2023-03-27T17:37:08-05:00 2022-12-31 300038643 VARNEY & ASSOCIATES CPAS LLC 1501 POYNTZ AVENUE MANHATTAN KS 665026092 990 2022-01-01 454024609 CORNERSTONE FAMILY COUNSELING INC CORN 7857764105 1408 POYNTZ AVENUE MANHATTAN KS 66502 MICHAEL WELSH DIRECTOR 7857764105 2023-03-21 1 MICHAEL WELSH 999009999 0 AMANDA M VANKLEECK P01264704 7855372202 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL WELSH 1408 POYNTZ AVE MANHATTAN KS 66502 1159749 0 X N/A X 2010 KS CORNERSTONE FAMILY COUNSELING EXISTS TO HEAL THE BROKENHEARTED THROUGH THERAPY, SUPPORT AND GENUINE CARE USING EFFECTIVE CLINICAL PRACTICES GROUNDED IN A SOLID CHRISTIAN FAITH. 7 5 4 1 1378 0 40656 292358 841279 859292 39 42 -677 1378 881297 1153070 0 0 0 0 114021 125530 0 0 0 751434 802718 865455 928248 15842 224822 631795 828058 393472 364913 238323 463145 CORNERSTONE FAMILY COUNSELING EXISTS TO HEAL THE BROKENHEARTED THROUGH THERAPY, SUPPORT AND GENUINE CARE USING EFFECTIVE CLINICAL PRACTICES GROUNDED IN A SOLID CHRISTIAN FAITH. 0 0 691924 859292 COUNSELING - THE ORGANIZATION PROVIDED COUNSELING TO INDIVIDUALS AND FAMILIES AS AN INTERNATIONAL FAMILY CENTER. IN 2022, WE INTERACTED WITH OVER 1,000 INDIVIDUAL PATIENTS AND PROVIDED NEARLY 9,000 HOURS OF INDIVIDUAL AND FAMILY COUNSELING. 691924 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 21 0 1 4 1 1 1 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 7857764105 1408 POYNTZ AVENUE MANHATTAN KS 66502 X DR MICHAEL WELSH DIRECTOR 15.00 X X 0 0 0 TOM ARTHUR PRESIDENT 1.00 X X 0 0 0 DAN STROM DIRECTOR 1.00 X X 0 0 0 TIM WEDDLE TREASURER 1.00 X X 0 0 0 BRIAN SMITH DIRECTOR 1.00 X 0 0 0 CATHERINE DYCK DIRECTOR 10.00 X 0 0 0 GINA SMITH DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 MICHAEL L WELSH PSYD INC 8623 TALON DRIVE MANHATTAN KS 66502 CONSULTING/MGT 120637 1 292358 292358 CLIENT FEES 624100 859292 859292 859292 42 42 8057 6679 1378 1378 1378 1153070 859292 1378 42 X 116623 116623 8907 8907 3907 3907 653653 581203 72450 2577 2577 21332 4185 17147 23779 23779 248 248 7967 7967 39221 39221 6521 6521 REPAIRS AND MAINTENANCE 13547 13547 BILLING SERVICES 11998 11998 CREDIT CARD FEES 10268 10268 TELEPHONE 7588 7588 112 50 62 928248 691924 236324 0 61187 270653 93016 50497 863782 356874 477592 506908 631795 828058 393472 364913 393472 364913 X 238323 463145 238323 463145 631795 828058 224822 0 X X 1 X 0 0 0 X 38186 7840 40656 292358 379040 542379 646991 748165 841279 859292 3638106 542379 685177 756005 881935 1151650 4017146 0 0 0 4017146 104 60 31 39 42 276 104 60 31 39 42 276 124 1420 2005 556 4105 542607 686657 758041 882530 1151692 4021527 0.99890 0.99870 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 766423 329220 437203 32822 27654 5168 64537 64537 506908 MICHAEL L WELSH PSYD INC MICHAEL WELSH, DIRECTOR OF CORNERSTONE IS 100% SH MICHAEL WELSH PSYD, INC. 120637 CONTRACT FOR MANAGEMENT SERVICES FOR THE YEAR 0 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONDUCTS PERIODIC INTERNAL REVIEWS TO ENSURE COMPLIANCE WITH THE POLICY. IF ANY QUESTIONABALE SITUATION ARISES, THE BOARD IS AUTHORIZED TO USE OUTSIDE EXPERTS TO REVIEW THE CASE TO ENSURE COMPLIANCE IS MAINTAINED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE DIRECT OR INDIRECT COMPENSATION POLICY ANNUALLY TO COMPARE PAYMENTS TO THOSE COMPARABLE IN THE GEORGRAPHIC REGION. THE BOARD MEMBER WHO MAY DIRECTLY OR INDIRECTLY BENEFIT IS PRECLUDED FROM VOTING ON THE MATTER AND IS PROHIBITED FROM PROVIDING COMPENSATION INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G THERAPIST FEES : PROGRAM SERVICE EXPENSES 581,203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 581,203. OTHER FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 72,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,450. PART XII LINE 1 NO CHANGES FROM PREVIOUS YEAR PART XII LINE 1 MODIFIED CASH BASIS.