CORNERSTONES OF CARE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CORNERSTONES OF CARE (EIN 43-1689138)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201803189349301530
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T08:16:19-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 MAIN STREET SUITE 400 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431689138 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNERSTONES OF CARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORN | BusinessNameControlTxt |
| Phone | 8165081718 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 36TH STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC GIOVANNI | PersonNm |
| Person Title | TREASURER/CFO | PersonTitleTxt |
| Phone | 8165081718 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVE JOHNSON | PreparerPersonNm |
| PTIN | P00092656 | PTIN |
| Phone | 8167533000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.171.131.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 14:38:45 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E5E142FFE0F42599D3D33580B672DF4AAABE492F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E5E142FFE0F42599D3D33580B672DF4AAABE492F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENISE CROSS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 36TH STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $56,364,075 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CORNERSTONESOFCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | PARTNERING FOR SAFE AND HEATHLY COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 911 | TotalEmployeeCnt |
| Total Volunteers | 2241 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,429,517 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,661,777 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,253,141 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,194,516 | CYProgramServiceRevenueAmt |
| PY Investment Income | $318,551 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,972,520 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,040 | PYOtherRevenueAmt |
| CY Other Revenue | $61,442 | CYOtherRevenueAmt |
| PY Total Revenue | $23,028,249 | PYTotalRevenueAmt |
| CY Total Revenue | $46,890,255 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,826,557 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,755,332 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,985,291 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,392,008 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,067,939 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,387,236 | PYOtherExpensesAmt |
| CY Other Expenses | $10,828,663 | CYOtherExpensesAmt |
| PY Total Expenses | $23,199,084 | PYTotalExpensesAmt |
| CY Total Expenses | $46,976,003 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$170,835 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$85,748 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,688,110 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,264,784 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,122,956 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,122,467 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,565,154 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,142,317 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PARTNERING FOR SAFE AND HEATHLY COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $8,524,138 | ExpenseAmt |
| Grant | $2,628,590 | GrantAmt |
| Revenue | $7,858,805 | RevenueAmt |
| Desc | FOSTER CARE - IN 2017, THE FOSTER CARE PROGRAM PROVIDED SERVICES IN CASS, JACKSON, AND JOHNSON COUNTIES IN MISSOURI.CORNERSTONES IMPROVES CHILD SAFETY AND WELLNESS OF ABUSED AND NEGLECTED CHILDREN UNDER THE CARE OF THE CHILDREN'S DIVISION. ADDITIONALLY, CORNERSTONES FINDS PERMANENT HOMES FOR THESE CHILDREN.SERVICES ARE PROVIDED TO CHILDREN OF ALL ETHNICITIES, IN THE PARENT'S HOME, RELATIVE HOME, KINSHIP HOME, FOSTER HOME, ADOPTIVE HOME, RESIDENTIAL SETTING, AS WELL AS GROUP HOME SETTINGS.CORNERSTONES REMEDIES THE EFFECTS OF ABUSE AND NEGLECT, AND PREVENTS FUTURE ABUSE AND NEGLECT, BY PARTNERING WITH THE COMMUNITY TO PROVIDE THERAPY, PARENT EDUCATION, SUBSTANCE ABUSE TREATMENT, CRISIS INTERVENTION, CHILD EDUCATION, AND BEHAVIOR INTERVENTION.OUTCOMES:91.6% OF CHILDREN WILL NOT RE-ENTER CARE32% OF CHILDREN WILL REACH PERMANENCY99.68% OF CHILDREN WILL NOT HAVE A CHILD ABUSE AND NEGLECT REPORT WHILE IN CUSTODY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,480,849 | ExpenseAmt |
| Grant | $728,304 | GrantAmt |
| Revenue | $12,981,266 | RevenueAmt |
