Cornerstone Montgomery Inc

Organization Overview

Cornerstone Montgomery Inc is located in Rockville, MD. The organization was established in 1971. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Cornerstone Montgomery Inc employed 506 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cornerstone Montgomery Inc 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 06/2021, Cornerstone Montgomery Inc generated $32.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $26.0m during the year ending 06/2021. While expenses have increased by 4.2% per year over the past 6 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

EMPOWER PEOPLE W/MENTAL HEALTH & SUBSTANCE USE DISORDERS TO INTEGRATE SUCCESSFULLY INTO SOCIETY.

Describe the Organization's Program Activity:

Part 3 - Line 4a

INTENSIVE AND SPECIALTY SERVICESTHIS PROGRAM PROVIDES RESIDENTIAL REHABILITATION, RESIDENTIAL CRISIS AND ASSERTIVE COMMUNITY TREATMENT. RESIDENTIAL REHABILITATION PROVIDES GENERAL AND INTENSIVE LEVEL HOUSING FOR UP TO 224 CONSUMERS. THE MISSION OF THE PROGRAM IS TO ASSIST PEOPLE REALIZE THEIR OWN GOAL OF LIVING AS INDEPENDENTLY AS POSSIBLE BY PROVIDING TRAINING, SUPERVISION AND ASSISTANCE IN THE SKILLS OF COMMUNITY LIVING. THE PROGRAM USES EVIDENCE BASED PRACTICE MODELS SUCH AS DBT (DIALECTICAL BEHAVIORAL THERAPY), ITCOD (INTEGRATED TREATMENT OF CO-OCCURRING DISORDERS) AND IMR (ILLNESS MANAGEMENT AND RECOVERY) TO HELP CONSUMERS MOVE TO LESS INTENSIVE LEVELS OF RESIDENTIAL REHAB SUPPORTS. STAFFING AT THE DIFFERENT SITES RANGES FROM DROP-IN TO TWENTY-FOUR HOURS PER DAY. COVID IMPACTED REFERRALS AND MAINTAINING VACANCIES AT OUR BUDGETED LEVELS. REFERRALS WERE HESITANT TO MOVE IN DURING THE PANDEMIC. IN ADDITION, STAFFING WAS IMPACTED BY TURNOVER, RECRUITMENT CHALLENGES, COVID EXPOSURE AND COVID INFECTION.RESIDENTIAL CRISIS PROVIDES A COMMUNITY-BASED RESIDENTIAL ALTERNATIVE TO INPATIENT HOSPITALIZATION WITH INTENSIVE 24 HOURS PER DAY STAFF SUPERVISION TO HELP PEOPLE IN PSYCHIATRIC CRISIS BECOME STABILIZED AND RETURN TO NORMAL LIFE ROUTINES AS QUICKLY AS POSSIBLE. WE SERVED 204 CONSUMERS WITH THREE HOUSES IN FY21 AND MORE THAN HALF OF THE COMMUNITY REFERRALS CAME FROM HOSPITALS. A STAY IN THIS PROGRAM COSTS THE STATE ONE THIRD OF AN INPATIENT HOSPITAL VISIT AND RESEARCH SHOWS THIS MODEL TO BE EQUALLY EFFECTIVE. DURING THE COVID-19 PANDEMIC WE CONTINUED TO TAKE IN HOSPITAL AND COMMUNITY REFERRALS FOR THOSE IN NEED OF OUR ASSISTANCE. COVID HAD A HUGE IMPACT UPON REFERRALS TO THIS PROGRAM. PEOPLE WERE HESITANT TO ENTER A PROGRAM WHERE THEY WERE NO LONGER ALLOWED TO COME AND GO FREELY DUE TO THE EXPOSURE RISK. IN ADDITION, STAFFING WAS IMPACTED BY TURNOVER, RECRUITMENT CHALLENGES, COVID EXPOSURE AND COVID INFECTION.THE ASSERTIVE COMMUNITY TREATMENT (ACT) TEAM IS AN INTENSIVE EVIDENCE BASED TREATMENT MODEL WHICH COMBINES OUTPATIENT MENTAL HEALTH AND PSYCHIATRIC REHABILITATION SERVICES OUT IN THE COMMUNITY. IT PROVIDES ASSERTIVE OUTREACH, TREATMENT AND SUPPORT TO ADULTS WHO HAVE NOT BEEN SUCCESSFUL IN MORE TRADITIONAL FORMS OF OUTPATIENT TREATMENT. SERVICE PROVISION IS MOBILE AND PROVIDED IN THE INDIVIDUAL'S NATURAL ENVIRONMENT (I.E. HOME, STREET, SHELTERS, ETC.). THIS IS CONSIDERED THE HIGHEST LEVEL OF CARE PROVIDED TO CLIENTS IN A COMMUNITYBASED SETTING. THE TEAM IS COMPRISED OF THERAPISTS, ADDICTION SPECIALISTS, VOCATIONAL SPECIALISTS, PEER COUNSELOR, PSYCHIATRIST AND NURSES AND CAN SERVE UP TO 200 CONSUMERS. THIS YEAR 161 CLIENTS WERE SERVED, WITH 42 GAINING HOUSING. COVID HAD AN IMPACT ON STAFFING BY TURNOVER, RECRUITMENT CHALLENGES, COVID EXPOSURE AND COVID INFECTION.


