,826
Assets/Debt
Total Assets $154,000
Total Liabilities $197,826
Net Assets -$43,826

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$110,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $154,000
Total Liabilities $44,000
Net Assets $110,000

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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