2022-09-07T13:21:15-05:00 2021-12-31 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2021-01-01 221489900 CORNERSTONE FAMILY PROGRAMS CORN 9735385260 80 WASHINGTON STREET MORRISTOWN NJ 07960 PATRICE PICARD CHIEF EXECUTIVE OFFICER 9735385260 2022-09-07 1 PATRICE PICARD 999009999 BRIDGET HARTNETT P01429163 9739949494 2022-09-07 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z WILLIAM SKRZAT 80 WASHINGTON STREET MORRISTOWN NJ 07960 8321316 0 X WWW.CORNERSTONEFAMILYPROGRAMS.ORG X 1813 NJ STRENGTHENING COMMUNITIES BY HELPING PEOPLE BUILD BETTER LIVES. 19 19 155 108 0 0 2601562 4318922 1494672 1503558 133845 586121 -21075 -14490 4209004 6394111 5754 0 0 0 3456747 3612252 0 0 378992 1400932 1488662 4863433 5100914 -654429 1293197 10155908 10123154 1580034 788828 8575874 9334326 X CORNERSTONE FAMILY PROGRAMS IS A PRIVATE, NOT-FOR-PROFIT ORGANIZATION DEDICATED TO STRENGTHENING COMMUNITIES BY HELPING PEOPLE BUILD BETTER LIVES. 0 0 3427463 1428977 PROGRAMS FOR CHILDREN: WE OFFER QUALITY PRE-SCHOOL EDUCATION, BEFORE/AFTER SCHOOL, SUMMER CAMP, AND TEEN WORK-FORCE PROGRAMS, AS WELL AS PROGRAMS TO IMPROVE THE PHYSICAL AND EMOTIONAL HEALTH AND SOCIAL DEVELOPMENT OF CHILDREN THROUGH MENTORING, RECREATION (BASKETBALL, SOCCER AND OTHER SPORTS) AND THE ARTS (VIOLIN, DANCE AND OTHER VISUAL AND PERFORMING ARTS).PROGRAMS FOR ADOLESCENTS: WE OFFER SEVERAL PROGRAMS AND COLLABORATE WITH OTHER ORGANIZATIONS UNDER OUR TEEN PATHWAYS TO BRIGHTER FUTURES SUITE OF SERVICES AND OFFERINGS (FOR EXAMPLE, COLLEGE PREP, NABE TEENS @ WORK, RITES OF PASSAGE, OPEN GYM, TUTORING & MENTORING) THAT HELP YOUTH REACH THEIR FULL POTENTIAL AND SUCCESSFULLY TRANSITION INTO ADULTHOOD. TO SUPPORT OUR PRE-TEEN, TEEN AND YOUNG ADULT POPULATIONS, WE FOCUS ON IMPROVING SCHOOL PERFORMANCE AND INCREASING FUTURE ACADEMIC AND CAREER SUCCESS THROUGH AFTER SCHOOL PROGRAMS, COLLEGE, ACT/SAT AND CAREER PREPARATION PROGRAMS, AND MENTORING, AS WELL AS PROVIDING EMPLOYMENT IN OUR WORKFORCE DEVELOPMENT, TRAINING AND INTERNSHIP PROGRAMS. OUR GOAL IS TO HELP YOUNG PEOPLE MAKE SMART CHOICES THROUGH COUNSELING, EDUCATION, AND ENRICHING SOCIAL, CULTURAL AND RECREATIONAL PROGRAMS THAT CREATE MORE OPPORTUNITIES TO HONE THEIR LEADERSHIP AND DECISION-MAKING SKILLS AND EMPOWER THEM FOR ADVANCEMENT AND LONG-TERM SUCCESS.DURING 2021, OVER 825 CHILDREN AND ADOLESCENTS PARTICIPATED IN THESE PROGRAMS. 249622 PROGRAMS FOR ADULTS: WE PROVIDE SUPPORT THROUGH OUR OPERATION SISTERHOOD FEMALE VETERANS PROGRAM, FRIENDS OF THE BLIND, AND HOPE FOR THE HOLIDAYS PROGRAM. OUR GOAL IS TO INCREASE EDUCATION AND EMPLOYMENT OPPORTUNITIES, IMPROVE PARENTING AND COMMUNICATIONS SKILLS, AND ENHANCE MILITARY VETERANS AND THEIR FAMILIES' WELL-BEING AND SMOOTH INTEGRATION AS THEY RETURN TO THEIR FAMILIES AND SOCIETY.DURING 2021, OVER 787 ADULTS PARTICIPATED IN THESE PROGRAMS. 423443 74581 PROGRAMS FOR SENIORS: WE PROVIDE SUPPORT THROUGH OUR ADULT DAY CARE AND CAREGIVER RESPITE CENTER PROGRAMS. OUR GOAL IS TO PROMOTE FITNESS AND IMPROVE OVERALL HEALTH AND WELLNESS THROUGH SOCIAL ACTIVITIES.DURING 2021, OVER 115 SENIORS PARTICIPATED IN THESE PROGRAMS. 4100528 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 5 0 1 155 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X THE ORGANIZATION 9735385260 80 WASHINGTON STREET MORRISTOWN NJ 07960 WILLIAM SKRZAT BOARD CHAIR 2.00 X X 0 0 0 ALAN SMITH FIRST VICE CHAIR 2.00 X X 0 0 0 DAVID WELSH SECOND VICE CHAIR 2.00 X X 0 0 0 KREAMER ROOKE TREASURER 2.00 X X 0 0 0 MICHAEL SALERNO SECRETARY 2.00 X X 0 0 0 JUDY BANKS DIRECTOR 2.00 X 0 0 0 SAMUEL BARR DIRECTOR 2.00 X 0 0 0 MARK CANTALUPPI DIRECTOR 2.00 X 0 0 0 VIRGINIE DELWART DIRECTOR 2.00 X 0 0 0 RUSSELL HERT DIRECTOR 2.00 X 0 0 0 FRED KARAMANOL DIRECTOR 2.00 X 0 0 0 DONNA LAWSON DIRECTOR 2.00 X 0 0 0 ALEXANDRA LOPEZ DIRECTOR 2.00 X 0 0 0 KERRY MOWRY DIRECTOR 2.00 X 0 0 0 BRIAN MURPHY DIRECTOR 2.00 X 0 0 0 VIRGINIA R RANGER DIRECTOR 2.00 X 0 0 0 CHRISTOPHER RIDER