CORNERSTONE MONTGOMERY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CORNERSTONE MONTGOMERY INC (EIN 52-0937199)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-27
- IRS object ID
- 201710589349300506
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-27T09:37:26-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522190100 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAGGAR & ROSENBERG PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CHURCH ST STE 204 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520937199 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNERSTONE MONTGOMERY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORN | BusinessNameControlTxt |
| Phone | 3017153673 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 TAFT COURT SUITE 200 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GWEN ZECHA | PersonNm |
| Person Title | CFO/TREASURER | PersonTitleTxt |
| Phone | 2406144262 | PhoneNum |
| Signature | 2017-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN J ROSENBERG | PreparerPersonNm |
| PTIN | P00059813 | PTIN |
| Phone | 3017389040 | PhoneNum |
| Preparation | 2017-02-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CARI GUTHRIE CHO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 TAFT COURT SUITE 200 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,319,047 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CORNERSTONEMONTGOMERY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER PEOPLE LIVING WITH MENTAL HEALTH AND CO-OCCURRING SUBSTANCE USE DISORDERS TO LIVE, WORK, AND INTEGRATE SUCCESSFULLY WITHIN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 402 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $703,831 | PYContributionsGrantsAmt |
| CY Contributions Grants | $780,205 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,967,416 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,129,059 | CYProgramServiceRevenueAmt |
| PY Investment Income | $57,236 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,949 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,882 | PYOtherRevenueAmt |
| CY Other Revenue | $19,591 | CYOtherRevenueAmt |
| PY Total Revenue | $20,760,365 | PYTotalRevenueAmt |
| CY Total Revenue | $20,938,804 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $463,570 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $453,493 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,815,101 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,799,724 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $353,460 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,735,586 | PYOtherExpensesAmt |
| CY Other Expenses | $5,042,739 | CYOtherExpensesAmt |
| PY Total Expenses | $19,014,257 | PYTotalExpensesAmt |
| CY Total Expenses | $20,295,956 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,746,108 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $642,848 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,037,437 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,375,060 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,358,827 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,087,616 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,678,610 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,287,444 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EMPOWER PEOPLE LIVING WITH MENTAL HEALTH AND CO-OCCURRING SUBSTANCE USE DISORDERS TO LIVE, WORK, AND INTEGRATE SUCCESSFULLY WITHIN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,492,766 | ExpenseAmt |
| Grant | $418,256 | GrantAmt |
| Revenue | $10,446,434 | RevenueAmt |
| Desc | RESIDENTIAL REHABILITATION PROGRAM - PROVIDES COMMUNITY SUPPORT, GENERALHOUSING, AND INTENSIVE HOUSING SERVICES. THE PROGRAM IS ORGANIZED TO ASSIST PEOPLE TO LIVE AS INDEPENDENTLY AS POSSIBLE THROUGH THE PROVISION OF TRAINING, SUPERVISION, AND ASSISTANCE IN THE SKILLS OF COMMUNITY LIVING. THE PROGRAM PROVIDES EVIDENCE BASED PRACTICES SUCH AS DBT (DIALECTICAL BEHAVIORAL THERAPY), ITCOD (INTEGRATED TREATMENT OF CO-OCCURRING DISORDERS), AND IMR (ILLNESS MANAGEMENT AND RECOVERY). STAFFING IS AVAILABLE AT THE DIFFERENT SITES RANGING FROM DROP-IN TO TWENTY-FOUR HOURS PER DAY. CONSUMERS LIVE IN ORGANIZATION OWNED HOUSES OR ORGANIZATION RENTED APARTMENTS. DAY PROGRAMS (FOUNDATIONS) ALSO PROVIDE OUTPATIENT REHABILITATION TRAINING, SEMINARS, AND SOCIAL/RECREATIONAL ACTIVITIES TO ASSIST PEOPLE IN DEVELOPING INDEPENDENT LIVING SKILLS AND COMMUNITY INTEGRATION SKILLS. ANY PERSON IN ANY OF THE PSYCHIATRIC REHABILITATION PROGRAMS IS ELIGIBLE TO PARTICIPATE