2024-02-28T11:41:45-06:00 2023-06-30 362985770 SELDEN FOX LTD ONE PARKVIEW PLAZA SUITE 710 OAKBROOK TERRACE IL 60181 990 2022-07-01 362706578 CORNERSTONE SERVICES INC CORN 8157276666 777 JOYCE RD JOLIET IL 60436 BENJAMIN STORTZ PRESIDENT & CEO 8157417042 2024-02-23 1 BENJAMIN STORTZ 999009999 0 JOHN T WOJCIK P01331805 6309541400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BENJAMIN STORTZ 777 JOYCE ROAD JOLIET IL 60436 42312305 0 X WWW.CORNERSTONESERVICES.ORG X 1969 IL THE ORGANIZATION SEEKS TO PROVIDE RESIDENTIAL SERVICES FOR DISABLED ADULTS AND CHILDREN, AS WELL AS BEHAVIORAL HEALTH, REGULAR WORK AND SUPPORTED EMPLOYMENT SERVICES FOR THESE DISABLED INDIVIDUALS. ADDITIONALLY, DEVELOPMENTAL TRAINING AND VOCATIONAL TRAINING IS ALSO AVAILABLE FOR THESE SAME INDIVIDUALS. 18 18 839 44 0 0 6706696 8035058 28454120 33834480 1430607 37479 4177779 383089 40769202 42290106 0 0 0 0 26581516 29198014 0 0 169741 9951383 11492596 36532899 40690610 4236303 1599496 39737270 40153761 18775309 17217576 20961961 22936185 X THE ORGANIZATION SEEKS TO PROVIDE RESIDENTIAL SERVICES FOR DISABLED ADULTS AND CHILDREN, AS WELL AS BEHAVIORAL HEALTH, REGULAR WORK AND SUPPORTED EMPLOYMENT SERVICES FOR THESE DISABLED INDIVIDUALS. ADDITIONALLY, DEVELOPMENTAL TRAINING AND VOCATIONAL TRAINING IS ALSO AVAILABLE FOR THESE SAME INDIVIDUALS. 0 0 35878575 34178276 RESIDENTIAL SERVICES FOR DISABLED ADULTS AND CHILDREN; REGULAR WORK AND SUPPORTED EMPLOYMENT; DEVELOPMENTAL TRAINING AND VOCATIONAL TRAINING 35878575 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 2 0 839 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X BENJAMIN STORTZ 8157417042 777 JOYCE ROAD JOLIET IL 60436 BETSY RUETTIGER IMMEDIATE PAST CHAIR 1.00 X 0 0 0 MIKE PAONE CHAIRPERSON 1.00 X X 0 0 0 JOHN KELLA VICE CHAIRPERSON 1.00 X X 0 0 0 CORNELL LURRY TREASURER 1.00 X X 0 0 0 ALEXANDRA R BENIGNI DIRECTOR 1.00 X 0 0 0 JUDITH A BLOCK DIRECTOR 1.00 X 0 0 0 CHAD BODEN DIRECTOR 1.00 X 0 0 0 CHRISTINA CARROLL DIRECTOR 1.00 X 0 0 0 JOANN GROSE DIRECTOR 1.00 X 0 0 0 ALEX LEDESMA DIRECTOR 1.00 X 0 0 0 ANNETTE PARKER DIRECTOR 1.00 X 0 0 0 JANET SHAW-BINNS DIRECTOR 1.00 X 0 0 0 DENNIS SIDLEY DIRECTOR 1.00 X 0 0 0 BRIDGET BEENE DIRECTOR 1.00 X 0 0 0 ERIKA WILLIAMS DIRECTOR 1.00 X 0 0 0 PAUL H LEBER DIRECTOR 1.00 X 0 0 0 KENDALL B JACKSON DIRECTOR 1.00 X 0 0 0 MINDY DIAZ SECRETARY 1.00 X X 0 0 0 BENJAMIN STORTZ PRESIDENT & CEO 40.00 X 241348 0 0 KENNETH MIHELICH VICE PRESIDENT 40.00 X 152607 0 0 SUSAN MURPHY VICE PRESIDENT 40.00 X 131181 0 0 KIMBERLY HUDGENS VICE PRESIDENT 40.00 X 146975 0 0 MICHELLE ALLEN VICE PRESIDENT 40.00 X 114079 0 0 AARON T WARNER MANAGER OF IT 40.00 X 128341 0 0 PAUL HARRIS DIRECTOR OF IT 40.00 X 133535 0 0 JENNIFER LYNN LEE RESIDENTIAL LEAD DSP 40.00 X 127817 0 0 LISETTE RODRIGUEZ DIRECT SUPPORT PROFESSIONAL (DSP) 40.00 X 118224 0 0 TIERRA PITTMAN