Nonprofit · EIN 05-0429500
CORNERSTONE ADULT SERVICES
Tax-exempt · WARWICK, RI 02889
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,543,820 | $2,510,446 | $33,374 | $831,810 | $340,956 | $490,854 |
| June 30, 2024 | 990 | $2,471,814 | $2,694,889 | -$223,075 | $847,889 | $390,409 | $457,480 |
| June 30, 2023 | 990 | $2,326,925 | $2,638,969 | -$312,044 | $1,530,883 | $850,328 | $680,555 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $369,951
- of which government grants
- $95,930
- Program service revenue
- $2,139,451
- Investment income
- $642
- Net rental income
- $33,776
- Other revenue
- $33,776
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,130,332
- Salaries, compensation and benefits (total)
- $1,338,785
- Professional fundraising fees
- $0
- Legal fees
- $22
- Accounting fees
- $14,071
- Occupancy
- $120,438
- Depreciation
- $85,252
- Program services (functional)
- $2,369,505
- Management and general (functional)
- $140,941
Balance sheet and other
- Total assets, start of year
- $847,889
- Total assets, end of year
- $831,810
- Total liabilities, end of year
- $340,956
- Net assets, end of year
- $490,854
- Land, buildings and equipment
- $514,067
- Net assets without donor restrictions
- $487,354
- Net assets with donor restrictions
- $3,500
- Gross receipts
- $2,543,820
- Employees
- 42
- Volunteers
- 0
- Year formed
- 1974
- State of legal domicile
- RI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTHEW TRIMBLE | PRESIDENT & CEO Officer | 1.5 | $0 | $311,080 | $25,026 |
| MARK LOISELLE | CHIEF FINANCIAL OFFICER Officer | 2 | $0 | $223,447 | $13,897 |
| ROBERTA MERKLE | VP-STRATEGIC INITIATIVES Key employee | 1 | $0 | $179,307 | $13,273 |
| ERICA BRYSON | CHIEF PHILANTHROPY OFFICER Highest-paid employee | 2.75 | $0 | $123,347 | $11,951 |
| CLAIRE C FLAHERTY | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JUDY W VIGAR | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| TIMOTHY J MURRAY CPA CVA | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KRISTEN L DISANTO | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| STEVEN W TILLEY | IMMEDIATE PAST CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CRAIG W CARPENTER | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| ROBIN DZIUBA | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| FREDERICK G HARRISON | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| STEVEN H KITCHIN | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| MARK J PROVOST CPA MST | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| KIMBERLEY RANALLI | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT SEABACK | TRUSTEE Trustee or director | 2 | $0 |
| PHILIP C SLOCUM | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTHEW TRIMBLE | PRESIDENT & CEO Officer | 1.5 | $0 | $294,022 | $27,641 |
| MARK LOISELLE | CHIEF FINANCIAL OFFICER Officer | 2 | $0 | $215,960 | $16,189 |
| ROBERTA MERKLE | VP-STRATEGIC INITIATIVES Key employee | 1 | $0 | $171,903 | $14,467 |
| ERICA BRYSON | CHIEF PHILANTHROPY OFFICER Highest-paid employee | 2.75 | $0 | $118,030 | $11,951 |
| STEVEN W TILLEY | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CLAIRE C FLAHERTY | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| STEVEN H KITCHIN | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JUDY W VIGAR | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CRAIG W CARPENTER | IMMEDIATE PAST CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KRISTEN L DISANTO | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| ROBIN DZIUBA | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| FREDERICK G HARRISON | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| PETER HOLLMANN MD | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| E PAUL LARRAT PH D RPH | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| TIMOTHY MURRAY | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| ROBERT H PEASE JR | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| MARK J PROVOST | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| KIMBERLEY RANALLI | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| SCOTT SEABACK | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| PHILIP C SLOCUM | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTHEW TRIMBLE | PRESIDENT Officer | 4 | $0 | $286,080 | $26,539 |