IN THE DAY PROGRAMS. MOST SKILL DEVELOPMENT AND RECOVERY ACTIVITIES ARE PROVIDED IN A GROUP SETTING AND CONSUMERS HAVE SIGNIFICANT INPUT INTO CLASSES AND ACTIVITIES. ONE OF THE BIGGEST MISSIONS OF RESIDENTIAL REHABILITATION IS THAT CLIENTS REALIZE THEIR OWN GOAL OF LIVING A MORE INDEPENDENT LIFE. WE ARE ALWAYS WORKING WITH CLIENTS TO GRADUATE TO LESS INTENSIVE LEVEL OF RESIDENTIAL REHAB SUPPORTS. IN FY 16 WE HAD 13 CLIENTS MOVE FROM INTENSIVE LEVEL RESIDENTIAL PLACEMENTS TO LESS INTENSIVE GENERAL LEVEL RESIDENTIAL PROGRAMS. WE ALSO HAD 17 CLIENTS GRADUATE FROM OUR GENERAL LEVEL RESIDENTIAL PROGRAM TO MOVING OUT ON THEIR OWN WITH SUPPORTED LIVING SERVICES. THIS IS 14% OF THE 212 RESIDENTIAL BEDS THAT WE SERVE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,584,232 | ExpenseAmt |
| Grant | $9,025 | GrantAmt |
| Revenue | $3,333,222 | RevenueAmt |
| Desc | CLINIC - PROVIDES PSYCHIATRIC THERAPY AND MEDICATION SERVICES. THE PROGRAM IS ORGANIZED TO PROVIDE CONTINUITY AND INTEGRATED CARE. IT OFFERS INDIVIDUAL AND GROUP TREATMENT MODALITIES. THE PROGRAM USES EVIDENCE BASE PRACTICE INTERVENTIONS SUCH AS FAMILY PSYCHO-EDUCATION AND INTEGRATED DUAL DIAGNOSIS TREATMENT. IN ADDITION, THE INDIVIDUAL THERAPY, GROUP THERAPY, AND MEDICATION SERVICES ARE AVAILABLE TO ANYONE IN THE COMMUNITY IN NEED OF SUCH SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,526,286 | ExpenseAmt |
| Grant | $12,862 | GrantAmt |
| Revenue | $3,367,897 | RevenueAmt |
| Desc | VOCATIONAL PROGRAMS - PROVIDE VOCATIONAL SERVICES TO THE SUPPORTED EMPLOYMENT TEAMS AND THE EMPLOYMENT FOCUS CLUSTERS. THE RANGE OF VOCATIONAL SERVICES PROVIDED INCLUDE VOCATIONAL ASSESSMENT AND PLANNING SERVICES, SUPPORTED EMPLOYMENT JOB SEARCH AND COACHING SERVICES, WORK ADJUSTMENT TRAINING, JOB PLACEMENT, AND EMPLOYEE SUPPORT SERVICES. TRANSITION AGE YOUTH SERVICES ARE PROVIDED UNDER THE UMBRELLA OF THE VOCATIONAL PROGRAMS. THE CAREER TRANSITION PROGRAM PROVIDES A UNIQUE COMBINATION OF MENTAL HEALTH, CAREER/VOCATIONAL AND EDUCATIONAL RESOURCES TO ASSIST STUDENTS AND THEIR FAMILIES IN IDENTIFYING AND OBTAINING NECESSARY RESOURCES TO ASSIST IN A SUCCESSFUL TRANSITION FROM SCHOOL TO WORK OR POST-SECONDARY ACADEMIC ENVIRONMENTS. THE CAREER ACADEMIC PSYCHIATRIC-REHABILITATION SERVICES PROGRAM PROVIDES A COMBINATION OF SUPPORTED EDUCATION AND SUPPORTED EMPLOYMENT SERVICES TO YOUNG ADULTS AGE 18-25 POST HIGH SCHOOL TO ASSIST THEM IN ACHIEVING THEIR EMPLOYMENT AND ACADEMIC GOALS. THIS PROGRAM PROVIDES A RANGE OF SERVICES INCLUDING VOCATIONAL ASSESSMENT, SUPPORTED EMPLOYMENT JOB SEARCH AND COACHING, ASSISTANCE WITH COLLEGE REGISTRATION, AND LINKAGE TO COMMUNITY RESOURCES. THE VOCATIONAL PROGRAM SERVED A TOTAL OF 558 CONSUMERS IN FY 16. THE PROGRAM HAD AN EMPLOYMENT RATE OF 72% WHICH IS AN INCREASE OF 3% OVER LAST YEAR'S 69% AND IS MORE THAN THREE TIMES THE NATIONAL AVERAGE OF THE EMPLOYMENT RATE OF PEOPLE WITH DISABILITIES OF 17%. THE AVERAGE LENGTH OF TIME AT A JOB ALSO INCREASED FROM AN AVERAGE OF 131 WEEKS TO 141 WEEKS MEANING THAT ONCE EMPLOYED, OUR CONSUMERS ARE KEEPING THEIR JOBS LONGER. THE AVERAGE WAGE LAST YEAR WAS 10.60 AND WE SAW AN INCREASE TO 11.60 PER HOUR. IN TOTAL, OUR CONSUMERS EARNED APPROXIMATELY 4 MILLION DOLLARS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,745,187 | ExpenseAmt |
| Grant | $13,350 | GrantAmt |
| Revenue | $3,114,231 | RevenueAmt |
| Desc | CRISIS RESIDENTIAL PROGRAM (FENTON AND GRANBY HOUSES) - PROVIDES A COMMUNITY-BASED RESIDENTIAL ALTERNATIVE TO INPATIENT HOSPITALIZATION; LOCATED IN A GROUP HOME SETTING; PROVIDES INTENSIVE 24 HOURS PER DAY STAFF SUPERVISION TO HELP PEOPLE IN PSYCHIATRIC CRISIS TO BECOME STABILIZED AND RETURN TO NORMAL LIFE ROUTINES AS QUICKLY AS POSSIBLE. THE WAYNE S. FENTON-MCAULIFFE HOUSE AND GRANBY HOUSE ARE ALTERNATIVES TO HOSPITALIZATION PROGRAMS FOR CLIENTS EXPERIENCING A PSYCHIATRIC CRISIS. A STAY COSTS THE STATE ONLY ONE-THIRD OF AN INPATIENT HOSPITAL VISIT AND RESEARCH SHOWS THIS MODEL TO BE EQUALLY EFFECTIVE. IN FY 16 WE SERVED 263 CLIENTS WITH A 97% OCCUPANCY RATE. APPROXIMATELY 46% OF THESE INDIVIDUALS WERE REFERRED FROM THE COMMUNITY WHILE THE REMAINING 54% WERE REFERRED BY HOSPITALS FOR FURTHER PSYCHIATRIC STABILIZATION, DECREASING THE LENGTH OF THE INPATIENT STAY. MOBILE TREATMENT SERVICES (MTS) IS AN INTENSIVE TREATMENT MODEL WHICH COMBINES OUTPATIENT MENTAL HEALTH AND PSYCHIATRIC REHABILITATION SERVICES. IT PROVIDES ASSERTIVE OUTREACH, TREATMENT, AND SUPPORT TO ADULTS WHO HAVE NOT BEEN SUCCESSFUL IN MORE TRADITIONAL FORMS OF OUTPATIENT TREATMENT. SERVICE PROVISION IS MOBILE AND PROVIDED IN THE