2021-09-23T14:24:12-05:00 2020-12-31 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2020-01-01 221489900 CORNERSTONE FAMILY PROGRAMS CORN 9735385260 80 WASHINGTON STREET MORRISTOWN NJ 07960 PATRICE PICARD CHIEF EXECUTIVE OFFICER 9735385260 2021-09-23 1 PATRICE PICARD 999009999 BRIDGET HARTNETT P01429163 9739949494 2021-09-22 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANN STACHENFELD 80 WASHINGTON STREET MORRISTOWN NJ 07960 10667855 0 X WWW.CORNERSTONEFAMILYPROGRAMS.ORG X 1813 NJ STRENGTHENING COMMUNITIES BY HELPING PEOPLE BUILD BETTER LIVES. 24 24 132 152 0 0 2558854 2601562 2137482 1494672 58241 133845 -26719 -21075 4727858 4209004 23643 5754 0 0 3276526 3456747 0 0 339714 1641954 1400932 4942123 4863433 -214265 -654429 10225615 10155908 948177 1580034 9277438 8575874 X CORNERSTONE FAMILY PROGRAMS IS A PRIVATE, NOT-FOR-PROFIT ORGANIZATION DEDICATED TO STRENGTHENING COMMUNITIES BY HELPING PEOPLE BUILD BETTER LIVES. 0 0 3284205 5754 1447381 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 2020, OVER 784 CHILDREN AND ADOLESCENTS PARTICIPATED IN THESE PROGRAMS. 325440 669 PROGRAMS FOR ADULTS: WE PROVIDE SUPPORT THROUGH OUR PATHWAYS TO WORK, OPERATION SISTERHOOD, OPENING DOORS, ESOL, AND FRIENDS OF THE BLIND. 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 2020, OVER 815 ADULTS PARTICIPATED IN THESE PROGRAMS. 428787 46622 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 EXERCISE AND RECREATION.DURING 2020, OVER 128 SENIORS PARTICIPATED IN THESE PROGRAMS. 4038432 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 14 0 1 132 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 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 ANN W STACHENFELD CHAIR OF THE BOARD 2.00 X X 0 0 0 DAVID T WELSH FIRST VICE CHAIR 2.00 X X 0 0 0 WILLIAM SKRZAT SECOND VICE CHAIR 2.00 X X 0 0 0 KREAMER ROOKE TREASURER 2.00 X X 0 0 0 ALAN SMITH SECRETARY 2.00 X X 0 0 0 JUDY BANKS DIRECTOR 2.00 X 0 0 0 JOSEPH L CARFAGNA JR DIRECTOR 2.00 X 0 0 0 MARK CANTALUPPI DIRECTOR 2.00 X 0 0 0 JENNIFER CONWAY DIRECTOR 2.00 X 0 0 0 VIRGINIE DELWART DIRECTOR 2.00 X 0 0 0 CHERYL R EASLEY DIRECTOR 2.00 X 0 0 0 SHAUN FREEMAN DIRECTOR 2.00 X 0 0 0 RUSS HERT DIRECTOR 2.00 X 0 0 0 KAREN M KIRBY DIRECTOR 2.00 X 0 0 0 MANUEL MONGE 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 ANDREW J O'CONNOR DIRECTOR 2.00 X 0 0 0 MICHELLE PARSONS DIRECTOR 2.00 X 0 0 0 VIRGINIA R RANGER DIRECTOR 2.00 X 0 0 0 MICHAEL SALERNO DIRECTOR 2.00 X 0 0 0 TODD SCHERMERHORN DIRECTOR 2.00 X 0 0 0 NIKKI SUMPTER DIRECTOR 2.00 X 0 0 0 ROSLYNN WILLIAMS DIRECTOR 2.00 X 0 0 0 PATRICE PICARD CEO 40.00 X 0 180745 6600 AYO SANDERSON WILSON COO & EXEC. VP 40.00 X 0 166361 0 ANA PRADO CFO (THROUGH MAY 2020) 40.00 X 0 51896 3281 GARFIELD GRANT CFO (BEGINNING JULY 2020) 40.00 X 0 49500 4976 GWENN HELLER-DELLAPELLE DIRECTOR OF DEVELOPMENT 40.00 X 0 108036 12616 0 556538 27473 0 0 1 0 0 347841 949547 1304174 123252 2601562 FEDERAL AND STATE FINANCIAL ASSIS 900099 1291149 1291149 PROGRAM SERVICE FEES 900099 203523 203523 1494672 55425 55425 6506577 6428157 78420 78420 78420 3850 347841 30694 -26844 -26844 MISC. REVENUE 900099 5769 5769 5769 4209004 1494672 0 112770 5754 5754 463359 387557 35457 40345 2358076 1972173 178503 207400 401200 336266 40677 24257 234112 196221 23736 14155 41403 26640 13110 1653 255671 164512 80954 10205 3165 3081 33 51 164996 105547 49274 10175 129252 109668 15512 4072 7651 1266 5758 627 164983 150061 7461 7461 88492 83124 1833 3535 REPAIRS AND MAINTENANCE 160298 129533 26075 4690 IN KIND DONATIONS 123252 123252 FOOD VOUCHER PROGRAM EX 90240 87858 936 1446 BANK AND FINANCING FEES 48628 35752 4730 8146 122901 120167 1238 1496 4863433 4038432 485287 339714 256040 222676 47837 243381 351628 133907 138062 41206 35524 4017397 1410146 2727486 2607251 6761984 6690413 61611 62517 10225615 10155908 258227 141200 3200 689950 816594 0 619040 948177 1580034 X 8916600 8214277 360838 361597 9277438 8575874 10225615 10155908 -654429 -47135 0 X X 0 1 X 1 0 X 4055068 3957822 3314712 2558854 2601562 16488018 4055068 3957822 3314712 2558854 2601562 16488018 411540 16076478 77213 71445 96405 65591 55425 366079 26180 4524 5086 27332 5769 68891 16922988 7033331 0.95000 0.95230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1969489 50326 2019815 1781199 287748 99458 1969489 2091329 -154289 155841 1781199 1927540 270676 106887 2091329 1881105 166658 120223 1927540 0.96540 0.03040 0.00420 0 0 250000 250000 3227545 922094 2305451 539852 488052 51800 2607251 REFUNDABLE ADVANCE 619040 619040 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 2020 AND 2019. AT DECEMBER 31, 2020 AND 2019, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. ANNUAL BALL 264177 264177 12390 DRIVE-IN MOVIE 57300 57300 3114 2 30214 26364 3850 257 14933 351691 347841 3850 257 14933 15504 30694 -26844 1 SCHOLARSHIP AWARDS 2 5754 PART I, LINE 2: SCHOLARSHIP AWARD APPLICATIONS ARE RECEIVED AND REVIEWED BY A VOLUNTEER COMMITTEE. X X 0 0 0 0 0 0 0 0 0 PATRICE PICARD CEO 0 180745 0 0 0 0 0 0 0 6600 0 187345 0 0 AYO SANDERSON WILSON COO & EXEC. VP 0 166361 0 0 0 0 0 0 0 0 0 166361 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 123252 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 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