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Employer Identification Number 36-2706578

CORNERSTONE SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CORNERSTONE SERVICES, INC.
Employer identification number (EIN):36-2706578
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration CORNERSTONE SERVICES, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementThe Organization seeks to provide residential services for disabled adults and children; as well as behavioral health, regular work and supported employment services for these disabled individuals. Additionally, developmental training and vocational training is also available for these same individuals.
Number of Employees764
Number of Volunteers82
Year Formed1969

Organization Governance

Legal DomicileIL
Voting Members - Governing Body18
Voting Members - Independent18

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 28,454,120
Program Service Revenue from current yearUSD $ 33,834,480
Investment Income from prior yearUSD $ 1,430,607
Investment Income from current yearUSD $ 37,479
Other Revenue from prior yearUSD $ 4,177,779
Other Revenue from current yearUSD $ 383,089
Gross receipts from all sourcesUSD $ 42,312,305
Net assets / fund balances at end of fiscal yearUSD $ 22,936,185
Net assets / fund balances at beginning of fiscal yearUSD $ 20,961,961
Total liabilities at end of fiscal yearUSD $ 17,217,576
Total liabilities at beginning of fiscal yearUSD $ 18,775,309
Total assets at end of fiscal yearUSD $ 40,153,761
Total assets at beginning of fiscal yearUSD $ 39,737,270
Revenues less expenses for current yearUSD $ 1,599,496
Revenues less expenses for previous yearUSD $ 4,236,303
Total expenses for current yearUSD $ 40,690,610
Total expenses for previous yearUSD $ 36,532,899
Other expenses in current yearUSD $ 11,492,596
Other expenses in previous yearUSD $ 9,951,383
Total fundraising expenses in current yearUSD $ 169,741
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 29,198,014
Employee salary and benefits paid in previous yearUSD $ 26,581,516
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 42,290,106
Total revenue in previous fiscal yearUSD $ 40,769,202
Contributions and grants from current yearUSD $ 8,035,058
Contributions and grants from previous yearUSD $ 6,706,696
Gross income from fundraising eventsUSD $ 53,215
Gross income from gamingUSD $ 31,528
Total of other revenueUSD $ 315,774
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 27,041,404
Program Service Revenue from current yearUSD $ 28,454,120
Investment Income from prior yearUSD $ 14,330
Investment Income from current yearUSD $ 1,430,607
Other Revenue from prior yearUSD $ 103,250
Other Revenue from current yearUSD $ 4,177,779
Gross receipts from all sourcesUSD $ 41,576,830
Net assets / fund balances at end of fiscal yearUSD $ 20,961,961
Net assets / fund balances at beginning of fiscal yearUSD $ 16,177,393
Total liabilities at end of fiscal yearUSD $ 18,775,309
Total liabilities at beginning of fiscal yearUSD $ 25,548,458
Total assets at end of fiscal yearUSD $ 39,737,270
Total assets at beginning of fiscal yearUSD $ 41,725,851
Revenues less expenses for current yearUSD $ 4,236,303
Revenues less expenses for previous yearUSD $ 4,833,016
Total expenses for current yearUSD $ 36,532,899
Total expenses for previous yearUSD $ 27,764,613
Other expenses in current yearUSD $ 9,951,383
Other expenses in previous yearUSD $ 9,349,485
Total fundraising expenses in current yearUSD $ 150,890
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 26,581,516
Employee salary and benefits paid in previous yearUSD $ 18,415,128
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 40,769,202
Total revenue in previous fiscal yearUSD $ 32,597,629
Contributions and grants from current yearUSD $ 6,706,696
Contributions and grants from previous yearUSD $ 5,438,645
Gross income from fundraising eventsUSD $ 106,500
Gross income from gamingUSD $ 20,480
Total of other revenueUSD $ 4,099,854
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 29,621,762
Program Service Revenue from current yearUSD $ 27,041,404
Investment Income from prior yearUSD $ -63,397
Investment Income from current yearUSD $ 14,330
Other Revenue from prior yearUSD $ 88,785
Other Revenue from current yearUSD $ 103,250
Gross receipts from all sourcesUSD $ 32,776,417
Net assets / fund balances at end of fiscal yearUSD $ 16,177,393
Net assets / fund balances at beginning of fiscal yearUSD $ 10,731,891
Total liabilities at end of fiscal yearUSD $ 25,548,458
Total liabilities at beginning of fiscal yearUSD $ 25,564,887
Total assets at end of fiscal yearUSD $ 41,725,851
Total assets at beginning of fiscal yearUSD $ 36,296,778
Revenues less expenses for current yearUSD $ 4,833,016
Revenues less expenses for previous yearUSD $ -26,395
Total expenses for current yearUSD $ 27,764,613
Total expenses for previous yearUSD $ 34,576,692
Other expenses in current yearUSD $ 9,349,485
Other expenses in previous yearUSD $ 10,175,051
Total fundraising expenses in current yearUSD $ 133,118
