CORNERSTONE FAMILY PROGRAMS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CORNERSTONE FAMILY PROGRAMS (EIN 22-1489900)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-11
- IRS object ID
- 201603169349304190
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-11T16:11:25-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221430039 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOBEL AND CO LLC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 EISENHOWER PARKWAY | AddressLine1Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070391711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221489900 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNERSTONE FAMILY PROGRAMS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORN | BusinessNameControlTxt |
| Phone | 9735385260 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62 ELM STREET | AddressLine1Txt |
| City | MORRISTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07960 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICE PICARD | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 9735385260 | PhoneNum |
| Signature | 2016-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIDGET HARTNETT | PreparerPersonNm |
| PTIN | P01429163 | PTIN |
| Phone | 9739949494 | PhoneNum |
| Preparation | 2016-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINE MYERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62 ELM STREET | AddressLine1Txt |
| City | MORRISTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,999,664 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CORNERSTONEFAMILYPROGRAMS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1813 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | STRENGTHENING COMMUNITIES BY HELPING PEOPLE BUILD BETTER LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 190 | TotalEmployeeCnt |
| Total Volunteers | 1681 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,232,212 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,829,423 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,578,326 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,249,445 | CYProgramServiceRevenueAmt |
| PY Investment Income | $238,022 | PYInvestmentIncomeAmt |
| CY Investment Income | $202,722 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$88,160 | PYOtherRevenueAmt |
| CY Other Revenue | -$33,905 | CYOtherRevenueAmt |
| PY Total Revenue | $5,960,400 | PYTotalRevenueAmt |
| CY Total Revenue | $5,247,685 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $90,878 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $57,700 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,914,073 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,251,740 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $532,508 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,523,189 | PYOtherExpensesAmt |
| CY Other Expenses | $1,478,949 | CYOtherExpensesAmt |
| PY Total Expenses | $6,528,140 | PYTotalExpensesAmt |
| CY Total Expenses | $5,788,389 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$567,740 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$540,704 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,597,356 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,630,355 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,276,259 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,145,088 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,321,097 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,485,267 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CORNERSTONE FAMILY PROGRAMS IS A PRIVATE, NOT-FOR-PROFIT ORGANIZATION DEDICATED TO STRENGTHENING COMMUNITIES BY HELPING PEOPLE BUILD BETTER LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,803,478 | ExpenseAmt |
| Revenue | $621,502 | RevenueAmt |
| Desc | PROGRAMMING TO GIVE YOUNG CHILDREN THE BEST START IN LIFE BY IMPROVING THEIR HEALTH, SOCIAL DEVELOPMENT, AND SCHOOL PERFORMANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $860,877 | ExpenseAmt |
| Revenue | $298,394 | RevenueAmt |
| Desc | PROGRAMMING TO KEEP SENIORS INDEPENDENT AND IN THEIR HOMES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $699,228 | ExpenseAmt |
| Revenue | $325,430 | RevenueAmt |
| Desc | PROGRAMMING TO SUPPORT ADULTS BY IMPROVING THEIR HEALTH, EDUCATION, EMPLOYMENT, RECREATION, PARENTING, AND COMMUNICATIONS SKILLS; IMPROVE MILITARY FAMILIES AND VETERANS' WELL-BEING AS THEY INTEGRATE BACK INTO FAMILIES AND SOCIETY; AND ENGAGE NEIGHBORS TO BUILD STRONG COMMUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $389,970 | ExpenseAmt |
| Grant | $57,700 | GrantAmt |
| Revenue | $4,119 | RevenueAmt |
| Desc | TEEN AND OTHER PROGRAMS TO SUPPORT THE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $389,970 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $57,700 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,119 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,753,553 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 190 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL AMATELLICHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9735385620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62 ELM STREET | AddressLine1Txt |
| City | MORRISTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07960 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRISTINE MYERS | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN STACHENFELD | ||||||