| Desc | RESIDENTIAL - THE INDEPENDENT LIVING FACILITIES OF THE PATHWAYS PROGRAMS SERVED 186 TEENS/YOUNG ADULTS IN A VARIETY OF TRANSITIONAL LIVING FACILITIES IN THE KANSAS CITY, KS/MO AND WICHITA, KS AREAS.THE RESIDENTIAL TREATMENT PROGRAMS PROVIDED A TOTAL OF 88,200 TREATMENT DAYS FOR 420 CHILDREN ADMITTED TO THE VARIOUS PROGRAMSTHE FAMIY FOCUSED SERVICES PROVIDED IN THE AFTERCARE PROGRAM SERVED 35 CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,536,812 | ExpenseAmt |
| Grant | $958 | GrantAmt |
| Revenue | $6,247,003 | RevenueAmt |
| Desc | EDUCATION - THE EDUCATION SCHOOL PROGRAMS WITHIN CORNERSTONES OF CARE ARE OZANAM, GILLIS AND BLUE SPRINGS. THESE SCHOOLS PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES TO 175 STUDENTS WHO ARE ON AN INDIVIDUALIZED EDUCATION PLAN. THESE STUDENTS ARE CONTRACTUALLY PLACED BY 23 PUBLIC SCHOOLS AND 7 PRIVATE OR CHARTER SCHOOLS. WHILE STUDENTS ARE IN OUR CARE, NOT ONLY DO WE EDUCATE THEM IN CORE SUBJECT AREAS SUCH AS MATH, SCIENCE, READING, LANGUAGE ARTS AND SOCIAL STUDIES, THEY ARE ALSO EXPOSED TO A VARIETY OF ELECTIVE CLASSES SUCH AS PHYSICAL EDUCATION, SHOP, AND HORTICULTURE. THE CLASSROOMS ARE SELF-CONTAINED AND SUPPORTED WITH ADDITIONAL STAFF AS WELL AS THE CLASSROOM TEACHER. EACH OF OUR STUDENTS ARE ASSIGNED A THERAPIST AND THEY RECEIVE 60 MINUTES OF INDIVIDUAL THERAPY AS WELL AS GROUP THERAPY PER WEEK.STUDENTS ARE TYPICALLY PLACED IN OUR PROGRAMS BECAUSE HIS/HER HOME SCHOOL HAS EXHAUSTED ALL INTERNAL INTERVENTIONS. DISTRICTS SEEK OUT PROGRAMS WITH MORE EXPERTISE IN THE AREA OF TRAUMA AND MENTAL ILLNESS. THE SCHOOL STAFFS ARE TRAINED IN BOTH AND PARTNER WITH THE SCHOOL DISTRICT TO PROVIDE APPROPRIATE SERVICES FOR EACH STUDENT WITH THE GOAL OF HE/SHE RETURNING BACK TO HIS/HER HOME SCHOOL WITH THE SKILLS THEY NEED TO MAINTAIN RESILIENCY IN SCHOOL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,518,208 | ExpenseAmt |
| Grant | $397,480 | GrantAmt |
| Revenue | $9,107,442 | RevenueAmt |
| Desc | THESE PROGRAM EXPENSES ARE ATTRIBUTABLE TO OTHER PROGRAMS SERVICES FURTHERING THE MISSION OF FOSTERING SAFE AND HEALTHY COMMUNITIES.TO FURTHER THIS MISSION CORNERSTONES OF CARE PROVIDES THE FOLLOWING FAMILY SUPPORT AND COUNSELING SERVICES TO A WIDE ARRAY OF COUNTIES IN WESTERN MISSOURI AND EASTERN KANSAS. THESE PROGRAMS INCLUDE:BRAVEHEART'S FOR DADS - SIX WEEK PROGRAM FOR FATHERS AND FATHER FIGURES TO PLAY AN IMPORTANT ROLE IN THE DEVELOPMENT AND WELL-BEING FOR THEIR CHILD.SHOW ME HEALTHY RELATIONSHIPS (SMHR) IS A FIVE YEAR PROJECT FUNDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, ADMINISTRATION FOR CHILDREN AND FAMILIES. IT IS A PARTNERSHIP BETWEEN THE UNIVERSITY OF MISSOURI EXTENSION, UNIVERSITY OF MISSOURI DEPARTMENT OF HUMAN DEVELOPMENT AND FAMILY SCIENCE, AND THREE COMMUNITY FAMILY AGENCIES WHO HAVE COLLABORATED TO ASSIST SINGLES AND COUPLES HAVE HAPPY AND HEALTHY RELATIONSHIPS. OUR COURSES REACH TWENTY-ONE COUNTIES THROUGHOUT MISSOURI.FAMILY SERVICES - RECOGNIZING THE IMPORTANCE OF A STRONG FAMILY UNIT, OUR IN-HOME FAMILY SERVICES PROGRAM HELPS KANSAS FAMILIES WHO ARE STRUGGLING TO SAFELY ALLEVIATE CHALLENGING SITUATIONS.HOME VISITATION - VOLUNTARY FREE HOME VISITATION PROGRAM FOR NEWBORNS TO PROVIDE RESOURCES AND TOOLS NEEDED TO CREATE A STRONG FAMILY BOND.HOME BASED PREVENTION SERVICES IS A SERVICE DESIGNED TO KEEP FAMILIES TOGETHER. THESE SERVICES PROVIDE MUCH NEEDED ASSISTANCE TO PROVIDE SUPPORT TO INDIVIDUALS AND FAMILIES WITH HISTORY OF TRAUMA, ABUSE AND/OR NEGLECT, INTIMATE PARTNER VIOLENCE, MENTAL HEALTH CHALLENGES, AND/OR SUBSTANCE ABUSE ISSUES.HOME BASED INTERVENTION SERVICES FOCUS ON SAFELY REUNITING FAMILIES. OUR FAMILY REUNIFICATION SERVICES PROVIDE EDUCATIONAL SUPPORT, CONNECTING FAMILIES TO COMMUNITY RESOURCES AND PROVIDING SOLUTION-FOCUSED THERAPY TO ORDER TO BRING THE FAMILY SAFELY BACK TOGETHER. IN ADDITION, CORNERSTONES OF CARE PROVIDES A WIDE ARRAY OF OUTPATIENT COUNSELING TO ASSIST INDIVIDUALS AND FAMILIES ADDRESSING THE EFFECTS OF TRAUMA, IMPROVE STRESS MANAGEMENT SKILLS AND REDUCE, OR ELIMINATE, THE NEED FOR PSYCHIATRIC HOSPITALIZATION. THROUGH OUTPATIENT COUNSELING, CLIENTS EXPERIENCE PERSONAL GROWTH AND CHANGE BY LEARNING SKILLS TO PROCESS LOSS AND PREPARE FOR THE FUTURE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,518,208 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $397,480 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $9,107,442 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $39,060,007 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 97 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 911 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL F KERR CPA | PersonNm |
