2025-05-12T10:56:31-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 950 NORTH GLEBE ROAD SUITE 1200 ARLINGTON VA 22203 990 2023-07-01 520937199 CORNERSTONE MONTGOMERY CORN 3017153673 2 TAFT COURT 200 ROCKVILLE MD 20850 STAN ESTREMSKY CFO & TREASURER 2406144286 2025-05-05 1 0 ROBERT WILLIAMS P01345960 5712279500 2025-04-22 2023 2025-03-06 01:10:19Z CARI GUTHRIE 2 TAFT COURT ROCKVILLE MD 20850 34355084 0 X WWW.CORNERSTONEMONTGOMERY.ORG X 1971 MD EMPOWER PEOPLE W/MENTAL HEALTH & SUBSTANCE USE DISORDERS TO INTEGRATE SUCCESSFULLY INTO SOCIETY. 17 17 586 17 0 0 8923655 3192206 25131794 27969064 -31718 202366 348681 561250 34372412 31924886 321301 242081 0 0 24431434 26772304 0 0 205238 6389487 7553175 31142222 34567560 3230190 -2642674 34678250 30693633 10117656 8889794 24560594 21803839 X EMPOWERING PEOPLE LIVING WITH MENTAL HEALTH AND SUBSTANCE USE DISORDERS TO THRIVE IN THEIR COMMUNITY THROUGH COLLABORATION, TREATMENT, EDUCATION AND ADVOCACY. 0 0 14347004 242081 17966262 INTENSIVE AND SPECIALTY SERVICES:RESIDENTIAL REHABILITATION PROGRAM PROVIDES COMMUNITY SUPPORT, GENERAL HOUSING, AND INTENSIVE HOUSING SERVICES. THE PROGRAM IS ORGANIZED TO ASSIST PEOPLE TO LIVE AS INDEPENDENTLY AS POSSIBLE THROUGH THE PROVISION OF TRAINING, SUPERVISION, AND ASSISTANCE IN THE SKILLS OF COMMUNITY LIVING. THE PROGRAM PROVIDES EVIDENCE-BASED PRACTICES SUCH AS DBT (DIALECTICAL BEHAVIORAL THERAPY), ITCOD (INTEGRATED TREATMENT OF CO-OCCURRING DISORDERS), AND IMR (ILLNESS MANAGEMENT AND RECOVERY). STAFFING IS AVAILABLE AT THE DIFFERENT SITES RANGING FROM DROP-IN TO 24 HOURS PER DAY. CRISIS RESIDENTIAL PROGRAM (FENTON, GRANBY, AND LAYHILL HOUSES) PROVIDES A COMMUNITY-BASED RESIDENTIAL ALTERNATIVE TO INPATIENT HOSPITALIZATION. THE PROGRAM PROVIDES INTENSIVE 24 HOURS PER DAY STAFF SUPERVISION IN A GROUP HOME SETTING TO HELP PEOPLE IN PSYCHIATRIC CRISIS TO BECOME STABILIZED AND RETURN TO NORMAL LIFE ROUTINES AS QUICKLY AS POSSIBLE.ASSERTIVE COMMUNITY TREATMENT (ACT) IS AN INTENSIVE TREATMENT MODEL WHICH COMBINES OUTPATIENT MENTAL HEALTH AND PSYCHIATRIC REHABILITATION SERVICES. IT PROVIDES ASSERTIVE OUTREACH, TREATMENT, AND SUPPORT TO ADULTS WHO HAVE NOT BEEN SUCCESSFUL IN MORE TRADITIONAL FORMS OF OUTPATIENT TREATMENT. SERVICE PROVISION IS MOBILE AND PROVIDED IN THE INDIVIDUAL'S NATURAL ENVIRONMENT (E.G., HOME, STREET, SHELTERS FOR THE HOMELESS, ETC.). THIS IS CONSIDERED THE HIGHEST LEVEL OF CARE PROVIDED TO CLIENTS IN A COMMUNITY-BASED SETTING. THE TEAM IS COMPRISED OF THERAPISTS, ADDICTION SPECIALISTS, VOCATIONAL SPECIALISTS, PEER COUNSELORS, PSYCHIATRISTS, AND NURSES. 7674077 8071188 COMMUNITY SERVICES:VOCATIONAL PROGRAMS PROVIDE VOCATIONAL SERVICES TO THE SUPPORTED EMPLOYMENT TEAMS AND THE EMPLOYMENT FOCUS CLUSTERS. THE RANGE OF VOCATIONAL SERVICES PROVIDED INCLUDES VOCATIONAL ASSESSMENT AND PLANNING SERVICES, SUPPORTED EMPLOYMENT JOB SEARCH AND COACHING SERVICES, WORK ADJUSTMENT TRAINING, JOB PLACEMENT, AND EMPLOYEE SUPPORT SERVICES.TRANSITION AGE YOUTH SERVICES (TAY) ARE PROVIDED UNDER THE UMBRELLA OF THE VOCATIONAL PROGRAMS. THE CAREER TRANSITION PROGRAM PROVIDES A UNIQUE COMBINATION OF MENTAL