Nonprofit · EIN 06-1036715
CORNERSTONE FAMILY HEALTHCARE
Tax-exempt · CORNWALL, NY 12518
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $76,099,023 | $70,414,323 | $5,684,700 | $61,959,230 | $20,387,008 | $41,572,222 |
| December 31, 2023 | 990 | $73,424,402 | $68,877,305 | $4,547,097 | $62,664,419 | $27,472,678 | $35,191,741 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $23,489,347
- of which government grants
- $15,942,909
- Program service revenue
- $51,975,030
- Investment income
- $52,568
- Net rental income
- $206,872
- Other revenue
- $582,078
Expenses
- Grants and similar amounts paid
- $1,241,467
- Compensation of officers, directors and key employees
- $1,234,326
- Other salaries and wages
- $39,516,881
- Salaries, compensation and benefits (total)
- $48,822,429
- Professional fundraising fees
- $0
- Legal fees
- $182,607
- Accounting fees
- $338,414
- Occupancy
- $4,025,841
- Travel
- $455,384
- Depreciation
- $2,238,953
- Program services (functional)
- $57,140,850
- Management and general (functional)
- $13,273,473
Balance sheet and other
- Total assets, start of year
- $62,688,017
- Total assets, end of year
- $61,959,230
- Total liabilities, end of year
- $20,387,008
- Net assets, end of year
- $41,572,222
- Land, buildings and equipment
- $40,735,485
- Net assets without donor restrictions
- $40,841,859
- Net assets with donor restrictions
- $730,363
- Gross unrelated business income
- $26,989
- Gross receipts
- $76,099,023
- Employees
- 722
- Volunteers
- 34
- Year formed
- 1981
- State of legal domicile
- NY
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID JOLLY | CHIEF EXECUTIVE OFFICER Officer | 34 | $408,101 | $114,222 |
| AVI K SILBER | CHIEF MEDICAL OFFICER Officer | 35 | $359,439 | $103,235 |
| NATALIE M JOUVE | PHYSICIAN Highest-paid employee | 35 | $383,260 | $5,682 |
| JOSEPH J LANZA | INTERIM CHIEF OF OB/GYN Highest-paid employee | 35 | $334,309 | $36,785 |
| RYAN D MESHULAM | CHIEF OF PSYCHIATRY Highest-paid employee | 35 | $325,794 | $42,923 |
| GBOLAGADE O BABALOLA | PHYSICIAN Highest-paid employee | 35 | $341,469 | $21,415 |
| MARIE D JAMES | PHYSICIAN Highest-paid employee | 35 | $338,970 | $21,276 |
| AMY BOLOGNESE | CHIEF FINANCIAL OFFICER Officer | 34 | $209,220 | $40,110 |
| WAYNE DAY | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHERYL ROSS | CHAIR - ELECT Trustee or director, Officer | 1 | $0 | $0 |
| PAUL S ERNENWEIN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JASON GIORDANO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RHONDA GREEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| AMY ANSEHL DNP FNP-BC | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREW BELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARETHA L THOMPSON | DIRECTOR Trustee or director | 1 | $0 |
| CHARLES WALWYN | DIRECTOR Trustee or director | 1 | $0 |
| DAISY VALE | DIRECTOR Trustee or director | 1 | $0 |
| DANIEL LAMB | DIRECTOR Trustee or director | 1 | $0 |
| DEBRA JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| GOPAL BHALLA | DIRECTOR Trustee or director | 1 | $0 |
| INAUDY ESPOSITO | DIRECTOR Trustee or director | 1 | $0 |
| MARLENE MEDINA | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE MCKEON | DIRECTOR Trustee or director | 1 | $0 |
| RANDALL V COFFILL ESQ | DIRECTOR Trustee or director | 1 | $0 |
| REV NELSON MCALLISTER | DIRECTOR Trustee or director | 1 | $0 |
| DARESHANIE D'ARPINO | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH MILLER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LINDA MULLER | OUTGOING CHIEF EXECUTIVE OFFICER Officer | 35 | $728,122 | $23,871 |
| AVI SILBER MD | CHIEF MEDICAL OFFICER Officer | 35 | $549,443 | $32,884 |
| PATRICK MURPHY | OUTGOING CHIEF FINANCIAL OFFICER Former | 35 | $569,509 | $0 |
| DAVID JOLLY | CHIEF EXECUTIVE OFFICER Officer | 35 | $510,767 | $23,871 |
| JOSEPH LANZA | INTERIM CHIEF OF OB/GYN Highest-paid employee | 35 | $309,791 | $32,884 |
| ANGELA IANNITTI-HULSE | MEDICAL DIRECTOR Highest-paid employee | 35 | $317,188 | $0 |
