Zachewicz Enterprises Inc
- Assets
- $1.0m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 37
- Location
- Beaver Falls, PA
- Founding
- 08/2014
- Data as of
- 06/2022
- EIN
- 46-0843277
Organization Overview
Zachewicz Enterprises Inc, operating under the name Cornerstone Recovery & Supports, is located in Beaver Falls, PA. The organization was established in 2014. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Cornerstone Recovery & Supports employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cornerstone Recovery & Supports 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 06/2022, Cornerstone Recovery & Supports generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $2.5m during the year ending 06/2022. While expenses have increased by 3.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWER PEOPLE WHO EXPERIENCE MENTAL ILLNESS AND COOCCURING DISORDERS TO ACCESS THE RESOURCES NECESSARY TO IMPROVE QUALITY OF LIFE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMMUNITY RESIDENTIAL REHABILITATION (CRR) PROGRAM IS A REHABILITATIVE GUIDANCE PROGRAM AND IS DESIGNED TO OFFER ASSISTANCE TO ADULTS WITH CHRONIC PSYCHIATRIC DISABILITIES. THE SERVICES PROVIDED BY THE ORGANIZATION VIA THIS CRR PROGRAM MAKE AVAILABLE A GATEWAY FOR ADULTS TO DEVELOP AND FOSTER THE SKILLS NECESSARY TO ALLOW THEM TO LIVE INDEPENDENTLY. THE ORGANIZATION RECEIVED BEAVER COUNTY BEHAVIORAL HEALTH (BCBH) FUNDING OF $1,025,790 FOR THE CURRENT YEAR ENDED. IN ADDITION, THE ORGANIZATION ALSO COLLECTS RENT FORM THE RESIDENTS BASED ON THEIR INCOME AND WHETHER THEY ARE IN THE PERMANENT SUPPORT HOUSING OR PARTIAL CARE. THE TOTAL ROOM AND BOARD COLLECTED WAS $130,581 FOR THE CURRENT YEAR THEN ENDED.
THE SUPPORTED HOUSING (SH) PROGRAM IS DESIGNED FOR PEOPLE WHO ARE READY FOR INDEPENDENT LIVING, BUT WHO DO NOT WANT TO LIVE ALONE. EACH IMPLEMENTATION OF THIS PROGRAM INVOLVES THREE PEOPLE CHOOSING TO LIVE TOGETHER, MAINTAIN THEIR OWN LEASES, AND WORK AS A UNIT, WITH SOME ASSISTANCE FROM THE ORGANIZATION'S PERSONNEL, TO MAINTAIN AND MANAGE THEIR HOME. SERVICES PROVIDED BY THE ORGANIZATION UNDER THE PROGRAM INCLUDE 1) MAINTAIN HOUSING ELIGIBILITY 2) ACCESS COMMUNITY RESOURCES 3) TAKE ADVANTAGE OF RELIABLE TRANSPORTATION 4) BECOME AN ACTIVE, PARTICIPATING MEMBER OF THE COMMUNITY 5) DEVELOP PERSONAL FINANCIAL MANAGEMENT SKILLS 6) ACCESS AND UTILIZE APPROPRIATE PSYCHIATRIC SERVICES. THE SH PROGRAM SERVICES OVER 60 CLIENTS IN BEAVER COUNTY.
THE STONE HARBOUR PROGRAM IS A PROGRAM THAT OFFERS APARTMENT-STYLE LIVING FOR CLIENTS WITH BEHAVIORAL HEALTH DIAGNOSIS THAT ARE ALSO EXPERIENCING HOMELESSNESS, DRUG AND/OR ALCOHOL ADDITION, AND HAVE A HISTORY OF LEGAL TROUBLES. STONE HARBOUR PROVIDES A SAFE, THERAPEUTIC TRANSITIONAL ENVIRONNMENT THAT PROMOTES INDEPENDENCE AND RECOVERY. SUPPORT PERSONNEL OFFER CASE MANAGEMENT SERVICES AS WELL AS OUTREACH SUPPORTS. THE LENGTH OF STAY AND CLIENT PARTICIPATION IN THE STONE HARBOUR PROGRAM IS LIMITED TO 24 MONTHS. CRS RECEIVED TOTAL ANNUAL GRANT FUNDING FROM HUD OF $384,582 ALONG WITH THE REQUIRED MATCHING FUNDS, WHICH COMPRISED OF $67,500 FROM CYS AND $18,500 FROM BCBH TO SUPPORT THIS PROGRAM.CRS COLLECTED RENT OF $12,052 AS OF 6/30/22.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark S Zachewicz CEO | Officer | 40 | $110,298 |
Marcelle Scott COO | Officer | 40 | $97,123 |
Ron Detka CFO | Officer | 40 | $91,504 |
Robert Miller President | OfficerTrustee | 0.2 | $0 |
Robert Riggle Vice President | OfficerTrustee | 0.2 | $0 |
Joanne Koehler Treasurer | OfficerTrustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $384,582 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $384,582 |
| Total Program Service Revenue | $2,074,162 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,467,744 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $374,462 |
| Compensation of current officers, directors, key employees. | $94,692 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,106,987 |
| Pension plan accruals and contributions | $141,674 |
| Other employee benefits | $191,562 |
| Payroll taxes | $126,599 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,915 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $224,862 |
| Travel | $49,237 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,356 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,753 |
| Insurance | $7,788 |
| All other expenses | $8,321 |
| Total functional expenses | $2,461,958 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $85,541 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $676,523 |
| 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 | $248,596 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,090 |
| Total assets | $1,016,750 |
| Accounts payable and accrued expenses | $206,044 |
| 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 | $41,389 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $284,261 |
| Total liabilities | $531,694 |
| Net assets without donor restrictions | $485,056 |
| Net assets with donor restrictions | $0 |
| 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 | $1,016,750 |