2026-09-14T10:35:46-04:00 2026-06-30 363077757 GRAY HUNTER STENN LLP 500 MAINE ST QUINCY IL 62301 990 2025-07-01 370661203 CORNERSTONE FOUNDATIONS FOR FAMILI CORN 2172228254 316 N 9TH ST QUINCY IL 62301 MARY DOELLMAN PRESIDENT 2172228254 2026-08-12 true JEFFREY A MCPHERSON CPA P00917157 2172220304 2026-08-25 2025 MARY DOELLMAN 316 N 9TH ST QUINCY IL 62301 1114228 false X WWW.CORNERSTONE-QUINCY.ORG X 1947 IL HELPING PEOPLE MEET LIFE'S CHALLENGES BY PROVIDING THE SKILLS, SUPPORT AND HOPE NEEDED FOR EFFECTIVE, FULFILLING LIVES. 12 12 15 0 738576 540047 424413 419753 29636 36249 41694 68370 1234319 1064419 0 0 955541 852443 0 10368 232750 221359 1188291 1073802 46028 -9383 917210 947215 66778 67817 850432 879398 X HELPING PEOPLE MEET LIFE'S CHALLENGES BY PROVIDING THE SKILLS, SUPPORT AND HOPE NEEDED FOR EFFECTIVE, FULFILLING LIVES. false false 507844 408518 INDIVIDUAL, FAMILY AND GROUP COUNSELING SERVICES WERE PROVIDED TO 306 CLIENTS OF ALL AGES IN ORDER THAT THEY MAY FUNCTION EFFECTIVELY AT HOME, SCHOOL, OR IN THE WORK SETTING. 304709 318637 ADOPTION PRESERVATION - COUNSELING AND CRISIS INTERVENTION PROVIDED TO 38 ADOPTED CHILDREN AND THEIR FAMILY MEMBERS TO HELP STABILIZE ADOPTIVE FAMILIES. 62019 59750 COMPREHENSIVE YOUTH SERVICES - YOUTH UNDER AGE 18 ARE ELIGIBLE FOR SERVICES INCLUDING ASSESSMENT AND EVALUATION OF NEEDS, APPROPRIATE INDIVIDUAL AND GROUP COUNSELING AND COMMUNITY RESOURCE ADVOCACY. 121274 116598 EMPLOYEE ASSISTANCE PROGRAMS - WITHIN THIS PROGRAM, THE AGENCY PROVIDES ASSESSMENT, REFERRAL, AND SHORT-TERM COUNSELING SERVICES FOR EMPLOYEES OF CONTRACTED COMPANIES. THE PROGRAM ALSO INCLUDES SUPERVISORY TRAINING AND CONSULTATION ABOUT HOW TO USE THE EAP AND OTHER WELLNESS PROGRAMS. RESPITE - THE PROGRAM PROVIDES SHORT-TERM TEMPORARY CARE FOR CHILDREN IN ADOPTION OR SUBSIDIZED GUARDIANSHIP PLACEMENTS TO PROVIDE SOME RELIEF TO THE FAMILIES. SLIDING SCALE - THE PROGRAM PROVIDES AFFORDABLE, HIGH-QUALITY MENTAL HEALTH SERVICES TO ADAMS COUNTY, ILLINOIS RESIDENTS WHO ARE UNINSURED, UNDERINSURED, OR HAVE HIGH-DEDUCTIBLE INSURANCE PLANS THAT MAKE TRADITIONAL THERAPY FINANCIALLY INACCESSIBLE. THE PROGRAM IS DESIGNED SPECIFICALLY TO MEET THE NEEDS OF ALICE HOUSEHOLDS (INDIVIDUALS AND FAMILIES WHO ARE EMPLOYED BUT EARN LESS THAN THE BASIC COST OF LIVING AND THEREFORE OFTEN FALL OUT OF ELIGIBILITY FOR PUBLIC ASSISTANCE WHILE STILL BEING UNABLE TO AFFORD CONSISTENT MENTAL HEALTH CARE). 121274 116598 995846 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false true 7 0 true 15 true false false false false false true true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false IL X X X X KIM PARRISH FINANCE DIRECTOR 2172228254 316 N 9TH ST QUINCY IL 62301 X SHELBY CLINGING 2ND VP 2.00 X X 0 0 0 MARY DOELLMAN PRESIDENT 2.00 X X 0 0 0 JAMES HANSEN BOARD MEMBER 1.00 X 0 0 0 SARAH JOHNSON BOARD MEMBER 1.00 X 0 0 0 TROY KEMP BOARD MEMBER 2.00 X 0 0 0 BRINKLEY MEULLER BOARD MEMBER 1.00 X 0 0 0 SARA MEYER SECRETARY 2.00 X X 0 0 0 ANNA OAKLEY 1ST VP 2.00 X X 0 0 0 PATRICK PARSONS BOARD MEMBER 1.00 X 0 0 0 MARK STRIEKER TREASURER 2.00 X X 0 0 0 ERIC THOMAS BOARD MEMBER 1.00 X 0 0 0 JOE ZIMMERMAN BOARD MEMBER 1.00 X 0 0 0 false false false 40000 368000 132047 540047 SERVICE FEES - FAMILY 408518 408518 EAP SERVICE FEES 11235 11235 419753 36249 36249 108684 49809 58875 MISCELLANEOUS 9495 9495 9495 1064419 429248 36249 730054 671144 50097 8813 69552 65367 3304 881 52837 49657 2506 674 7650 7473 177 8623 7965 658 21020 19003 2017 38881 36794 2087 29141 27117 2024 19962 19737 225 5983 5661 322 12127 11246 881 19282 17879 1403 LICENSES & PERMITS 20627 19429 1198 CLIENT ASSISTANCE 19850 19850 MISCELLANEOUS 9894 9446 448 BAD DEBTS 5196 5196 3123 2882 241 1073802 995846 67588 10368 133443 154499 4964 6391 82506 17932 5663 18506 8122 9079 547086 415232 137057 131854 531459 593821 13996 15133 917210 947215 61779 62864 4999 4953 66778 67817 X 848669 879398 1763 850432 879398 917210 947215 -9383 38349 X false true X true false X 602414 605064 682969 738576 540047 3169070 602414 605064 682969 738576 540047 3169070 3169070 7374 11767 22753 29636 36249 107779 65710 47207 50949 41695 68370 273931 3550780 2686770 0.89250 0.90690 X PART II, LINE 10 NET INCOME FROM FUNDRAISING ACTIVITI 245,470 MISCELLANEOUS 28,461 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85485 85485 406317 366031 40286 55284 49201 6083 131854 1102768 38349 38349 1064419 1064419 1073802 1073802 1073802 ANNUAL DINNER 86511 86511 37772 GOLF EVENT 22173 22173 12037 108684 108684 49809 49809 58875 ELETRIC OAK BOARD MEMBER 15585 COMPUTER/MEDIA COSTS false FORM 990, PAGE 2, PART III, LINE 4D EMPLOYEE ASSISTANCE PROGRAMS - WITHIN THIS PROGRAM, THE AGENCY PROVIDES ASSESSMENT, REFERRAL, AND SHORT-TERM COUNSELING SERVICES FOR EMPLOYEES OF CONTRACTED COMPANIES. THE PROGRAM ALSO INCLUDES SUPERVISORY TRAINING AND CONSULTATION ABOUT HOW TO USE THE EAP AND OTHER WELLNESS PROGRAMS. RESPITE - THE PROGRAM PROVIDES SHORT-TERM TEMPORARY CARE FOR CHILDREN IN ADOPTION OR SUBSIDIZED GUARDIANSHIP PLACEMENTS TO PROVIDE SOME RELIEF TO THE FAMILIES. SLIDING SCALE - THE PROGRAM PROVIDES AFFORDABLE, HIGH-QUALITY MENTAL HEALTH SERVICES TO ADAMS COUNTY, ILLINOIS RESIDENTS WHO ARE UNINSURED, UNDERINSURED, OR HAVE HIGH-DEDUCTIBLE INSURANCE PLANS THAT MAKE TRADITIONAL THERAPY FINANCIALLY INACCESSIBLE. THE PROGRAM IS DESIGNED SPECIFICALLY TO MEET THE NEEDS OF ALICE HOUSEHOLDS (INDIVIDUALS AND FAMILIES WHO ARE EMPLOYED BUT EARN LESS THAN THE BASIC COST OF LIVING AND THEREFORE OFTEN FALL OUT OF ELIGIBILITY FOR PUBLIC ASSISTANCE WHILE STILL BEING UNABLE TO AFFORD CONSISTENT MENTAL HEALTH CARE). FORM 990, PAGE 6, PART VI, LINE 11B COPY OF FORM 990 WAS PRESENTED TO THE BOARD MEMBERS BY THE TREASURER WHO REVIEWED THE DOCUMENT WITH MEMBERS AND ANSWERED ANY QUESTIONS. FORM 990, PAGE 6, PART VI, LINE 12C BROUGHT FORTH AND DISCUSSED AT MONTHLY BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A SALARIES ARE STUDIED BY THE PERSONNEL COMMITTEE. THE BOARD EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY AND DETERMINES HIS OR HER SALARY ACCORDINGLY. THE COMPENSATION IS APPROVED BY THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 15B NO OFFICER COMPENSATION. SEE DESCRIPTION FOR LINE 15A FOR PROCESS ON DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 18 GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE PROVIDED TO FUNDERS UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE PROVIDED TO FUNDERS UPON REQUEST.