INDIVIDUAL'S NATURAL ENVIRONMENT (E.G. HOME, STREET, SHELTERS FOR THE HOMELESS, ETC.). THE TEAM IS COMPRISED OF THERAPISTS, ADDICTION SPECIALISTS, VOCATIONAL SPECIALISTS, PEER COUNSELORS, PSYCHIATRISTS, AND NURSES. SUPPORTED LIVING PROGRAMS - PROVIDE COUNSELING AND INDEPENDENT LIVING SKILLS TRAINING TO PEOPLE LIVING IN THEIR OWN HOMES IN THE COMMUNITY. THE PROGRAM IS ORGANIZED TO ASSIST PEOPLE TO LIVE AS INDEPENDENTLY AS POSSIBLE THROUGH COUNSELING, SKILL DEVELOPMENT, AND OTHER SUPPORT AND ASSISTANCE ON A -DROP-IN" BASIS. THIS PROGRAM ALSO PROVIDES EVIDENCE BASED PRACTICES IN DBT, ITCOD, AND IMR MONTGOMERY COUNTY CASE MANAGEMENT IS A COUNTY FUNDED PROGRAM TO SUPPORT PEOPLE LIVING IN THEIR OWN HOMES BY PROVIDING LINKAGE CASE MANAGEMENT TO A VARIETY OF COMMUNITY SUPPORTS AND APPLICATIONS TO FEDERAL AND LOCAL ENTITLEMENTS. HEALTH HOMES - THE CORNERSTONE MONTGOMERY HEALTH HOMES PROGRAM IS A PART OF A STATE BASED EFFORT TO IMPROVE THE HEALTH OF INDIVIDUALS WITH CHRONIC HEALTH CONDITIONS. IT SUPPORTS A BROADER EFFORT TO INTEGRATE SOMATIC AND BEHAVIORAL HEALTH SERVICES. THE PROGRAM TARGETS POPULATIONS WITH BEHAVIORAL HEALTH NEEDS WHO ARE AT HIGH RISK FOR ADDITIONAL CHRONIC CONDITIONS INCLUDING THOSE WITH SERIOUS PERSISTENT MENTAL HEALTH DISORDERS AND CHRONIC HEALTH ISSUES LIKE DIABETES, OBESITY, ETC. HEALTH HOMES OFFERS PARTICIPANTS ENHANCED CARE COORDINATION SERVICES FROM PROVIDERS WITH WHOM THEY REGULARLY RECEIVE CARE. HEALTH HOMES IS PROVIDING SERVICES THROUGH ITS PSYCHIATRIC REHABILITATION PROGRAM AND HEALTH HOMES STAFF. THIS IS A COMMUNITY-BASED APPROACH, NOT A RESIDENTIAL PROGRAM AND HAS SEVERAL IMPORTANT GOALS WHICH INCLUDE: IMPROVE THE HEALTH OF PARTICIPANTS IN MANAGING THEIR CHRONIC HEALTH CONDITIONS; PROMOTE A POSITIVE CLIENT EXPERIENCE OF CARE AND REDUCE HEALTH COSTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,745,187 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $13,350 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,114,231 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,348,471 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 402 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GWEN ZECHA | PersonNm |
| Phone | 3018964262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 TAFT CT SUITE 200 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| OLGA AIGNER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIANA LISTON BLACK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIRIAM CLINTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE COSTOPOULOS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA R URLAND ESQ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VARDA FINK | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHARLES E BRADLEY JR | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LAWRENCE R DUFF JR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TERI KINSELLA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT RANDY LYON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL NEARY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUNE NOLAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GINO PARISI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE RITTER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK ROBINS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRARD SELDIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA WOOD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CELIA YOUNG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARI GUTHRIE CHO | ||||||||
| CEO/PRESIDEN | 40.00 | $144,499 | $0 | $12,932 | Yes (X) | |||
| ALEX KNOLL | ||||||||
| SECRETARY | 40.00 | $37,995 | $0 | $5,055 | Yes (X) | |||
| GWEN ZECHA | ||||||||
| CFO/TREASURE | 40.00 | $113,715 | $0 | $7,272 | Yes (X) | |||
| FRANCES MACDONALD | ||||||||
| MEDICAL DIRE | 40.00 | $181,889 | $0 | $9,856 | Yes (X) | |||
| SIMONA PICK BOOTH | ||||||||
| STAFF PSYCHI | 40.00 | $203,385 | $0 | $0 | Yes (X) | |||
| LOURDES CASTINEIRA GARCIA | ||||||||
| STAFF PSYCHI | 40.00 | $182,944 | $0 | $10,728 | Yes (X) | |||
| DEVIKA KRISHNAN | ||||||||
| STAFF PSYCHI | 20.00 | $118,848 | $0 | $0 | Yes (X) | |||
| MARIUM PARVEEN | ||||||||
| STAFF PSYCHI | 40.00 | $198,919 | $0 | $6,409 | Yes (X) | |||
| HEIDI WEBB | ||||||||
| CHIEF DEV OF | 40.00 | $109,458 | $0 | $616 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,291,652 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $52,868 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR IJAZ KHAN | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2132 EDGEWATER PARKWAY | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MEDICAL SERVICE | ServicesDesc |