| VICE-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GERALD MARCUS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HECTOR MISLAVSKY | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONALD BAILEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH CARFAGNA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RUSTON CEMBRINSKI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN DISALVIO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELLEE EWING | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY HEHER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA MCNAMARA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KERRY MOWRY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM SKRZAT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW O'CONNOR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH VISAGGIO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TODD SCHERMERHORN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER ALTHOFF | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN GOODYEAR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA WELSH | ||||||
| 2ND VICE-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICE PICARD | ||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | Yes (X) | $111,160 | $0 | $12,200 | |
| AUDREY WELLS | ||||||
| CFO | 35.00 | Yes (X) | $80,721 | $0 | $11,950 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $191,881 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,150 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $254,607 | FederatedCampaignsAmt |
| Fundraising | $339,131 | FundraisingAmt |
| Government Grants | $2,282,959 | GovernmentGrantsAmt |
| All Other Contributions | $952,726 | AllOtherContributionsAmt |
| Total Contributions | $3,829,423 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,249,445 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,249,445 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,249,445 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,714 | TotalRevenueColumnAmt |
| Exclusion | $53,714 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,675 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,362 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,313 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,313 | TotalRevenueColumnAmt |
| Exclusion | $21,313 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $777,984 | SecuritiesAmt |
| Other | $4,811 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $633,787 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $144,197 | SecuritiesAmt |
| Other | $4,811 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,008 | TotalRevenueColumnAmt |
| Exclusion | $149,008 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $50,759 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $339,131 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $109,830 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$59,071 | TotalRevenueColumnAmt |
| Exclusion | -$59,071 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,853 | TotalRevenueColumnAmt |
| Exclusion | $3,853 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,853 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,247,685 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,249,445 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $168,817 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,700 | TotalAmt |
| Program Services | $57,700 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,031 | TotalAmt |
| Program Services | $175,252 | ProgramServicesAmt |
| Management And General | $19,041 | ManagementAndGeneralAmt |
| Fundraising | $21,738 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,205,859 | TotalAmt |
| Program Services | $2,601,220 | ProgramServicesAmt |
| Management And General | $279,291 | ManagementAndGeneralAmt |
| Fundraising | $325,348 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,925 | TotalAmt |
| Program Services | $66,434 | ProgramServicesAmt |
| Management And General | $6,789 | ManagementAndGeneralAmt |
| Fundraising | $7,702 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,584 | TotalAmt |
| Program Services | $346,092 | ProgramServicesAmt |
| Management And General | $35,363 | ManagementAndGeneralAmt |
| Fundraising | $40,129 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,341 | TotalAmt |
| Program Services | $268,724 | ProgramServicesAmt |
| Management And General | $27,459 | ManagementAndGeneralAmt |
| Fundraising | $31,158 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,558 | TotalAmt |
| Program Services | $52,997 | ProgramServicesAmt |
| Management And General | $5,416 | ManagementAndGeneralAmt |
| Fundraising | $6,145 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,108 | TotalAmt |
| Program Services | $541,330 | ProgramServicesAmt |
| Management And General | $23,657 | ManagementAndGeneralAmt |
| Fundraising | $30,121 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,432 | TotalAmt |
| Fundraising | $5,432 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,333 | TotalAmt |
| Program Services | $34,129 | ProgramServicesAmt |
| Management And General | $7,513 | ManagementAndGeneralAmt |
| Fundraising | $8,691 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,000 | TotalAmt |
| Program Services | $120,466 | ProgramServicesAmt |
| Management And General | $2,898 | ManagementAndGeneralAmt |
| Fundraising | $5,636 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,867 | TotalAmt |
| Program Services | $30,310 | ProgramServicesAmt |
| Management And General | $545 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,402 | TotalAmt |
| Program Services | $2,492 | ProgramServicesAmt |
| Management And General | $3,404 | ManagementAndGeneralAmt |
| Fundraising | $1,506 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,790 | TotalAmt |
| Management And General | $50,790 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,617 | TotalAmt |
| Program Services | $221,338 | ProgramServicesAmt |
| Management And General | $22,616 | ManagementAndGeneralAmt |
| Fundraising | $25,663 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,532 | TotalAmt |
| Program Services | $86,249 | ProgramServicesAmt |
| Management And General | $8,282 | ManagementAndGeneralAmt |