HEALTH, CAREER/VOCATIONAL AND EDUCATIONAL RESOURCES TO ASSIST STUDENTS AND THEIR FAMILIES IN IDENTIFYING AND OBTAINING NECESSARY RESOURCES TO ASSIST IN A SUCCESSFUL TRANSITION FROM SCHOOL TO WORK OR POST-SECONDARY ACADEMIC ENVIRONMENTS. THE CAREER ACADEMIC PSYCHIATRIC-REHABILITATION SERVICES PROGRAM PROVIDES A COMBINATION OF SUPPORTED EDUCATION AND SUPPORTED EMPLOYMENT SERVICES TO YOUNG ADULTS AGED 18-25 POST HIGH SCHOOL TO ASSIST THEM IN ACHIEVING THEIR EMPLOYMENT AND ACADEMIC GOALS. THIS PROGRAM PROVIDES A RANGE OF SERVICES INCLUDING VOCATIONAL ASSESSMENT, SUPPORTED EMPLOYMENT JOB SEARCH AND COACHING, ASSISTANCE WITH COLLEGE REGISTRATION, AND LINKAGE TO COMMUNITY RESOURCES.DAY PROGRAMS (FOUNDATIONS) PROVIDES OUTPATIENT REHABILITATION TRAINING, SEMINARS, AND SOCIAL/RECREATIONAL ACTIVITIES TO ASSIST PEOPLE IN DEVELOPING INDEPENDENT LIVING SKILLS AND COMMUNITY INTEGRATION SKILLS. ANY PERSON IN ANY OF THE PSYCHIATRIC REHABILITATION PROGRAMS IS ELIGIBLE TO PARTICIPATE IN THE DAY PROGRAMS. MOST SKILL DEVELOPMENT AND RECOVERY ACTIVITIES ARE PROVIDED IN A GROUP SETTING AND CONSUMERS HAVE SIGNIFICANT INPUT INTO CLASSES AND ACTIVITIES.SUPPORTED LIVING PROGRAMS PROVIDE COUNSELING AND INDEPENDENT LIVING SKILLS TRAINING TO PEOPLE LIVING IN THEIR OWN HOMES IN THE COMMUNITY. THE PROGRAM IS ORGANIZED TO ASSIST PEOPLE TO LIVE AS INDEPENDENTLY AS POSSIBLE THROUGH COUNSELING, SKILL DEVELOPMENT, AND OTHER SUPPORT AND ASSISTANCE ON A DROP IN" BASIS. THIS PROGRAM ALSO PROVIDES EVIDENCE-BASED PRACTICES IN DBT, ITCOD, AND IMR.MONTGOMERY COUNTY CASE MANAGEMENT IS A COUNTY-FUNDED PROGRAM TO SUPPORT PEOPLE LIVING IN THEIR OWN HOMES BY PROVIDING LINKAGE CASE MANAGEMENT TO A VARIETY OF COMMUNITY SUPPORTS AND APPLICATIONS TO FEDERAL AND LOCAL ENTITLEMENTS. 4613600 1931614 CLINIC AND MEDICAL SERVICES:CLINIC PROVIDES PSYCHIATRIC THERAPY AND MEDICATION SERVICES. THE PROGRAM IS ORGANIZED TO PROVIDE CONTINUITY AND INTEGRATED CARE. IT OFFERS INDIVIDUAL AND GROUP TREATMENT MODALITIES. THE PROGRAM USES EVIDENCE BASE PRACTICE INTERVENTIONS SUCH AS FAMILY PSYCHOEDUCATION AND ITCOD. IN ADDITION, THE INDIVIDUAL THERAPY, GROUP THERAPY, AND MEDICATION SERVICES ARE AVAILABLE TO ANYONE IN THE COMMUNITY IN NEED OF SUCH SERVICES.HEALTH HOMES PROGRAM IS A PART OF A STATE-BASED EFFORT TO IMPROVE THE HEALTH OF INDIVIDUALS WITH CHRONIC HEALTH CONDITIONS. IT SUPPORTS A BROADER EFFORT TO INTEGRATE SOMATIC AND BEHAVIORAL HEALTH SERVICES. THE PROGRAM TARGETS POPULATIONS WITH BEHAVIORAL HEALTH NEEDS WHO ARE AT HIGH RISK FOR ADDITIONAL CHRONIC CONDITIONS INCLUDING THOSE WITH SERIOUS PERSISTENT MENTAL HEALTH DISORDERS AND CHRONIC HEALTH ISSUES LIKE DIABETES, OBESITY, ETC. HEALTH HOMES OFFERS PARTICIPANTS ENHANCED CARE COORDINATION SERVICES FROM PROVIDERS WITH WHOM THEY REGULARLY RECEIVE CARE. HEALTH HOMES IS PROVIDING SERVICES THROUGH ITS PSYCHIATRIC REHABILITATION PROGRAM AND HEALTH HOME STAFF. THIS IS A COMMUNITY-BASED APPROACH, NOT A RESIDENTIAL PROGRAM AND HAS SEVERAL IMPORTANT GOALS WHICH INCLUDE: IMPROVE THE HEALTH OF PARTICIPANTS IN MANAGING THEIR CHRONIC HEALTH CONDITIONS; PROMOTE A POSITIVE CLIENT EXPERIENCE OF CARE; AND REDUCE HEALTHCARE COSTS. 