| Compensation | $160,615 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $138 | FederatedCampaignsAmt |
| Fundraising | $79,682 | FundraisingAmt |
| All Other Contributions | $700,385 | AllOtherContributionsAmt |
| Noncash Contributions | $12,381 | NoncashContributionsAmt |
| Total Contributions | $780,205 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID/MEDICARE | 624100 | $15,268,199 | $15,268,199 |
| GOVERNMENT AGENCIES | 623990 | $2,292,720 | $2,292,720 |
| FEES: ENTITLEMENTS | 624100 | $1,968,474 | $1,968,474 |
| CONTRACTED SERVICES | 624100 | $259,513 | $259,513 |
| PRIVATE INSURANCE PAY | 624100 | $154,279 | $154,279 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $185,874 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $185,874 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,129,059 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,768 | TotalRevenueColumnAmt |
| Exclusion | $76,768 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,429 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,226 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,203 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,203 | TotalRevenueColumnAmt |
| Exclusion | $1,203 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $246,909 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $313,728 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$66,819 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$66,819 | TotalRevenueColumnAmt |
| Exclusion | -$66,819 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $79,682 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $52,289 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$52,289 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HUD PROPERTY MANAGEMENT | 900099 | $65,610 | $65,610 |
| MISC, VENDOR MACHINE, ETC | 453000 | $5,067 | $5,067 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $70,677 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,938,804 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,199,736 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $11,152 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,493 | TotalAmt |
| Program Services | $453,493 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,273 | TotalAmt |
| Program Services | $179,238 | ProgramServicesAmt |
| Management And General | $325,006 | ManagementAndGeneralAmt |
| Fundraising | $32,029 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,986,517 | TotalAmt |
| Program Services | $10,438,228 | ProgramServicesAmt |
| Management And General | $1,297,968 | ManagementAndGeneralAmt |
| Fundraising | $250,321 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,185 | TotalAmt |
| Program Services | $130,071 | ProgramServicesAmt |
| Fundraising | $1,114 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,184,639 | TotalAmt |
| Program Services | $887,430 | ProgramServicesAmt |
| Management And General | $284,954 | ManagementAndGeneralAmt |
| Fundraising | $12,255 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $961,110 | TotalAmt |
| Program Services | $820,486 | ProgramServicesAmt |
| Management And General | $119,284 | ManagementAndGeneralAmt |
| Fundraising | $21,340 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,726 | TotalAmt |
| Management And General | $22,726 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Management And General | $60,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,103 | TotalAmt |
| Program Services | $291,148 | ProgramServicesAmt |
| Management And General | $28,937 | ManagementAndGeneralAmt |
| Fundraising | $3,018 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,973 | TotalAmt |
| Program Services | $139,610 | ProgramServicesAmt |
| Management And General | $83,447 | ManagementAndGeneralAmt |
| Fundraising | $3,916 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,563 | TotalAmt |
| Program Services | $213,838 | ProgramServicesAmt |
| Management And General | $98,725 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,672,512 | TotalAmt |
| Program Services | $1,196,844 | ProgramServicesAmt |
| Management And General | $475,668 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,953 | TotalAmt |
| Program Services | $413,070 | ProgramServicesAmt |
| Management And General | $7,948 | ManagementAndGeneralAmt |
| Fundraising | $935 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,582 | TotalAmt |
| Program Services | $249,746 | ProgramServicesAmt |
| Management And General | $244,003 | ManagementAndGeneralAmt |