| Fundraising | $10,001 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $99,489 | $89,711 | $3,403 | $6,375 |
| EQUIPMENT RENTAL AND MA | $36,110 | $29,793 | $2,863 | $3,454 |
| SUPPLIES | $15,433 | $12,669 | $1,295 | $1,469 |
| DUES | $12,339 | $10,130 | $1,035 | $1,174 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,939 | TotalAmt |
| Program Services | $6,517 | ProgramServicesAmt |
| Management And General | $668 | ManagementAndGeneralAmt |
| Fundraising | $754 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,788,389 | TotalAmt |
| Program Services | $4,753,553 | ProgramServicesAmt |
| Management And General | $502,328 | ManagementAndGeneralAmt |
| Fundraising | $532,508 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,797 | BOYAmt |
| EOY | $121,394 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,519 | BOYAmt |
| EOY | $76,762 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,175 | BOYAmt |
| EOY | $270,266 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,014 | BOYAmt |
| EOY | $71,465 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,821 | BOYAmt |
| EOY | $41,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,397,152 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,499,282 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,148,807 | BOYAmt |
| EOY | $7,897,870 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,657,193 | BOYAmt |
| EOY | $2,108,440 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,030 | BOYAmt |
| EOY | $42,642 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,597,356 | BOYAmt |
| EOY | $10,630,355 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,248 | BOYAmt |
| EOY | $349,756 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,723 | BOYAmt |
| EOY | $1,273 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,818 | BOYAmt |
| EOY | $774,673 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,470 | BOYAmt |
| EOY | $19,386 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,276,259 | BOYAmt |
| EOY | $1,145,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,857,174 | BOYAmt |
| EOY | $9,115,408 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,418 | BOYAmt |
| EOY | $361,354 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,505 | BOYAmt |
| EOY | $8,505 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,321,097 | BOYAmt |
| EOY | $9,485,267 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,597,356 | BOYAmt |
| EOY | $10,630,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$540,704 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$295,126 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $2,260,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,707,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,663,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,232,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,829,423 | CurrentTaxYearAmt |
| Total | $16,693,455 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,260,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,707,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,663,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,232,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,829,423 | CurrentTaxYearAmt |
| Total | $16,693,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $267,797 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,425,658 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,389 | CurrentTaxYearAmt |
| Total | $374,152 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,853 | CurrentTaxYearAmt |
| Total | $42,518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,110,125 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,903,504 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,460,802 | BeginningYearBalanceAmt |
| Contributions | $19,750 | ContributionsAmt |
| Investment Earnings Or Losses | -$88,812 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $510,635 | OtherExpendituresAmt |
| End Year Balance | $1,881,105 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,483,212 | BeginningYearBalanceAmt |
| Contributions | $66,700 | ContributionsAmt |
| Investment Earnings Or Losses | $105,890 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $195,000 | OtherExpendituresAmt |
| End Year Balance | $2,460,802 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,007,118 | BeginningYearBalanceAmt |
| Contributions | $235,432 | ContributionsAmt |
| Investment Earnings Or Losses | $345,660 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $104,998 | OtherExpendituresAmt |
| End Year Balance | $2,483,212 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,848,244 | BeginningYearBalanceAmt |
| Contributions | $106,460 | ContributionsAmt |
| Investment Earnings Or Losses | $207,810 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $155,396 | OtherExpendituresAmt |
| End Year Balance | $2,007,118 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,045,178 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$69,448 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $127,486 | OtherExpendituresAmt |
| End Year Balance | $1,848,244 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.97000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,316,352 | OtherCostOrOtherBasisAmt |
| Book Value | $1,316,352 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,979,176 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,473,389 | DepreciationAmt |
| Book Value | $6,505,787 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,101,624 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,025,893 | DepreciationAmt |
| Book Value | $75,731 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,897,870 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSIT | $5,825 |
| CASH HELD ON BEHALF OF OTHERS | $352 |