| Phone | 8165081718 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E 36TH STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JULIE BARNETT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRY PUTNEY | ||||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CORTNEY WINN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK GAHAGAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN APPLEBY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BURGESS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM HOGAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID LEAVITT | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER SAVNER LEVINSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN MERCKENS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURIE MONSEES | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM ROSS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHELLEY WHITE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DENISE CROSS | ||||||||
| PRESIDENT/CHIEF EXECUTIVE OFFICER | 44.00 | $178,931 | $0 | $15,576 | Yes (X) | 1.00 | ||
| RYAN DOWIS | ||||||||
| SECRETARY/CHIEF OPERATING OFFICER | 43.00 | $147,267 | $0 | $3,084 | Yes (X) | 2.00 | ||
| ERIC GIOVANNI | ||||||||
| TREASURER/CHIEF FINANCIAL OFFICER | 42.00 | $136,919 | $0 | $11,917 | Yes (X) | 3.00 | ||
| ROBERT WHITTEN | ||||||||
| CHIEF CULTURE OFFICER | 43.00 | $102,401 | $0 | $17,058 | 2.00 | Yes (X) | ||
| STEPHEN O'NEILL | ||||||||
| CHIEF PROGRAM OFFICER | 45.00 | $100,116 | $0 | $12,994 | 0.00 | Yes (X) | ||
| LYNN LEMKE | ||||||||
| CHIEF HEALTHCARE INTEGRATION OFFICER | 45.00 | $139,883 | $0 | $22,053 | 0.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $805,517 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $82,682 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NETSMART TECHNOLOGIES INC | |||||
| 4950 COLLEGE BLVD | OVERLAND PARK | KS | 66211 | INFORMATION SYSTEMS AND TECHNOLOGY SERVI | $2,826,681 |
| FOSTER ADOPT CONNECT | |||||
| 18600 E 37TH TERR BOX 11 | INDEPENDENCE | MO | 64057 | SERVICES FOR FOSTER CHILDREN AND RESOURC | $482,643 |
| J & J CONSTRUCTION | |||||
| 104 N 72ND ST | KANSAS CITY | KS | 66111 | CONSTRUCTION | $279,298 |
| CRITTENTON CENTER | |||||
| PO BOX 504953 | ST LOUIS | MO | 63102 | SERVICES FOR FOSTER CHILDREN AND RESOURC | $275,449 |
| BRYAN CAVE LLP | |||||
| PO BOX 503089 | ST LOUIS | MO | 63150 | LEGAL SERVICES | $207,117 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $650,024 | FederatedCampaignsAmt |
| Fundraising | $778,687 | FundraisingAmt |
| Government Grants | $953,235 | GovernmentGrantsAmt |
| All Other Contributions | $3,279,831 | AllOtherContributionsAmt |
| Noncash Contributions | $91,031 | NoncashContributionsAmt |
| Total Contributions | $5,661,777 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT REVENUES | 624100 | $29,385,617 | $29,385,617 |
| FEES FOR SERVICE | 624100 | $6,808,899 | $6,808,899 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,194,516 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154,097 | TotalRevenueColumnAmt |
| Exclusion | $154,097 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,572,509 | SecuritiesAmt |
| Other | $11,490,107 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,329,829 | SecuritiesAmt |
| Other | $6,914,364 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $242,680 | SecuritiesAmt |
| Other | $4,575,743 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,818,423 | TotalRevenueColumnAmt |
| Exclusion | $4,818,423 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $91,657 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $778,687 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $229,627 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$137,970 | TotalRevenueColumnAmt |
| Exclusion | -$137,970 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $199,412 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $199,412 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $199,412 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,890,255 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,393,928 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,834,550 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,755,332 | TotalAmt |
| Program Services | $3,755,332 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,153 | TotalAmt |
| Management And General | $613,153 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,046 | TotalAmt |