DIRECTOR 2.00 X 0 0 0 NIKKI SUMPTER DIRECTOR 2.00 X 0 0 0 FAYE TYLEE DIRECTOR 2.00 X 0 0 0 PATRICE PICARD CEO 40.00 X 175000 0 7325 AYO SANDERSON WILSON COO & EXEC. VP (THRU 5/31/21) 40.00 X 67692 0 0 GARFIELD GRANT CFO 40.00 X 122500 0 14564 GWENN HELLER-DELLAPELLE DIRECTOR OF DEVELOPMENT 40.00 X 115000 0 14564 480192 0 36453 3 0 1 0 0 270399 2939331 1109192 64228 4318922 FEDERAL AND STATE FINANCIAL ASSIS 900099 1193778 1193778 PROGRAM SERVICE FEES 900099 309780 309780 1503558 180492 180492 2315078 1909449 405629 405629 405629 0 270399 17756 -17756 -17756 MISC. REVENUE 900099 3266 3266 3266 6394111 1503558 0 571631 387080 311884 41195 34001 2540930 2044628 270224 226078 432620 356215 46582 29823 251622 207183 27093 17346 44803 25190 14598 5015 284344 159873 92643 31828 4866 4443 402 21 173036 125646 44508 2882 129402 120741 4453 4208 14538 6336 7289 913 160654 145841 6753 8060 92381 87954 2164 2263 REPAIRS AND MAINTENANCE 168594 154501 7914 6179 FOOD VOUCHER PROGRAM EX 141359 129091 11672 596 PROGRAM EXPENSE - CONTR 67227 61393 5551 283 IN KIND DONATIONS 65728 63228 1000 1500 141730 96381 37353 7996 5100914 4100528 621394 378992 222676 387134 47837 10810 351628 467112 138062 39266 35524 52959 4023367 1570800 2607251 2452567 6690413 6642381 62517 70925 10155908 10123154 141200 146635 3200 0 816594 642193 619040 0 1580034 788828 X 8214277 9199160 361597 135166 8575874 9334326 10155908 10123154 X 1293197 -277240 -257505 X X 0 1 X 1 1 1 X 3957822 3314712 2558854 2601562 4318922 16751872 3957822 3314712 2558854 2601562 4318922 16751872 404656 16347216 71445 96405 65591 55425 180492 469358 4524 5086 27332 5769 3266 45977 17267207 7273476 0.94670 0.95000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2019815 372920 100000 2292735 1969489 50326 2019815 1781199 287748 99458 1969489 2091329 -154289 155841 1781199 1927540 270676 106887 2091329 0.96720 0.02910 0.00370 0 0 250000 250000 3227545 1066594 2160951 545822 504206 41616 2452567 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2021 AND 2020. AT DECEMBER 31, 2021 AND 2020, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. ANNUAL BALL 219138 219138 12278 DRIVE-IN MOVIE 51261 51261 5478 270399 270399 5478 12278 17756 -17756 X X 0 0 0 0 0 0 0 0 0 PATRICE PICARD CEO 175000 0 0 0 0 0 0 0 7325 0 182325 0 0 0 PART I, LINE 3 THE COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION IS DETERMINED BY REVIEW OF SALARIES FOR SIMILAR POSITIONS IN THE AREA. X 65728 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B CORNERSTONE FAMILY PROGRAMS HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE: WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE GOVERNING BODY FOR ANY COMMENTS. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C CORNERSTONE FAMILY PROGRAMS CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IS REGULARLY MONITORED AND ENFORCED. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER, AND CHIEF FINANCIAL OFFICER ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION IS DETERMINED BY REVIEW OF SALARIES FOR SIMILAR POSITIONS IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 CORNERSTONE FAMILY PROGRAMS MAKES ITS FORMS 990, 1023, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S OFFICE AT 80 WASHINGTON STREET, MORRISTOWN, NJ 07960. THE FORM 990 IS ALSO MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -17,309. TRANSFER OF SCHOLARSHIP FUNDS -240,196. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT COMMITTEE PROVIDES OVERSIGHT FOR CORNERSTONE FAMILY PROGRAMS CONCERNING (A) THE ANNUAL INDEPENDENT AUDIT, INCLUDING SELECTION OF THE INDEPENDENT ACCOUNTANT, (B) THE AGENCY'S ACCOUNTING AND FINANCIAL REPORTING PRACTICES, AND (C) THE AGENCY'S INTERNAL CONTROL STRUCTURE. MORRISTOWN NEIGHBORHOOD HOUSE ASSOCIATION INC 12 FLAGLER ST MORRISTOWN NJ 07960 221487584 PROGRAMS TO ASSIST IMMIGRANT CHILDREN AND FAMILIES NJ 501(C)3 509(A)(1) 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0