| GBOLAGADE O BABALOLA | PHYSICIAN Highest-paid employee | 35 | $302,425 | $11,146 |
| MARIE D JAMES | PHYSICIAN Highest-paid employee | 35 | $297,416 | $11,146 |
| NATALIE M JOUVE | PHYSICIAN Highest-paid employee | 35 | $300,240 | $0 |
| AMY BOLOGNESE | VP OF FINANCE Officer | 35 | $197,550 | $6,264 |
| AMY ANSEHL DNP FNP-BC | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANDREW BELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ARETHRA L THOMPSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHARLES WALWYN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHERYL ROSS | CHAIR-ELECT Trustee or director, Officer | 1 | $0 | $0 |
| DAISY VALE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DANIEL LAMB | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEBRA JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GOPAL BHALLA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| INAUDY ESPOSITO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JASON GIORDANO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARLENE MEDINA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHELLE MCKEON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAUL S ERNENWEIN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RANDALL V COFFILL ESQ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REV NELSON MCALLISTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RHONDA GREEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| WAYNE DAY | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2570 US HIGHWAY 9W STE 10, CORNWALL, NY 12518-1370
- Principal officer (990 for 2024)
- DAVID JOLLY, 2570 ROUTE 9W 10, CORNWALL, NY 12518
- Signed the 990
- DAVID JOLLY, PRESIDENT & CHIEF EXECUTIVE OFFICER
- Phone
- (845) 220-3100
- Return prepared by
- BONADIO & CO LLP
Mission
CORNERSTONE FAMILY HEALTHCARE IS A FREESTANDING DIAGNOSTIC AND TREATMENT CENTER LICENSED UNDER ARTICLE 28 OF THE NEW YORK STATE PUBLIC HEALTH LAW AND PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY UNDERSERVED POPULATION.
Program accomplishments
- TO PROVIDE A WIDE RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. IN 2024, WE HAD 194,637 PATIENT VISITS, AND 32,285 COMBINED OASAS METHADONE AND SUBSTANCE ABUSE REHAB VISITS.Expenses $57,140,850 · grants $1,241,467 · revenue $52,323,247
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 06-1036715
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32Z)
- Assets (IRS master file)
- $61,959,230
- Income (IRS master file)
- $76,099,023
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $76,099,023 | $70,414,323 | $61,959,230 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $73,424,402 | $68,877,305 | $62,664,419 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $65,441,211 | $68,706,225 | $57,345,045 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 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 06-1036715).
Questions about CORNERSTONE FAMILY HEALTHCARE
- What is the EIN of CORNERSTONE FAMILY HEALTHCARE?
- The employer identification number (EIN) of CORNERSTONE FAMILY HEALTHCARE is 06-1036715.
- Is CORNERSTONE FAMILY HEALTHCARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to CORNERSTONE FAMILY HEALTHCARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORNERSTONE FAMILY HEALTHCARE 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 FAMILY HEALTHCARE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORNERSTONE FAMILY HEALTHCARE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CORNERSTONE FAMILY HEALTHCARE?
- The 990 for the year ended December 31, 2024 names DAVID JOLLY.
- Who are the officers and directors of CORNERSTONE FAMILY HEALTHCARE?
- The 990 for the year ended December 31, 2024 lists 28 people; 8 received compensation from the organization, the highest $408,101 (DAVID JOLLY, CHIEF EXECUTIVE OFFICER).
- How much revenue does CORNERSTONE FAMILY HEALTHCARE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $76,099,023, expenses of $70,414,323 and total assets of $61,959,230 at year end.
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