| Management And General | $275,046 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,874,604 | TotalAmt |
| Program Services | $22,952,468 | ProgramServicesAmt |
| Management And General | $2,197,378 | ManagementAndGeneralAmt |
| Fundraising | $724,758 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,476 | TotalAmt |
| Program Services | $215,185 | ProgramServicesAmt |
| Management And General | $65,505 | ManagementAndGeneralAmt |
| Fundraising | $4,786 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,406,735 | TotalAmt |
| Program Services | $2,958,517 | ProgramServicesAmt |
| Management And General | $376,766 | ManagementAndGeneralAmt |
| Fundraising | $71,452 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,936,994 | TotalAmt |
| Program Services | $1,678,037 | ProgramServicesAmt |
| Management And General | $209,623 | ManagementAndGeneralAmt |
| Fundraising | $49,334 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,766 | TotalAmt |
| Management And General | $220,766 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,550 | TotalAmt |
| Management And General | $93,550 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,800 | TotalAmt |
| Management And General | $52,800 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,860 | TotalAmt |
| Management And General | $42,860 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,860,768 | TotalAmt |
| Program Services | $1,366,117 | ProgramServicesAmt |
| Management And General | $481,682 | ManagementAndGeneralAmt |
| Fundraising | $12,969 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,713 | TotalAmt |
| Program Services | $427 | ProgramServicesAmt |
| Management And General | $160,793 | ManagementAndGeneralAmt |
| Fundraising | $105,493 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,831 | TotalAmt |
| Program Services | $531,831 | ProgramServicesAmt |
| Management And General | $99,834 | ManagementAndGeneralAmt |
| Fundraising | $1,166 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,342,649 | TotalAmt |
| Program Services | $1,342,649 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,690,268 | TotalAmt |
| Program Services | $1,686,472 | ProgramServicesAmt |
| Management And General | $3,796 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,010 | TotalAmt |
| Program Services | $521,988 | ProgramServicesAmt |
| Management And General | $42,155 | ManagementAndGeneralAmt |
| Fundraising | $3,867 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,899 | TotalAmt |
| Program Services | $109,545 | ProgramServicesAmt |
| Management And General | $33,354 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,023 | TotalAmt |
| Program Services | $13,023 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,536 | TotalAmt |
| Program Services | $608,026 | ProgramServicesAmt |
| Management And General | $240,510 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,437 | TotalAmt |
| Program Services | $78,240 | ProgramServicesAmt |
| Management And General | $402,197 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIP RENTAL/MAINTENANC | $1,188,009 | $43,973 | $1,144,036 | |
| FOOD SERVICES | $662,041 | $662,041 | ||
| BAD DEBT EXPENSE | $490,569 | $490,569 | ||
| IN-KIND EXPENSES | $91,031 | $91,031 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,903 | TotalAmt |
| Program Services | $45,567 | ProgramServicesAmt |
| Management And General | $92,253 | ManagementAndGeneralAmt |
| Fundraising | $3,083 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,976,003 | TotalAmt |
| Program Services | $39,060,007 | ProgramServicesAmt |
| Management And General | $6,848,057 | ManagementAndGeneralAmt |
| Fundraising | $1,067,939 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,910,129 | BOYAmt |
| EOY | $7,994,555 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,382 | BOYAmt |
| EOY | $473,630 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,783,348 | BOYAmt |
| EOY | $4,541,611 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,315 | BOYAmt |
| EOY | $237,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,413,400 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,965,749 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,675,830 | BOYAmt |
| EOY | $7,447,651 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,071,965 | BOYAmt |
| EOY | $7,675,847 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,594,141 | BOYAmt |
| EOY | $2,893,786 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,688,110 | BOYAmt |
| EOY | $31,264,784 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,509,477 | BOYAmt |
