2025-03-04T14:21:04-06:00 2024-06-30 362985770 SELDEN FOX LTD ONE PARKVIEW PLAZA SUITE 710 OAKBROOK TERRACE IL 60181 990 2023-07-01 362706578 CORNERSTONE SERVICES INC CORN 8157276666 777 JOYCE RD JOLIET IL 60436 BENJAMIN STORTZ PRESIDENT & CEO 8157417042 2025-02-21 1 0 JOHN T WOJCIK P01331805 6309541400 2023 2025-03-06 01:10:19Z BENJAMIN STORTZ 777 JOYCE ROAD JOLIET IL 60436 50754359 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. 15 15 864 38 0 0 8035058 9977257 33834480 40350161 37479 250665 383089 113565 42290106 50691648 0 0 0 0 29198014 34910974 0 0 316532 11492596 13670560 40690610 48581534 1599496 2110114 40153761 42856330 17217576 17737967 22936185 25118363 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 42961780 40387006 RESIDENTIAL SERVICES FOR DISABLED ADULTS AND CHILDREN; REGULAR WORK AND SUPPORTED EMPLOYMENT; DEVELOPMENTAL TRAINING AND VOCATIONAL TRAINING 42961780 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 127 0 864 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 MIKE PAONE IMMEDIATE PAST CHAIR 1.00 X 0 0 0 JOHN KELLA CHAIRPERSON 1.00 X X 0 0 0 MINDY DIAZ VICE CHAIRPERSON 1.00 X X 0 0 0 CORNELL LURRY TREASURER 1.00 X X 0 0 0 ALEXANDRA R BENIGNI SECRETARY 1.00 X X 0 0 0 TONYA BERG 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 KENDALL B JACKSON DIRECTOR 1.00 X 0 0 0 ALEX LEDESMA DIRECTOR 1.00 X 0 0 0 BRAD MCCANN DIRECTOR 1.00 X 0 0 0 JANET SHAW-BINNS DIRECTOR 1.00 X 0 0 0 MICHELLE STIFF DIRECTOR 1.00 X 0 0 0 ERIKA WILLIAMS DIRECTOR 1.00 X 0 0 0 MICHELLE GLOVER DIRECTOR 1.00 X 0 0 0 BENJAMIN STORTZ PRESIDENT & CEO 40.00 X 274935 0 0 KENNETH MIHELICH CHEIF FINANCIAL OFFICER 40.00 X 157052 0 0 SUSAN MURPHY CHEIF HUMAN RESOURCES OFFICER 40.00 X 129517 0 0 KIMBERLY HUDGENS CHIEF OPERATING OFFICER 40.00 X 159542 0 0 MICHELLE ALLEN CHIEF DEVELOPMENT OFFICER 40.00 X 135679 0 0 AARON T WARNER COORDINATOR OF INFORMATION TECHNOLOGY 40.00 X 130613 0 0 PAUL HARRIS DIRECTOR OF INFORMATION TECHNOLOGY 40.00 X 135650 0 0 TIERRA PITTMAN DIRECT SUPPORT PROFESSIONAL 40.00 X 125763 0 0 LISETTE RODRIGUEZ DIRECT SUPPORT PROFESSIONAL 40.00 X 114948 0 0 CHARLES GARLAND DIRECTOR OF RESIDENTIAL SERVICES 40.00 X 111835 0 0 1475534 0 0 10 0 1 0 0 9412863 564394 9977257 FEES FOR SERVICES 900099 39672300 39672300 CUSTOMER CONTRACTS 900099 677861 677861 40350161 249748 249748 36082 35165 917 917 917 65137 18771 46366 46366 40046 8775 31271 31271 OTHER 900099 35928 35928 35928 50691648 40387006 0 327385 927270 92727 804466 30077 28990243 26439885 2345096 205262 2756909 2531776 203907 21226 2236552 1997012 224100 15440 103006 103006 41274 41274 145266 95280 29942 20044 300977 248445 50426 2106 2670214 2377316 292501 397 1126767 1101552 23310 1905 71278 56150 12344 2784 662403 508063 154340 2220305 1775959 444346 680767 555998 121819 2950 RENT 3187729 3175566 12163 