2014-11-14T13:03:30-06:00 2013-12-31 481028532 CHV ACCOUNTING & CONSULTING SERVICESINC 1333 MEADOWLARK LN STE 112 KANSAS CITY KS 661021296 990 2013-01-01 431689138 CORNERSTONES OF CARE CORN 8165081718 300 EAST 36TH STREET KANSAS CITY MO 64111 DENISE CROSS PRESIDENT/CEO 8165081718 2014-11-15 DAVID L COCHRAN P00633062 9132874433 2014-11-14 2013 2015-11-30 17:44:51Z DENISE CROSS 300 EAST 36TH STREET KANSAS CITY MO 64111 17162677 false X WWW.CORNERSTONESOFCARE.ORG X 1996 MO OUR MISSION IS TO PROVIDE THROUGH THE COLLECTIVE STRENGTH OF OUR AGENCIES AN ARRAY OF QUALITY PREVENTATIVE, TREATMENT AND SUPPORT SERVICES FOR CHILDREN AND THEIR FAMILIES. OUR VISION IS TO HELP THE CHILDREN AND FAMILIES WE SERVE TO ACHIEVE HEALTH, HAPPINESS CONFIDENCE AND SELF- SUFFICIENCY. 12 12 192 86 0 505511 617362 15335718 16070576 236653 125354 131358 93153 16209240 16906445 5552086 5277272 0 6549874 7003540 0 218707 3606582 4076307 15708542 16357119 500698 549326 9390982 9749709 2982737 2753365 6408245 6996344 X OUR MISSION IS TO PROVIDE THROUGH THE COLLECTIVE STRENGTH OF OUR AGENCIES AN ARRAY OF QUALITY PREVENTATIVE, TREATMENT AND SUPPORT SERVICES FOR CHILDREN AND THEIR FAMILIES. OUR VISION IS TO HELP THE CHILDREN AND FAMILIES WE SERVE TO ACHIEVE HEALTH, HAPPINESS CONFIDENCE AND SELF- SUFFICIENCY. false false 8877472 5261316 9612787 FOSTER CARE - IN 2013 THE FOSTER CARE PROGRAM PROVIDED SERVICES IN CASS AND JACKSON COUNTIES IN MISSOURI. IN SERVING THESE AREAS THE FOSTER CARE PROGRAM FOCUSES ON THE SAFETY, WELLNESS AND PERMANENCY OF CHILDREN AFFECTED BY CHILD ABUSE AND NEGLECT. CHILDREN ARE AGES 0-21, MALE/FEMALE AND ALL ETHNICITIES THAT ARE IN THE CARE AND STUDY OF THE CHILDREN'S DIVISION. THE SERVICES ARE PROVIDED IN THE PARENT'S HOME, RELATIVE HOME, KINSHIP HOME, FOSTER HOME, ADOPTIVE HOME, RESIDENTIAL SETTING AS WELL AS GROUP HOME SETTINGS. COMMUNITY RESOURCES OFFERED TO FAMILIES TO REMEDY THE EFFECTS OF ABUSE AND NEGLECT AND PREVENTION OF ABUSE AND NEGLECT (THERAPY, PARENT EDUCATION, SUBSTANCE ABUSE TREATMENT, CRISIS INTERVENTION, EDUCATIONAL RESOURCES FOR CHILDREN AND BEHAVIORAL INTERVENTION OPTIONS. THE OUTCOMES ARE AS FOLLOWS: 91.6% OF CHILDREN WILL NOT RE-ENTER CARE, 33% OF CHILDREN WILL REACH PERMANENCY, AND 99.68% OF CHILDREN WILL NOT HAVE A CHILD ABUSE OR NEGLECT REPORT WHILE IN CUSTODY. 1332618 15806 1816110 NURSE CASE MANAGEMENT PROVIDES NURSE CARE MANAGEMENT TO CHILDREN WHO ARE IN CHILDREN'S DIVISION CUSTODY IN JACKSON COUNTY. PRIMARILY MONITOR TO ENSURE BOTH MEDICAL AND MENTAL HEALTH NEEDS ARE MET WHILE IN CUSTODY. THE SERVICES ARE PROVIDED TO CHILDREN BETWEEN THE AGES OF 0-21 WITHOUT REGARD TO GENDER, RACE OR ETHNICITY. 508167 535886 THE RESOURCE HOME DEVELOPMENT PROGRAM PROVIDES FOSTER CARE TRAINING AND PERFORMS HOME STUDIES TO ENSURE PERSPECTIVE FAMILIES ARE QUALIFIED TO BECOME LICENSED CARE PROVIDERS. THE PROGRAM WORKS IN CONJUNCTION WITH THE MISSOURI CHILDREN'S DIVISION TO FIND HOMES FOR CHILDREN IN STATE CARE. RECRUITMENT AND LICENSING SERVICES ARE PROVIDED IN ANDREWS, ATCHISON, BUCHANAN, CALDWELL, CARROLL, CASS, CHARITON, CLAY, CLINTON, COOPER, DAVIESS, DEKALB, GENTRY, GRUNDY, HARRISON, HOLT, JACKSON, JOHNSON, LAFAYETTE, LINN, LIVINGSTON, MERCER, NODAWAY, PETTIS, PLATTE, PUTNAM, RAY, SALINE, SULLIVAN AND WORTH COUNTIES. 