| EOY | $3,252,392 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,521 | BOYAmt |
| EOY | $601,387 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,474,577 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,612,381 | BOYAmt |
| EOY | $268,688 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,122,956 | BOYAmt |
| EOY | $4,122,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,560,497 | BOYAmt |
| EOY | $23,341,705 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,792,779 | BOYAmt |
| EOY | $3,800,612 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,878 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,565,154 | BOYAmt |
| EOY | $27,142,317 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,688,110 | BOYAmt |
| EOY | $31,264,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$85,748 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $662,911 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $617,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $742,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $595,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,429,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,661,777 | CurrentTaxYearAmt |
| Total | $9,046,461 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,163,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,455,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,891,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,293,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,393,928 | CurrentTaxYearAmt |
| Total | $114,198,085 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,657 | CurrentTaxYearAmt |
| Total | $137,354 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,781,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,210,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,488,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,754,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,147,362 | CurrentTaxYearAmt |
| Total | $123,381,900 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $986,722 | CurrentTaxYearAmt |
| Total | $986,722 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $18,673,141 | CurrentTaxYearAmt |
| Total | $18,673,141 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $19,659,863 | CurrentTaxYearAmt |
| Total | $19,659,863 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $103,722,037 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,097 | CurrentTaxYearAmt |
| Total | $442,714 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,097 | CurrentTaxYearAmt |
| Total | $442,714 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,850,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,291,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,558,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,822,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,301,459 | CurrentTaxYearAmt |
| Total | $123,824,614 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99620 | PublicSupportPY509Pct |
| Investment Income CY | 0.00360 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00380 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $52,800 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $52,800 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1, LOBBYING ACTIVITIES | FormAndLineReferenceDesc |
| Explanation | CORNERSTONES OF CARE PAID STATEHOUSE STRATEGIES ($52,800) TO REPRESENT THEIR INTEREST IN PROVIDING FOSTER CARE CASE MANAGEMENT SERVICES, FOSTER HOME RECRUITMENT AND TRAINING AND OTHER PREVENTION, TREATMENT, SUPPORT SERVICES IN THE STATE OF MISSOURI. STATEHOUSE STRATEGIES WAS PAID AS AN INDEPENDENT CONTRACTOR AND NOT THROUGH ANY EMPLOYMENT RELATIONSHIP. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,067,334 | BeginningYearBalanceAmt |
| Contributions | $167,949 | ContributionsAmt |
| Investment Earnings Or Losses | $1,118,121 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $306,156 | OtherExpendituresAmt |
| Administrative Expenses | $9,110 | AdministrativeExpensesAmt |
| End Year Balance | $8,038,138 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,664,905 | BeginningYearBalanceAmt |
| Contributions | $312,520 | ContributionsAmt |
| Investment Earnings Or Losses | $197,225 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100,224 | OtherExpendituresAmt |
| Administrative Expenses | $7,092 | AdministrativeExpensesAmt |
| End Year Balance | $7,067,334 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,901,228 | BeginningYearBalanceAmt |
| Contributions | $144,140 | ContributionsAmt |
| Investment Earnings Or Losses | -$35,431 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $337,737 | OtherExpendituresAmt |