| MARK LOISELLE | CHIEF FINANCIAL OFFICER Officer | 3.25 | $0 | $214,802 | $15,882 |
| ROBERTA MERKLE | VP-STRATEGIC INITIATIVES Key employee | 4.25 | $0 | $172,366 | $14,209 |
| ERICA BRYSON | CHIEF PHILANTHROPY OFFICER Highest-paid employee | 2.75 | $0 | $118,575 | $11,695 |
| PHILIP C SLOCUM | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| CRAIG W CARPENTER | IMMEDIATE PAST CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CLAIRE C FLAHERTY | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| STEVEN W TILLEY | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ROBIN DZIUBA | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| FREDERICK HARRISON | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| PETER HOLLMANN MD | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| MARK J PROVOST | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| STEVEN H KITCHIN | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| E PAUL LARRAT PH D RPH | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| ROBERT H PEASE JR | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| WAYNE D PELLAND | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| TIMOTHY MURRAY | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| JUDY W VIGAR | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KIMBERLEY RANALLI | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| KRISTEN L DISANTO | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 140 WARWICK NECK AVE, WARWICK, RI 02889-5308
- Principal officer (990 for 2024)
- MATTHEW R TRIMBLE, 140 WARWICK NECK AVENUE, WARWICK, RI 02889
- Signed the 990
- MATTHEW R TRIMBLE, PRESIDENT & CEO
- Phone
- (401) 739-2844
- Website
- WWW.STELIZABETHCOMMUNITY.ORG
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
Mission
TO PROVIDE LOW-COST ADULT DAY CARE SERVICES TO THE COMMUNITIES' ELDERLY POPULATION AND THOSE AFFLICTED WITH ALZHEIMERS.
Program accomplishments
- ADULT DAY CENTERS - THE ORGANIZATION'S FOUR ADULT DAY CENTERS LOCATED IN WARWICK, BRISTOL AND APPONAUG, AND SOUTH KINGSTOWN, RHODE ISLAND PROVIDE SERVICES TO INDIVIDUALS WITH A VARIETY OF CONDITIONS INCLUDING CARDIAC, STROKE, DIABETES, PARKINSON'S DISEASE, MULTIPLE SCLEROSIS, DEVELOPMENTAL DISABILITIES, ALZHEIMER'S DISEASE, AND OTHER FORMS OF DEMENTIA, AS WELL AS OTHER PHYSICAL AND BEHAVIORAL HEALTH DIAGNOSES. A TOTAL OF 23,270 CLIENT DAYS OF SERVICES WERE PROVIDED TO INDIVIDUALS AT THESE CENTERS DURING THE YEAR ENDED JUNE 30, 2025.Expenses $2,369,505 · revenue $2,139,451
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 05-0429500
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70)
- Assets (IRS master file)
- $831,810
- Income (IRS master file)
- $2,543,820
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,543,820 | $2,510,446 | $831,810 | XML |
| 990 | June 2024 | $2,471,814 | $2,694,889 | $847,889 | XML |
| 990 | June 2023 | $2,326,925 | $2,638,969 | $1,530,883 | XML |
| 990 | June 2022 | $2,399,332 | $2,434,504 | $1,593,080 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-0429500).
Questions about CORNERSTONE ADULT SERVICES
- What is the EIN of CORNERSTONE ADULT SERVICES?
- The employer identification number (EIN) of CORNERSTONE ADULT SERVICES is 05-0429500.
- Is CORNERSTONE ADULT SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to CORNERSTONE ADULT SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORNERSTONE ADULT SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CORNERSTONE ADULT SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORNERSTONE ADULT SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CORNERSTONE ADULT SERVICES?
- The 990 for the year ended June 30, 2025 names MATTHEW R TRIMBLE.
- Who are the officers and directors of CORNERSTONE ADULT SERVICES?
- The 990 for the year ended June 30, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does CORNERSTONE ADULT SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,543,820, expenses of $2,510,446 and total assets of $831,810 at year end.
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