SYCAMORE REHABILITATION SERVICES HENDRICKS COUNTY ARC INC

EIN: 351064235 501(c)(3) Human Services

DANVILLE, IN

Total Revenue
$20,372,918
Total Expenses
$19,374,050
Total Assets
$31,533,079
Net Assets
$26,282,059
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1961
Legal Domicile
IN
Principal Officer
TONY HAMLIN
Phone
3177454715
Tax Period
2024-07-01 to 2025-06-30

SYCAMORE REHABILITATION SERVICES HENDRICKS COUNTY ARC INC, founded in 1961, is a mid-sized nonprofit in the Human Services sector that reported $20.4M in total revenue in fiscal year 2024. Expenses of $19.4M left a modest 5% surplus.

Mission

THE PRIMARY PURPOSE OF THE AGENCY IS TO PROVIDE A FULL RANGE OF SERVICES TO THE MENTALLY AND PHYSICALLY DISABLED. THE AGENCY PROVIDES VOCATIONAL TRAINING, ADULT DAY PROGRAMS, RESIDENTIAL, COMMUNITY BASED, AND EARLY INTERVENTION SERVICES TO CLIENTS IN INDIANA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,025,067
Program Service Revenue $16,568,581
Investment Income $662,417
Other Revenue $116,853
TOTAL REVENUE $20,372,918

Expense Breakdown

Grants Paid $0
Salaries & Benefits $14,578,896
Fundraising Expenses $11,768
Program Expenses $16,265,434
Other Expenses $4,795,154
TOTAL EXPENSES $19,374,050

Year-over-Year Comparison

2024 2023 Change
Revenue $20,372,918 $21,247,887 0.0%
Expenses $19,374,050 $19,113,591 +0.0%
Net Income $998,868 $2,134,296 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
610
Volunteers
15

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$525,334
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERRY KESSINGER PRESIDENT 2.00
Officer Director
$0 $0 $0
STEVE PATTERSON VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MARGARET MURPHY SECRETARY 1.00
Officer Director
$0 $0 $0
PAUL MCMANUS TREASURER 1.00
Officer Director
$0 $0 $0
GARY EMSWELLER MEMBER 1.00
Director
$0 $0 $0
CAROL FOREMAN MEMBER 1.00
Director
$0 $0 $0
LINDA HANKINS MEMBER 1.00
Director
$0 $0 $0
RANDY KRIEBLE MEMBER 1.00
Director
$0 $0 $0
SHIRLEY LARSEN MEMBER 1.00
Director
$0 $0 $0
CHUCK PARSONS MEMBER 1.00
Director
$0 $0 $0
CAROL THRALLS MEMBER 1.00
Director
$0 $0 $0
PATRICK G COCKRUM CEO (END 07/25) 40.00
Officer
$203,923 $24,897 $228,820
LADONNA EVERROAD COO 40.00
Officer
$137,387 $30,551 $167,938
YOLANDA KINCAID CEO (BEG FY 05/24) 40.00
Officer
$121,256 $7,320 $128,576
CARISA OLSON SPEECH LANGUAGE PATHOLOGIST 40.00
Highest
$102,038 $29,456 $131,494
KRISTY HABIBY PHYSICAL THERAPIST 40.00
Highest
$124,915 $22,423 $147,338
HEATHER HUISH SPEECH LANGUAGE PATHOLOGIST 40.00
Highest
$101,250 $22,046 $123,296
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $20,372,918 $19,374,050 $31,533,079 $998,868
2024 No data No data No data No data
2023 $18,252,789 $17,932,857 $26,805,434 $319,932
2022 $16,935,315 $15,351,307 $23,626,695 $1,584,008
2021 $15,506,732 $12,602,525 $24,418,697 $2,904,207
2020 $13,957,712 $13,484,631 $20,821,386 $473,081
2019 $13,794,764 $12,776,199 $18,291,013 $1,018,565
2018 $20,653,851 $12,592,001 $17,212,238 $8,061,850
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