| Administrative Expenses | $7,295 | AdministrativeExpensesAmt |
| End Year Balance | $6,664,905 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,477,998 | BeginningYearBalanceAmt |
| Contributions | $404,694 | ContributionsAmt |
| Investment Earnings Or Losses | $319,818 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $292,831 | OtherExpendituresAmt |
| Administrative Expenses | $8,451 | AdministrativeExpensesAmt |
| End Year Balance | $6,901,228 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,647,752 | BeginningYearBalanceAmt |
| Contributions | $393,433 | ContributionsAmt |
| Investment Earnings Or Losses | $716,271 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $242,447 | OtherExpendituresAmt |
| Administrative Expenses | $37,011 | AdministrativeExpensesAmt |
| End Year Balance | $6,477,998 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.63500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.29620 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06880 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,818,488 | OtherCostOrOtherBasisAmt |
| Book Value | $1,818,488 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,455,553 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,583,296 | DepreciationAmt |
| Book Value | $3,872,257 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,342,514 | OtherCostOrOtherBasisAmt |
| Depreciation | $857,208 | DepreciationAmt |
| Book Value | $485,306 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,885,887 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,597,810 | DepreciationAmt |
| Book Value | $288,077 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,910,958 | OtherCostOrOtherBasisAmt |
| Depreciation | $927,435 | DepreciationAmt |
| Book Value | $983,523 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,447,651 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED AGENCIES | $213,071 |
| OTHER RECEIVABLES | $584,062 |
| CONTRIBUTION RECEIVABLE - USE OF PROPERTY NPV | $2,096,653 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,893,786 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED AGENCIES | $197,758 |
| PENSION PLAN | $70,930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $268,688 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $47,540,777 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $662,911 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $662,911 | RevenueNotReportedAmt |
| Revenue Subtotal | $46,877,866 | RevenueSubtotalAmt |
| Other Revenues Not Included | $12,389 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $12,389 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $46,890,255 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $46,963,614 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $46,963,614 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $12,389 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $12,389 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $46,976,003 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMWNT FUNDS ARE HELD BY CORNERSTONES OF CARE FOUNDATION. ENDOWMENT FUNDS ARE RESTRICTED FOR VARIOUS PURPOSES INCLUDING A WORK PROGRAM, CREATIVE ARTS, SPIRITUAL LIFE, SCHOLARSHIPS, HORTICULTURE AND RECREATION. |
| PART X, LINE 2: | CORNERSTONES OF CARE (COC) HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. UNCERTAIN TAX POSITIONS, IF ANY, ARE RECORDED AS A LIABILITY IF A TAX POSITION TAKEN DOES NOT MEET THE MORE-LIKELY-THAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT DECEMBER 31, 2017 OR 2016. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PENSION EXPENSE 12,389. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PENSION EXPENSE 12,389. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $511,636 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $477,536 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,100 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,692 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $16,234 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $31,374 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $63,778 | OtherDirectExpensesEvent1Amt |
| Event2 | SPIRIT | Event2Nm |