DIRECT SUPPORT PROFESSIONAL (DSP) 40.00 X 114903 0 0 1409010 0 0 14 0 1 0 THERESA DONLEY 105 CRESTVIEW CT MINOOKA IL 60447 PSYCHIATRIC SERVICES 109600 1 7821249 213809 8035058 FEES FOR SERVICES 900099 33227252 33227252 CUSTOMER CONTRACTS 900099 607228 607228 33834480 9457 9457 32793 4771 28022 28022 28022 53215 9530 43685 43685 31528 7898 23630 23630 EMPLOYEE RETENTION CREDIT INTERES 900099 248148 248148 OTHER 900099 67626 67626 315774 42290106 34178276 0 76772 241348 24135 217213 24761323 22094859 2555417 111047 2371576 2155651 193565 22360 1823767 1618719 196778 8270 63678 63678 47993 47993 80484 48710 23324 8450 234655 195508 38855 292 2152797 1918168 233836 793 1076631 1044390 31700 541 52442 33689 17536 1217 651308 468978 182330 1960897 1632465 328432 658753 496548 159969 2236 RENT 2281058 2258643 22415 0 CONSULTANTS 641913 528301 112168 1444 SUPPLIES 597365 546686 47509 3170 OTHER 536111 356614 169576 9921 456511 456511 40690610 35878575 4642294 169741 4949714 5028199 855455 959834 10118668 7151307 733531 883347 53706913 29740895 21191617 23966018 1888285 2165056 39737270 40153761 2115459 1887328 12051820 11231551 4608030 4098697 18775309 17217576 X 20681655 22653159 280306 283026 20961961 22936185 39737270 40153761 1599496 374728 0 X X 0 1 X 1 1 1 X 34296350 34524909 32480049 35160816 41869538 178331662 34296350 34524909 32480049 35160816 41869538 178331662 178331662 7035 3592 2901 9275 9457 32260 178363922 3354778 0.99980 0.99980 X 855455 2000 102379 959834 952443 20280 -117268 855455 677354 36226 238863 952443 642927 3000 31427 677354 580580 15500 46847 642927 0 0 2417825 2417825 44293392 23860282 20433110 114676 108319 6357 6881020 5772294 1108726 23966018 INVESTMENT IN HUD 811 ORGANIZATIONS 1526613 DEPOSITS AND OTHER ASSETS 260274 SWAP AGREEMENT ASSET 378169 2165056 IHDA AGREEMENTS 4098697 4098697 42682262 374728 17428 392156 42290106 0 42290106 40708038 17428 17428 40690610 0 40690610 PART V, LINE 4: THE INTENTION OF THE ENDOWMENT IS TO PROVIDE AN INVESTMENT BASE EARNING INTEREST IN SUPPORT OF CORNERSTONE'S ANNUAL BUDGET. IN GENERAL, A LARGER ENDOWMENT PROVIDES CORNERSTONE WITH GREATER FINANCIAL SECURITY TO WITHSTAND DIFFICULT ECONOMIC CONDITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING NETTED AGAINST REVENUE ON FORM 990 9,530. DIRECT EXPENSES OF GAMING ACTIVITIES NETTED AGAINST REVENUE ON FORM 990 7,898. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUDNRAISING NETTED AGAINST REVENUE ON FORM 990 9,530. DIRECT EXPENSES OF GAMING ACTIVITIES NETTED AGAINST REVENUE ON FORM 990 7,898. CEO LUNCHEON 53215 53215 9530 1 53215 53215 9530 9530 43685 31528 7898 0 31528 7898 7898 23630 IL 1 0 0 0 1.00000 0 0 X X X 0 0 0 0 0 0 0 0 0 BENJAMIN STORTZ PRESIDENT & CEO 241348 0 0 0 0 0 0 0 0 0 241348 0 0 0 KENNETH MIHELICH VICE PRESIDENT 152607 0 0 0 0 0 0 0 0 0 152607 0 0 0 A VILLAGE OF ROCKDALE