COMMUNITY SERVICES COMMUNITY SERVICES ENCOMPASS OUR VOCATIONAL, TRANSITION AGED YOUTH, DAY AND SUPPORTED LIVING PROGRAMS.VOCATIONAL SERVICES INCLUDE VOCATIONAL ASSESSMENT AND PLANNING, SUPPORTED EMPLOYMENT JOB SEARCH AND COACHING SERVICES, WORK ADJUSTMENT TRAINING, JOB PLACEMENT AND EMPLOYEE SUPPORT SERVICES. THE PROGRAM HELPED A TOTAL OF 512 CONSUMERS LOOK FOR, FIND AND MAINTAIN EMPLOYMENT IN FY21 WITH 321 BEING EMPLOYED, INCLUDING 137 NEW JOB PLACEMENTS. THE EMPLOYMENT RATE OF THIS PROGRAM IS MORE THAN THREE TIMES THE NATIONAL AVERAGE OF EMPLOYMENT FOR PEOPLE WITH DISABILITIES. COVID AFFECTED THIS PROGRAM WITH CLIENTS WHO WERE EXPOSED OR BECAME ILL AND WERE UNABLE TO WORK. CLIENTS WERE NOT AS ACTIVE WITH JOB SEEKING. COVID HAD AN IMPACT ON STAFFING BY TURNOVER, RECRUITMENT CHALLENGES, COVID EXPOSURE AND COVID INFECTION. TRANSITION AGE YOUTH SERVICES ARE ALSO PROVIDED UNDER THE UMBRELLA OF THE VOCATIONAL PROGRAMS. THE CAREER TRANSITION PROGRAM PROVIDES A UNIQUE COMBINATION OF MENTAL HEALTH, CAREER/VOCATIONAL AND EDUCATIONAL RESOURCES TO ASSIST STUDENTS AND THEIR FAMILIES AND YOUNG ADULTS IN IDENTIFYING AND OBTAINING NECESSARY RESOURCES TO ASSIST IN A SUCCESSFUL TRANSITION FROM SCHOOL TO WORK OR POST-SECONDARY ACADEMIC ENVIRONMENTS. THE CAREER ACADEMIC PSYCHIATRIC-REHABILITATION SERVICES PROVIDES A COMBINATION OF SUPPORTED EDUCATION AND SUPPORTED EMPLOYMENT SERVICES TO YOUNG ADULTS AGE 18-25 POST HIGH SCHOOL TO ASSIST THEM IN ACHIEVING THEIR EMPLOYMENT AND ACADEMIC GOALS. THESE TEAMS SERVED 144 CONSUMERS WITH 78 EMPLOYED AND 52 NEW JOB PLACEMENTS IN FY21. COVID HAD AN IMPACT ON STAFFING BY TURNOVER, RECRUITMENT CHALLENGES, COVID EXPOSURE AND COVID INFECTION. DAY PROGRAMS (FOUNDATIONS) PROVIDE OUTPATIENT REHABILITATION TRAINING, SEMINARS AND SOCIAL/RECREATIONAL ACTIVITIES TO ASSIST PEOPLE IN DEVELOPING INDEPENDENT LIVING SKILLS AND COMMUNITY INTEGRATION SKILLS. ANYONE IN ANY OF THE PSYCHIATRIC REHABILITATION PROGRAMS IS ELIGIBLE TO PARTICIPATE IN THE DAY PROGRAMS. MOST SKILL DEVELOPMENT AND RECOVERY ACTIVITIES ARE PROVIDED IN A GROUP SETTING AND CONSUMERS HAVE SIGNIFICANT INPUT INTO CLASSES AND ACTIVITIES. COVID DRAMATICALLY AFFECTED THIS PROGRAM BECAUSE WE STOPPED PROVIDING IN PERSON GROUPS. WE DID RETURN WITH SOME VIRTUAL GROUPS DURING THIS YEAR, WITH SOME SUCCESS. COVID HAD AN IMPACT ON STAFFING BY TURNOVER, RECRUITMENT CHALLENGES, COVID EXPOSURE AND COVID INFECTION. SUPPORTED LIVING SERVICES PROVIDE COUNSELING AND INDEPENDENT LIVING SKILLS TRAINING TO PEOPLE LIVING IN THEIR OWN HOMES IN THE COMMUNITY. THE PROGRAM IS ORGANIZED TO ASSIST PEOPLE TO LIVE AS INDEPENDENTLY AS POSSIBLE THROUGH COUNSELING, SKILL DEVELOPMENT AND OTHER SUPPORT AND ASSISTANCE ON A DROP IN" BASIS. THIS PROGRAM ALSO PROVIDES EVIDENCE BASED PRACTICES IN DBT, ITCOD AND IMR. COVID HAD AN IMPACT ON STAFFING BY TURNOVER, RECRUITMENT CHALLENGES, COVID EXPOSURE AND COVID INFECTION.


