2023-08-16T11:48:00-04:00 2023-06-30 363077757 GRAY HUNTER STENN LLP 500 MAINE ST QUINCY IL 62301 990 2022-07-01 370661203 CORNERSTONE FOUNDATIONS FOR FAMILI CORN 2172228254 316 N 9TH ST QUINCY IL 62301 KELSEY DETERS PRESIDENT 2172228254 2023-08-07 true KELSEY DETERS 999009999 false JEFFREY A MCPHERSON CPA P00917157 2172220304 2023-08-08 2022 2023-04-26 12:10:37Z KELSEY DETERS 316 N 9TH ST QUINCY IL 62301 1192102 false X WWW.CORNERSTONE-QUINCY.ORG X 1947 IL HELPING PEOPLE MEET LIFE'S CHALLENGES BY PROVIDING THE SKILLS, SUPPORT AND HOPE NEEDED FOR EFFECTIVE, FULFILLING LIVES. 12 12 19 0 602414 605064 500974 489478 7374 11767 65710 47207 1176472 1153516 0 0 926072 958584 0 9817 200571 213880 1126643 1172464 49829 -18948 760010 761211 68324 73452 691686 687759 X HELPING PEOPLE MEET LIFE'S CHALLENGES BY PROVIDING THE SKILLS, SUPPORT AND HOPE NEEDED FOR EFFECTIVE, FULFILLING LIVES. false false 222621 224120 HEALTHY FAMILIES PROGRAM - SERVED 102 FAMILIES IDENTIFIED AS HIGH RISK FOR CHILD ABUSE AND NEGLECT THROUGH INTENSIVE IN-HOME VISITATION PROGRAM. THESE FAMILIES RECEIVED ONGOING PARENT EDUCATION APPROPRIATE TO THE DEVELOPMENT LEVEL OF THE CHILD(REN), SERVICE LINKAGE AS NEEDED, AND DEVELOPMENTAL ASSESSMENT. THERE WERE NO REPORTS OF CHILD ABUSE OR NEGLECT CONCERNING FAMILIES SERVED DURING THE YEAR. 239437 177456 PSYCHIATRIC SERVICES - PROVIDED PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT TO 768 PEOPLE OF ALL AGES IN ORDER THAT THEY MAY FUNCTION EFFECTIVELY AT HOME, SCHOOL, OR IN THE WORK SETTING. THESE SERVICES IMPROVE ACCESS TO CARE DUE TO THE LIMITED NUMBER OF PSYCHIATRIC CARE PROVIDERS IN WEST CENTRAL ILLINOIS AND NORTHEAST MISSOURI. 342672 305382 INDIVIDUAL, FAMILY AND GROUP COUNSELING SERVICES WERE PROVIDED TO 338 CLIENTS OF ALL AGES IN ORDER THAT THEY MAY FUNCTION EFFECTIVELY AT HOME, SCHOOL, OR IN THE WORK SETTING. 322706 317784 ADOPTION PRESERVATION COMPREHENSIVE YOUTH SERVICES EMPLOYEE ASSISTANCE PROGRAMS EXTENDED FAMILY SUPPORT SERVICES RESPITE 322706 317784 1127436 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false true 7 0 true 19 true false false false false false true true false false 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 true false IL X X X X KIM PARRISH FINANCE DIRECTOR 2172228254 316 N 9TH ST QUINCY IL 62301 X KELSEY DETERS PRESIDENT 2.00 X X 0 0 0 MARY DOELLMAN SECRETARY 1.00 X X 0 0 0 GREG FELDBERG BOARD MEMBER 1.00 X 0 0 0 BURGUNDY HILL BOARD MEMBER 1.00 X 0 0 0 CLAUDIA LASYS BOARD MEMBER 1.00 X 0 0 0 WILL MECKES BOARD MEMBER 1.00 X 0 0 0 LORI MILES 1ST VP 2.00 X X 0 0 0 DEBBIE NIEDERHAUSER BOARD MEMBER 1.00 X 0 0 0 STEVEE BAKER SOHN BOARD MEMBER 1.00 X 0 0 0 MARK STRIEKER TREASURER 2.00 X X 0 0 0 ERIC THOMAS 2ND VP 2.00 X X 0 0 0 JOE ZIMMERMAN BOARD MEMBER 1.00 X 0 0 0 false false false 53000 416764 135300 605064 SERVICE FEES - FAMILY 293382 293382 SERVICE FEES - PSYCH 177456 177456 EAP SERVICE FEES 18640 18640 489478 11767 11767 75228 38586 36642 MISCELLANEOUS 10565 10565 10565 1153516 500043 11767 820977 785538 27111 8328 75744 73433 1460 851 61863 59996 1229 638 6900 6773 127 34384 33751 633 32858 31766 1092 29896 29162 734 22605 21849 756 12030 11911 119 281 281 12214 11787 427 14868 14349 519 LICENSES & PERMITS 20250 19794 456 MISCELLANEOUS 13360 12915 445 BAD DEBTS 5978 5978 CLIENT ASSISTANCE 5298 5298 2958 2855 103 1172464 1127436 35211 9817 343128 150893 4005 22880 53676 16039 19171 6936 6630 598145 447724 162635 150421 196302 363938 12090 12477 760010 761211 60375 64950 7949 8502 68324 73452 X 688963 685074 2723 2685 691686 687759 760010 761211 -18948 15021 X false true X true false X 506295 702594 572714 602414 605064 2989081 506295 702594 572714 602414 605064 2989081 2989081 953 2759 4444 7374 11767 27297 67244 59284 47098 65710 47207 286543 3302921 2527013 0.90500 0.89900 X PART II, LINE 10 NET INCOME FROM FUNDRAISING ACTIVITI 252,135 MISCELLANEOUS 34,408 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85485 85485 429247 365647 63600 83413 82077 1336 150421 1168537 15021 15021 1153516 1153516 1172464 1172464 1172464 ANNUAL DINNER 48978 48978 25274 GOLF EVENT 26250 26250 13312 75228 75228 38586 38586 36642 ELETRIC OAK BOARD MEMBER 7949 COMPUTER/MEDIA COSTS false FORM 990, PAGE 2, PART III, LINE 4D ADOPTION PRESERVATION COMPREHENSIVE YOUTH SERVICES EMPLOYEE ASSISTANCE PROGRAMS EXTENDED FAMILY SUPPORT SERVICES RESPITE FORM 990, PAGE 6, PART VI, LINE 11B COPY OF FORM 990 WAS PRESENTED TO THE BOARD MEMBERS BY THE TREASURER WHO REVIEWED THE DOCUMENT WITH MEMBERS AND ANSWERED ANY QUESTIONS. FORM 990, PAGE 6, PART VI, LINE 12C BROUGHT FORTH AND DISCUSSED AT MONTHLY BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A SALARIES ARE STUDIED BY THE PERSONNEL COMMITTEE. THE BOARD EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY AND DETERMINES HIS OR HER SALARY ACCORDINGLY. THE COMPENSATION IS APPROVED BY THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 15B NO OFFICER COMPENSATION. SEE DESCRIPTION FOR LINE 15A FOR PROCESS ON DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 18 GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE PROVIDED TO FUNDERS UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE PROVIDED TO FUNDERS UPON REQUEST.