| UNEMPLOYMENT TRUST FUND | $13,209 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,386 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,065,940 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$299,937 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $118,192 | OtherRevenueAmt |
| Revenue Not Reported | -$181,745 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,247,685 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,247,685 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,906,581 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $118,192 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $118,192 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,788,389 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,788,389 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2015 AND 2014. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED DECEMBER 31, 2012 AND FORWARD. AT DECEMBER 31, 2015 AND 2014, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSE 109,830. RENTAL EXPENSE 8,362. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSE 109,830. RENTAL EXPENSE 8,362. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BALL | Event1Nm |
| Gross Receipts Event1 | $202,225 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $171,025 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,200 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $18,000 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $32,925 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $6,969 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,430 | OtherDirectExpensesEvent1Amt |
| Event2 | MNH GALA | Event2Nm |
| Gross Receipts Event2 | $139,307 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $120,903 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,404 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $970 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $16,054 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $200 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,550 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $48,358 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $47,203 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,155 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $118 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,042 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,572 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $389,890 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $339,131 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $50,759 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $19,088 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $51,021 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $7,169 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,552 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $109,830 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$59,071 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP AWARDS | GrantTypeTxt |
| Recipient | 30 | RecipientCnt |
| Cash Grant | $57,700 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIP AWARD APPLICATIONS ARE RECEIVED AND REVIEWED BY MANAGEMENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 OFFICERS AND KEY EMPLOYEES 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 | PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 426,881. MANAGEMENT AND GENERAL EXPENSES 11,962. FUNDRAISING EXPENSES 16,851. TOTAL EXPENSES 455,694. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 12,603. MANAGEMENT AND GENERAL EXPENSES 1,288. FUNDRAISING EXPENSES 1,461. TOTAL EXPENSES 15,352. FILING FEES: PROGRAM SERVICE EXPENSES 312. MANAGEMENT AND GENERAL EXPENSES 33. FUNDRAISING EXPENSES 36. TOTAL EXPENSES 381. OTHER FEES: PROGRAM SERVICE EXPENSES 101,534. MANAGEMENT AND GENERAL EXPENSES 10,374. FUNDRAISING EXPENSES 11,773. TOTAL EXPENSES 123,681. |
| 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. |
| FORM 990, PART XI | CORNERSTONE FAMILY PROGRAMS EXPERIENCED A DECREASE IN NET ASSETS OF $835,830 DURING 2015.OF THE TOTAL DECREASE, 32% OR $269,617, IS DEPRECIATION, A RECURRING NON-CASH EXPENSE WHICH ALLOCATES THE COST OF CAPITAL ASSETS, PRINCIPALLY FUNDED BY CONTRIBUTIONS RECORDED IN PRIOR YEARS. AN ADDITIONAL 11%, OR $97,215, IS DUE TO NET LOSS ON INVESTMENTS. THE REMAINING $469,018 CAN BE ATTRIBUTED MAINLY TO THESE TWO FACTORS: 1. SIGNIFICANTLY DECREASED PARTICIPATION IN THE SENIOR SERVICES AREA DUE TO THE AFFORDABLE CARE ACT AND MEDICAID EXPANSION. SENIORS TRANSITIONED TO MEDICAID COVERAGE AND MEDICAID SERVICES SEVERELY REDUCED THE NUMBER SERVED AT CORNERSTONE AND SEVERELY REDUCED THE REIMBURSEMENT RELATED TO THOSE SERVICES.STAFF AND OTHER REDUCTIONS WERE IMPLEMENTED BUT COULD NOT KEEP PACE WITH THE DECLINE IN CENSUS. FOR 2016, SEVERAL OF THOSE PROGRAMS WERE CONSOLIDATED OR DISCONTINUED AFTER ENSURING THAT THE REMAINING CLIENTS WERE BEING SERVED. THE SHORTFALLS WILL NOT REOCCUR. 2. FUNDRAISING REVENUES FELL BELOW EXPECTATIONS DUE TO DEVELOPMENT STAFF TURNOVER AND OPEN POSITIONS AND DUE TO OPTIMISTIC EXPECTATIONS OF GROWTH IN FUNDRAISING. FOR 2016, FUNDRAISING PROJECTIONS ARE MORE CONSERVATIVE AND THE DEPARTMENT IS FULLY STAFFED WITH EXPERIENCED DEVELOPMENT PROFESSIONALS. NEW BOARD MEMBERS HAVE BEEN RECRUITED TO AID IN THE FUNDRAISING EFFORTS AND A COMPREHENSIVE PLAN FOR 2016 HAS BEEN IMPLEMENTED AND IS SHOWING FAVORABLE PROGRESS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| MADISON DAY CARE | |||||||||
| 4 MADISON AVE | MADISON | NJ | 07940 | 221866650 | DAY CARE | NJ | 501(C)3 | 509(A)(1) | Yes (1) |
| MORRISTOWN NEIGHBORHOOD HOUSE ASSOCIATION INC | |||||||||
| 12 FLAGLER ST | MORRISTOWN | NJ | 07960 | 221487584 | PROGRAMS TO ASSIST IMIGRANT CHILDREN AND FAMILIES | NJ | 501(C)3 | 509(A)(1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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