| Fundraising | $5,833 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,589 | TotalAmt |
| Management And General | $112,589 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $560,362 | $560,362 | ||
| REPAIRS AND MAINTENANCE | $260,744 | $174,656 | $86,088 | |
| LICENSES & FEES | $225,896 | $21,362 | $199,562 | $4,972 |
| FOOD | $186,760 | $165,978 | $17,700 | $3,082 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,976 | TotalAmt |
| Program Services | $12,911 | ProgramServicesAmt |
| Management And General | $129,420 | ManagementAndGeneralAmt |
| Fundraising | $14,645 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,295,956 | TotalAmt |
| Program Services | $16,348,471 | ProgramServicesAmt |
| Management And General | $3,594,025 | ManagementAndGeneralAmt |
| Fundraising | $353,460 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,071,479 | BOYAmt |
| EOY | $1,066,506 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,000 | BOYAmt |
| EOY | $192,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,112,821 | BOYAmt |
| EOY | $1,381,620 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,124 | BOYAmt |
| EOY | $169,229 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,668 | BOYAmt |
| EOY | $213,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,839,848 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,305,454 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,375,656 | BOYAmt |
| EOY | $14,534,394 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,225,230 | BOYAmt |
| EOY | $1,199,164 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,459 | BOYAmt |
| EOY | $618,686 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,037,437 | BOYAmt |
| EOY | $19,375,060 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,633,731 | BOYAmt |
| EOY | $1,764,447 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,891,456 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,725,096 | BOYAmt |
| EOY | $2,431,713 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,358,827 | BOYAmt |
| EOY | $9,087,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,083,165 | BOYAmt |
| EOY | $9,704,087 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,156 | BOYAmt |
| EOY | $414,807 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,289 | BOYAmt |
| EOY | $168,550 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,678,610 | BOYAmt |
| EOY | $10,287,444 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,037,437 | BOYAmt |
| EOY | $19,375,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $642,848 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$34,014 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $703,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $780,205 | CurrentTaxYearAmt |
| Total | $2,197,922 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $703,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $780,205 | CurrentTaxYearAmt |
| Total | $2,197,922 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $729,108 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,468,814 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,197 | CurrentTaxYearAmt |
| Total | $326,840 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,733 | CurrentTaxYearMinus1YearAmt |
| Total | $7,058 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,677 | CurrentTaxYearAmt |
| Total | $330,819 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,862,639 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,199,736 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.51310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 314,493 MISCELLANEOUS - TSI 16,326 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,824 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,736 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,560 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,281,396 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,295,956 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $14,100 | CurrentYearMinus1Amt |
| Current Year | $14,560 | CurrentYearAmt |
| Total | $28,660 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $500,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $5,640 | CurrentYearMinus1Amt |
| Current Year | $5,824 | CurrentYearAmt |
