2024-11-15T14:31:34-06:00 2023-12-31 520982413 GROSS MENDELSOHN & ASSOCIATES PA 1801 PORTER STREET SUITE 500 BALTIMORE MD 21230 990 2023-01-01 200179114 CORNERSTONE MISSIONS INC DBA ABC BEHAVIOR CORN 7038641300 5306 LEE HWY WARRENTON VA 20187 DAVID A MADDOX PRESIDENT 7038641300 2024-11-15 1 1 BRIAN J NICHOLS P01219560 4106855512 2024-11-15 2023 2024-10-15 13:58:12Z ABC BEHAVIOR DAVID A MADDOX 1125 HWY A1A SUITE 360 SATELLITE BEACH FL 32937 10472646 0 X ABCBEHAVIOR.ORG X 2003 VA THE ORGANIZATION'S MOST SIGNIFICANT ACTIVITIES INVOLVE THE PROVISION OF ABA (APPLIED BEHAVIORAL ANALYSIS) SERVICES TO CHILDREN WITH AUTISM. 6 3 80 0 -3291 0 534296 69 1592999 2131984 34055 222814 109276 111497 2270626 2466364 400 9983 0 0 1669553 2297572 0 0 0 614298 579741 2284251 2887296 -13625 -420932 2581896 3089527 2341518 3014096 240378 75431 THE ORGANIZATION IS INVOLVED IN THE PROVISION OF ABA SERVICES TO CHILDREN WITH AUTISM IN THE STATE OF VIRGINIA AND THE FACILITATION OF NEW PRACTICES OPENING IN OTHER STATES AROUND THE COUNTRY. 0 0 2887296 2469586 OUR PRIMARY ACTIVITIES RELATE TO THE PROVISION OF IN-HOME ABA SERVICES TO CHILDREN WITH AUTISM. THE TEAM CONSISTS OF 9 LICENSE BEHAVIORAL ANALYSTS, 18 ADMINISTRATIVE PERSONNEL AND ABOUT 39 BEHAVIORAL TECHNICIANS OVER THE COURSE OF THE YEAR. MOST SERVICES WERE PERFORMED UNDER VIRGINIA MEDICAID GUIDELINES, BUT FEW OCCURED UNDER PRIVATE INSURANCE OR SELF-PAY. MOST REVENUES COME FROM MEDICAID WHICH REINFORCES OUR QUALIFICATIONS AS A 501(C)3 ORGANIZATION. THE ENTIRETY OF THE ORGANIZATION WAS DEDICATED TO ITS DIVISION "ABC BEHAVIOR AND ITS PROVISIONS TO ABA SERVICES TO CHILDREN WITH AUTISM. 2887296 1 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 1 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 1 0 1 7 0 1 80 1 1 1 0 0 0 0 0 0 0 0 0 X 6 3 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X DAVID A MADDOX 7038641300 1125 HWY A1A STE 360 SATELLITE BEACH FL 32937 DAVID A MADDOX PRESIDENT/DIRECTOR 40.00 X X 250000 0 0 MARK HOLMES DIRECTOR 0.50 X 0 0 0 BENJAMIN MACGOWAN DIRECTOR 0.50 X 0 0 0 MICHELE K CLARK DIRECTOR 0.50 X 0 0 0 MICHELLE LAYTON DIRECTOR 0.00 X 0 0 0 STEPHANIE L MADDOX DIRECTOR 50.00 X 153846 0 0 REBECCA GONZALES KEY EMPLOYEE 50.00 X 218114 0 0 JESSICA CALIXTO EMPLOYEE 40.00 X 113154 0 0 CHRISTIAN MADDOX EMPLOYEE 40.00 X 101538 0 0 BRITTANT PORTERFIELD EMPLOYEE 40.00 X 116681 0 0 MIRELLIE GARCIA-PADIN EMPLOYEE 40.00 X 122580 0 0 1075913 0 0 7 0 1 0 0 69 69 ABA SERVICE 624100 2127184 2127184 4800 4800 2131984 29129 29129 114788 114788 34951 38242 -3291 -3291 -3291 8161725 7968040 193685 193685 193685 2466364 2469586 -3291 0 9983 9983 621960 621960 1506435 1506435 15019 15019 154158 154158 3145 3145 210 210 15527 15527 27446 27446 65787 65787 5660 5660 44838 44838 51251 51251 21373 21373 OUTSIDE LABOR 51999 51999 MEALS 44692 44692 DUES & SUBSCRIPTIONS 40016 40016 RENT 39600 39600 168197 