2025-09-22T17:18:12-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2024-01-01 221489900 CORNERSTONE FAMILY PROGRAMS CORN 9732889248 12 FLAGLER STREET MORRISTOWN NJ 07960 PATRICE PICARD CHIEF EXECUTIVE OFFICER 9735385260 2025-09-22 1 0 BRIDGET HARTNETT P01429163 9739949494 2025-09-22 2024 2025-03-06 01:10:19Z ALAN SMITH 12 FLAGLER STREET MORRISTOWN NJ 07960 9377167 0 X WWW.CORNERSTONEFAMILYPROGRAMS.ORG X 1813 NJ THE ORGANIZATION IS DEDICATED TO STRENGTHENING COMMUNITIES BY HELPING PEOPLE BUILD BETTER LIVES. 22 22 181 338 0 0 3873251 4358062 2589801 2703741 -5198 96335 -39164 -53045 6418690 7105093 0 0 0 0 5077952 5724244 0 0 409648 1757288 1794480 6835240 7518724 -416550 -413631 9422944 10755290 1014802 2148798 8408142 8606492 X CORNERSTONE FAMILY PROGRAMS IS A PRIVATE, NOT-FOR-PROFIT ORGANIZATION DEDICATED TO STRENGTHENING COMMUNITIES BY HELPING PEOPLE BUILD BETTER LIVES. 0 0 5570432 0 2333349 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, OTHER SPORTS, AND YOUTH NIGHT) 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, TEEN MENTAL HEALTH FIRST AID, OPEN GYM, TEEN RAP (RESILIENCE AND PURPOSE), AND BOYS 2 MEN) 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 2024, OVER 960 CHILDREN AND ADOLESCENTS PARTICIPATED IN THESE PROGRAMS. 103164 0 0 PROGRAMS FOR ADULTS: THROUGH OPEN GYM AND CORE AND CARDIO WE HELPED ADULTS STAY ACTIVE AND ENCOURAGED A HEALTHY LIFESTYLE. OTHER COMMUNITY WIDE EVENTS INCLUDING MOTHER'S DAY BRUNCH, GAME NIGHT, AND BOOK CLUB PROVIDED OPPORTUNITIES FOR SOCIALIZATION. OUR FRIENDS OF THE BLIND PROGRAM CREATES LASTING BONDS WITH VOLUNTEERS WHO ASSIST CLIENTS IN EVERY DAY ACTIVITIES INCLUDING ORGANIZING AROUND THE HOME, OPENING THE MAIL AND MORE. HOPE FOR THE HOLIDAYS BRINGS MUCH NEEDED ASSISTANCE TO NEEDY FAMILIES WHO CANNOT AFFORD GIFTS DURING THE WINTER CELEBRATIONS. DURING 2024, OVER 210 ADULTS PARTICIPATED IN THESE PROGRAMS. 820836 0 370392 PROGRAMS FOR SENIORS: OUR SOCIAL ADULT DAY CARE CENTER PROVIDES SUPPORT AND SOCIALIZATION TO SENIORS WHILE GIVING CAREGIVERS RESPITE AND PEACE OF MIND. DURING 2024, OVER 70 SENIORS PARTICIPATED IN THESE PROGRAMS. 6494432 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 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 28 0 1 181 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 9732889248 12 FLAGLER STREET MORRISTOWN NJ 07960 ALAN SMITH BOARD CHAIR 2.00 X X 0 0 0 VIRGINIA R RANGER SECOND BOARD VICE CHAIR 2.00 X X 0 0 0 KREAMER ROOKE FIRST BOARD VICE CHAIR 2.00 X X 0 0 0 MARK CANTALUPPI BOARD TREASURER 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 JEFF STUEK DIRECTOR 2.00 X 0 0 0 JENNY TURECAMO DIRECTOR 2.00 X 0 0 0 JESSICA PENA DIRECTOR 2.00 X 0 0 0 DIANE TUREK PIRE DIRECTOR 2.00 X 0 0 0 BETHANY ABELE 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 BILL BURKE DIRECTOR 2.00 X 0 0 0 SUZY O'MARA BOARD SECRETARY 2.00 X X 0 0 0 JOHN WALSH DIRECTOR 2.00 X 0 0 0 MERCEDES D'ANGELO DIRECTOR 2.00 