CLINICAL AND MEDICAL SERVICES OUTPATIENT MENTAL HEALTH CLINICS PROVIDE OUTPATIENT PSYCHIATRIC THERAPY AND MEDICATION SERVICES TO APPROXIMATELY 1,400 INDIVIDUALS IN THE COMMUNITY. THE PROGRAM IS ORGANIZED TO PROVIDE CONTINUITY AND INTEGRATED CARE WITH OTHER PROVIDERS INCLUDING PCP, SPECIALTY, AND OTHER BEHAVIORAL HEALTH SERVICES AS WELL AS TELEHEALTH. IT OFFERS INDIVIDUAL AND GROUP TREATMENT MODALITIES. THE PROGRAM USES EVIDENCE BASE PRACTICE INTERVENTIONS SUCH AS FAMILY PSYCHO-EDUCATION, DIALECTIC BEHAVIORAL THERAPY, AND INTEGRATED TREATMENT FOR CO-OCCURRING DISORDERS. IN ADDITION, THE INDIVIDUAL THERAPY, GROUP THERAPY AND MEDICATION SERVICES ARE AVAILABLE TO ANYONE IN THE COMMUNITY IN NEED OF SUCH SERVICES. COVID MEANT THAT WE HAD TO PIVOT TO ALMOST 100% TELEHEALTH SERVICES. WHILE DO HAVE PROVIDED SOME IN PERSON SERVICES FOR INJECTIONS AND INTAKES, MOST CONTINUE TO BE VIRTUAL. COVID HAD AN IMPACT ON STAFFING BY TURNOVER, RECRUITMENT CHALLENGES, COVID EXPOSURE AND COVID INFECTION. INTEGRATED HEALTH SERVICES DEPARTMENT OVERSEES THE HEALTH HOME PROGRAM, A STATE MEDICAID PROGRAM TO IMPROVE THE SOMATIC HEALTH OF PEOPLE WITH SERIOUS MENTAL HEALTH PROBLEMS. HEALTH HOMES TRACKS HEALTH DATA AND TO SUPPORT CLIENTS WITH CHRONIC SOMATIC CONDITIONS SUCH AS DIABETES, HYPERTENSION OR A HIGH BMI BY LINKING THEM TO MEDICAL CARE AND SUPPORTING THEM IN ACTIVITIES THAT PROMOTE WELLNESS. COVID AFFECTED THIS PROGRAM WITH THE STAFFING ISSUES IN RRP THAT IMPACTED THE HEALTH HOMES BILLING.


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Board, Officers & Key Employees

Name (title)Compensation
Lawrence Dubester
Psychiatrist
$271,909
Ruth Murray
Medical Director
$255,840
Ana San Martin
Psychiatrist
$181,258
Cari Cho
CEO
$169,356
Ijaz Khan
Psychiatrist
$164,453
Raymond Ofe
Psychiatric Nurse Practitioner
$161,360

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Unitedhealthcare Of The Mid-atlantic
Health Care Services
$2,087,035
Milestone Building Services
Construction
$177,666
Credible Behavioral Health
Billing Software
$282,862
Potomac Construction Services
Construction
$2,017,010
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$9,614
Related organizations$0
Government grants $7,272,509
All other contributions, gifts, grants, and similar amounts not included above$2,527,396
Noncash contributions included in lines 1a–1f $2,513
Total Revenue from Contributions, Gifts, Grants & Similar$9,809,519
Total Program Service Revenue$22,437,936
Investment income $74,528
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $49,511
Net Gain/Loss on Asset Sales $105,480
Net Income from Fundraising Events -$5,966
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $32,627,133

Grants Recieved

Over the last fiscal year, we have identified 10 grants that Cornerstone Montgomery Inc has recieved totaling $127,588.

Awarding OrganizationAmount
John Edward Fowler Memorial Foundation

Oakton, VA

PURPOSE: GENERAL OPERATING

$40,000
Morris And Gwendolyn Cafritz Foundation

Washington, DC

PURPOSE: HEALTH

$30,000
William S Abell Foundation Inc

Chevy Chase, MD

PURPOSE: HOMELESS GRANT

$20,000
Patrick & Aimee Butler Family Foundation

St Paul, MN

PURPOSE: GENERAL OPERATING SUPPORT

$20,000
The Phase Foundation

Germantown, MD

PURPOSE: TO FUND A SUPPORTED EMPLOYMENT SPECIALIST, TO HELP CLIENTS WITH MENTAL ILLNESS FIND JOBS.

$5,000
Nora Roberts Foundation Inc

Glenn Dale, MD

PURPOSE: OPERATIONS

$5,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$227,680
Earnings$77,546
Ending Balance$305,226

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