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Cornerstone Senior Communities Of Remsen

Happy Siesta Care Center

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.86M (2022)

Expenses
$5.06M (2022)

Total Assets
$3.68M (2022)

Total Liabilities
$1.98M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,862,966
Expenses
$5,056,704
Net Income
-$193,738
Net Assets
$1,694,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,023
0.3%
Program Services $4,813,688
99.0%
Investment Income $5,718
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,393
Net Inventory Sales $0
Other Revenue $33,930
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $52,431
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,191,981
43.3%
Assets/Debt
Total Assets $3,678,285
Total Liabilities $1,984,231
Net Assets $1,694,054
Compensation
Key Employees and Officers Compensation Related Other
Mark Cody (Executive Di) $52,431 $0 $0
Cheryl Cronin (President) $0 $0 $0
Tom Draper (Director) $0 $0 $0
Peg Heidesch (Vice Preside) $0 $0 $0
Judy Schultz (Secretary) $0 $0 $0
Susan Sievers (Director) $0 $0 $0
Tom Steele (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,126,900
Expenses
$4,167,882
Net Income
$959,018
Net Assets
$1,887,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $998,661
19.5%
Program Services $4,104,387
80.1%
Investment Income $1,351
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,501
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $51,364
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,824,584
43.8%
Assets/Debt
Total Assets $3,827,948
Total Liabilities $1,940,156
Net Assets $1,887,792
Compensation
Key Employees and Officers Compensation Related Other
Mark Cody (Executive Di) $51,364 $0 $0
Cheryl Cronin (President) $0 $0 $0
Peg Heidesch (Vice Preside) $0 $0 $0
Judy Schultz (Secretary) $0 $0 $0
Tom Steele (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,982,729
Expenses
$4,488,647
Net Income
$494,082
Net Assets
$933,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $457,663
9.2%
Program Services $4,496,294
90.2%
Investment Income $1,507
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,265
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,079,504
46.3%
Assets/Debt
Total Assets $3,516,513
Total Liabilities $2,582,523
Net Assets $933,990
Compensation
Key Employees and Officers Compensation Related Other
Mark Cody (Executive Di) $50,180 $0 $0
Cheryl Cronin (President) $0 $0 $0
Peg Heidesch (Vice Preside) $0 $0 $0
David Schmidt (Director) $0 $0 $0
Judy Schultz (Secretary) $0 $0 $0
Tom Steele (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,720,352
Expenses
$4,189,909
Net Income
$530,443
Net Assets
$439,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,123
0.3%
Program Services $4,649,081
98.5%
Investment Income $254
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $54,894
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,425
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,943,779
46.4%
Assets/Debt
Total Assets $2,664,171
Total Liabilities $2,224,263
Net Assets $439,908
Compensation
Key Employees and Officers Compensation Related Other
Mark Cody (Executive Di) $50,425 $0 $0
Cheryl Cronin (President) $0 $0 $0
Peg Heidesch (Vice Preside) $0 $0 $0
David Schmidt (Director) $0 $0 $0
Judy Schultz (Director) $0 $0 $0
Tom Steele (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,083,306
Expenses
$4,149,272
Net Income
-$65,966
Net Assets
-$90,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,906
0.4%
Program Services $4,026,932
98.6%
Investment Income $242
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $39,226
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $49,689
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,908,284
46.0%
Assets/Debt
Total Assets $2,258,225
Total Liabilities $2,348,760
Net Assets -$90,535
Compensation
Key Employees and Officers Compensation Related Other
Mark Cody (Executive Di) $49,689 $0 $0
Cheryl Cronin (President) $0 $0 $0
Tom Steele (Treasurer) $0 $0 $0
Judy Schultz (Director) $0 $0 $0
Peg Heidesch (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,951,898
Expenses
$4,218,019
Net Income
-$266,121
Net Assets
-$24,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,772
0.1%
Program Services $3,912,805
99.0%
Investment Income $650
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,671
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,593
