Nonprofit · EIN 68-0021269
CORNERSTONE COMMUNITY HOMES
Tax-exempt · SAN RAFAEL, CA 94903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,193,068 | $6,955,470 | $237,598 | $4,526,197 | $2,111,791 | $2,414,406 |
| June 30, 2024 | 990 | $6,160,554 | $6,050,171 | $110,383 | $4,163,278 | $2,056,297 | $2,106,981 |
| June 30, 2023 | 990 | $5,322,130 | $4,927,905 | $394,225 | $4,067,340 | $2,111,410 | $1,955,930 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $42,881
- Program service revenue
- $7,135,591
- Investment income
- $14,596
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $193,317
- Other salaries and wages
- $4,503,780
- Salaries, compensation and benefits (total)
- $5,719,719
- Professional fundraising fees
- $0
- Occupancy
- $51,387
- Program services (functional)
- $5,775,546
- Management and general (functional)
- $1,179,924
Balance sheet and other
- Total assets, start of year
- $4,163,278
- Total assets, end of year
- $4,526,197
- Total liabilities, end of year
- $2,111,791
- Net assets, end of year
- $2,414,406
- Land, buildings and equipment
- $2,277,793
- Net assets without donor restrictions
- $2,414,406
- Gross receipts
- $7,193,068
- Employees
- 104
- Volunteers
- 4
- State of legal domicile
- CA
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 |
|---|---|---|---|
| Lisa Ann Carbone | Executive Dir. Trustee or director, Officer | 40 | $193,317 |
| Abraham Sofer | President Trustee or director | 1 | $0 |
| Cres Van Keulen | Treasurer Trustee or director | 1 | $0 |
| Veronica Higgins | Director Trustee or director | 1 | $0 |
| Nancy Smith | Board Memeber Trustee or director | 1 | $0 |
| Denise Billings | Secretary Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Ann Carbone | Executive Dir. Trustee or director, Officer | 40 | $167,470 |
| Abraham Sofer | President Trustee or director | 1 | $0 |
| Cres Van Keulen | Treasurer Trustee or director | 1 | $0 |
| Veronica Higgins | Board Member Trustee or director | 1 | $0 |
| Nancy Smith | Board Memeber Trustee or director | 1 | $0 |
| Denise Billings | Secretary Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Ann Carbone | Executive Dir. Trustee or director, Officer | 40 | $165,971 |
| Abraham Sofer | President Trustee or director | 1 | $0 |
| Cres Van Keulen | Treasurer Trustee or director | 1 | $0 |
| Veronica Higgins | Board Member Trustee or director | 1 | $0 |
| Nancy Smith | Board Memeber Trustee or director | 1 | $0 |
| Denise Billings | Secretary Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4 MITCHELL BLVD, SAN RAFAEL, CA 94903-2009
- Principal officer (990 for 2024)
- Kate O'Connor
- Signed the 990
- Kate O'Connor, Executive Director
- Phone
- (415) 472-8600
- Return prepared by
- Jing & Company
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0021269 or by the name CORNERSTONE COMMUNITY HOMES.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To enhance the lives of people who have developmental disabilities by providing high quality residential programs that support health, choice, and personal growth, with an emphasis on individual needs, strengths, and preferences.
Program accomplishments
- Cornerstone Community Homes provided residential services, including care, supervision and behavioral support, to adults with developmental disabilities in seven licenses adult residential homes in Marin County. Services include: individualized community integration day programs for developmentally disabled adults requiring specialized one to one support.Expenses $5,775,546
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
- 68-0021269
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70Z)
- Assets (IRS master file)
- $4,526,197
- Income (IRS master file)
- $7,193,068
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,193,068 | $6,955,470 | $4,526,197 | XML |
| 990 | June 2024 | $6,160,554 | $6,050,171 | $4,163,278 | XML |
| 990 | June 2023 | $5,322,130 | $4,927,905 | $4,067,340 | XML |
| 990 | June 2022 | $4,387,433 | $4,090,436 | $3,877,249 | IRS |
| 990 | June 2021 | – | – | – | 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 68-0021269).
Questions about CORNERSTONE COMMUNITY HOMES
- What is the EIN of CORNERSTONE COMMUNITY HOMES?
- The employer identification number (EIN) of CORNERSTONE COMMUNITY HOMES is 68-0021269.
- Is CORNERSTONE COMMUNITY HOMES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to CORNERSTONE COMMUNITY HOMES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORNERSTONE COMMUNITY HOMES 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 HOMES 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 COMMUNITY HOMES 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 COMMUNITY HOMES?
- The 990 for the year ended June 30, 2025 names Kate O'Connor.
- Who are the officers and directors of CORNERSTONE COMMUNITY HOMES?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $193,317 (Lisa Ann Carbone, Executive Dir.).
- How much revenue does CORNERSTONE COMMUNITY HOMES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,193,068, expenses of $6,955,470 and total assets of $4,526,197 at year end.
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