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,415,128
Employee salary and benefits paid in previous yearUSD $ 24,401,641
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 32,597,629
Total revenue in previous fiscal yearUSD $ 34,550,297
Contributions and grants from current yearUSD $ 5,438,645
Contributions and grants from previous yearUSD $ 4,903,147
Gross income from fundraising eventsUSD $ 29,747
Gross income from gamingUSD $ 17,149
Total of other revenueUSD $ 45,664
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 29,160,123
Program Service Revenue from current yearUSD $ 29,621,762
Investment Income from prior yearUSD $ 131,991
Investment Income from current yearUSD $ -63,397
Other Revenue from prior yearUSD $ 110,756
Other Revenue from current yearUSD $ 88,785
Gross receipts from all sourcesUSD $ 35,451,251
Net assets / fund balances at end of fiscal yearUSD $ 10,731,891
Net assets / fund balances at beginning of fiscal yearUSD $ 11,320,510
Total liabilities at end of fiscal yearUSD $ 25,564,887
Total liabilities at beginning of fiscal yearUSD $ 20,894,656
Total assets at end of fiscal yearUSD $ 36,296,778
Total assets at beginning of fiscal yearUSD $ 32,215,166
Revenues less expenses for current yearUSD $ -26,395
Revenues less expenses for previous yearUSD $ -10,906
Total expenses for current yearUSD $ 34,576,692
Total expenses for previous yearUSD $ 34,550,003
Other expenses in current yearUSD $ 10,175,051
Other expenses in previous yearUSD $ 10,736,980
Total fundraising expenses in current yearUSD $ 175,227
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 24,401,641
Employee salary and benefits paid in previous yearUSD $ 23,813,023
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 34,550,297
Total revenue in previous fiscal yearUSD $ 34,539,097
Contributions and grants from current yearUSD $ 4,903,147
Contributions and grants from previous yearUSD $ 5,136,227
Gross income from fundraising eventsUSD $ 106,877
Gross income from gamingUSD $ 19,145
Total of other revenueUSD $ 16,286
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 27,952,974
Program Service Revenue from current yearUSD $ 29,160,123
Investment Income from prior yearUSD $ 213,024
Investment Income from current yearUSD $ 131,991
Other Revenue from prior yearUSD $ 131,736
Other Revenue from current yearUSD $ 110,756
Gross receipts from all sourcesUSD $ 34,887,252
Net assets / fund balances at end of fiscal yearUSD $ 11,320,510
Net assets / fund balances at beginning of fiscal yearUSD $ 11,812,430
Total liabilities at end of fiscal yearUSD $ 20,894,656
Total liabilities at beginning of fiscal yearUSD $ 21,150,866
Total assets at end of fiscal yearUSD $ 32,215,166
Total assets at beginning of fiscal yearUSD $ 32,963,296
Revenues less expenses for current yearUSD $ -10,906
Revenues less expenses for previous yearUSD $ 864,288
Total expenses for current yearUSD $ 34,550,003
Total expenses for previous yearUSD $ 33,310,168
Other expenses in current yearUSD $ 10,736,980
Other expenses in previous yearUSD $ 10,577,586
Total fundraising expenses in current yearUSD $ 217,024
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,813,023
Employee salary and benefits paid in previous yearUSD $ 22,732,582
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 34,539,097
Total revenue in previous fiscal yearUSD $ 34,174,456
Contributions and grants from current yearUSD $ 5,136,227
Contributions and grants from previous yearUSD $ 5,876,722
Gross income from fundraising eventsUSD $ 101,103
Gross income from gamingUSD $ 38,529
Total of other revenueUSD $ 25,460
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 27,675,624
Program Service Revenue from current yearUSD $ 27,952,974
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 213,024
Other Revenue from prior yearUSD $ 191,284
Other Revenue from current yearUSD $ 131,736
Gross receipts from all sourcesUSD $ 34,408,317
Net assets / fund balances at end of fiscal yearUSD $ 11,812,430
Net assets / fund balances at beginning of fiscal yearUSD $ 10,698,515
Total liabilities at end of fiscal yearUSD $ 21,150,866
Total liabilities at beginning of fiscal yearUSD $ 22,057,845
Total assets at end of fiscal yearUSD $ 32,963,296
Total assets at beginning of fiscal yearUSD $ 32,756,360
Revenues less expenses for current yearUSD $ 864,288
Revenues less expenses for previous yearUSD $ 803,200
Total expenses for current yearUSD $ 33,310,168
Total expenses for previous yearUSD $ 31,687,956
Other expenses in current yearUSD $ 10,577,586
Other expenses in previous yearUSD $ 10,422,762
Total fundraising expenses in current yearUSD $ 139,405
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 22,732,582
Employee salary and benefits paid in previous yearUSD $ 21,265,194
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 34,174,456
Total revenue in previous fiscal yearUSD $ 32,491,156
Contributions and grants from current yearUSD $ 5,876,722
Contributions and grants from previous yearUSD $ 4,624,248
