2024-10-07T08:13:31-04:00 2023-12-31 060916777 SHANE NAVRATIL & CO CPA'S 20 WALNUT ST WILLIMANTIC CT 06226 990 2023-01-01 222587192 CORNERSTONE FOUNDATION INC CORN 8608711823 15 PROSPECT STREET ROCKVILLE CT 060661436 THOMAS STAUFFER PRESIDENT 8608711823 2024-09-06 true false MICHAEL RUBIN P01037664 8604562297 2024-09-27 2023 2024-10-15 13:58:12Z THOMAS STAUFFER 2911163 false X WWW.CORNERSTONE-ROCKVILLE.ORG X 1983 CT THE CORNERSTONE FOUNDATION IS A NON-PROFIT ORGANIZATION BASED IN ROCKVILLE, CONNECTICUT, A FORMER TEXTILE MILL CITY ABOUT 15 MILES NORTHEAST OF HARTFORD. THE ORGANIZATION PROVIDES FOOD, CLOTHING, AND SHELTER TO THOSE IN NEED WITHIN THEIR COMMUNITY. THEY ALSO PROVIDE AFTER SCHOOL TEEN PROGRAMS FOR AT RISK LOCAL TEENAGERS. 20 20 41 200 0 2127977 2864212 0 999 3668 229112 -129 2358088 2867751 0 0 664520 710842 0 41854 1576389 2200293 2240909 2911135 117179 -43384 628617 720971 128410 261550 500207 459421 X THE CORNERSTONE FOUNDATION IS A NON-PROFIT ORGANIZATION BASED IN ROCKVILLE, CONNECTICUT, A FORMER TEXTILE MILL CITY ABOUT 15 MILES NORTHEAST OF HARTFORD. THE ORGANIZATION PROVIDES FOOD, CLOTHING, AND SHELTER TO THOSE IN NEED WITHIN THEIR COMMUNITY. THEY ALSO PROVIDE AFTER SCHOOL TEEN PROGRAMS FOR AT RISK LOCAL TEENAGERS. false false 1384862 COMMUNITY KITCHEN - PROVIDES A DIGNIFIED ENVIRONMENT SERVING BETWEEN 3,500 AND 4,000 MEALS PER MONTH. ALSO A FOOD PANTRY THAT PROVIDES ASSISTANCE TO THOSE NEEDING SOME EXTRA HELP WHO MEET THE FEDERAL GUIDELINES FOR FOOD ASSISTANCE. 705998 CLOTHING BANK - DONATED CLOTHING AND HOUSEHOLD GOODS ARE TAKEN IN, SORTED, AND DISTRIBUTED FREE OF CHARGE WHEREVER THERE IS A NEED. 510241 SHELTER - A FACILITY TO PROVIDE TEMPORARY SHELTER FOR INDIVIDUALS IN THE AREA NEEDING A WARM, SAFE PLACE TO SPEND THE NIGHT. 41220 COMMUNITY CENTER - WE WORK WITH MANY DIFFERENT BUSINESSES, CHURCH GROUPS, YOUTH ORGANIZATIONS AND INDIVIDUALS TO SHARE RESOURCES. 41220 2642321 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 41 true false false false false false false false false X 20 20 false false false false false false false true true false false true false false false true true false CT X ALAN SAUER 8608711823 15 PROSPECT STREET ROCKVILLE CT 06066 X GRACE BOUCHER MEMBER-AT-LA 3.00 X 0 0 0 ERIKA BROOKMAN MEMBER-AT-LA 3.00 X 0 0 0 RICHARD CARTERUD ASSISTANT TR 12.00 X X 0 0 0 MATTHEW COUZENS MEMBER-AT-LA 6.00 X 0 0 0 JOEL DEFELICE MEMBER-AT-LA 3.00 X 0 0 0 EVE MAGOON MEMBER-AT-LA 3.00 X 0 0 0 CARMEN MELARAGNO MEMBER-AT-LA 3.00 X 0 0 0 BRIAN MOTOLA MEMBER-AT-LA 3.00 X 0 0 0 CRISTAL MUNOZ MEMBER-AT-LA 3.00 X 0 0 0 JOHN O'CONNELL MEMBER-AT-LA 3.00 X 0 0 0 MARTIN POWERS MEMBER-AT-LA 3.00 X 0 0 0 MARY POWERS MEMBER-AT-LA 3.00 X 0 0 0 TERILYNN ROGERS MEMBER-AT-LA 3.00 X 0 0 0 NICOLE SAMOKAR MEMBER-AT-LA 3.00 X 0 0 0 ALAN SAUER TREASURER 12.00 X X 0 0 0 JEANNE SCHROEDER VICE