2018-06-25T15:46:32-05:00 2017-12-31 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2017-01-01 221489900 CORNERSTONE FAMILY PROGRAMS CORN 9735385260 62 ELM STREET MORRISTOWN NJ 07960 PATRICE PICARD CHIEF EXECUTIVE OFFICER 9735385260 2018-06-25 1 BRIDGET HARTNETT P01429163 9739949494 2018-06-25 2017 2022-09-23 18:48:47Z HECTOR MISLAVSKY 62 ELM STREET MORRISTOWN NJ 07960 5935931 0 X WWW.CORNERSTONEFAMILYPROGRAMS.ORG X 1813 NJ STRENGTHENING COMMUNITIES BY HELPING PEOPLE BUILD BETTER LIVES. 24 24 199 364 0 0 4055068 3957822 1263413 1216652 109240 130714 -40283 -34442 5387438 5270746 57080 36750 0 0 3996754 3900967 0 0 450109 1445541 1499061 5499375 5436778 -111937 -166032 10557192 10474352 1088433 994987 9468759 9479365 CORNERSTONE FAMILY PROGRAMS IS A PRIVATE, NOT-FOR-PROFIT ORGANIZATION DEDICATED TO STRENGTHENING COMMUNITIES BY HELPING PEOPLE BUILD BETTER LIVES. 0 0 2742253 578430 PROGRAMMING TO GIVE YOUNG CHILDREN THE BEST START IN LIFE BY IMPROVING THEIR HEALTH, SOCIAL DEVELOPMENT, AND SCHOOL PERFORMANCE. 694159 292506 PROGRAMMING TO KEEP SENIORS INDEPENDENT AND IN THEIR HOMES. 971281 36750 345716 TEEN AND OTHER PROGRAMS TO SUPPORT THE COMMUNITY. 4407693 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 33 0 1 199 1 0 0 0 0 0 1 1 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 CHERYL AMATELLI - CHIEF FINANCIAL O 9735385620 62 ELM STREET MORRISTOWN NJ 07960 ANN STACHENFELD VICE CHAIR 2.00 X X 0 0 0 GERALD MARCUS DIRECTOR 2.00 X 0 0 0 HECTOR MISLAVSKY CHAIR 2.00 X X 0 0 0 JOSEPH CARFAGNA DIRECTOR 2.00 X 0 0 0 RUSTON CEMBRINSKI DIRECTOR 2.00 X 0 0 0 KERRY MOWRY DIRECTOR 2.00 X 0 0 0 WILLIAM SKRZAT SECRETARY 2.00 X X 0 0 0 ANDREW O'CONNOR DIRECTOR 2.00 X 0 0 0 JOSEPH VISAGGIO DIRECTOR 2.00 X 0 0 0 TODD SCHERMERHORN TREASURER 2.00 X X 0 0 0 STEVEN GOODYEAR DIRECTOR 2.00 X 0 0 0 VIRGINIA RANGER DIRECTOR 2.00 X 0 0 0 ANTHONY ABRANTES DIRECTOR 2.00 X 0 0 0 JOSEPH DIPASQUALE DIRECTOR 2.00 X 0 0 0 MARK HORAN DIRECTOR 2.00 X 0 0 0 KATHLEEN MULLEN DIRECTOR 2.00 X 0 0 0 LYDIA MULLER DIRECTOR 2.00 X 0 0 0 MICHAEL SALERNO DIRECTOR 2.00 X 0 0 0 DAVID WELSH 2ND VICE CHAIR 2.00 X X 0 0 0 CHERYL EASLEY DIRECTOR 2.00 X 0 0 0 KAREN KIRBY DIRECTOR 2.00 X 0 0 0 AYO SANDERSON-WILSON DIRECTOR 2.00 X 0 0 0 MARYANNE SPATOLA DIRECTOR 2.00 X 0 0 0 ANDREW STAMELMAN DIRECTOR 2.00 X 0 0 0 PATRICE PICARD CHIEF EXECUTIVE OFFICER 35.00 X 168151 0 9963 CHERYL AMATELLI CFO 35.00 X 112919 0 5489 281070 0 15452 2 0 1 0 0 47530 434796 2256498 1218998 27282 3957822 PROGRAM SERVICE FEES 900099 1216652 1216652 1216652 71445 71445 49116 9030 40086 40086 40086 599797 540528 59269 59269 59269 36575 434796 115627 -79052 -79052 MISC. REVENUE 900099 4524 4524 4524 5270746 1216652 0 96272 36750 36750 296522 236386 32236 27900 2935259 2349536 305514 280209 389533 299719 61418 28396 279653 215175 44093 20385 265672 211104 29650 24918 4056 3972 29 55 76172 51630 16477 8065 88896 75118 7935 5843 58859 41047 12875 4937 285827 224578 36791 24458 114846 94914 10966 8966 FOOD VOUCHER PROGRAM EX 153661 150473 1114 2074 REPAIRS AND MAINTENANCE 128091 112776 8960 6355 PROGRAM EXPENSE - CONTR 112142 109815 813 1514 BANK AND FINANCING FEES 55749 52701 3048 0 155090 141999 7057 6034 5436778 4407693 578976 450109 129458 106457 28402 10378 292207 349608 185137 130242 37376 10233 10470103 3030867 7644068 7439236 2194115 2377859 46429 50339 10557192 10474352 324702 253991 5680 500 754826 734071 3225 6425 1088433 994987 X 9084831 9095572 375423 375288 8505 8505 9468759 9479365 10557192 10474352 -166032 176638 0 X X 0 1 X 1 0 X 3663970 4232212 3829423 4055068 3957822 19738495 3663970 4232212 3829423 4055068 3957822 19738495 325874 19412621 75183 92508 83389 77213 71445 399738 21844 11641 3853 26180 4524 68042 20206275 6745791 0.96070 0.96860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1927540 270676 106887 2091329 1881105 166658 120223 1927540 2460802 19750 -88812 510635 1881105 2483212 66700 105890 195000 2460802 2007118 235432 345660 104998 2483212 0.96000 0.00100 0.03900 0 0 1316352 1316352 7984675 1959544 6025131 1169076 1071323 97753 7439236 SECURITY DEPOSIT 6425 6425 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 2017 AND 2016. AT DECEMBER 31, 2017 AND 2016, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. ANNUAL BALL 381378 348803 32575 41218 3200 53617 BOWL-A-THON 76993 72993 4000 2560 1611 653 2 13000 13000 2802 1924 5704 2338 471371 434796 36575 5362 44753 8904 56608 115627 -79052 1 SCHOLARSHIP AWARDS 23 36750 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 CHIEF EXECUTIVE OFFICER 133151 0 35000 0 0 0 0 0 9963 0 178114 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 2500 FMV X 1 7500 FMV X 7 17282 SALES PRICE 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 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. 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 62 ELM 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