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,803,480
42.8%
Assets/Debt
Total Assets $2,431,042
Total Liabilities $2,455,611
Net Assets -$24,569
Compensation
Key Employees and Officers Compensation Related Other
Mark Cody (Executive Di) $50,593 $0 $0
Cheryl Cronin (President) $0 $0 $0
Tom Steele (Treasurer) $0 $0 $0
Tisha Halverson (Secretary) $0 $0 $0
Peg Heidesch (Vice Preside) $0 $0 $0
Paul Netsch (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,467,156
Expenses
$3,429,051
Net Income
$38,105
Net Assets
$241,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,308
0.2%
Program Services $3,415,665
98.5%
Investment Income $671
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$449
Net Inventory Sales $0
Other Revenue $45,961
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,532
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,301,959
38.0%
Assets/Debt
Total Assets $2,614,379
Total Liabilities $2,372,827
Net Assets $241,552
Compensation
Key Employees and Officers Compensation Related Other
Mark Cody (Executive Di) $50,532 $0 $0
Cheryl Cronin (President) $0 $0 $0
Tom Steele (Treasurer) $0 $0 $0
Tisha Halverson (Secretary) $0 $0 $0
Peg Heidesch (Vice Preside) $0 $0 $0
Paul Netsch (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,085,998
Expenses
$2,969,821
Net Income
$116,177
Net Assets
$203,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,306
0.1%
Program Services $3,061,690
99.2%
Investment Income $416
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,586
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $54,301
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,148,771
38.7%
Assets/Debt
Total Assets $2,602,136
Total Liabilities $2,398,689
Net Assets $203,447
Compensation
Key Employees and Officers Compensation Related Other
Mark Cody (Executive Di) $54,301 $0 $0
Cheryl Cronin (President) $0 $0 $0
Tom Steele (Treasurer) $0 $0 $0
Tisha Halverson (Secretary) $0 $0 $0
Peg Heidesch (Vice Preside) $0 $0 $0
Paul Netsch (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,756,725
Expenses
$2,944,922
Net Income
-$188,197
Net Assets
$87,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,534
0.2%
Program Services $2,725,968
98.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,223
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $58,594
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,197,531
40.7%
Assets/Debt
Total Assets $2,529,453
Total Liabilities $2,442,183
Net Assets $87,270
Compensation
Key Employees and Officers Compensation Related Other
Mark Cody (Executive Di) $58,594 $0 $0
Cheryl Cronin (President) $0 $0 $0
Tom Steele (Treasurer) $0 $0 $0
Tisha Halverson (Secretary) $0 $0 $0
Peg Heidesch (Vice Preside) $0 $0 $0
Paul Netsch (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,868,125
Expenses
$2,864,610
Net Income
$3,515
Net Assets
$275,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,279
0.3%
Program Services $2,834,210
98.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,636
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,905
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,226,284
42.8%
Assets/Debt
Total Assets $2,716,164
Total Liabilities $2,440,697
Net Assets $275,467
Compensation
Key Employees and Officers Compensation Related Other
Mark Cody (Executive Di) $50,905 $0 $0
Paul Netsch (Director) $0 $0 $0
Cheryl Cronin (President) $0 $0 $0
Tom Steele (Treasurer) $0 $0 $0
Tisha Halverson (Secretary) $0 $0 $0
Peg Heidesch (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,916,953
Expenses
$2,813,091
Net Income
$103,862
Net Assets
$271,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,150
0.1%
Program Services $2,868,980
98.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $43,823
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $48,821
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,098,548
39.1%
Assets/Debt
Total Assets $2,802,968
Total Liabilities $2,531,016
Net Assets $271,952

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,746,081
Expenses
$2,764,239
Net Income
-$18,158
Net Assets
$168,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,695,425
98.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,656
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,151,548
41.7%
Assets/Debt
Total Assets $2,753,229
Total Liabilities $2,585,139
Net Assets $168,090

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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