2075575 150 168295 THESE PROGRAM EXPENSES ARE ATTRIBUTABLE TO NONDIRECT PROGRAM EXPENDITURES FOR THE MAJOR PROGRAMS LISTED ON PART III, LINE 4(A) TO 4(C). IN ADDITION, THE PROGRAM EXPENSES RELATE TO THE HOME VISITATION PROGRAM AND SHARED PROGRAM SUPPORT FOR AFFILIATED AGENCIES TO FURTHER THEIR SUPPORT OF THE COMMUNITY. 2075575 150 168295 12793832 true true false false false false false false false false true false false true true true false true false false false false false false false false false false true false false false false false false false false false true false false false false true false false false true 27 0 true 192 true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X X MICHAEL F KERR CPA 8165081718 300 E 36TH STREET KANSAS CITY MO 64111 JULIE BARNETT DIRECTOR 2.00 X 0 0 0 DAVID BELPEDIO DIRECTOR 2.00 X 0 0 0 J BRETT GORDON IMM. PAST CH 2.00 X 0 0 0 DAVID DOUGLASS VICE CHAIR/T 2.00 X X 0 0 0 ANNE BOWMAN CHAIR 2.00 X X 0 0 0 MICHAEL NORTON DIRECTOR 2.00 X 0 0 0 SUSAN BROWN DIRECTOR 2.00 X 0 0 0 RUDOLPH RHODES IV DIRECTOR 2.00 X 0 0 0 TERRENCE PUTNEY DIRECTOR 2.00 X 0 0 0 AILEEN P UTLEY DIRECTOR 2.00 X 0 0 0 CORTNEY WINN DIRECTOR 2.00 X 0 0 0 KYLE HARTMAN SECRETARY 2.00 X X 0 0 0 DENISE CROSS PRESIDENT/CE 60.00 X 131856 0 9879 RYAN DOWIS CHIEF OPERAT 40.00 X 98525 0 9150 ERIC GIOVANNI CHIEF BUSINE 8.00 32.00 X 98397 0 10198 328778 29227 1 false false false BRYAN CAVE LLP PO BOX 503089 ST LOUIS MO 63150 LEGAL 252680 KC FAMILY INSTITUTE LLC PO BOX 18253 RAYTOWN MO 64133 ASSISTANCE SRVC 119515 2 12671 604691 58389 617362 GOVERNMENT REVENUES 11718117 11718117 FEES FOR SERVICE 4352459 4352459 16070576 69472 69472 312114 256232 55882 55882 55882 MISCELLANEOUS INCOME 93153 93153 93153 16906445 16163729 125354 X 5277272 5277272 358005 358005 5542200 4007323 1455372 79505 41356 22152 18505 699 650089 492052 142379 15658 411890 284398 122020 5472 28932 151 28781 2369705 2096289 245326 28090 25182 50 533 24599 103184 85012 17082 1090 309507 141818 166564 1125 156913 147299 9614 26267 11916 13042 1309 24997 24997 184191 184191 101221 33139 68082 EQUIPMENT RENTAL & MAINT. 641902 150991 488900 2011 IN-KIND 58389 58389 DUES & SUBSCRIPTIONS 26542 16918 9624 MISCELLANEOUS 18963 1643 16560 760 412 412 16357119 12793832 3344580 218707 2852437 2700220 33250 122950 174208 156432 106592 153864 2317317 1064298 1257098 1253019 3546344 3906910 1421053 1456314 9390982 9749709 1535134 1580184 10000 67200 603471 542041 834132 563940 2982737 2753365 X 6268330 6845950 139915 150394 6408245 6996344 9390982 9749709 549326 433846 -395073 X false true X true true true X 244543 484552 201832 505511 617362 2053800 244543 484552 201832 505511 617362 2053800 2053800 73725 73631 108820 83534 69472 409182 3373 17885 31977 131358 93153 277746 