| Total | $11,464 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $176,289 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,739 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $168,550 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $177,550 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,261 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $176,289 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $151,010 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26,540 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $177,550 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $134,344 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,689 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $151,010 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $136,512 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,168 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $134,344 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,715,501 | OtherCostOrOtherBasisAmt |
| Book Value | $1,715,501 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,948,321 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,452,864 | DepreciationAmt |
| Book Value | $12,495,457 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $253,196 | OtherCostOrOtherBasisAmt |
| Depreciation | $253,196 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $922,830 | OtherCostOrOtherBasisAmt |
| Depreciation | $599,394 | DepreciationAmt |
| Book Value | $323,436 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,534,394 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $21,943,482 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$34,014 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,031,518 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $7,174 | OtherRevenueAmt |
| Revenue Not Reported | $1,004,678 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,938,804 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $20,938,804 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,334,648 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,031,518 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $7,174 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,038,692 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,295,956 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $20,295,956 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE PERMANENT ENDOWMENT FUNDS ARE TO BE USED TO ESTABLISH AN ENDOWMENT TO HONOR JOAN CLEMENT, PAST PRESIDENT/CEO OF ST. LUKE'S HOUSE. CORNERSTONE MONTGOMERY INTENDS TO REINVEST THE EARNINGS FROM ANY INVESTMENTS PURCHASED UNTIL THE ENDOWMENT REACHES 200,000. ONCE THIS LEVEL IS ATTAINED, ALL EARNINGS FROM INVESTMENTS SHALL BE TREATED AS UNRESTRICTED SUPPORT AND WILL BE AVAILABLE FOR USE AT THE DIRECTION OF THE BOARD OF DIRECTORS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHARITY CARE -12,172 ADDITIONAL FUNDRAISING DIRECT EXPENSES 5,120 RENT EXPENSES 14,226 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | CHARITY CARE -12,172 ADDITIONAL FUNDRAISING DIRECT EXPENSES 5,120 RENT EXPENSES 14,226 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL 2015 GOLF | Event1Nm |
| Gross Receipts Event1 | $51,340 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $51,340 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $17,760 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $9,367 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL 2016 GOLF | Event2Nm |
| Gross Receipts Event2 | $16,293 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $16,293 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $14,042 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,514 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,514 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,530 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $73,147 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $73,147 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $17,760 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,939 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,699 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$44,699 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| RESIDENT ALLOWANCE | 256 | $441,321 | CASH EXP | HEALTH CARE SVC |
| CHARITABLE CARE | 10 | $12,172 | CASH EXP | HEALTH CARE SVC |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | NORMAL BUSINESS PROCEDURES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| CARI GUTHRIE CHO | ||||
| CEO/PRESIDENT | $144,499 | $4,529 | $8,403 | $157,431 |
| FRANCES MACDONALD | ||||
| MEDICAL DIRECTOR | $181,889 | $5,318 | $4,538 | $191,745 |
| SIMONA PICK BOOTH | ||||
| STAFF PSYCHIATRIST | $203,385 | $203,385 | ||
| LOURDES CASTINEIRA GARCIA | ||||
| STAFF PSYCHIATRIST | $182,944 | $10,728 | $193,672 | |
| MARIUM PARVEEN | ||||