26634681 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 69 0 586 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X STANLEY ESTREMSKY 4436193813 2 TAFT COURT ROCKVILLE MD 20850 AMANDA FREEMAN CHAIR 1.00 0.00 X 0 0 0 ALICE SANTORO DIRECTOR 1.00 0.00 X 0 0 0 CINDY RAUNER DIRECTOR 1.00 0.00 X 0 0 0 DAN HELHOWSKI DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER JETTE DIRECTOR 1.00 0.00 X 0 0 0 JOEY CHAMBERS DIRECTOR 1.00 0.00 X 0 0 0 JOHN WILLIE DIRECTOR 1.00 0.00 X 0 0 0 KAMELIA BAYAT DIRECTOR 1.00 0.00 X 0 0 0 LESLIE KUX DIRECTOR 1.00 0.00 X 0 0 0 SARAH DWYER DIRECTOR 1.00 0.00 X 0 0 0 SARAH SOWDEN DIRECTOR 1.00 0.00 X 0 0 0 MARK ROBINS DIRECTOR 1.00 0.00 X 0 0 0 CHRISTINE FRUEWIRTH DIRECTOR 1.00 0.00 X 0 0 0 MOE ABUTALEB DIRECTOR 1.00 0.00 X 0 0 0 JOE MILLS DIRECTOR 1.00 0.00 X 0 0 0 ERKAN ERDEM DIRECTOR 1.00 0.00 X 0 0 0 ORLANDO WRIGHT DIRECTOR 1.00 0.00 X 0 0 0 CARI GUTHRIE CEO 40.00 1.00 X 243015 0 14485 STANLEY ESTREMSKY CFO & TREASURER 40.00 1.00 X 75433 0 6166 RUTH MURRAY MEDICAL DIRECTOR 40.00 1.00 X 171904 0 0 ALEXANDER KNOLL SECRETARY 40.00 0.00 X 68179 0 3848 RAKESH BANSIL PSYCHIATRIST 40.00 0.00 X 319170 0 9575 NADIMIRE JULES-DOLE PSYCHIATRIST 40.00 0.00 X 207582 0 0 IJAZ KHAN PSYCHIATRIST 40.00 0.00 X 203484 0 0 WUBESHET TESEMA PSYCHIATRIST 40.00 0.00 X 193049 0 0 M LOURDES CASTINEIRA GARCIA PSYCHIATRIST 40.00 0.00 X 152204 0 7876 1634020 0 41950 10 0 1 0 LIANOVA SOLUTIONS LLC 4133 HAYWARD AVENUE BALTIMORE MD 21215 CONSTRUCTION, REPAIR, AND MAINTENANCE 379460 1 2794650 397556 3192206 INTENSIVE & SPECIALTY SERVICES 624100 17966262 17966262 COMMUNITY SERVICES 624100 8071188 8071188 CLINIC & MEDICAL SERVICES 624100 1931614 1931614 27969064 36151 36151 421215 215714 205501 205501 205501 2372808 2206593 166215 166215 166215 7726 7891 -165 -165 OTHER REVENUE 900099 271731 271731 PROGRAMATIC MGMT FEE 900099 84183 84183 355914 31924886 27969064 0 763616 242081 242081 634475 102899 504575 27001 21330729 18308837 2919993 101899 277243 244881 31424 938 2962102 2520236 425723 16143 1567755 1317227 241448 9080 106202 106202 90161 90161 371849 210083 117599 44167 348931 168509 179003 1419 365548 208518 156918 112 2202007 1726403 474038 1566 527705 456266 71029 410 772299 490242 279968 2089 581287 455736 125137 414 LICENCES AND FEES 1512186 73453 1438733 BAD DEBT EXPENSE 360636 360636 RESIDENTIAL ALLOWANCES 199111 104004 95107 OTHER OPERATING EXPENSE 115253 5306 109947 34567560 26634681 7727641 205238 1495722 2070890 2801 101826 73895 6646009 4570518 255803 117498 30695951 10602357 20791668 20093594 2209821 915573 3177401 2848864 34678250 30693633 2010273 1895102 43823 5000 3314688 3110964 1565017 1364941 187131 176771 2996724 2337016 10117656 8889794 X 24076655 21298902 483939 504937 24560594 21803839 34678250 30693633 -2642674 -114081 0 X 0 1 X 1 0 X 4426676 9809519 3549020 8923655 3192206 29901076 4426676 9809519 3549020 8923655 3192206 29901076 164671 29736405 422247 376456 497550 435747 241652 1973652 146330 156125 186008 239800 355914 1084177 32958905 120039838 0.90220 0.89220 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 186,008. 2022 AMOUNT: $ 239,800. 