2026-03-24T19:28:41-07:00 2025-06-30 843967977 Jing & Company 1839 Ygnacio Valley Rd Walnut Creek CA 94598 990 2024-07-01 680021269 Cornerstone Community Homes CORN 4154728600 4 Mitchell Blvd San Rafael CA 94903 Kate O'Connor Executive Director 2026-03-24 true true Jing Chen CPA P01479838 9252304000 2024 2025-03-06 01:10:19Z Kate O'Connor 7193068 false X www.cornerstonecommunityhomes.org X CA To enhance the lives of people who have developmental disabilities by providing high quality residential programs that support health, choice, and personal growth, with an emphasis on individual needs, strengths, and preferences. 6 6 104 4 0 21225 42881 6102289 7135591 37040 14596 0 6160554 7193068 0 0 5027345 5719719 0 0 1022826 1235751 6050171 6955470 110383 237598 4163278 4526197 2056297 2111791 2106981 2414406 To enhance the lives of people who have developmental disabilities by providing high quality residential programs that support health, choice, and personal growth, with an emphasis on individual needs, strengths, and preferences. false false 5775546 Cornerstone Community Homes provided residential services, including care, supervision and behavioral support, to adults with developmental disabilities in seven licenses adult residential homes in Marin County. Services include: individualized community integration day programs for developmentally disabled adults requiring specialized one to one support. 5775546 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 false 104 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false CA X Tammie Buchignani 4154728600 58 Mitchell Blvd San Rafael CA 94903 Lisa Ann Carbone Executive Dir. 40.00 0.00 X X 193317 0 0 Abraham Sofer President 1.00 0.00 X 0 0 0 Cres Van Keulen Treasurer 1.00 0.00 X 0 0 0 Veronica Higgins Director 1.00 0.00 X 0 0 0 Nancy Smith Board Memeber 1.00 0.00 X 0 0 0 Denise Billings Secretary 1.00 0.00 X 0 0 0 193317 1 false true false 0 42881 42881 Day Program Income 442291 442291 Other Income 1616 1616 Program Support 466942 466942 Regional Centers 5576479 5576479 Social Security Income 648263 648263 7135591 14596 14596 0 0 0 0 0 0 0 0 7193068 7135591 14596 0 0 0 0 193317 193317 0 4503780 3888594 615186 0 643337 546528 96809 379285 337330 41955 0 0 0 0 0 0 0 0 0 0 0 51387 51387 0 30250 22365 7885 30653 29407 1246 59583 53271 6312 0 0 87665 80591 7074 Food and housekeeping 228510 227831 679 Professional Services 168008 19886 148122 Repairs and maintenance 140717 134799 5918 Depreciation - see attached 135247 135247 303731 241627 62104 6955470 5775546 1179924 0 498104 462292 827894 912317 0 514461 649574 0 0 0 0 23410 47963 4155574 1877781 2076297 2277793 0 0 0 12983 11487 210129 164771 4163278 4526197 226476 411224 1616428 1536247 213393 164320 2056297 2111791 X 2106981 2414406 2106981 2414406 4163278 4526197 237598 69827 X false true X true false X 26397 22123 17812 21255 42881 130468 0 0 26397 22123 17812 21255 42881 130468 0 130468 15385 187628 56756 37040 14596 311405 0 0 441873 0.29530 0.29230 X 802542 802542 1251451 1159862 91589 1876599 617476 1259123 209543 97428 112115 15439 3015 12424 2277793 Lease Liability 123405 Trust Act 40915 164320 X 7193068 7193068 7193068 6955470 6955470 6955470 Part X : FIN48 Footnote The Agency is exempt from federal and state income taxes under interval revenue code section 501(C)(3) and California franchise tax board code section 23701D. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the internal revenue service has determined the agency is not a "private foundation" within the meaning of section 509(A) of the internal revenue code.Management of the agency considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a chance to occur, including changes to the agency's status as a not-fot-profit entity. Management believes the agency met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. The agency's tax returns for the past three years are subject to examination by tax authorities, and may change upon examination. false false false false false false false false false Lisa Ann Carbone Executive Dir. 193317 193317 Form 990, Part VI, Section B, Line 11b The Board of directors will receive a copy of the final version of the annual IRS form 990 - "Return of organization exempt from income tax", as prepared by an Independent Certified Public Accountant, prior to its filling date. This tax return will be provided to the board of the organization prior to a bi-monthly meeting of the board of directors, allowing sufficient time for the board's examination. The review and approval of the form 990 will be an agenda item at the board of directors' meeting prior to the filling date. Form 990, Part VI, Section B, Line 12c The ensure Cornerstone Community Homes operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall. at a minimum, include the following subjects:1. Whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining.2. Whether partnerships, joint ventures, and arrangements with management organizations conform to Conerstone Community Homes' written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further chariable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. Form 990, Part VI, Section B, Line 15b The Board of Directors reviews the executive Director's compensation package annually in conjuntion with a performance evaluation of areas of responsibility. The Board of Directors considers salary survey data of Executive Director positions in similarly-sized organizations, both in annual budget and total number of employees, within the Northern California geographical area, for comparison purposes when setting the executive Director's compensation package.The Executive Director reviews the compensation of key management employees annually in conjunction with a performance evaluation of areas of responsibility. As with the Executive Director's review process, the Executive Director considers salary survey data of the same or similar positions in similarly sized organizations, both in annual budget and number of employees managed, within the northern California grographical area for comparison purposes when setting the salaries of the key employees. The salaries of key employees are reviewed by the Board of Directors as part of the annual budget approval process. Form 990, Part VI, Section C, Line 19 Cornerstone Community Homes, as a tax-exempt 501(C)(3) organization, will make its annual return - form 990 "return of organization exempt from income tax" - available for public inspection during regular business hours, Monday through Friday, as its administrative office located at 58 Mitchell BLVD, San Rafael, California, 94903. (Note: The exemption application (Form 1023) was filed before July 15, 1987 and is not available.)Cornerstone Community Homes' Form 990 "Return of organization exempt from income tax" is widely available on the Internet at www.guidestar.org for interested persons who wish to obtain a copy of the return.Cornerstone Community Homes' articles of incorporation and bylaws, conflict of interest policy and the organization's most recently audited financial statement are available for public inspection during regular business hour at its administrative office (see above).