PRESIDE 18.00 X X 0 0 0 SIMONE SEWELL MEMBER-AT-LA 3.00 X 0 0 0 DEBORAH STAUFFER SECRETARY 12.00 X 0 0 0 THOMAS STAUFFER PRESIDENT 18.00 X X 0 0 0 HELEN D SYRIAC FOUNDER 18.00 X 0 0 0 PATRICIA SZAFIR MEMBER-AT-LA 3.00 X 0 0 0 false false false 10900 2853312 1859804 2864212 3668 3668 21000 43412 -22412 -22412 -22412 13803 13803 MISCELLANEOUS INCOME 8480 8480 8480 2867751 -13932 3668 621431 473142 134051 14238 34285 7918 26306 61 55126 42080 11877 1169 26330 1642 17488 7200 8217 6130 2016 71 1899532 1884010 10838 4684 134063 129169 4894 4735 3815 920 6543 6543 22660 22660 45145 27087 9029 9029 EVENT EXPENSE 45389 44487 902 DUES 7498 2096 5402 LICENSES & PERMITS 181 181 2911135 2642321 226960 41854 112651 166565 49598 60375 14655 14845 1145179 695844 414394 449335 24670 27793 2563 2058 10086 628617 720971 34559 112462 93056 78293 795 70795 128410 261550 X 467887 459421 32320 500207 459421 628617 720971 X -43384 2598 X false true X true false X 1262654 1617145 2280432 2127977 2864212 10152420 47742 62188 60714 262315 43283 476242 1310396 1679333 2341146 2390292 2907495 10628662 10628662 10 32 3 999 3668 4712 10 32 3 999 3668 4712 1310406 1679365 2341149 2391291 2911163 10633374 0.99960 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 113729 113729 476662 348572 128090 297628 194286 103342 156199 89437 66762 100961 63549 37412 449335 LINE OF CREDIT 70000 SECURITY DEPOSIT 795 70795 2916050 2598 2288 43413 48299 2867751 2867751 2956836 2288 43413 45701 2911135 2911135 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 43,413 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 43,413 X 662165 ESTIMATED FAIR MKT VALUE X 125000 1153943 ESTIMATED FAIR MKT VALUE X 1 43696 false false false FORM 990 - ORGANIZATION'S MISSION THE CORNERSTONE FOUNDATION IS A NON-PROFIT ORGANIZATION BASED IN ROCKVILLE, CONNECTICUT, A FORMER TEXTILE MILL CITY ABOUT 15 MILES NORTHEAST OF HARTFORD. THE ORGANIZATION PROVIDES FOOD, CLOTHING, AND SHELTER TO THOSE IN NEED WITHIN THEIR COMMUNITY. THEY ALSO PROVIDE AFTER SCHOOL TEEN PROGRAMS FOR AT RISK LOCAL TEENAGERS. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS WORK IN THE SOUP KITCHEN, CLOTHING BANK, SHELTER, COMMUNITY CENTER AND FOOD PANTRY. FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY CENTER - WE WORK WITH MANY DIFFERENT BUSINESSES, CHURCH GROUPS, YOUTH ORGANIZATIONS AND INDIVIDUALS TO SHARE RESOURCES. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE RETURN IS PREPARED AND THEN EMAILED TO MEMBERS OF THE BOARD FOR THEIR REVIEW AND COMMENTS. A MEETING WAS ALSO HELD TO REVIEW THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE ORGANIZATION DOES REVIEW PERSONNEL ON A REGULAR BASIS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS THE PERSONNEL AT A MEETING. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 43,413 RENTAL EXPENSES -43,413