| STAFF PSYCHIATRIST | $198,919 | $5,793 | $616 | $205,328 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTGOMERY COUNTY MD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 526000980 | BondIssuerEIN |
| Bond Issued | 2016-05-26 | BondIssuedDt |
| Issue Price | $5,000,000 | IssuePriceAmt |
| Purpose | PURCHASE AND RENOVA- | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $5,000,000 | TotalProceedsAmt |
| Capital Expenditures | $3,884,418 | CapitalExpendituresAmt |
| Other Spent Proceeds | $1,115,582 | OtherSpentProceedsAmt |
| Substantial Completion | 2017 | SubstantialCompletionYr |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K - ALTERNATIVE TWELVE MONTH PERIOD EXPLANATION | MONTGOMERY COUNTY, MD DURING THE YEAR, CORNERSTONE EARLY-ADOPTED GUIDANCE CODIFIED IN ASC 835, INTEREST, WHICH AMENDED THE PRESENTATION REQUIREMENTS OF DEBT ISSUANCE COSTS. UNDER THE NEW GUIDANCE, DEBT ISSUANCE COSTS ARE REPORTED AS A DIRECT DEDUCTION FROM THE FACE AMOUNT OF THE CORRESPONDING DEBT ON THE BALANCE SHEET. AS A RESULT, THE BOND PAYABLE IS PRESENTED NET OF THE DEBT ISSUANCE COSTS. |
| SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION | MONTGOMERY COUNTY, MD TION OF PROPERTY LOCATED AT 2 TAFT COURT AND THE REFINANCING OF A LOAN ON PROPERTY LOCATED AT 1398 LAMBERTON AVENUE. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,280 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,213 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 50 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,244 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TICKETS | 3 | $2,240 | FMV |
| Yes (X) | MISCELLANEOUS | 14 | $3,404 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | DAY PROGRAMS (FOUNDATIONS) ALSO PROVIDE OUTPATIENT REHABILITATION TRAINING, SEMINARS, AND SOCIAL/RECREATIONAL ACTIVITIES TO ASSIST PEOPLE IN DEVELOPING INDEPENDENT LIVING SKILLS AND COMMUNITY INTEGRATION SKILLS. ANY PERSON IN ANY OF THE PSYCHIATRIC REHABILITATION PROGRAMS IS ELIGIBLE TO PARTICIPATE IN THE DAY PROGRAMS. MOST SKILL DEVELOPMENT AND RECOVERY ACTIVITIES ARE PROVIDED IN A GROUP SETTING AND CONSUMERS HAVE SIGNIFICANT INPUT INTO CLASSES AND ACTIVITIES. ONE OF THE BIGGEST MISSIONS OF RESIDENTIAL REHABILITATION IS THAT CLIENTS REALIZE THEIR OWN GOAL OF LIVING A MORE INDEPENDENT LIFE. WE ARE ALWAYS WORKING WITH CLIENTS TO GRADUATE TO LESS INTENSIVE LEVEL OF RESIDENTIAL REHAB SUPPORTS. IN FY 16 WE HAD 13 CLIENTS MOVE FROM INTENSIVE LEVEL RESIDENTIAL PLACEMENTS TO LESS INTENSIVE GENERAL LEVEL RESIDENTIAL PROGRAMS. WE ALSO HAD 17 CLIENTS GRADUATE FROM OUR GENERAL LEVEL RESIDENTIAL PROGRAM TO MOVING OUT ON THEIR OWN WITH SUPPORTED LIVING SERVICES. THIS IS 14% OF THE 212 RESIDENTIAL BEDS THAT WE SERVE. |
| FORM 990, PAGE 2, PART III, LINE 4C | WORK OR POST-SECONDARY ACADEMIC ENVIRONMENTS. THE CAREER ACADEMIC PSYCHIATRIC-REHABILITATION SERVICES PROGRAM PROVIDES A COMBINATION OF SUPPORTED EDUCATION AND SUPPORTED EMPLOYMENT SERVICES TO YOUNG ADULTS AGE 18-25 POST HIGH SCHOOL TO ASSIST THEM IN ACHIEVING THEIR EMPLOYMENT AND ACADEMIC GOALS. THIS PROGRAM PROVIDES A RANGE OF SERVICES INCLUDING VOCATIONAL ASSESSMENT, SUPPORTED EMPLOYMENT JOB SEARCH AND COACHING, ASSISTANCE WITH COLLEGE REGISTRATION, AND LINKAGE TO COMMUNITY RESOURCES. THE VOCATIONAL PROGRAM SERVED A TOTAL OF 558 CONSUMERS IN FY 16. THE PROGRAM HAD AN EMPLOYMENT RATE OF 72% WHICH IS AN INCREASE OF 3% OVER LAST YEAR'S 69% AND IS MORE THAN THREE TIMES THE NATIONAL AVERAGE OF THE EMPLOYMENT RATE OF PEOPLE WITH DISABILITIES OF 17%. THE AVERAGE LENGTH OF TIME AT A JOB ALSO INCREASED FROM AN AVERAGE OF 131 WEEKS TO 141 WEEKS MEANING THAT ONCE EMPLOYED, OUR CONSUMERS ARE KEEPING THEIR JOBS LONGER. THE AVERAGE WAGE LAST YEAR WAS 10.60 AND WE SAW AN INCREASE TO 11.60 PER HOUR. IN TOTAL, OUR CONSUMERS EARNED APPROXIMATELY 4 MILLION DOLLARS. |
| FORM 990, PAGE 2, PART III, LINE 4D | CRISIS RESIDENTIAL PROGRAM (FENTON AND GRANBY HOUSES) - PROVIDES A COMMUNITY-BASED RESIDENTIAL ALTERNATIVE TO INPATIENT HOSPITALIZATION; LOCATED IN A GROUP HOME SETTING; PROVIDES INTENSIVE 24 HOURS PER DAY STAFF SUPERVISION TO HELP PEOPLE IN PSYCHIATRIC CRISIS TO BECOME STABILIZED AND RETURN TO NORMAL LIFE ROUTINES AS QUICKLY AS POSSIBLE. THE WAYNE S. FENTON-MCAULIFFE HOUSE AND GRANBY HOUSE ARE ALTERNATIVES TO HOSPITALIZATION PROGRAMS FOR CLIENTS EXPERIENCING A PSYCHIATRIC CRISIS. A STAY COSTS THE STATE ONLY ONE-THIRD OF AN INPATIENT HOSPITAL VISIT AND RESEARCH SHOWS THIS MODEL TO BE EQUALLY EFFECTIVE. IN FY 16 WE SERVED 263 CLIENTS WITH A 97% OCCUPANCY RATE. APPROXIMATELY 46% OF THESE INDIVIDUALS WERE REFERRED FROM THE