2025-10-10T09:19:52-04:00 2024-12-31 060916777 SHANE NAVRATIL & CO CPA'S 20 WALNUT ST WILLIMANTIC CT 06226 990 2024-01-01 222587192 CORNERSTONE FOUNDATION INC CORN 8608711823 15 PROSPECT STREET ROCKVILLE CT 060661436 THOMAS STAUFFER PRESIDENT 9177517791 2025-09-25 true false MICHAEL RUBIN P01037664 8604562297 2025-09-30 2024 2025-03-06 01:10:19Z THOMAS STAUFFER 15 PROSPECT STREET ROCKVILLE CT 06066 2723522 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. 16 16 41 200 0 2864212 2622942 0 3668 14057 -129 62567 2867751 2699566 0 0 710842 694930 0 56897 2200293 1813028 2911135 2507958 -43384 191608 720971 831322 261550 179120 459421 652202 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 1090880 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. 573696 CLOTHING BANK - DONATED CLOTHING AND HOUSEHOLD GOODS ARE TAKEN IN, SORTED, AND DISTRIBUTED FREE OF CHARGE WHEREVER THERE IS A NEED. 490652 SHELTER - A FACILITY TO PROVIDE TEMPORARY SHELTER FOR INDIVIDUALS IN THE AREA NEEDING A WARM, SAFE PLACE TO SPEND THE NIGHT. 46220 COMMUNITY CENTER - WE WORK WITH MANY DIFFERENT BUSINESSES, CHURCH GROUPS, YOUTH ORGANIZATIONS AND INDIVIDUALS TO SHARE RESOURCES. 46220 2201448 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false true 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 16 16 false false false false false false false true true false false true false true false true true false CT X ALAN SAUER 8608711823 15 PROSPECT ROAD 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 DEVELOP. COM 6.00 X 0 0 0 JOEL DEFELICE MEMBER-AT-LA 3.00 X 0 0 0 BRIAN MOTOLA ASSISTANT VI 3.00 X 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 TERILYNN ROGERS MEMBER-AT-LA 3.00 X 0 0 0 NICOLE SAMOKAR MEMBER-AT-LA 3.00 X 0 0 0 JEANNE SCHROEDER VICE PRES/TR 18.00 X X 0 0 0 SIMONE SEWELL MEMBER-AT-LA 3.00 X 0 0 0 GRETCHEN SHEA MEMBER-AT-LA 3.00 X 0 0 0 DEBORAH STAUFFER SECRETARY 12.00 X X 0 0 0 THOMAS STAUFFER PRESIDENT 18.00 X X 0 0 0 HELEN D SYRIAC FOUNDER X 0 0 0 PATRICIA SZAFIR MEMBER-AT-LA 3.00 X 0 0 0 false false false 2622942 1425052 2622942 8197 8197 26200 23956 2244 2244 2244 4500 1360 4500 1360 5860 1360 4500 41340 41340 SALES 17210 17210 MISCELLANEOUS INCOME 1773 1773 18983 2699566 5377 29907 619188 479689 102822 36677 18942 3097 15634 211 56800 44066 9370 3364 39741 509 28190 11042 5132 3451 1088 593 1506891 1472496 31260 3135 126869 110037 16832 4837 3716 1121 10612 10612 41155 23273 17882 56533 45226 11307 OTHER 14955 14955 DUES 3752 441 1436 1875 ENTERTAINMENT 1400 1400 EVENT EXPENSE 612 492 120 539 539 2507958 2201448 249613 56897 53608 74582 60375 48957 14845 10756 1169279 736667 449335 432612 140750 223050 2058 1554 39811 720971 831322 42462 37140 70000 15000 78293 63022 70795 63958 261550 179120 X 459421 652202 459421 652202 720971 831322 X 191608 1174 -1 X false true X true false X 1617145 2280432 2127977 2864212 2622942 11512708 62188 60714 262315 43283 69313 497813 1679333 2341146 2390292 2907495 2692255 12010521 12010521 32 3 999 3668 8197 12899 32 3 999 3668 8197 12899 16210 16210 1679365 2341149 2391291 2911163 2716662 12039630 0.99760 0.99960 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 113729 113729 476662 358615 118047 316943 206507 110436 160984 103790 57194 100961 67755 33206 432612 LINE OF CREDIT 63958 63958 2725958 1174 1262 23956 26392 2699566 2699566 2533177 1262 23957 25219 2507958 2507958 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 23,956 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 23,956 BOOK / TAX DEPRECIATION DIFFERENCE 1 FUNDRAISERS 41340 41340 41340 41340 41340 LOAN FROM OFFICER PRESIDENT OF THE BOD LOAN TO HELP WITH CASH FLOW X 70000 15000 false true false 15000 X 512891 ESTIMATED FAIR MKT VALUE X 125000 897206 ESTIMATED FAIR MKT VALUE X 1 14955 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 23,956 RENTAL EXPENSES -23,956 BOOK / TAX DEPRECIATION DIFFERENCE -1 TOTAL -1