| Gross Receipts Event2 | $206,819 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $185,569 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $21,250 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $285 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $16,116 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $32,942 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $8,820 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $18,571 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $151,889 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $115,582 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $36,307 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $19,827 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $6,411 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,578 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $870,344 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $778,687 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $91,657 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $285 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $4,692 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $52,177 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $70,727 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,820 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $91,927 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $229,628 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$137,971 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (23 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| BIRTHDAYS AND GIFTS | 54 | $15,846 | COST | GIFTS | |
| CLOTHING | 717 | $115,925 | COST | CLOTHING | |
| FAMILY ASSISTANCE | 147 | $72,052 | COST | ASSISTANCE | |
| FOSTER CARE | 38356 | $1,113,372 | COST | ASSISTANCE | |
| PERSONAL AND HYGIENE PRODUCTS | 132 | $19,783 | COST | SUPPLIES | |
| TRANSPORTATION ASSISTANCE | 177 | $23,342 | COST | TRANSPORTATION | |
| FOSTER HOME MAINTENANCE | 1544 | $306,134 | COST | SERVICES | |
| UTILITY ASSISTANCE | 859 | $76,304 | FMV | ASSISTANCE | |
| UNREIMBURSED MEDICAL FEES | 1564 | $149,688 | COST | SUPPLIES | |
| APARTMENT START UP ASSISTANCE | 182 | $30,833 | COST | ASSISTANCE | |
| EMERGENCY CLIENT ASSISTANCE | 24 | $2,553 | COST | ASSISTANCE | |
| FOOD ASSISTANCE | 185 | $107,976 | COST | ASSISTANCE | |
| INDEPENDENT LIVING | 720 | $20,712 | COST | INDEPENDENT LIVING | |
| RESIDENTIAL TREATMENT SERVICES | 3314 | $736,753 | COST | SERVICES | |
| SOCIAL SERVICES EXPENSES | 1678 | $417,495 | COST | SERVICES | |
| TRANSISTIONAL LIVING | 64 | $30,244 | COST | TRANSISTIONAL LIVING | |
| TRANSLATION | 12 | $919 | COST | TRANSLATION | |
| RENT ASSISTANCE | 847 | $382,134 | COST | ASSISTANCE | |
| PERSONAL INCIDENTALS | 7 | $929 | COST | SUPPLIES | |
| REFRESHMENTS | 9 | $632 | COST | REFRESHMENTS | |
| ALLOWANCES | 126 | COST | ASSISTANCE | $29,700 | |
| ALL OTHER | 604 | $59,708 | COST | OTHER | |
| CLIENT ACTIVITIES/RECREATION | 259 | $42,298 | COST | ACTIVITIES/RECREATION |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS RECORDS TO ENSURE ELIGIBILITY OF THE RECIPIENTS OF GRANTS AND ASSISTANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENISE CROSS | ||||||||||||||
| PRESIDENT/CHIEF EXECUTIVE OFFICER | $174,990 | $0 | $0 | $0 | $3,941 | $0 | $5,511 | $0 | $10,065 | $0 | $194,507 | $0 | $0 | $0 |
| RYAN DOWIS | ||||||||||||||
| SECRETARY/CHIEF OPERATING OFFICER | $143,667 | $0 | $0 | $0 | $3,600 | $0 | $2,657 | $0 | $427 | $0 | $150,351 | $0 | $0 | $0 |
| LYNN LEMKE | ||||||||||||||
| CHIEF HEALTHCARE INTEGRATION OFFICER | $136,191 | $0 | $0 | $0 | $3,692 | $0 | $3,462 | $0 | $18,591 | $0 | $161,936 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | IN-KIND | Desc |
| Contribution | 87 | ContributionCnt |
| Noncash Contributions Rpt F990 | $91,031 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTORS IS 87. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | IN AUGUST 2017, CORNERSTONES OF CARE CLOSED THE RESIDENTIAL TREATMENT PROGRAM ON THE SPOFFORD CAMPUS. CORNERSTONES OF CARE CONTINUES TO SERVE THE COMMUNITY THROUGH OTHER PROGRAMS OPERATED FROM THE SPOFFORD CAMPUS, INCLUDING: RESOURCE FAMILY DEVELOPMENT, INTENSIVE IN-HOME SERVICES, RELATIONSHIP EDUCATION, HOME VISITATION, BRAVEHEARTS FOR DADS, ADOLESCENT BOYS PROGRAM, TREATMENT FOSTER CARE, AND BIST EDUCATION CONSULTING. IN OCTOBER 2017 CORNERSTONES OF CARE SIGNED AN AGREEMENT WITH THE UNIVERSITY OF KANSAS HOSPITAL AUTHORITY FOR THE SALE OF THE MARILLAC CAMPUS. THE SALE CONSISTED OF SUBSTANTIALLY ALL ASSETS OWNED BY CORNERSTONES OF CARE ON THE MARILLAC CAMPUS. IN CONJUNCTION WITH THE SALE, CORNERSTONES OF CARE WOUND DOWN ITS MENTAL HEALTH RESIDENTIAL TREATMENT PROGRAM ON THE MARILLAC CAMPUS; CORNERSTONES OF CARE CONTINUES TO PROVIDE MENTAL HEALTH RESIDENTIAL TREATMENT ON THE GILLS AND OZANAM CAMPUSES. |
