2015-03-02T09:39:02-08:00 2014-06-30 Saggar & Rosenberg PC One Church Street Suite 204 Rockville MD 20850 990 2013-07-01 520937199 Cornerstone Montgomery Inc CORN 3014934200 6040 Southport Drive Bethesda MD 20814 Gwen Zecha CFO 2015-03-02 true Susan J Rosenberg P00059813 3017389040 2013 2016-02-25 16:41:14Z Cari Guthrie Cho 6310 Montgomery Road Elkridge MD 21075 19373503 false false X www.cornerstonemontgomery.org X 1971 MD To empower people living with mental health and co-occurring substance use disorders to live, work, and integrate successfully within the community. 19 19 377 250 3090 238761 164431 17163109 18332531 60860 109204 106402 68707 17569132 18674873 454199 481689 0 12355746 12913817 0 291001 4498495 4589961 17308440 17985467 260692 689406 11578428 13037220 4362532 5051840 7215896 7985380 X To empower people living with mental health and co-occurring substance use disorders to live, work, and integrate successfully within the community. false false 7147595 380644 9652445 Residential Rehabilitation Program provides community support, generalhousing and intensive housing services. The program is organized to assistpeople to live as independently as possible through the provision of training,supervision and assistance in the skills of community living. The programprovides evidence based practices such as DBT (Dialectical Behavioral Therapy),IDDT (Integrated Dual Disorders Treatment) and IMR (Illness Management andRecovery). Staffing is available at the different sites ranging from drop-in totwenty-four hours per day. Consumers live in Organization owned houses orOrganization rented apartments. 3084353 54764 2261851 Clinic provides psychiatric therapy and medication services. The program isorganized to provide continuity and integrated care. It offers individual and grouptreatment modalities. The program uses Evidence Base Practice interventionssuch as Family Psycho-education and Integrated Dual Diagnosis Treatment. Inaddition, the individual therapy, group therapy and medication services areavailable to anyone in the community in need of such services. 2157000 25710 2549972 Vocational Programs provide vocational services to the Supported EmploymentTeams and the Employment Focus Clusters. The range of vocational servicesprovided include vocational assessment and planning services, supportedemployment job search and coaching services, work adjustment training, jobplacement and employee support services. 3719103 20299 3634793 16108051 true true false false false false false false false true true false false false false false true false false false false false false false false false false false true true false false false false false false false false false false false true true false false false true false false false false true 15 0 true 377 true true false false false false false false 0 false false false false false false false false false false X 19 19 true false false false false false false true true false false true true true true true true true true false X X Gwen Zecha 3018964262 6040 Southport Drive Bethesda MD 20814 Varda Fink Secretary 1.00 0.00 X X 0 0 0 Robert Randy Lyon Chairman 1.00 0.00 X X 0 0 0 Mike Maher Director 1.00 0.00 X 0 0 0 Teri Kinsella Director 1.00 0.00 X 0 0 0 John Meyer Director 1.00 0.00 X 0 0 0 Michael J Neary Esq Director 1.00 0.00 X 0 0 0 R David Brophy Director 1.00 0.00 X 0 0 0 Jerard Seldin Director 1.00 0.00 X 0 0 0 Ana Morales Director 1.00 0.00 X 0 0 0 John McCutcheon Jr Vice Chair 1.00 0.00 X X 0 0 0 Peter Antico Treasurer 1.00 0.00 X X 0 0 0 Hans Aigner Director 1.00 0.00 X 0 0 0 Olga Aigner Director 1.00 0.00 X 0 0 0 Ched Bradley Director 1.00 0.00 X 0 0 0 Stephanie J Grogan Director 1.00 0.00 X 0 0 0 Barbara Miller Director 1.00 0.00 X 0 0 0 Dr Henry B Heller Director 1.00 0.00 X 0 0 0 Gino Parisi Director 1.00 0.00 X 0 0 0 Duchy Trachtenberg Director 1.00 0.00 X 0 0 0 Cari Guthrie Cho CEO 40.00 0.00 X 137885 0 11601 Gwen Zecha CFO 40.00 0.00 X 107136 0 9489 Frances MacDonald Medical Director 40.00 0.00 X 164912 0 8973 Marium Parveen Psychiatrist 40.00 0.00 X 154393 0 5964 Abby Morris Psychiatrist 27.00 0.00 X 149012 0 1880 713338 37907 6 false true false Dr Ijaz Khan 2132 Edgewater Parkway Silver Spring MD 20903 Medical services 169250 1 6000 10636 147795 28298 164431 Client: Earned/Private 624100 109011 109011 Fees: Entitlements 624100 1854125 1854125 Government Agencies 623990 2670881 2670881 Medicaid/Medicare 624100 13394345 13394345 Private Insurance Pay 624100 133094 133094 171075 171075 18332531 76185 76185 0 0 16929 13839 3090 3090 3090 717810 684791 33019 33019 33019 0 0 0 HUD Property Management 900099 55059 55059 Misc, Vendor machine, etc 453000 10558 10558 65617 18674873 18398148 3090 109204 0 481689 481689 0 0 706264 509064 159206 37994 0 10142922 9496589 525929 120404 299257 284173 12753 2331 914620 853909 51003 9708 850754 785708 54113 10933 0 10455 5330 4165 960 112000 88107 19626 4267 0 0 0 402068 316296 70455 15317 0 199464 139930 44386 15148 328301 257356 67400 3545 0 1655682 1362175 278841 14666 414401 410400 2997 1004 0 0 0 0 488871 371925 109730 7216 94385 40094 51578 2713 Repairs & Maintenance 251765 199975 49202 2588 Licenses and Fees 188593 137761 44295 6537 Bad Debts 169690 169690 Food 149805 140999 8145 661 124481 56881 32591 35009 17985467 16108051 1586415 291001 586080 1048216 118522 0 1852320 2033647 0 0 265651 207812 0 76746 72314 13889970 5977607 6758091 7912363 717479 1069972 0 0 0 1322061 574374 11578428 13037220 1431656 1671464 2930876 3380376 4362532 5051840 X 7058518 7804234 6368 3596 151010 177550 7215896 7985380 11578428 13037220 X 689406 80075 3 X false true X true false X 832198 427875 310694 238761 164431 1973959 0 0 832198 427875 310694 238761 164431 