Gross income from fundraising eventsUSD $ 99,181
Gross income from gamingUSD $ 40,561
Total of other revenueUSD $ 16,781
2017-06-30
Total unrelated business incomeUSD $ 9,894
Program Service Revenue from prior yearUSD $ 27,446,171
Program Service Revenue from current yearUSD $ 27,675,624
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 390,296
Other Revenue from current yearUSD $ 191,284
Gross receipts from all sourcesUSD $ 32,593,275
Net assets / fund balances at end of fiscal yearUSD $ 10,698,515
Net assets / fund balances at beginning of fiscal yearUSD $ 9,895,315
Total liabilities at end of fiscal yearUSD $ 23,689,202
Total liabilities at beginning of fiscal yearUSD $ 24,075,548
Total assets at end of fiscal yearUSD $ 34,387,717
Total assets at beginning of fiscal yearUSD $ 33,970,863
Revenues less expenses for current yearUSD $ 803,200
Revenues less expenses for previous yearUSD $ -1,669
Total expenses for current yearUSD $ 31,687,956
Total expenses for previous yearUSD $ 31,481,221
Other expenses in current yearUSD $ 10,422,762
Other expenses in previous yearUSD $ 9,811,888
Total fundraising expenses in current yearUSD $ 86,524
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 21,265,194
Employee salary and benefits paid in previous yearUSD $ 21,669,333
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 32,491,156
Total revenue in previous fiscal yearUSD $ 31,479,552
Contributions and grants from current yearUSD $ 4,624,248
Contributions and grants from previous yearUSD $ 3,643,085
Gross income from fundraising eventsUSD $ 94,262
Gross income from gamingUSD $ 34,169
Total of other revenueUSD $ 95,928
2016-06-30
Total unrelated business incomeUSD $ 4,885
Program Service Revenue from prior yearUSD $ 26,329,795
Program Service Revenue from current yearUSD $ 27,446,171
Investment Income from prior yearUSD $ 163
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 231,570
Other Revenue from current yearUSD $ 390,296
Gross receipts from all sourcesUSD $ 31,575,414
Net assets / fund balances at end of fiscal yearUSD $ 9,895,315
Net assets / fund balances at beginning of fiscal yearUSD $ 9,896,984
Total liabilities at end of fiscal yearUSD $ 24,075,548
Total liabilities at beginning of fiscal yearUSD $ 24,222,599
Total assets at end of fiscal yearUSD $ 33,970,863
Total assets at beginning of fiscal yearUSD $ 34,119,583
Revenues less expenses for current yearUSD $ -1,669
Revenues less expenses for previous yearUSD $ 830,836
Total expenses for current yearUSD $ 31,481,221
Total expenses for previous yearUSD $ 30,710,747
Other expenses in current yearUSD $ 9,811,888
Other expenses in previous yearUSD $ 9,557,178
Total fundraising expenses in current yearUSD $ 44,781
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 21,669,333
Employee salary and benefits paid in previous yearUSD $ 21,153,569
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 31,479,552
Total revenue in previous fiscal yearUSD $ 31,541,583
Contributions and grants from current yearUSD $ 3,643,085
Contributions and grants from previous yearUSD $ 4,980,055
Gross income from fundraising eventsUSD $ 63,872
Gross income from gamingUSD $ 40,138
Total of other revenueUSD $ 309,856
2015-06-30
Total unrelated business incomeUSD $ 7,399
Program Service Revenue from prior yearUSD $ 25,414,266
Program Service Revenue from current yearUSD $ 26,329,795
Investment Income from prior yearUSD $ 41
Investment Income from current yearUSD $ 163
Other Revenue from prior yearUSD $ 204,214
Other Revenue from current yearUSD $ 231,570
Gross receipts from all sourcesUSD $ 31,607,842
Net assets / fund balances at end of fiscal yearUSD $ 9,896,984
Net assets / fund balances at beginning of fiscal yearUSD $ 9,066,148
Total liabilities at end of fiscal yearUSD $ 24,222,599
Total liabilities at beginning of fiscal yearUSD $ 21,965,459
Total assets at end of fiscal yearUSD $ 34,119,583
Total assets at beginning of fiscal yearUSD $ 31,031,607
Revenues less expenses for current yearUSD $ 830,836
Revenues less expenses for previous yearUSD $ 494,501
Total expenses for current yearUSD $ 30,710,747
Total expenses for previous yearUSD $ 29,376,536
Other expenses in current yearUSD $ 9,557,178
Other expenses in previous yearUSD $ 9,386,822
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 21,153,569
Employee salary and benefits paid in previous yearUSD $ 19,989,714
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 31,541,583
Total revenue in previous fiscal yearUSD $ 29,871,037
Contributions and grants from current yearUSD $ 4,980,055
Contributions and grants from previous yearUSD $ 4,252,516
Gross income from gamingUSD $ 37,235
Total of other revenueUSD $ 191,669

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 362706578

USA Mailing Address
777 JOYCE ROAD
JOLIET
IL
60436
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
777 JOYCE RD
JOLIET
IL
60436
Date first seen: 2007-01-01
Date last seen: 2024-09-20

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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