2017-07-27T14:14:25-05:00 2016-12-31 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2016-01-01 221489900 CORNERSTONE FAMILY PROGRAMS CORN 9735385260 62 ELM STREET MORRISTOWN NJ 07960 PATRICE PICARD CHIEF EXECUTIVE OFFICER 9735385260 2017-07-27 1 BRIDGET HARTNETT P01429163 9739949494 2017-07-27 96.225.92.15 2017-07-27 12:39:00 ED P 380E5F62D462DACEE2DE39EB2584ECB410EBBA6A A9828ADE4B4B0A61667A22AFFFD9E5DD50E0A9BD 2016 2021-01-29 14:40:06Z HECTOR MISLAVSKY 62 ELM STREET MORRISTOWN NJ 07960 5989319 0 X WWW.CORNERSTONEFAMILYPROGRAMS.ORG X 1813 NJ STRENGTHENING COMMUNITIES BY HELPING PEOPLE BUILD BETTER LIVES. 21 21 181 1408 0 0 3829423 4055068 1249445 1263413 202722 109240 -33905 -40283 5247685 5387438 57700 57080 0 0 4251740 3996754 0 0 471473 1478949 1445541 5788389 5499375 -540704 -111937 10630355 10557192 1145088 1088433 9485267 9468759 CORNERSTONE FAMILY PROGRAMS IS A PRIVATE, NOT-FOR-PROFIT ORGANIZATION DEDICATED TO STRENGTHENING COMMUNITIES BY HELPING PEOPLE BUILD BETTER LIVES. 0 0 2987308 608095 PROGRAMMING TO GIVE YOUNG CHILDREN THE BEST START IN LIFE BY IMPROVING THEIR HEALTH, SOCIAL DEVELOPMENT, AND SCHOOL PERFORMANCE. 800993 335283 PROGRAMMING TO KEEP SENIORS INDEPENDENT AND IN THEIR HOMES. 635331 57080 320035 TEEN AND OTHER PROGRAMS TO SUPPORT THE COMMUNITY. 4423632 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 24 0 1 181 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X CHERYL AMATELLICHIEF FINANCIAL OFF 9735385620 62 ELM STREET MORRISTOWN NJ 07960 CHRISTINE MYERS PRESIDENT 2.00 X X 0 0 0 ANN STACHENFELD VICE-PRESIDENT 2.00 X X 0 0 0 GERALD MARCUS TREASURER 2.00 X X 0 0 0 HECTOR MISLAVSKY SECRETARY AND THEN PRESIDENT 2.00 X X 0 0 0 DONALD BAILEY DIRECTOR 2.00 X 0 0 0 JOSEPH CARFAGNA DIRECTOR 2.00 X 0 0 0 RUSTON CEMBRINSKI DIRECTOR 2.00 X 0 0 0 JOAN DISALVIO DIRECTOR 2.00 X 0 0 0 KELLEE EWING DIRECTOR 2.00 X 0 0 0 KATHY HEHER DIRECTOR 2.00 X 0 0 0 DONNA MCNAMARA DIRECTOR 2.00 X 0 0 0 KERRY MOWRY DIRECTOR 2.00 X 0 0 0 WILLIAM SKRZAT SECRETARY 2.00 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 HEATHER ALTHOFF DIRECTOR 2.00 X 0 0 0 STEVEN GOODYEAR DIRECTOR 2.00 X 0 0 0 VIRGINIA RANGER DIRECTOR 2.00 X 0 0 0 LISA WELSH 2ND VICE-PRESIDENT 2.00 X 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 KAREN KIRBY 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 ANDREW STAMMELMAN DIRECTOR 2.00 X 0 0 0 DAVID WELSH DIRECTOR 2.00 X 0 0 0 PATRICE PICARD CHIEF EXECUTIVE OFFICER 35.00 X 128801 0 9559 CHERYL AMATELLI CFO 35.00 X 94403 0 3711 223204 0 13270 1 0 0 0 0 155706 474857 2289329 1135176 18182 4055068 PROGRAM SERVICE FEES 900099 1263413 1263413 1263413 45388 45388 31825 8865 22960 22960 22960 502520 438668 63852 63852 63852 67075 474857 154348 -87273 -87273 MISC. REVENUE 900099 24030 24030 24030 5387438 1263413 0 68957 X 57080 57080 236474 190473 23130 22871 2997435 2436930 265850 