1973959 387815 1586144 15488 22321 30699 39692 76185 184385 -1725 -3042 -1924 2788 1537 -2366 76893 50171 61533 58490 65616 312703 2468681 0.64250 0.72700 X Part II, Line 10--See Attached Statement RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1130594 251872 26540 8772 1400234 1107537 31000 16689 24632 1130594 1140572 29 -2168 30896 1107537 1111971 30965 8710 11074 1140572 400818 712905 -50 1702 1111971 0.87060 0.12680 0.00260 false false false 1007306 1007306 11271150 4710052 6561098 427687 422369 5318 1183827 845186 338641 7912363 19402084 80074 717461 -70324 727211 18674873 18674873 18632600 717455 -70322 647133 17985467 17985467 Part V, Line 4: Intended uses of the endowment fund. The Board Designated Endowment Funds are to be used as a reserve for replacements at Southport Center and as a reserve for future improvements to property and equipment.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, previously known as St. Luke's House, 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. true 0 0 Resident Allowance 253 397527 Expenses incurred cash health care svcs for patients Charitable Care 751 84162 Expenses incurred cash health care services rendered to patients Grantmaker's Description of How Grants are Used Normal business procedures. X X false false false false false false false false false false Abby Morris Psychiatrist 149012 1880 150892 Frances MacDonald Medical Director 164912 5556 3417 173885 Marium Parveen Psychiatrist 154393 5373 591 160357 X 5 700 FMV X 15 FMV X 6147 FMV X 4 1000 FMV X Tickets 10 4858 FMV X Jewlery 1 80 FMV X Machinery & Equ 4 1450 FMV X Furniture 8 10338 FMV X Gift Cards 24 1337 FMV X Other Goods 12 2373 FMV false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Day Programs (Life Skills and Renaissance) provide outpatient rehabilitationtraining, seminars and social/recreational activities to assist people in developingindependent living skills and community integration skills. Anyone in any of thepsychiatric rehabilitation programs is eligible to participate in the Day Programs.Most skill development and recovery activities are provided in a group setting andconsumers have significant input into classes and activities. OTHER PROGRAM SERVICES 5: Transition Age Youth - Career Transition Program - provide 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. Career Academic Psychiatric-Rehabilitation Services provide acombination of supported education and supported employment servicesto young adults age 18-25 post high school graduation to assist them inachieving their employment and academic goals. This program provides arange of services including vocational assessment, supported employmentjob search and coaching, assistance with college registration, and linkageto community resources. OTHER PROGRAM SERVICES 6: Crisis Residential Program (Fenton and Granby House) - 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. OTHER PROGRAM SERVICES 7: 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 (Dialectical Behavior Therapy),IDDT (Integrated Dual Diagnosis Treatment) and IMR (Illness Management Recovery).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. OTHER PROGRAM SERVICES 8: 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 healthcare costs. OTHER PROGRAM SERVICES 9: Studio In-Sight - Studio In-Sight aims to bring space and inspiration to artists who may be outside the mainstream. Artists of the Studio In-Sight are clients of Cornerstone Montgomery, and the studio is a part of the Life Skills Program whose mission is to guide, train, and empower the clients in a social and supportive atmosphere. Studio is open several days a week in a space at The Ratner Museum and in the Cornerstone Montgomery community room. Here artists come together to work, explore and discover their creativity. Artists are encouraged to pursue their own interests- photography, painting, sculpture, wood work, etc. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Directors Hans and Olga Aigner are married. Also more than one member of a family works within the organization but not within the same department. Form 990, Part VI, Line 11b: Form 990 Review Process It is reviewed by the finance director and CEO for accuracy and completeness. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts We rely on self disclosure. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Market survey of similar positions in similar industries is performed. Final compensation amounts are approved by the Board. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Market survey of similar positions in similar industries is performed. Final compensation amounts are approved by the Board. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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/. Other Changes In Net Assets Or Fund Balances - Other Increases Rounding = $3 St Lukes Homes Inc 6040 Southport Drive Bethesda MD 20814 521685393 Providing housing MD 501(c)(3) 9 N/A false Waterside Homes Inc 6040 Southport Drive Bethesda MD 20814 510616354 Providing housing MD 501(c)(3) 9 N/A false Second Step Inc 1398 Lamberton Drive Silver Spring MD 20902 521730811 Providing housing MD 501(c)(3) 9 NA false Second Step II Inc 1398 Lamberton Drive Silver Spring MD 20902 522225012 Providing housing MD 501(c)(3) 9 N/A false false false false true false false false false false false true true false false false false false false false St Lukes Homes Inc d 68635 St Lukes Homes Inc k 40386 St Lukes Homes Inc l 17006 Waterside Homes Inc d 8311 Waterside Homes Inc k 35438 Waterside Homes Inc l 10040 Second Step Inc d 108730 Second Step Inc k 71741 Second Step Inc l 17253 Second Step II Inc d 26485 Second Step II Inc k 14498 Second Step II Inc l 4769