2740728 16163729 0.74940 0.72660 X PART II, LINE 10 OTHER INCOME 277,746 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 1010054 57478 952576 1255713 1005967 249746 1550 853 697 1253019 DUE FROM RELATED AGENCIES 1321852 OTHER RECEIVABLES 134462 SECURITY DEPOSITS DUE 1456314 DUE TO RELATED AGENCIES 563940 563940 X SCHEDULE D, PAGE 3, PART X CORNERSTONES OF CARE (COC) HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". COC HAS EVALUATED ITS TAX POSITIONS AND DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION. COC'S FORMS 990 FOR THE TAX YEARS 2011 THROUGH 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE RETURNS ARE FILED. true CLOTHING 263 68806 BIRTHDAYS & GIFTS 389 760 FAMILY ASSISTANCE 1 229 LIVING ASSISTANCE 54 631199 MEDICAL ASSMT & TREATMENT 107 1868259 FOSTER CARE 432 2289915 OTHER 367 283011 135093 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION MAINTAINS RECORDS TO ENSURE ELIGIBILITY OF THE RECIPIENTS OF GRANTS AND ASSISTANCE. X IN-KIND 58389 false false false FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO PROVIDE THROUGH THE COLLECTIVE STRENGTH OF OUR AGENCIES AN ARRAY OF QUALITY PREVENTATIVE, TREATMENT AND SUPPORT SERVICES FOR CHILDREN AND THEIR FAMILIES. OUR VISION IS TO HELP THE CHILDREN AND FAMILIES WE SERVE TO ACHIEVE HEALTH, HAPPINESS CONFIDENCE AND SELF- SUFFICIENCY. FORM 990, PAGE 2, PART III, LINE 4A OUTCOMES ARE AS FOLLOWS: 91.6% OF CHILDREN WILL NOT RE-ENTER CARE, 33% OF CHILDREN WILL REACH PERMANENCY, AND 99.68% OF CHILDREN WILL NOT HAVE A CHILD ABUSE OR NEGLECT REPORT WHILE IN CUSTODY. FORM 990, PAGE 2, PART III, LINE 4D THESE PROGRAM EXPENSES ARE ATTRIBUTABLE TO NONDIRECT PROGRAM EXPENDITURES FOR THE MAJOR PROGRAMS LISTED ON PART III, LINE 4(A) TO 4(C). IN ADDITION, THE PROGRAM EXPENSES RELATE TO THE HOME VISITATION PROGRAM AND SHARED PROGRAM SUPPORT FOR AFFILIATED AGENCIES TO FURTHER THEIR SUPPORT OF THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED AND EXECUTED ANNUALLY BY ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE PRESIDENT/CEO BY COMPARING INDUSTRY DATA AND OTHER PRACTICES OF OTHER ENTITIES CONTROLLED BY CORNERSTONES OF CARE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY MAKING A REQUEST ON-SITE. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 2,096,289 245,326 28,090 FORM 990, PART XI, LINE 9 EQUALIZATION TRANSFER -395,073 SPOFFORD 9700 GRANDVIEW ROAD KANSAS CITY MO 64137 440546277 TREATMENT MO 501C3 7 CORNERSTON false MARILLAC 8000 E 127TH STREET OVERLAND PARK KS 66213 431147836 TREATMENT MO 501C3 2 CORNERSTON false OZANAM 421 E 137TH STREET KANSAS CITY MO 64145 440545442 TREATMENT MO 501C3 7 CORNERSTON false GILLIS CENTER 8150 WORNALL ROAD KANSAS CITY MO 64114 431765826 TREATMENT MO 501C3 7 CORNERSTON false false false false true false false false false false false false false true false false false true false false GILLIS M 917800 GILLIS Q 1984379 OZANAM M 1072910 OZANAM Q 2597377 SPOFFORD M 411862 SPOFFORD Q 1167911 MARILLAC M 3960 MARILLAC Q 2428627 MARILLAC D 675000