2013-11-15T10:35:09-06:00 2012-12-31 CHV ACCOUNTING & CONSULTING SERVICESINC 1333 MEADOWLARK LN STE 204 KANSAS CITY KS 661021296 990 2012-01-01 431689138 CORNERSTONES OF CARE CORN 8165081718 300 EAST 36TH STREET KANSAS CITY MO 64111 DENISE CROSS 8165081718 2013-11-14 false DAVID L COCHRAN 9132874433 2013-11-15 2012 2016-03-07 17:11:31Z DENISE CROSS 300 EAST 36TH STREET KANSAS CITY MO 64111 17630135 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 12 185 58 0 201832 505511 14757470 15335718 135431 236653 66778 131358 15161511 16209240 5784278 5552086 0 6167463 6549874 0 200459 3580018 3606582 15531759 15708542 -370248 500698 8550018 9390982 2475121 2982737 6074897 6408245 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 9251594 124574 9500477 FOSTER-CARE:CASS COUNTY/ABC/JACKSON: IN 2012 THE FOSTER CARE PROGRAM PROVIDED SERVICES IN JACKSON, CASS, ANDREW, BUCHANAN, AND CLAY COUNTIES IN MISSOURI. IN SERVING THESE AREAS THE PROGRAM FOCUSES ON THE SAFETY, WELLNESS, AND PERMANENCY OF CHILDREN AFFECTED BY CHILD ABUSE AND NEGLECT. CHILDREN THAT ARE IN THE CARE AND CUSTODY OF THE CHILDREN'S DIVISION ARE AGES 0-21 AND ALL ETHNICITIES. THE SERVICES ARE PROVIDED IN THE PARENTAL HOME, RELATIVE HOME, KINSHIP HOME, FOSTER HOME, ADOPTIVE HOME, RESIDENTIAL SETTING, AND GROUP SETTING. COMMUNITY RESOURCES OFFERED TO FAMILIES TO REMEDY THE EFFECTS OF ABUSE AND NEGLECT AND PREVENT ABUSE AND NEGLECT ARE: THERAPY, PARENT EDUCATION, SUBSTANCE ABUSE TREATMENT, CRISIS INTERVENTION, EDUCATIONAL RESOURCES FOR CHILDREN, AND BEHAVIORAL INTERVENTION OPTIONS. 997661 1469050 NURSE CASE MANAGEMENT- PROVIDED NURSE CASE MANAGEMENT TO CHILDREN WHO ARE IN CHILDREN'S DIVISION CUSTODY IN JACKSON COUNTY. THE CHILDREN ARE MONITORED 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, AND ETHNICITY. 2197455 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. 2197455 12446710 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 185 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 RICHARD M WRIGHT JR 2.00 X X 0 0 0 GEORGE COOK 2.00 X 0 0 0 J BRETT GORDON 2.00 X X 0 0 0 DAVID DOUGLASS 2.00 X X 0 0 0 ANNE BOWMAN 2.00 X X 0 0 0 MIKE NORTON 2.00 X 0 0 0 WILLIAM J KOENIGSDORF 2.00 X 0 0 0 RUDOLPH R RHODES IV 2.00 X 0 0 0 BRET BOEGER 2.00 X 0 0 0 MARCIA CHARNEY 2.00 X 0 0 0 BILL GAUTREAUX 2.00 X 0 0 0 KYLE HARTMAN 2.00 X 0 0 0 DENISE CROSS 60.00 X 130033 0 4838 RYAN DOWIS 40.00 X 88536 0 4426 ERIC GIOVANNI 8.00 32.00 X 88352 0 4423 306921 13687 1 false false false BRYAN CAVE LLP PO BOX 503089 ST LOUIS MO 63150 LEGAL 148572 1 10728 494783 64950 505511 GOVERNMENT REVENUES 624100 11108301 11108301 FEES FOR SERVICE 624100 4227417 4227417 15335718 83534 83534 1574014 1420895 153119 153119 153119 MISCELLANEOUS INCOME 624100 131358 131358 131358 16209240 15620195 83534 X 5552086 5552086 320608 320608 5174986 3834602 1279676 60708 23349 13407 9902 40 631886 444585 175246 12055 399045 277984 117069 3992 180437 180437 21937 3297 18640 29848 576 29272 1928365 1810726 106637 11002 43207 50 48 43109 138003 114502 22516 985 314672 157851 156821 166989 144551 21538 900 17999 8532 8990 477 27675 27675 167392 167392 77299 15959 61340 EQUIPMENT RENTAL & MAINT. 245644 24439 220443 762 FOUNDATION CONTRIBUTION 154249 154249 IN-KIND 64950 64950 DUES & SUBSCRIPTIONS 17547 7528 9551 468 10369 8360 998 1011 15708542 12446710 3061373 200459 2586402 2852437 82800 33250 349863 174208 83417 106592 2137204 880106 1307961 1257098 3321936 3546344 817639 1421053 8550018 9390982 1610230 1535134 10000 662224 603471 202667 834132 2475121 2982737 X 5961468 6268330 113429 139915 6074897 6408245 8550018 9390982 500698 167464 -334814 X false true X true true true X 350995 244543 484552 201832 505511 1787433 350995 244543 484552 201832 505511 1787433 1787433 147429 73725 73631 108820 83534 487139 968 3373 17885 31977 131358 185561 2460133 15467076 0.72660 0.71050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 1000754 34203 966551 1084900 845360 239540 1550 543 1007 1257098 DUE FROM RELATED AGENCIES 1415376 OTHER RECEIVABLES 4359 SECURITY DEPOSITS DUE 1318 1421053 DUE TO RELATED AGENCIES 834132 834132 X LIABILITY UNDER FIN 48 FOOTNOTE 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 2010 THROUGH 2012 ARE SUBJECT TO EXAMINAATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE RETURNS ARE FILED. true CLOTHING 235 58670 EMERGENCY ASSISTANCE 500 BIRTHDAYS & GIFTS 544 1012 FAMILY ASSISTANCE 1 1953 CRISIS 25 8568 LIVING ASSISTANCE 50 553407 MEDICAL ASSMT & TREATMENT 139 2298510 FOSTER CARE 488 2464439 OTHER 473 165027 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES 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 64950 false false false ORGANIZATION'S MISSION 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. ALL OTHER ACCOMPLISHMENT DESCRIPTION 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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. OTHER FEES FOR SERVICES FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 1,810,726 106,637 11,002 RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 EQUALIZATION TRANSFER -334,814 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 false false false false false false false false false true false false false true false false GILLIS M 887316 GILLIS Q 1739458 OZANAM M 805177 OZANAM Q 2223946 SPOFFORD M 434567 SPOFFORD Q 1422162 MARILLAC M 111177 MARILLAC Q 2452482 GILLIS M 887316 GILLIS Q 1739458 OZANAM M 805177 OZANAM Q 2223946 SPOFFORD M 434567 SPOFFORD Q 1422162 MARILLAC M 111177 MARILLAC Q 2452482