Corner House Foundation
- Assets
- $1.4m
- Revenue
- $345.9k
- Investments
- $948.3k
- Employees
- 2
- Location
- Princeton, NJ
- Founding
- 02/1983
- Data as of
- 12/2021
- EIN
- 22-2359490
Organization Overview
Corner House Foundation is located in Princeton, NJ. The organization was established in 1983. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Corner House Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Corner House Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Corner House Foundation generated $345.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $345.7k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTRIBUTIONS TO CORNER HOUSE FOR COUNSELING SERVICES TO ADOLESCENTS, YOUNG ADULTS AND THEIR FAMILIES.
PROGRAM EXPENDITURES ASSISTING INDIVIDUALS AT THE COMMUNITY HEALTH AGENCY.
SCHOLARSHIPS TO ASSIST STUDENTS IN THEIR EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary J Deblasio Executive Director (thru 9/30) | Officer | 8 | $12,006 |
Mandy Triolo President | OfficerTrustee | 1.5 | $0 |
Maritoni Calon Shah MD Vice President | OfficerTrustee | 1.5 | $0 |
Geniva Martin Treasurer | OfficerTrustee | 1.5 | $0 |
Kristen Seligman Secretary | OfficerTrustee | 1.5 | $0 |
David Errickson Executive Director (beg 10/1)) | Officer | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $49,662 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $205,458 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $255,120 |
| Total Program Service Revenue | $0 |
| Investment income | $19,838 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $70,410 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $345,930 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $200,000 |
| Grants and other assistance to domestic individuals. | $3,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $12,006 |
| Compensation of current officers, directors, key employees. | $12,006 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,680 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,885 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,085 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,063 |
| Fees for services: Other | $350 |
| Advertising and promotion | $0 |
| Office expenses | $8,056 |
| Information technology | $7,704 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,435 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,288 |
| All other expenses | $7,539 |
| Total functional expenses | $345,657 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $82,970 |
| Pledges and grants receivable | $35,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $326,021 |
| Investments—other securities | $948,346 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,392,337 |
| Accounts payable and accrued expenses | $66,423 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $66,423 |
| Net assets without donor restrictions | -$43,149 |
| Net assets with donor restrictions | $1,369,063 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,392,337 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Corner House Foundation has recieved totaling $57,100.
| Awarding Organization | Amount |
|---|---|
Princeton Area Community Foundation Inc Lawrenceville, NJ PURPOSE: general support | $27,600 |
Starr Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
Tikun Olam Foundation Los Angeles, CA PURPOSE: GENERAL SUPPORT | $10,000 |
Mary G Roebling Foundation Inc Princeton, NJ PURPOSE: UNRESTICTED | $4,500 |
Endowment Analysis
| Beg. Balance | $1,172,581 |
| Earnings | $160,419 |
| Other Expense | $58,629 |
| Ending Balance | $1,274,371 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Serv Centers Of New Jersey Inc Ewing, NJ | $28,481,254 | $42,473,833 |
Anna Freud Centre Howard Beach, NY | $61,886,244 | $23,211,727 |
Prevention Point Philadelphia Incorporated Philadelphia, PA | $8,102,926 | $17,860,367 |
Gateway Counseling Center Inc Bronx, NY | $20,925,326 | $14,247,606 |
Programs For Parents Inc Newark, NJ | $2,461,285 | $8,590,143 |
Hispanic Counseling Center Inc Hempstead, NY | $5,897,320 | $8,311,111 |
Amudim Community Resources Inc New York, NY | $9,190,985 | $9,020,569 |
Restoration Society Inc Buffalo, NY | $2,700,059 | $6,722,866 |
Loeb House Inc Pearl River, NY | $4,706,432 | $4,773,540 |
Venture House Inc Jamaica, NY | $3,282,920 | $4,595,049 |
Consumer Satisfaction Team Inc Philadelphia, PA | $1,373,316 | $3,699,651 |
Compeer West Inc Buffalo, NY | $3,293,998 | $2,225,821 |