2023 AMOUNT: $ 355,914. INSURANCE PROCEED ACCREDITATION - 2019 AMOUNT: $ 31,172. EXTERNAL TRAINING STUDIO SALES - 2019 AMOUNT: $ 31,761. 2020 AMOUNT: $ 12,533. HUD PROPERTY MANAGEMENT FEES - 2019 AMOUNT: $ 83,397. 2020 AMOUNT: $ 95,168. ACT - SHELTER SERVICES - OTHER REVENUE - 2020 AMOUNT: $ 48,424. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 279210 37291 316501 257873 21337 279210 305226 -47353 257873 227680 77546 305226 222580 5100 227680 0.63191 0.36809 0 0 2732570 2732570 26493563 9407326 17086237 1443318 1195031 248287 26500 26500 20093594 DEFERRED LEASE INCENTIVE 953280 DEPOSITS AND OTHER ASSETS 596410 RIGHT OF USE ASSET 1299174 2848864 DEPOSITS 16464 PARTICIPATION LIABILITY 898053 ACCRUED INTEREST 123603 LEASE LIABILITY 1298896 2337016 32034410 -114081 223605 109524 31924886 0 31924886 34791165 223605 223605 34567560 0 34567560 PART V, LINE 4: ENDOWMENT CORPUS OF $200,000 MUST BE MAINTAINED IN PERPETUITY. INCOME ON THE ENDOWMENT CAN BE USED TO COVER OPERATING COSTS OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE 215,714. SPECIAL EVENT EXPENSES 7,891. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE 215,714. SPECIAL EVENTS EXPENSE 7,891. 1 RESIDENTIAL ALLOWANCE 225 242081 N/A N/A PART I, LINE 2: INDIVIDUAL ACCOUNTS ARE MAINTAINED WITHIN THE ACCOUNTING SYSTEM TO TRACK THE RECEIPT AND DISBURSEMENT OF GRANT/ASSISTANCE FUNDS. X X 0 0 0 0 0 0 0 0 0 RAKESH BANSIL PSYCHIATRIST 319170 0 0 0 0 0 9575 0 0 0 328745 0 0 0 CARI GUTHRIE CEO 243015 0 0 0 0 0 7500 0 6985 0 257500 0 0 0 NADIMIRE JULES-DOLE PSYCHIATRIST 207582 0 0 0 0 0 0 0 0 0 207582 0 0 0 IJAZ KHAN PSYCHIATRIST 203484 0 0 0 0 0 0 0 0 0 203484 0 0 0 WUBESHET TESEMA PSYCHIATRIST 193049 0 0 0 0 0 0 0 0 0 193049 0 0 0 RUTH MURRAY MEDICAL DIRECTOR 171904 0 0 0 0 0 0 0 0 0 171904 0 0 0 M LOURDES CASTINEIRA GARCIA PSYCHIATRIST 152204 0 0 0 0 0 3480 0 4396 0 160080 0 0 0 A MONTGOMERY COUNTY MD 526000980 2016-05-26 5000000 PURCHASE AND RENOVATION OF PROPERTY AT 2 TAFT COURT AND REFINANCING OF LOAN 0 0 0 A 1889036 5000000 5000000 2017 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 1 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD IS COMPOSED OF COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD RELEVANT TO MATTERS UNDER THE COMMITTEES PURVIEW. FORM 990, PART VI, SECTION B, LINE 11B 990 DRAFTS ARE SUBMITTED TO THE ENTIRE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT COVERS ALL PERSONS IN A POSITION OF AUTHORIY OVER THE ORGANIZATION, INCLUDING OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES. THE OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. SUCH INTERESTS INCLUDE A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES OR OTHER ORGANIZATIONS. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD DOES AN ANNUAL EVALUATION THAT INCLUDES REVIEW OF THE CFO AND CEO SALARIES. THEY WORK WITH THE HR DIRECTOR TO REVIEW CURRENT SALARY DATA FROM OUR STANDARD MARKET RESEARCH AND SALARY DATA TO DETERMINE SALARY ADJUSTMENTS AND/OR BONUSES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON OUR COMMON DRIVE TO EMPLOYEES 24/7. THEY ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. 1 1 1