2023-11-13T14:14:06-06:00 2022-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2022-01-01 825335397 CORNERSTONE FH CHARITABLE FOUNDATION CORN 8452203100 2570 ROUTE 9W SUITE 10 CORNWALL NY 12518 DAVID JOLLY PRESIDENT & CEO 8452203100 2023-11-12 1 DAVID JOLLY 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2023-11-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID JOLLY 2570 ROUTE 9W SUITE 10 CORNWALL NY 12518 1516181 0 X N/A X 2018 NY THE CORNERSTONE FAMILY HEALTHCARE CHARITABLE FOUNDATION, A SEPARATE 501(C)(3), RAISES FUNDS, BUILDS RELATIONSHIPS AND INCREASES AWARENESS IN SUPPORT OF CORNERSTONE FAMILY HEALTHCARE'S MISSION TO PROVIDE HIGH QUALITY, COMPREHENSIVE PRIMARY AND PREVENTATIVE CARE TO ALL PEOPLE WITH AN EMPHASIS ON THE UNDERSERVED IN OUR COMMUNITIES. 13 11 0 12 0 0 14553957 241489 0 0 119399 134566 0 -61590 14673356 314465 0 0 0 0 0 0 0 0 0 23956 93988 23956 93988 14649400 220477 14767057 14211422 0 0 14767057 14211422 TO SUPPORT CORNERSTONE FAMILY HEALTHCARE'S MISSION AS A FREESTANDING DIAGNOSTIC AND TREATMENT CORPORATION LICENSED UNDER ARTICLE 28 OF THE NEW YORK STATE HEALTH LAW WHICH PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY UNDERSERVED POPULATION. 0 0 53181 TO SUPPORT CORNERSTONE FAMILY HEALTHCARE'S MISSION TO PROVIDE A WIDE RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. 53181 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X AMY BOLOGNESE VP OF FINANCE 8452203100 2570 ROUTE 9W SUITE 10 CORNWALL NY 12518 AMY ANSEHL BOARD MEMBER 1.00 2.00 X 0 0 0 ARETHA THOMPSON BOARD MEMBER 1.00 2.00 X 0 0 0 BILL FIORAVANTI BOARD MEMBER 1.00 X 0 0 0 CHERYL ROSS BOARD MEMBER 1.00 2.00 X 0 0 0 DOMINIC CORDISCO BOARD MEMBER 1.00 X 0 0 0 LAUREN NARU BOARD MEMBER 18.00 17.00 X 0 103861 12892 LINDA S MULLER OUTGOING PRESIDENT&CEO/BOARD CHAIR 1.00 36.00 X X 0 485725 29880 LISA SOMMERS BOARD MEMBER 1.00 X 0 0 0 MICHAEL LIMPEROPULOS SECRETARY 1.00 X X 0 0 0 PAUL ERNENWEIN BOARD MEMBER 1.00 2.00 X 0 0 0 REV NELSON MCALLISTER BOARD MEMBER 1.00 2.00 X 0 0 0 SAQIB ALTAF BOARD MEMBER 1.00 X 0 0 0 WAYNE DAY BOARD MEMBER 1.00 2.00 X 0 0 0 PATRICK MURPHY OUTGOING CFO 1.00 36.00 X 0 213434 22295 AMY BOLOGNESE VP OF FINANCE 1.00 36.00 X 0 99066 0 0 902086 65067 0 0 1 0 0 211468 30021 241489 169173 169173 1031569 1066176 -34607 -34607 -34607 73950 211468 135540 -61590 -61590 314465 0 0 72976 64855 53181 11674 24000 24000 2858 2858 2275 2275 93988 53181 40807 0 11391092 2890 2925011 13644857 450954 563675 14767057 14211422 0 0 X 14767057 14211422 14767057 14211422 14767057 14211422 220477 -776112 0 X 0 1 X 1 0 X 14553957 241489 14795446 14553957 241489 14795446 0 0 0 14795446 66830 169173 236003 66830 169173 236003 14620787 410662 15031449 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 65115104 -776112 65441211 64665099 450005 -135540 -135540 314465 68935753 68841765 68841765 93988 0 93988 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2019 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION REVENUES 65,441,211. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -135,540. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION EXPENSESS 68,706,225. FUNDRAISING EXPENSES 135,540. PILLARS OF THE COMMUNITY GALA 172330 127180 45150 102069 GOLF OUTING 113088 84288 28800 33471 285418 211468 73950 135540 135540 -61590 0 1 0 0 0 0 0 0 0 LINDA S MULLER OUTGOING PRESIDENT&CEO/BOARD CHAIR 0 480781 0 0 0 4944 0 0 0 29880 0 515605 0 0 PATRICK MURPHY OUTGOING CFO 0 212246 0 0 0 1188 0 0 0 22295 0 235729 0 0 PART I, LINE 4B CERTAIN MANAGEMENT OFFICIALS LISTED ON SCHEDULE J, PART II, PARTICIPATE IN A 457(F) SUPPLEMENTAL RETIREMENT PLAN: - LINDA MULLER - PATRICK MURPHY FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 REVIEW CONSISTS OF INQUIRIES OF MANAGEMENT AND ANALYTICAL PROCEDURES APPLIED TO FINANCIAL DATA AND TO ASSURE ALL INFORMATION IS ACCURATE AND CONSISTENT WITH PREVIOUS FILINGS. AN OUTSIDE ACCOUNTING FIRM IS UTILIZED TO ASSIST WITH THE FILING, WITH FORM 990 DRAFT INFORMATION BEING PROVIDED TO BOTH THE FINANCE COMMITTEE OF THE BOARD AND THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C CORNERSTONE FH CHARITABLE FOUNDATION HAS A COMPLIANCE DEPARTMENT, WHICH PROVIDES REVIEW AND ADHERENCE TO BOARD APPROVED POLICIES. THE COMPLIANCE DEPARTMENT ALSO PROVIDES SIGNIFICANT TRAINING TO STAFF, MANAGEMENT AND THE BOARD OF DIRECTORS, WITH A FOCUS ON CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILBLE UPON REQUEST. CORNERSTONE FAMILY HEALTHCARE 2570 US HIGHWAY 9W STE 10 CORNWALL NY 12518 061036715 FUNDRAISING NY 501(C)(3) LINE 7 N/A 0 ENCORE INC- CONSIGN FOR A CAUSE 2570 US HIGHWAY 9W STE 10 CORNWALL NY 12518 452391908 FUNDRAISING NY 501(C)(3) LINE 12A, I CONRNERSTONE FAMILY HEALTHCARE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0