ILLINOIS 366006080 773048AA1 2007-09-27 10000000 CONSTRUCTING AND RENOVATING VARIOUS AGENCY FACILITIES 0 0 0 B ILLINOIS FINANCE AUTHORITY 860109167 45200FBA6 2007-09-27 2951650 CONSTRUCTING AND RENOVATING VARIOUS AGENCY FACILITIES 0 0 0 A 10000000 358161 1 0 1 1 B 2951650 105717 1 0 1 1 A 1 0 0 0 0 0 B 1 0 0 0 0 0 A 1 B 1 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT/CEO, VICE PRESIDENT/CFO AND DIRECTOR OF FINANCE. THE FINANCE COMMITTEE OF CORNERSTONE'S BOARD OF DIRECTORS ALSO REVIEWS THE FORM 990 AND TAKES ACTION BY VOTING TO RECOMMEND TO THE FULL BOARD OF DIRECTORS THAT THE FORM 990 RETURN BE ACCEPTED. THE BOARD VOTES FOR FINAL ACTION. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS THE ORGANIZATION REQUIRES ALL OF ITS BOARD MEMBERS AND KEY EMPLOYEES TO DOCUMENT AND SIGN OFF ON THE CONTINUED ADHERENCE TO THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS THE EXECUTIVE COMMITTEE, COMPRISED OF SEVEN MEMBERS OF CORNERSTONE'S BOARD OF DIRECTORS, MEETS TO REVIEW AND DISCUSS THE COMPENSATION FOR THE NEXT YEAR FOR THE PRESIDENT/CEO. IN PREPARATION FOR THAT MEETING, SALARY AND BENEFIT INFORMATION IS GATHERED FROM OTHER COMPARABLE ORGANIZATIONS AS WELL AS COMPENSATION DATA COMPILED BY GUIDESTAR. THE EXECUTIVE COMMITTEE REVIEWS THE CURRENT COMPENSATION OF THE PRESIDENT/CEO AND INFORMATION REGARDING COMPENSATION OF OTHER PRESIDENT/CEO'S OF SIMILAR ORGANIZATIONS IN ILLINOIS. EXECUTIVE COMMITTEE MEMBERS ALSO REVIEW AGENCY ACCOMPLISHMENTS DURING THE PAST YEAR. MEMBERS OF THE EXECUTIVE COMMITTEE DISCUSS THE INFORMATION AMONG THEMSELVES AND VOTE A RECOMMENDATION FOR THE COMPENSATION FOR THE PRESIDENT/CEO FOR THE COMING YEAR. THE RECOMMENDATION IS MADE TO THE FULL BOARD OF DIRECTORS, WHO MAKE THE FINAL DECISION. THE ILLINOIS ASSOCIATION OF REHABILITATION FACILITIES, A TRADE ASSOCIATION COMPRISED OF OTHER AGENCIES LIKE CORNERSTONE SERVICES, INC. AND INCLUDING CORNERSTONE SERVICES, INC. CONDUCTS, ON AN ANNUAL BASIS, A SALARY AND BENEFIT SURVEY FOR OFFICERS AND KEY EMPLOYEES. THE PRESIDENT/CEO REVIEWS THAT INFORMATION IN TERMS OF SALARY ADJUSTMENTS THAT MAY BE NEEDED AND REVIEWS ACCOMPLISHMENTS DURING THE PREVIOUS PERIOD. REGARDING SALARY ADJUSTMENTS, THE PRESIDENT/CEO OF CORNERSTONE SERVICES, INC. PRESENTS TO THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS A RECOMMENDATION FOR SALARY INCREASES FOR EMPLOYEES OF CORNERSTONE SERVICES, INC. INCLUDING OFFICER POSITIONS. THE PERSONNEL COMMITTEE THEN VOTES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS MAKES THE FINAL DECISION ON SALARY RAISES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA INTERNET ACCESS TO PREVIOUSLY FILED FORMS 990, VIA SUBMITTED PROPOSALS AND DOCUMENTS TO LOCAL UNITED WAY AGENCIES, AND ALSO THROUGH THE ISSUANCE OF THE ORGANIZATION'S ANNUAL REPORT. FORM 990 PART XII LINE 2C THE BOARD OF DIRECTORS APPOINTS THE