294655 10064 7080 2248 736 455915 320730 101841 33344 296866 208842 66313 21711 651762 563115 63992 24655 16664 16664 59422 36740 11225 11457 1304 1304 79461 67720 6401 5340 59157 38979 16204 3974 271982 223025 21759 27198 110562 89590 12021 8951 REPAIRS AND MAINTENANCE 101329 87454 7878 5997 BANK AND FINANCING FEES 53386 43776 4271 5339 EQUIPMENT RENTAL AND MA 34424 28693 1137 4594 OTHER 6088 5437 0 651 5499375 4423632 604270 471473 121394 129458 76762 28402 270266 292207 71465 185137 41516 37376 10415334 2771266 7897870 7644068 2108440 2194115 42642 46429 10630355 10557192 349756 324702 1273 5680 774673 754826 19386 3225 1145088 1088433 X 9115408 9084831 361354 375423 8505 8505 9485267 9468759 10630355 10557192 -111937 95428 0 X X 0 1 X 1 0 X 2707630 3663970 4232212 3829423 4055068 18488303 2707630 3663970 4232212 3829423 4055068 18488303 141166 18347137 61293 75183 92508 83389 77213 389586 301 21844 11641 3853 26180 63819 18941708 6312600 0.96860 0.96000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1881105 166658 120223 1927540 2460802 19750 -88812 510635 1881105 2483212 66700 105890 195000 2460802 2007118 235432 345660 104998 2483212 1848244 106460 207810 155396 2007118 0.95900 0.04000 0.00100 0 0 1316352 1316352 7979176 1715917 6263259 1119806 1055349 64457 7644068 SECURITY DEPOSIT 3225 3225 X 5491732 95428 8865 104293 5387439 0 5387439 5508240 8865 8865 5499375 0 5499375 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 2016 AND 2015. AT DECEMBER 31, 2016 AND 2015, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 8,865. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 8,865. ANNUAL BALL 317608 285033 32575 41130 5900 29924 MNH GALA 92345 88345 4000 255 4000 1581 698 2 131979 101479 30500 8405 34949 12745 14761 541932 474857 67075 8660 38949 55456 5900 45383 154348 -87273 1 SCHOLARSHIP AWARDS 23 57080 PART I, LINE 2: SCHOLARSHIP AWARD APPLICATIONS ARE RECEIVED AND REVIEWED BY A VOLUNTEER COMMITTEE. FORM 990, PART VI, SECTION A, LINE 2 HEATHER ALTHOFF AND DON BAILEY ARE MARRIED, AND THEY SHARE ONE BOARD POSITION (ONE VOTE). LISA AND DAVID WELSH ARE MARRIED, BUT THEY SERVED ON THE BOARD AT DIFFERENT TIMES. 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 IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 74,263. MANAGEMENT AND GENERAL EXPENSES 27,518. FUNDRAISING EXPENSES 10,602. TOTAL EXPENSES 112,383. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 45,527. MANAGEMENT AND GENERAL EXPENSES 16,870. FUNDRAISING EXPENSES 6,500. TOTAL EXPENSES 68,897. COMPUTER AND SOFTWARE CONSULTING: PROGRAM SERVICE EXPENSES 52,905. MANAGEMENT AND GENERAL EXPENSES 19,604. FUNDRAISING EXPENSES 7,553. TOTAL EXPENSES 80,062. PROGRAM CONSULTATION EXPENSES: PROGRAM SERVICE EXPENSES 390,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 390,420. 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