168197 2887296 2887296 0 0 X 1445829 80180 50000 2956530 178753 1086067 2777777 229709 0 1861 2581896 3089527 5721 7408 2329772 2907581 74209 6025 24898 2341518 3014096 X 240378 75431 240378 75431 2581896 3089527 -420932 255985 0 X 0 0 0 X 222155 1006894 534296 69 1763414 3831841 2128068 1741613 1592998 2127184 11421704 3831841 2350223 2748507 2127294 2127253 13185118 104832 633689 738521 407070 406627 502575 1316272 511902 406627 502575 633689 2054793 11130325 1800 6066 48688 143331 134523 334408 1800 6066 48688 143331 134523 334408 8357 43651 52008 3833641 2364646 2797195 2270625 2305427 13571534 0.82010 0.83450 0.02460 0.01470 X 565419 565419 2298354 98852 2199502 92757 79901 12856 2777777 PAYROLL LIABILITIES 20998 SECURITY DEPOSIT 3900 24898 X 0 0 0 0 0 0 0 0 0 0 0 DAVID A MADDOX PRESIDENT/DIRECTOR 250000 0 0 0 0 0 0 0 0 0 250000 0 0 0 REBECCA GONZALES KEY EMPLOYEE 218114 0 0 0 0 0 0 0 0 0 218114 0 0 0 STEPHANIE L MADDOX DIRECTOR 153846 0 0 0 0 0 0 0 0 0 153846 0 0 0 MIRELLIE GARCIA-PADIN EMPLOYEE BRITTANT PORTERFIELD EMPLOYEE JESSICA CALIXTO EMPLOYEE CHRISTIAN MADDOX EMPLOYEE PART I, LINE 1A :A SHARE OF RENT, UTILITIES, AND INCIDENTAL CLEANING SERVICES WERE PAID IN RELATION TO A PORTION OF STEPHANIE MADDOX'S HOME DEDICATED TO BUSINESS-RELATED ACTIVITIES. DAVID & STEPHANIE MADDOX DIRECTORS 18900 RENTAL BRIGGS RD. 0 DAVID & STEPHANIE MADDOX DIRECTORS 25569 RENTAL CONDO FL 0 DAVID & STEPHANIE MADDOX DIRECTORS 4800 VEHICLE RENTAL 0 DAVID & STEPHANIE MADDOX DIRECTORS 10000 ADVANCE FOR PAYROLL 0 FORM 990, PART VI, SECTION A, LINE 2 DAVID AND STEPHANIE MADDOX ARE MARRIED. REBECCA GONZALES AND KATELYN DOLLY ARE DAUGHTERS OF S. MADDOX. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE MEMBER - DAVID MADDOX . FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP HAS POWER TO APPOINT BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS DISTRIBUTED TO ALL SHAREHOLDERS. FORM 990, PART VI, SECTION B, LINE 12C POSSIBLE CONFLICTS ARE ADDRESSED AT ANNUAL BOARD MEETINGS AND FREQUENT ONGOING DIALOGUE AMONG BOARD MEMBERS. ISSUES ARE DISCUSSED BY PHONE AND EMAIL, AND THUS FAR ALWAYS RESOLVED BY UNANIMOUS WRITTEN BOARD RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS DETERMINED BY VOTE OF BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART X, LINE 23 PORTION OF LONG TERM LIABILITY - PAYABLE IS NOT A LEGAL LIABILITY OF CORNERSTONE MISSIONS. $603,444 IS SUBJECT TO PURCHASE OF PROPERTY AT 10805 BRANDERMILL PARK, SPOTSYLVANIA, VA. HI-5 ABA INC 5306 LEE HWY WARRENTON VA 20187 832879275 FRANCHISE ABA - ABA SERVICES VA DAVID & STEPHANIE MADDOX C 1.00000 0 HI-5 ABA PROCESSING INC 5306 LEE HWY WARRENTON VA 20187 832878960 ABA ADMINISTRATIVE SERVICES VA DAVID & STEPHANIE MADDOX C 1.00000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 HI-5 PROCESSING A 114788 2% FRANCHISE PASS THROUGH HI-5 PROCESSING Q 57394 1% CONSULTING PASS THROUGH