COMMUNITY WHILE THE REMAINING 54% WERE REFERRED BY HOSPITALS FOR FURTHER PSYCHIATRIC STABILIZATION, DECREASING THE LENGTH OF THE INPATIENT STAY. MOBILE TREATMENT SERVICES (MTS) IS AN INTENSIVE TREATMENT MODEL WHICH COMBINES OUTPATIENT MENTAL HEALTH AND PSYCHIATRIC REHABILITATION SERVICES. IT PROVIDES ASSERTIVE OUTREACH, TREATMENT, AND SUPPORT TO ADULTS WHO HAVE NOT BEEN SUCCESSFUL IN MORE TRADITIONAL FORMS OF OUTPATIENT TREATMENT. SERVICE PROVISION IS MOBILE AND PROVIDED IN THE INDIVIDUAL'S NATURAL ENVIRONMENT (E.G. HOME, STREET, SHELTERS FOR THE HOMELESS, ETC.). THE TEAM IS COMPRISED OF THERAPISTS, ADDICTION SPECIALISTS, VOCATIONAL SPECIALISTS, PEER COUNSELORS, PSYCHIATRISTS, AND NURSES. SUPPORTED LIVING PROGRAMS - PROVIDE COUNSELING AND INDEPENDENT LIVING SKILLS TRAINING TO PEOPLE LIVING IN THEIR OWN HOMES IN THE COMMUNITY. THE PROGRAM IS ORGANIZED TO ASSIST PEOPLE TO LIVE AS INDEPENDENTLY AS POSSIBLE THROUGH COUNSELING, SKILL DEVELOPMENT, AND OTHER SUPPORT AND ASSISTANCE ON A -DROP-IN" BASIS. THIS PROGRAM ALSO PROVIDES EVIDENCE BASED PRACTICES IN DBT, ITCOD, AND IMR MONTGOMERY COUNTY CASE MANAGEMENT IS A COUNTY FUNDED PROGRAM TO SUPPORT PEOPLE LIVING IN THEIR OWN HOMES BY PROVIDING LINKAGE CASE MANAGEMENT TO A VARIETY OF COMMUNITY SUPPORTS AND APPLICATIONS TO FEDERAL AND LOCAL ENTITLEMENTS. HEALTH HOMES - THE CORNERSTONE MONTGOMERY HEALTH HOMES PROGRAM IS A PART OF A STATE BASED EFFORT TO IMPROVE THE HEALTH OF INDIVIDUALS WITH CHRONIC HEALTH CONDITIONS. IT SUPPORTS A BROADER EFFORT TO INTEGRATE SOMATIC AND BEHAVIORAL HEALTH SERVICES. THE PROGRAM TARGETS POPULATIONS WITH BEHAVIORAL HEALTH NEEDS WHO ARE AT HIGH RISK FOR ADDITIONAL CHRONIC CONDITIONS INCLUDING THOSE WITH SERIOUS PERSISTENT MENTAL HEALTH DISORDERS AND CHRONIC HEALTH ISSUES LIKE DIABETES, OBESITY, ETC. HEALTH HOMES OFFERS PARTICIPANTS ENHANCED CARE COORDINATION SERVICES FROM PROVIDERS WITH WHOM THEY REGULARLY RECEIVE CARE. HEALTH HOMES IS PROVIDING SERVICES THROUGH ITS PSYCHIATRIC REHABILITATION PROGRAM AND HEALTH HOMES STAFF. THIS IS A COMMUNITY-BASED APPROACH, NOT A RESIDENTIAL PROGRAM AND HAS SEVERAL IMPORTANT GOALS WHICH INCLUDE: IMPROVE THE HEALTH OF PARTICIPANTS IN MANAGING THEIR CHRONIC HEALTH CONDITIONS; PROMOTE A POSITIVE CLIENT EXPERIENCE OF CARE AND REDUCE HEALTH COSTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | IT IS REVIEWED BY THE CFO, THE CEO, AND THE BUDGET & FINANCE COMMITTEE FOR ACCURACY AND COMPLETENESS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | WE RELY ON SELF DISCLOSURE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | MARKET SURVEY OF SIMILAR POSITIONS IN SIMILAR INDUSTRIES IS PERFORMED. FINAL COMPENSATION AMOUNTS ARE APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | MARKET SURVEY OF SIMILAR POSITIONS IN SIMILAR INDUSTRIES IS PERFORMED. FINAL COMPENSATION AMOUNTS ARE APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE DOCUMENTS ARE AVAILABLE ON OUR COMMON DRIVE TO EMPLOYEES 24/7. THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND THEY ARE AVAILABLE VIA HTTP://WWW2.GUIDESTAR.ORG/. |
| FORM 990, PART XI, LINE 9 | CHARITY CARE -12,172 ADDITIONAL FUNDRAISING DIRECT EXPENSES 5,120 RENT EXPENSES 14,226 CHARITY CARE 12,172 ADDITIONAL FUNDRAISING DIRECT EXPENSES -5,120 RENT EXPENSES -14,226 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ST LUKE'S HOMES INC | ||||||||||
| 6040 SOUTHPORT DRIVE | BETHESDA | MD | 20814 | 521685393 | HOUSING | MD | 501C3 | 9 | N/A | false |
| WATERSIDE HOMES INC | ||||||||||
| 6040 SOUTHPORT DRIVE | BETHESDA | MD | 20814 | 510616354 | HOUSING | MD | 501C3 | 9 | N/A | false |
| SECOND STEP INC | ||||||||||
| 6040 SOUTHPORT DRIVE | BETHESDA | MD | 20814 | 521730811 | HOUSING | MD | 501C3 | 9 | N/A | false |
| SECOND STEP II INC | ||||||||||
| 6040 SOUTHPORT DRIVE | BETHESDA | MD | 20814 | 522225012 | HOUSING | MD | 501C3 | 9 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (12 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| ST LUKE'S HOMES INC | |
| K | $36,215 |
| ST LUKE'S HOMES INC | |
| L | $27,128 |
| ST LUKE'S HOMES INC | |
| D | $51,217 |
| WATERSIDE HOMES INC | |
| K | $23,982 |
| WATERSIDE HOMES INC | |
| L | $11,610 |
| WATERSIDE HOMES INC | |
| D | $9,561 |
| SECOND STEP INC | |
| K | $41,991 |
| SECOND STEP INC | |
| L | $20,955 |
| SECOND STEP INC | |
| D | $88,079 |
| SECOND STEP II INC | |
| K | $8,509 |
| SECOND STEP II INC | |
| L | $10,865 |
| SECOND STEP II INC | |
| D | $20,373 |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | CORNERSTONE DID NOT CONDUCT LOBBYING ACTIVITY PRIOR TO TAX YEAR 2014. | ExplanationTxt |
Comments