Nonprofit · EIN 93-4465350
CORNERSTONE COMMUNITY INITIATIVE
Tax-exempt · STROUDSBURG, PA 18360
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 (amended) | $150,000 | $87,288 | $62,712 | $66,689 | $3,752 | $62,937 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $150,000
- of which government grants
- $150,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $200
- Compensation of officers, directors and key employees
- $65,385
- Salaries, compensation and benefits (total)
- $76,061
- Professional fundraising fees
- $0
- Accounting fees
- $1,987
- Program services (functional)
- $37,500
- Management and general (functional)
- $42,181
- Fundraising (functional)
- $7,607
Balance sheet and other
- Total assets, start of year
- $225
- Total assets, end of year
- $66,689
- Total liabilities, end of year
- $3,752
- Net assets, end of year
- $62,937
- Net assets without donor restrictions
- $62,937
- Gross receipts
- $150,000
- Employees
- 1
- Volunteers
- 6
- Year formed
- 2023
- State of legal domicile
- PA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE PERRYMAN | EXECUTIVE DIRECTOR Officer | 40 | $65,385 |
| BRIAN BOSSUYT | BOARD MEMBER Trustee or director | 0.5 | $0 |
| PHILIP GENTILE | BOARD MEMBER / TREASURER Trustee or director, Officer | 0.5 | $0 |
| KATE GREGORY | BOARD MEMBER / PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| JOE MATTIOLI | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CRAIG JOHNSON | BOARD MEMBER / VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| ASHLEY STEVENS | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 6258 ROUTE 209, STROUDSBURG, PA 18360-8029
- In care of
- % LESLIE A PERRYMAN
- Mailing address (990-N for 2024)
- 6258 US Bus Route 209, Stroudsburg PA 18360
- Principal officer (990 for 2025)
- PHILIP GENTILE, 612 MAIN ST SUITE 205, STROUDSBURG, PA 18360
- Principal officer (990-N for 2024)
- Philip Gentile, 244 E Union Blvd, Bethlehem PA 18018
- Signed the 990
- PHILIP GENTILE, BOARD MEMBER / TREASURER
- Phone
- (570) 582-1876
- Return prepared by
- RILEY AND COMPANY INC
Mission
CORNERSTONE COMMUNITY INITIATIVE EXISTS TO EMPOWER INDIVIDUALS RETURNING TO THE COMMUNITY AFTER INCARCERATION BY PROVIDING COORDINATED, COMPASSIONATE REENTRY SUPPORT WHILE EDUCATING THE PUBLIC AND BUILDING A MORE INFORMED, INCLUSIVE COMMUNITY.
Program accomplishments
- WE HELP INDIVIDUALS REBUILD THEIR LIVES WITH STABILITY, PURPOSE, AND INDEPENDENCE. THROUGH PERSONALIZED SUPPORT, WE GUIDE PARTICIPANTS IN NAVIGATING HOUSING, EMPLOYMENT, HEALTHCARE, AND ESSENTIAL REQUIREMENTS WHILE CONNECTING THEM TO RECOVERY SERVICES THAT PROMOTE LONG-TERM WELLNESS.LED IN PART BY MENTORS WITH LIVED EXPERIENCE, OUR PROGRAM OFFERS ENCOURAGEMENT, ACCOUNTABILITY, AND REAL-WORLD INSIGHT. WE ALSO CREATE PATHWAYS TO SELF-SUFFICIENCY THROUGH EDUCATION, JOB READINESS, AND EMPLOYMENT OPPORTUNITIESALONG WITH HOUSING SUPPORT FOR THOSE WHO NEED A STABLE FOUNDATION.Expenses $37,500 · grants $200
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | No data |
IRS record
- EIN
- 93-4465350
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I40)
- Assets (IRS master file)
- $66,689
- Income (IRS master file)
- $150,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990-N for 2024 Officer: Philip Gentile | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about CORNERSTONE COMMUNITY INITIATIVE
- What is the EIN of CORNERSTONE COMMUNITY INITIATIVE?
- The employer identification number (EIN) of CORNERSTONE COMMUNITY INITIATIVE is 93-4465350.
- Is CORNERSTONE COMMUNITY INITIATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to CORNERSTONE COMMUNITY INITIATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORNERSTONE COMMUNITY INITIATIVE 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 COMMUNITY INITIATIVE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORNERSTONE COMMUNITY INITIATIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CORNERSTONE COMMUNITY INITIATIVE?
- The 990 for the year ended December 31, 2025 names PHILIP GENTILE.
- Who are the officers and directors of CORNERSTONE COMMUNITY INITIATIVE?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $65,385 (LESLIE PERRYMAN, EXECUTIVE DIRECTOR).
- How much revenue does CORNERSTONE COMMUNITY INITIATIVE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $150,000, expenses of $87,288 and total assets of $66,689 at year end.
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