X 0 0 0 TODD MURPHY DIRECTOR 2.00 X 0 0 0 NIK HOLGUIN DIRECTOR 2.00 X 0 0 0 MARCIA KOCH DIRECTOR 2.00 X 0 0 0 LEE SCHUBERT DIRECTOR 2.00 X 0 0 0 PATRICE PICARD CEO 40.00 X 173641 0 10550 COLE JORDAN CFO 40.00 X 116620 0 30248 GWENN HELLER-DELLAPELLE DIRECTOR OF DEVELOPMENT 40.00 X 106620 0 30248 JACQUELYN LOOBY VICE PRESIDENT, PROGRAMS 40.00 X 105455 0 9842 502336 0 80888 4 0 1 0 CULBERTSON COMPANY OF NY 182 BRADY AVENUE HAWTHORNE NY 10532 CONSTRUCTION 996560 1 412846 2845998 1099218 126401 4358062 CHILDCARE STATE REIMBURSEMENT 900099 1834405 1834405 PROGRAM SERVICE FEES 900099 869336 869336 2703741 175052 175052 2122890 2201607 -78717 -78717 -78717 17420 412846 70467 -53047 -53047 MISC. REVENUE 900099 2 2 2 7105093 2703741 0 43290 331059 287321 24339 19399 4428989 3843263 327163 258563 438455 380947 31143 26365 525741 456784 37342 31615 47903 39549 7015 1339 30615 30615 140270 115810 20540 3920 2661 2568 61 32 59189 45055 7526 6608 170378 148884 12352 9142 65436 54583 6214 4639 13873 4365 6052 3456 166312 137441 16581 12290 116094 102741 7669 5684 FOOD VOUCHER PROGRAM EX 233267 225116 5324 2827 REPAIRS AND MAINTENANCE 193818 162541 18619 12658 IN KIND DONATIONS 126401 125047 778 576 PROGRAM EXPENSE - CONTR 109461 105635 2498 1328 318802 256782 52813 9207 7518724 6494432 614644 409648 394045 165139 61447 731418 361751 302178 26996 78145 25509 57020 5553502 1990565 2609220 3562937 5759173 5694369 184803 164084 9422944 10755290 281820 258273 10000 226132 590477 1556249 132505 108144 1014802 2148798 X 8289951 8480767 118191 125725 8408142 8606492 9422944 10755290 X -413631 621639 -9658 X X 0 1 X 1 1 1 X 2601562 4318922 3492771 3873251 4358062 18644568 2601562 4318922 3492771 3873251 4358062 18644568 363510 18281058 55425 180492 147535 108715 175052 667219 5769 3266 1038 2623 2 12698 19324485 10538848 0.94600 0.94270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1948793 229146 11329 2166610 1827506 231570 110283 1948793 2292735 -365229 100000 1827506 2019815 372920 100000 2292735 1969489 50326 2019815 0.96744 0.03256 0 0 250000 250000 4807350 1525575 3281775 496152 464990 31162 3562937 LEASE LIABILITY 108144 108144 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 2024 AND 2023. AT DECEMBER 31, 2024 AND 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. GALA 383589 368289 15300 32751 10900 17624 BOWL-A-THON 46677 44557 2120 800 6120 330 1942 430266 412846 17420 800 6120 33081 10900 19566 70467 -53047 X X 0 0 0 0 0 0 0 0 0 PATRICE PICARD CEO 173641 0 0 0 0 0 0 0 10550 0 184191 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 40323 FMV X 19096 84595 FMV X 1 1479 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 12 FLAGLER 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 -9,658. 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 ORGANIZATION'S ACCOUNTING AND FINANCIAL REPORTING PRACTICES, AND (C) THE ORGANIZATION'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