INDEPENDENT AUDITORS AND REVIEWS THE RESULTS OF THE AUDIT. CORNERSTONE COMMUNITY HOUSING LLC 777 JOYCE ROAD JOLIET IL 60463 RESIDENTIAL PROPERTY MANAGEMENT IL CORNERSTONE SERVICES INC SIGNATURE APARTMENTS LLC 777 JOYCE ROAD JOLIET IL 60436 RESIDENTIAL PROPERTY MANAGEMENT IL CORNERSTONE SERVICES INC CORNERSTONE RESIDENTIAL CENTER NO 1 NFP 777 JOYCE ROAD JOLIET IL 60436 202094931 HOUSING FOR DIABLED INDIVIDUALS IL 501 (C) (3) LINE 7 N/A 0 CORNERSTONE RESIDENTIAL CENTER NO 2 NFP 777 JOYCE ROAD JOLIET IL 60436 204707872 HOUSING FOR DIABLED INDIVIDUALS IL 501 (C) (3) LINE 7 N/A 0 CORNERSTONE RESIDENTIAL CENTER NO 3 NFP 777 JOYCE ROAD JOLIET IL 60436 208294056 HOUSING FOR DIABLED INDIVIDUALS IL 501 (C) (3) LINE 7 N/A 0 CORNERSTONE RESIDENTIAL CENTER NO 4 NFP 777 JOYCE ROAD JOLIET IL 60436 261755748 HOUSING FOR DIABLED INDIVIDUALS IL 501 (C) (3) LINE 7 N/A 0 CORNERSTONE RESIDENTIAL CENTER NO 5 NFP 777 JOYCE ROAD JOLIET IL 60436 261755774 HOUSING FOR DIABLED INDIVIDUALS IL 501 (C) (3) LINE 7 N/A 0 CORNERSTONE RESIDENTIAL CENTER NO 6 NFP 777 JOYCE ROAD JOLIET IL 60436 264499257 HOUSING FOR DIABLED INDIVIDUALS IL 501 (C) (3) LINE 7 N/A 0 CORNERSTONE RESIDENTIAL CENTER NO 7 NFP 777 JOYCE ROAD JOLIET IL 60436 273733109 HOUSING FOR DIABLED INDIVIDUALS IL 501 (C) (3) LINE 7 N/A 0 CORNERSTONE RESIDENTIAL CENTER NO 8 NFP 777 JOYCE ROAD JOLIET IL 60436 454728065 HOUSING FOR DIABLED INDIVIDUALS IL 501 (C) (3) LINE 7 N/A 0 CORNERSTONE RESIDENTIAL CENTER NO 9 NFP 777 JOYCE ROAD JOLIET IL 60436 454728098 HOUSING FOR DIABLED INDIVIDUALS IL 501 (C) (3) LINE 7 N/A 0 CORNERSTONE RESIDENTIAL CENTER NO 10 NFP 777 JOYCE ROAD JOLIET IL 60436 454728145 HOUSING FOR DIABLED INDIVIDUALS IL 501 (C) (3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 CORNERSTONE RESIDENTIAL CENTER NO 1 NFP O 13806 COST CORNERSTONE RESIDENTIAL CENTER NO 1 NFP Q 5895 FAIR VALUE CORNERSTONE RESIDENTIAL CENTER NO 2 NFP O 13806 COST CORNERSTONE RESIDENTIAL CENTER NO 2 NFP Q 6333 FAIR VALUE CORNERSTONE RESIDENTIAL CENTER NO 3 NFP O 13806 COST CORNERSTONE RESIDENTIAL CENTER NO 3 NFP Q 6552 FAIR VALUE CORNERSTONE RESIDENTIAL CENTER NO 4 NFP O 13806 COST CORNERSTONE RESIDENTIAL CENTER NO 4 NFP Q 5676 FAIR VALUE CORNERSTONE RESIDENTIAL CENTER NO 5 NFP O 2925 COST CORNERSTONE RESIDENTIAL CENTER NO 5 NFP Q 6041 FAIR VALUE CORNERSTONE RESIDENTIAL CENTER NO 6 NFP O 12108 COST CORNERSTONE RESIDENTIAL CENTER NO 6 NFP Q 8517 FAIR VALUE CORNERSTONE RESIDENTIAL CENTER NO 7 NFP O 11805 COST CORNERSTONE RESIDENTIAL CENTER NO 7 NFP Q 8371 FAIR VALUE CORNERSTONE RESIDENTIAL CENTER NO 8 NFP O 14499 COST CORNERSTONE RESIDENTIAL CENTER NO 8 NFP Q 6552 FAIR VALUE CORNERSTONE RESIDENTIAL CENTER NO 9 NFP O 13806 COST CORNERSTONE RESIDENTIAL CENTER NO 9 NFP Q 6552 FAIR VALUE CORNERSTONE RESIDENTIAL CENTER NO 10 NFP O 14978 COST CORNERSTONE RESIDENTIAL CENTER NO 10 NFP Q 6552 FAIR VALUE