CONSULTANTS 923703 671574 249264 2865 SUPPLIES 596225 527354 64112 4759 CLIENT WAGES 480410 480410 460236 326713 126806 6717 48581534 42961780 5303222 316532 5028199 6581491 959834 1110586 7151307 5427665 883347 355356 59002351 31707803 23966018 27294548 2165056 2086684 40153761 42856330 1887328 2554665 11231551 11071826 4098697 4111476 17217576 17737967 X 22653159 24824337 283026 294026 22936185 25118363 40153761 42856330 2110114 72064 0 X X 0 1 X 1 0 X 34524909 32480049 35160816 41869538 50327418 194362730 34524909 32480049 35160816 41869538 50327418 194362730 194362730 3592 2901 9275 9457 249748 274973 194637703 3005700 0.99860 0.99980 X 959834 11000 139752 1110586 855455 2000 102379 959834 952443 20280 -117268 855455 677354 36226 238863 952443 642927 3000 31427 677354 0 0 2417825 2417825 48193674 25584371 22609303 114676 121846 -7170 8276176 6001586 2274590 27294548 IHDA AGREEMENTS 4098697 DEFERRED REVENUE 12779 4111476 50791258 72064 27546 99610 50691648 0 50691648 48609080 27546 27546 48581534 0 48581534 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 18,771. DIRECT EXPENSES OF GAMING ACTIVITIES NETTED AGAINST REVENUE ON FORM 990 8,775. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING NETTED AGAINST REVENUE ON FORM 990 18,771. DIRECT EXPENSES OF GAMING ACTIVITIES NETTED AGAINST REVENUE ON FORM 990 8,775. CEO LUNCHEON 59123 59123 13285 ART SHOW 6014 6014 5486 1 65137 65137 18771 18771 46366 40046 8775 0 40046 8775 8775 31271 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 274935 0 0 0 0 0 0 0 0 0 274935 0 0 0 KIMBERLY HUDGENS CHIEF OPERATING OFFICER 159542 0 0 0 0 0 0 0 0 0 159542 0 0 0 KENNETH MIHELICH CHEIF FINANCIAL OFFICER 157052 0 0 0 0 0 0 0 0 0 157052 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 15877 COST CORNERSTONE RESIDENTIAL CENTER NO 1 NFP Q 6041 FAIR VALUE CORNERSTONE RESIDENTIAL CENTER NO 2 NFP O 15877 COST CORNERSTONE RESIDENTIAL CENTER NO 2 NFP Q 6552 FAIR VALUE CORNERSTONE RESIDENTIAL CENTER NO 3 NFP O 15819 COST CORNERSTONE RESIDENTIAL CENTER NO 3 NFP Q 6552 FAIR VALUE CORNERSTONE RESIDENTIAL CENTER NO 4 NFP O 15762 COST CORNERSTONE RESIDENTIAL CENTER NO 4 NFP Q 6041 FAIR VALUE CORNERSTONE RESIDENTIAL CENTER NO 5 NFP O 3345 COST CORNERSTONE RESIDENTIAL CENTER NO 5 NFP Q 6479 FAIR VALUE CORNERSTONE RESIDENTIAL CENTER NO 6 NFP O 14037 COST CORNERSTONE RESIDENTIAL CENTER NO 6 NFP Q 8210 FAIR VALUE CORNERSTONE RESIDENTIAL CENTER NO 7 NFP O 13758 COST CORNERSTONE RESIDENTIAL CENTER NO 7 NFP Q 8079 FAIR VALUE CORNERSTONE RESIDENTIAL CENTER NO 8 NFP O 16224 COST CORNERSTONE RESIDENTIAL CENTER NO 8 NFP Q 6552 FAIR VALUE CORNERSTONE RESIDENTIAL CENTER NO 9 NFP O 15935 COST CORNERSTONE RESIDENTIAL CENTER NO 9 NFP Q 6552 FAIR VALUE CORNERSTONE RESIDENTIAL CENTER NO 10 NFP O 16658 COST CORNERSTONE RESIDENTIAL CENTER NO 10 NFP Q 6406 FAIR VALUE