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD OF DIRECTORS OF THE AGENCY RETAINS FINAL RESPONSIBILITY FOR THE PREPARATION AND REVIEW OF THE AGENCY'S ANNUAL INFORMATION RETURN (FORM 990) FILED WITH THE INTERNAL REVENUE SERVICE. THE BOARD DELEGATES THE RESPONSIBILITY FOR THE PREPARATION AND REVIEW OF THE FORM TO ITS ACCOUNTING FIRM IN CONJUNCTION WITH REVIEW BY INTERNAL FINANCIAL MANAGEMENT TEAM. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY AT THE TIME OF HIRE, THE CEO OR HIS/HER DESIGNEE SHALL PROVIDE TO EMPLOYEES A COPY OF THE CONFLICT OF INTEREST POLICY. IN ADDITION, ON AN ANNUAL RECURRING BASIS, THE CEO OR HIS/HER DESIGNEE SHALL PROVIDE TO THE CORPORATE DIRECTORS AND ALL KEY EMPLOYEES (AS IDENTIFIED ON THE IRS FORM 990)APPLICABLE CONFLICT OF INTEREST DISCLOSURE FORMS AND QUESTIONNAIRES AND RELATED POLICY ACKNOWLEDGEMENTS, WHICH SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES RELATED TO ANY POTENTIAL CONFLICTS OF INTEREST . THE CEO WILL COLLECT THE COMPLETED FORMS AND REVIEW WITH THE BOARD CHAIR AND CHIEF FINANCIAL OFFICER ANY RELATED PARTY TRANSACTIONS THAT WERE DISCLOSED, TO ASSESS FOR PRESENCE OF CONFLICT OF INTEREST AND, IF SO, APPROPRIATE STEPS TO MITIGATE. DURING THE COURSE OF BUSINESS, EACH MEMBER OF THE BOARD AND EACH KEY EMPLOYEE SHALL DISCLOSE FULLY AND FRANKLY ANY AND ALL ACTUAL OR PERCEIVED CONFLICTS OR DUALITY OF INTERESTS OF RESPONSIBILITY, WHETHER PERSONAL, INDIVIDUAL, OR BUSINESS, WHICH MAY EXIST OR APPEAR TO EXIST. A DUALITY OF INTEREST BECOMES A CONFLICT OF INTEREST ONLY IF THE CHAIRPERSON OF THE BOARD DECIDES THAT A CONFLICT OF INTEREST EXISTS, BECAUSE THE DUALITY OF INTEREST IS SO SUBSTANTIAL THAT IT COULD COMPROMISE OBJECTIVE DECISION-MAKING OR COULD OTHERWISE BE DETRIMENTAL TO THE ORGANIZATION. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, 1) THE INDIVIDUAL POSSESSING THE CONFLICT OF INTEREST, MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND VOTE ON, THE TRANSACTION OR ARRANGEMENT RESULTING IN THE CONFLICT OF INTEREST, 2) THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, 3) AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, 4) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION. ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT SHALL BE IN CONFORMITY WITH SUCH DETERMINATION. NONDISCLOSURE OF INFORMATION SHALL BE STRICTLY ENFORCED, AND RECORDS OF PROCEEDINGS SHALL BE ENTERED INTO THE MINUTES OF THE BOARD AND ALL COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR KEY EXECUTIVES OUR OVERALL EXECUTIVE COMPENSATION STRATEGY IS TO ATTRACT, RETAIN AND MOTIVATE HIGHLY QUALIFIED EXECUTIVES. THE KEY EXECUTIVES FOR 2017 WERE COMPRISED OF THE PRESIDENT/CEO, THE CHIEF OPERATING OFFICER AND THE CHIEF FINANCIAL OFFICER. THE PRINCIPAL OBJECTIVES OF OUR EXECUTIVE COMPENSATION ARE (1) ATTRACT AND RETAIN HIGHLY-QUALIFIED AND TALENTED INDIVIDUALS AND (2) MOTIVATE THESE INDIVIDUALS TO ACHIEVE OUR SHORT-TERM AND LONG-TERM BUSINESS OBJECTIVES IN ALIGNMENT WITH OUR STRATEGIC PLAN. CORNERSTONES OF CARE'S BOARD OF DIRECTORS OVERSEE THE COMPENSATION OF THE PRESIDENT/CEO. IN ADDITION, THE BOARD OF DIRECTORS CONSULTS WITH THE PRESIDENT/CEO ON THE COMPENSATION FOR THE OTHER ABOVE NAMED KEY EXECUTIVES. IN 2014, THE CORNERSTONES OF CARE BOARD OF DIRECTORS REVIEWED COMPETITIVE COMPENSATION DATA AND APPROVED THE BASE SALARY AND SALARY ADJUSTMENT FOR THE PRESIDENT/CEO. AFTER CONSULTATION WITH THE BOARD OF DIRECTORS, THE PRESIDENT/CEO DETERMINES APPROPRIATE COMPENSATION AND SALARY INCREASES FOR THE OTHER KEY EXECUTIVES. IN MAY, 2014, THE BOARD OF DIRECTORS CONSIDERED THE COMPETITIVENESS OF SALARIES PAID TO OUR EXECUTIVES BY REVIEWING COMPARATIVE SURVEY DATA OBTAINED FROM THE COMPENSATION CONSULTANT, LOCKTON. LOCKTON PRESENTED THEIR FINDINGS TO THE BOARD OF DIRECTORS ALONG WITH RECOMMENDATIONS FOR INCREASES TO KEY EXECUTIVES' SALARIES TO MOVE TOWARD MORE COMPETITIVE BASE PAY. AFTER REVIEW AND DISCUSSION OF THIS DATA, SALARY ADJUSTMENTS WERE DETERMINED FOR KEY EXECUTIVES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY MAKING A REQUEST ON-SITE. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CORNERSTONES OF CARE FOUNDATION | ||||||||||
| 421 EAST 137TH STREET | KANSAS CITY | MO | 64145 | 431623792 | SUPPORT | MO | 501(C)(3) | LINE 12A, I | CORNERSTONES OF CARE | Yes (1) |
| OZANAM THRIFTMART INC | ||||||||||
| 421 EAST 137TH STREET | KANSAS CITY | MO | 64145 | 431689299 | SUPPORT | MO | 501(C)(3) | LINE 12A, I | CORNERSTONES OF CARE | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNERSTONES OF CARE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $436,956 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |