401k Plan data: CORNERSTONE EMPLOYEE STOCK OWNERSHIP 401(K) PLAN plan

CORNERSTONE EMPLOYEE STOCK OWNERSHIP 401(K) PLAN 401k Plan overview

Plan Name	CORNERSTONE EMPLOYEE STOCK OWNERSHIP 401(K) PLAN
Plan identification number	003

CORNERSTONE EMPLOYEE STOCK OWNERSHIP 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Partial participant-directed account plan - Participants have the opportunity to direct the investment of a portion of the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Stock bonus
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Leveraged ESOP - An ESOP that acquires employer securities with borrowed money or other debt-financing techniques. A completed Schedule E must be attached to a Form 5500 filed for an ESOP.
The employer maintaining this ESOP is an S Corporation
Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
Plan requiring that all or part of employer contributions be invested and held, at least for a limited period, in employer securities.

401k Sponsoring company profile

CORNERSTONE TREATMENT FACILITIES NETWORK has sponsored the creation of one or more 401k plans.

Company Name: CORNERSTONE TREATMENT FACILITIES NETWORK

Employer identification number (EIN): 131030650

NAIC Classification: 621111
NAIC Description: Offices of Physicians (except Mental Health Specialists)

Form 5500 Filing Information

Submission information for form 5500 for 401k plan CORNERSTONE EMPLOYEE STOCK OWNERSHIP 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
003 2022-01-01 JEFFREY ONIFATHER 2023-10-16
003 2021-01-01 JEFFREY ONIFATHER 2023-02-23
003 2020-01-01 JEFFREY ONIFATHER 2021-12-22
003 2019-01-01 JEFFREY ONIFATHER 2020-10-14
003 2018-01-01 JEFFREY ONIFATHER 2019-10-14
003 2017-01-01
003 2016-01-01
003 2016-01-01 JEFFREY ONIFATHER 2017-10-16

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed
003	2022-01-01	JEFFREY ONIFATHER	2023-10-16
003	2021-01-01	JEFFREY ONIFATHER	2023-02-23
003	2020-01-01	JEFFREY ONIFATHER	2021-12-22
003	2019-01-01	JEFFREY ONIFATHER	2020-10-14
003	2018-01-01	JEFFREY ONIFATHER	2019-10-14
003	2017-01-01
003	2016-01-01
003	2016-01-01	JEFFREY ONIFATHER	2017-10-16

Plan Statistics for CORNERSTONE EMPLOYEE STOCK OWNERSHIP 401(K) PLAN

401k plan membership statisitcs for CORNERSTONE EMPLOYEE STOCK OWNERSHIP 401(K) PLAN

Measure Date Value
2022: CORNERSTONE EMPLOYEE STOCK OWNERSHIP 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 239
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 177
Number of retired or separated participants receiving benefits 2022-01-01 0
Number of other retired or separated participants entitled to future benefits 2022-01-01 184
Total of all active and inactive participants 2022-01-01 361
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 361
Number of participants with account balances 2022-01-01 342
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 17
2021: CORNERSTONE EMPLOYEE STOCK OWNERSHIP 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 257
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 179
Number of retired or separated participants receiving benefits 2021-01-01 16
Number of other retired or separated participants entitled to future benefits 2021-01-01 44
Total of all active and inactive participants 2021-01-01 239
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 239
Number of participants with account balances 2021-01-01 212
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 22
2020: CORNERSTONE EMPLOYEE STOCK OWNERSHIP 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 388
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 200
Number of retired or separated participants receiving benefits 2020-01-01 14
Number of other retired or separated participants entitled to future benefits 2020-01-01 165
Total of all active and inactive participants 2020-01-01 379
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 3
Total participants 2020-01-01 382
Number of participants with account balances 2020-01-01 377
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 27
2019: CORNERSTONE EMPLOYEE STOCK OWNERSHIP 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 420
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 210
Number of retired or separated participants receiving benefits 2019-01-01 18
Number of other retired or separated participants entitled to future benefits 2019-01-01 135
Total of all active and inactive participants 2019-01-01 363
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 2
Total participants 2019-01-01 365
Number of participants with account balances 2019-01-01 355
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 29
2018: CORNERSTONE EMPLOYEE STOCK OWNERSHIP 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 441
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 356
Number of retired or separated participants receiving benefits 2018-01-01 5
Number of other retired or separated participants entitled to future benefits 2018-01-01 36
Total of all active and inactive participants 2018-01-01 397
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 1
Total participants 2018-01-01 398
Number of participants with account balances 2018-01-01 335
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 25
2017: CORNERSTONE EMPLOYEE STOCK OWNERSHIP 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 306
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 325
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 104
Total of all active and inactive participants 2017-01-01 429
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 429
Number of participants with account balances 2017-01-01 271
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 8
2016: CORNERSTONE EMPLOYEE STOCK OWNERSHIP 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 255
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 199
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 91
Total of all active and inactive participants 2016-01-01 290
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 290
Number of participants with account balances 2016-01-01 234
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 4

Measure	Date	Value
2022: CORNERSTONE EMPLOYEE STOCK OWNERSHIP 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	239
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	177
Number of retired or separated participants receiving benefits	2022-01-01	0
Number of other retired or separated participants entitled to future benefits	2022-01-01	184
Total of all active and inactive participants	2022-01-01	361
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	361
Number of participants with account balances	2022-01-01	342
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	17
2021: CORNERSTONE EMPLOYEE STOCK OWNERSHIP 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	257
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	179
Number of retired or separated participants receiving benefits	2021-01-01	16
Number of other retired or separated participants entitled to future benefits	2021-01-01	44
Total of all active and inactive participants	2021-01-01	239
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	239
Number of participants with account balances	2021-01-01	212
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	22
2020: CORNERSTONE EMPLOYEE STOCK OWNERSHIP 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	388
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	200
Number of retired or separated participants receiving benefits	2020-01-01	14
Number of other retired or separated participants entitled to future benefits	2020-01-01	165
Total of all active and inactive participants	2020-01-01	379
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	3
Total participants	2020-01-01	382
Number of participants with account balances	2020-01-01	377
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	27
2019: CORNERSTONE EMPLOYEE STOCK OWNERSHIP 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	420
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	210
Number of retired or separated participants receiving benefits	2019-01-01	18
Number of other retired or separated participants entitled to future benefits	2019-01-01	135
Total of all active and inactive participants	2019-01-01	363
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	2
Total participants	2019-01-01	365
Number of participants with account balances	2019-01-01	355
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	29
2018: CORNERSTONE EMPLOYEE STOCK OWNERSHIP 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	441
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	356
Number of retired or separated participants receiving benefits	2018-01-01	5
Number of other retired or separated participants entitled to future benefits	2018-01-01	36
Total of all active and inactive participants	2018-01-01	397
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	1
Total participants	2018-01-01	398
Number of participants with account balances	2018-01-01	335
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	25
2017: CORNERSTONE EMPLOYEE STOCK OWNERSHIP 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	306
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	325
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	104
Total of all active and inactive participants	2017-01-01	429
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	429
Number of participants with account balances	2017-01-01	271
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	8
2016: CORNERSTONE EMPLOYEE STOCK OWNERSHIP 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	255
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	199
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	91
Total of all active and inactive participants	2016-01-01	290
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	290
Number of participants with account balances	2016-01-01	234
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	4

Financial Data on CORNERSTONE EMPLOYEE STOCK OWNERSHIP 401(K) PLAN

Measure	Date	Value
2022 : CORNERSTONE EMPLOYEE STOCK OWNERSHIP 401(K) PLAN 2022 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2022-12-31	$12,137,113
Total unrealized appreciation/depreciation of assets	2022-12-31	$12,137,113
Total transfer of assets from this plan	2022-12-31	$35,790,344
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$35,790,344
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$69,156
Expenses. Interest paid	2022-12-31	$1,550
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2022-12-31	$1,550
Total income from all sources (including contributions)	2022-12-31	$13,022,228
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$1,171,381
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$1,159,669
Expenses. Certain deemed distributions of participant loans	2022-12-31	$3,637
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$771,065
Value of total assets at end of year	2022-12-31	$46,556,851
Value of total assets at beginning of year	2022-12-31	$34,775,160
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$6,525
Total interest from all sources	2022-12-31	$114,050
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2022-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$622,322
Participant contributions at end of year	2022-12-31	$273,847
Participant contributions at beginning of year	2022-12-31	$326,265
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$2,093
Value of other receiveables (less allowance for doubtful accounts) at end of year	2022-12-31	$97,982
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2022-12-31	$4
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2022-12-31	$35,790,344
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2022-12-31	$64,568
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Value of net income/loss	2022-12-31	$11,850,847
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$10,766,507
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$34,706,004
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Value of interest in pooled separate accounts at end of year	2022-12-31	$6,929,301
Value of interest in pooled separate accounts at beginning of year	2022-12-31	$8,361,967
Interest on participant loans	2022-12-31	$13,832
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2022-12-31	$35,692,362
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2022-12-31	$194,741
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2022-12-31	$194,741
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2022-12-31	$100,218
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2022-12-31	$3,563,359
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2022-12-31	$3,738,564
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-12-31	No
Was there a failure to transmit to the plan any participant contributions	2022-12-31	No
Has the plan failed to provide any benefit when due under the plan	2022-12-31	No
Assets. Invements in employer securities at end of year	2022-12-31	$0
Assets. Invements in employer securities at beginning of year	2022-12-31	$21,710,196
Contributions received in cash from employer	2022-12-31	$146,650
Employer contributions (assets) at end of year	2022-12-31	$0
Employer contributions (assets) at beginning of year	2022-12-31	$443,423
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$1,159,669
Contract administrator fees	2022-12-31	$6,525
Liabilities. Value of benefit claims payable at end of year	2022-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2022-12-31	$4,588
Did the plan have assets held for investment	2022-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-12-31	No
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
Accountancy firm name	2022-12-31	PKF O'CONNOR DAVIES, LLP
Accountancy firm EIN	2022-12-31	271728945
2021 : CORNERSTONE EMPLOYEE STOCK OWNERSHIP 401(K) PLAN 2021 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2021-12-31	$-2,820,905
Total unrealized appreciation/depreciation of assets	2021-12-31	$-2,820,905
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$69,156
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$73,166
Expenses. Interest paid	2021-12-31	$1,646
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2021-12-31	$1,646
Total income from all sources (including contributions)	2021-12-31	$-1,596,678
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$1,153,748
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$1,144,740
Expenses. Certain deemed distributions of participant loans	2021-12-31	$4,907
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$1,210,651
Value of total assets at end of year	2021-12-31	$34,775,160
Value of total assets at beginning of year	2021-12-31	$37,529,596
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$7,362
Total interest from all sources	2021-12-31	$13,576
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$617,800
Participant contributions at end of year	2021-12-31	$326,265
Participant contributions at beginning of year	2021-12-31	$268,769
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$2,080
Value of other receiveables (less allowance for doubtful accounts) at end of year	2021-12-31	$4
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2021-12-31	$2
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2021-12-31	$64,568
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2021-12-31	$68,578
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Value of net income/loss	2021-12-31	$-2,750,426
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$34,706,004
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$37,456,430
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Investment advisory and management fees	2021-12-31	$1,387
Value of interest in pooled separate accounts at end of year	2021-12-31	$8,361,967
Value of interest in pooled separate accounts at beginning of year	2021-12-31	$7,115,886
Interest on participant loans	2021-12-31	$13,550
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2021-12-31	$194,741
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2021-12-31	$397,013
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2021-12-31	$397,013
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2021-12-31	$26
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2021-12-31	$3,738,564
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2021-12-31	$3,709,814
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-31	No
Was there a failure to transmit to the plan any participant contributions	2021-12-31	No
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Assets. Invements in employer securities at end of year	2021-12-31	$21,710,196
Assets. Invements in employer securities at beginning of year	2021-12-31	$25,893,524
Contributions received in cash from employer	2021-12-31	$590,771
Employer contributions (assets) at end of year	2021-12-31	$443,423
Employer contributions (assets) at beginning of year	2021-12-31	$144,588
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$1,144,740
Contract administrator fees	2021-12-31	$5,975
Liabilities. Value of benefit claims payable at end of year	2021-12-31	$4,588
Liabilities. Value of benefit claims payable at beginning of year	2021-12-31	$4,588
Did the plan have assets held for investment	2021-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-12-31	No
Opinion of an independent qualified public accountant for this plan	2021-12-31	Unqualified
Accountancy firm name	2021-12-31	PKF O'CONNOR DAVIES, LLP
Accountancy firm EIN	2021-12-31	271728945
2020 : CORNERSTONE EMPLOYEE STOCK OWNERSHIP 401(K) PLAN 2020 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2020-12-31	$1,030,711
Total unrealized appreciation/depreciation of assets	2020-12-31	$1,030,711
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$73,166
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$72,493
Expenses. Interest paid	2020-12-31	$1,740
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2020-12-31	$1,740
Total income from all sources (including contributions)	2020-12-31	$2,230,754
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$334,259
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$328,669
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$1,183,441
Value of total assets at end of year	2020-12-31	$37,529,596
Value of total assets at beginning of year	2020-12-31	$35,632,428
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$3,850
Total interest from all sources	2020-12-31	$16,602
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$593,279
Participant contributions at end of year	2020-12-31	$268,769
Participant contributions at beginning of year	2020-12-31	$233,585
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$2,094
Value of other receiveables (less allowance for doubtful accounts) at end of year	2020-12-31	$2
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2020-12-31	$90
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2020-12-31	$68,578
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2020-12-31	$72,493
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$1,896,495
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$37,456,430
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$35,559,935
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Investment advisory and management fees	2020-12-31	$-25
Value of interest in pooled separate accounts at end of year	2020-12-31	$7,115,886
Value of interest in pooled separate accounts at beginning of year	2020-12-31	$5,643,177
Interest on participant loans	2020-12-31	$16,321
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2020-12-31	$397,013
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2020-12-31	$73,856
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2020-12-31	$73,856
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2020-12-31	$281
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-12-31	$3,709,814
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-12-31	$3,550,023
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	No
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Assets. Invements in employer securities at end of year	2020-12-31	$25,893,524
Assets. Invements in employer securities at beginning of year	2020-12-31	$25,981,697
Contributions received in cash from employer	2020-12-31	$588,068
Employer contributions (assets) at end of year	2020-12-31	$144,588
Employer contributions (assets) at beginning of year	2020-12-31	$150,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$328,669
Contract administrator fees	2020-12-31	$3,875
Liabilities. Value of benefit claims payable at end of year	2020-12-31	$4,588
Liabilities. Value of benefit claims payable at beginning of year	2020-12-31	$0
Did the plan have assets held for investment	2020-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Unqualified
Accountancy firm name	2020-12-31	PKF O'CONNOR DAVIES, LLP
Accountancy firm EIN	2020-12-31	271728945
2019 : CORNERSTONE EMPLOYEE STOCK OWNERSHIP 401(K) PLAN 2019 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2019-12-31	$8,577,246
Unrealized appreciation/depreciation of other (non real estate) assets	2019-12-31	$8,577,246
Total unrealized appreciation/depreciation of assets	2019-12-31	$8,577,246
Total unrealized appreciation/depreciation of assets	2019-12-31	$8,577,246
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$72,493
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$72,493
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$76,316
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$76,316
Expenses. Interest paid	2019-12-31	$1,832
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2019-12-31	$1,832
Expenses. Interest paid	2019-12-31	$1,832
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2019-12-31	$1,832
Total income from all sources (including contributions)	2019-12-31	$9,511,704
Total income from all sources (including contributions)	2019-12-31	$9,511,704
Total loss/gain on sale of assets	2019-12-31	$0
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$696,597
Total of all expenses incurred	2019-12-31	$696,597
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$690,014
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$690,014
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$919,444
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$919,444
Value of total assets at end of year	2019-12-31	$35,632,428
Value of total assets at end of year	2019-12-31	$35,632,428
Value of total assets at beginning of year	2019-12-31	$26,821,144
Value of total assets at beginning of year	2019-12-31	$26,821,144
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$4,751
Total interest from all sources	2019-12-31	$15,014
Total interest from all sources	2019-12-31	$15,014
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Was this plan covered by a fidelity bond	2019-12-31	Yes
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$1,000,000
Value of fidelity bond cover	2019-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
If this is an individual account plan, was there a blackout period	2019-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$611,227
Contributions received from participants	2019-12-31	$611,227
Participant contributions at end of year	2019-12-31	$233,585
Participant contributions at end of year	2019-12-31	$233,585
Participant contributions at beginning of year	2019-12-31	$238,670
Participant contributions at beginning of year	2019-12-31	$238,670
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$2,092
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$2,092
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-12-31	$90
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-12-31	$90
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-12-31	$124
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-12-31	$124
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2019-12-31	$72,493
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2019-12-31	$72,493
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2019-12-31	$76,316
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2019-12-31	$76,316
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$8,815,107
Value of net income/loss	2019-12-31	$8,815,107
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$35,559,935
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$35,559,935
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$26,744,828
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$26,744,828
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Value of interest in pooled separate accounts at end of year	2019-12-31	$5,643,177
Value of interest in pooled separate accounts at end of year	2019-12-31	$5,643,177
Value of interest in pooled separate accounts at beginning of year	2019-12-31	$4,848,693
Value of interest in pooled separate accounts at beginning of year	2019-12-31	$4,848,693
Interest on participant loans	2019-12-31	$13,568
Interest on participant loans	2019-12-31	$13,568
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$73,856
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$73,856
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$66,312
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$66,312
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$66,312
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$66,312
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$1,446
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$1,446
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$3,550,023
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$3,550,023
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$2,873,228
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$2,873,228
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Assets. Invements in employer securities at end of year	2019-12-31	$25,981,697
Assets. Invements in employer securities at end of year	2019-12-31	$25,981,697
Assets. Invements in employer securities at beginning of year	2019-12-31	$18,643,730
Assets. Invements in employer securities at beginning of year	2019-12-31	$18,643,730
Contributions received in cash from employer	2019-12-31	$306,125
Contributions received in cash from employer	2019-12-31	$306,125
Employer contributions (assets) at end of year	2019-12-31	$150,000
Employer contributions (assets) at end of year	2019-12-31	$150,000
Employer contributions (assets) at beginning of year	2019-12-31	$150,387
Employer contributions (assets) at beginning of year	2019-12-31	$150,387
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$690,014
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$690,014
Contract administrator fees	2019-12-31	$4,751
Contract administrator fees	2019-12-31	$4,751
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	No
Opinion of an independent qualified public accountant for this plan	2019-12-31	Unqualified
Opinion of an independent qualified public accountant for this plan	2019-12-31	Unqualified
Accountancy firm name	2019-12-31	PKF O'CONNOR DAVIES, LLP
Accountancy firm name	2019-12-31	PKF O'CONNOR DAVIES, LLP
Accountancy firm EIN	2019-12-31	271728945
Accountancy firm EIN	2019-12-31	271728945
2018 : CORNERSTONE EMPLOYEE STOCK OWNERSHIP 401(K) PLAN 2018 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2018-12-31	$1,023,389
Total unrealized appreciation/depreciation of assets	2018-12-31	$1,023,389
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$76,316
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$80,050
Expenses. Interest paid	2018-12-31	$1,921
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2018-12-31	$1,921
Total income from all sources (including contributions)	2018-12-31	$1,975,509
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$569,702
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$555,684
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$921,476
Value of total assets at end of year	2018-12-31	$26,821,144
Value of total assets at beginning of year	2018-12-31	$25,419,071
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$12,097
Total interest from all sources	2018-12-31	$30,644
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$589,503
Participant contributions at end of year	2018-12-31	$238,670
Participant contributions at beginning of year	2018-12-31	$355,765
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$6,164
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-12-31	$124
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2018-12-31	$14
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2018-12-31	$76,316
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2018-12-31	$80,050
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$1,405,807
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$26,744,828
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$25,339,021
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Investment advisory and management fees	2018-12-31	$6,172
Value of interest in pooled separate accounts at end of year	2018-12-31	$4,848,693
Value of interest in pooled separate accounts at beginning of year	2018-12-31	$5,998,877
Interest on participant loans	2018-12-31	$30,058
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$66,312
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$14,471
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$14,471
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-12-31	$586
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-12-31	$2,873,228
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-12-31	$1,515,436
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	No
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Assets. Invements in employer securities at end of year	2018-12-31	$18,643,730
Assets. Invements in employer securities at beginning of year	2018-12-31	$17,399,508
Contributions received in cash from employer	2018-12-31	$325,809
Employer contributions (assets) at end of year	2018-12-31	$150,387
Employer contributions (assets) at beginning of year	2018-12-31	$135,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$555,684
Contract administrator fees	2018-12-31	$5,925
Did the plan have assets held for investment	2018-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	No
Opinion of an independent qualified public accountant for this plan	2018-12-31	Unqualified
Accountancy firm name	2018-12-31	PKF O'CONNOR DAVIES, LLP
Accountancy firm EIN	2018-12-31	271728945
2017 : CORNERSTONE EMPLOYEE STOCK OWNERSHIP 401(K) PLAN 2017 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2017-12-31	$11,705,228
Total unrealized appreciation/depreciation of assets	2017-12-31	$11,705,228
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$80,050
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$91,311
Expenses. Interest paid	2017-12-31	$2,009
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2017-12-31	$2,009
Total income from all sources (including contributions)	2017-12-31	$12,542,328
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$227,877
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$211,668
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$837,050
Value of total assets at end of year	2017-12-31	$25,419,071
Value of total assets at beginning of year	2017-12-31	$13,115,881
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$14,200
Total interest from all sources	2017-12-31	$50
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$560,734
Participant contributions at end of year	2017-12-31	$355,765
Participant contributions at beginning of year	2017-12-31	$307,640
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$93,662
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-12-31	$14
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-12-31	$15
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2017-12-31	$80,050
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-12-31	$83,696
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$12,314,451
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$25,339,021
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$13,024,570
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Investment advisory and management fees	2017-12-31	$11,885
Value of interest in pooled separate accounts at end of year	2017-12-31	$5,998,877
Value of interest in pooled separate accounts at beginning of year	2017-12-31	$4,516,199
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$14,471
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$55,033
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$55,033
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$50
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$1,515,436
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$1,450,020
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Assets. Invements in employer securities at end of year	2017-12-31	$17,399,508
Assets. Invements in employer securities at beginning of year	2017-12-31	$6,661,974
Contributions received in cash from employer	2017-12-31	$182,654
Employer contributions (assets) at end of year	2017-12-31	$135,000
Employer contributions (assets) at beginning of year	2017-12-31	$125,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$211,668
Contract administrator fees	2017-12-31	$2,315
Liabilities. Value of benefit claims payable at end of year	2017-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2017-12-31	$7,615
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	No
Opinion of an independent qualified public accountant for this plan	2017-12-31	Unqualified
Accountancy firm name	2017-12-31	PKF O'CONNOR DAVIES, LLP
Accountancy firm EIN	2017-12-31	271728945
2016 : CORNERSTONE EMPLOYEE STOCK OWNERSHIP 401(K) PLAN 2016 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2016-12-31	$6,483,974
Total unrealized appreciation/depreciation of assets	2016-12-31	$6,483,974
Total transfer of assets to this plan	2016-12-31	$6,317,955
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$91,311
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Expenses. Interest paid	2016-12-31	$351
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2016-12-31	$351
Total income from all sources (including contributions)	2016-12-31	$6,889,458
Total of all expenses incurred	2016-12-31	$182,843
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$180,681
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$209,489
Value of total assets at end of year	2016-12-31	$13,115,881
Value of total assets at beginning of year	2016-12-31	$0
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$1,811
Total interest from all sources	2016-12-31	$77
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Administrative expenses professional fees incurred	2016-12-31	$1,811
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$550,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$78,834
Participant contributions at end of year	2016-12-31	$307,640
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2016-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-12-31	$15
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-12-31	$0
Other income not declared elsewhere	2016-12-31	$-12,602
Total non interest bearing cash at end of year	2016-12-31	$0
Total non interest bearing cash at beginning of year	2016-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$6,706,615
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$13,024,570
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$0
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Value of interest in pooled separate accounts at end of year	2016-12-31	$4,516,199
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$55,033
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$77
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$1,450,020
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$208,520
Net investment gain/loss from pooled separate accounts	2016-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Assets. Invements in employer securities at end of year	2016-12-31	$6,661,974
Assets. Invements in employer securities at beginning of year	2016-12-31	$0
Contributions received in cash from employer	2016-12-31	$130,655
Employer contributions (assets) at end of year	2016-12-31	$125,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$180,681
Liabilities. Value of benefit claims payable at end of year	2016-12-31	$7,615
Liabilities. Value of benefit claims payable at beginning of year	2016-12-31	$0
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Liabilities. Value of acquisition indebtedness at end of year	2016-12-31	$83,696
Liabilities. Value of acquisition indebtedness at beginning of year	2016-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	No
Opinion of an independent qualified public accountant for this plan	2016-12-31	Unqualified
Accountancy firm name	2016-12-31	PKF O'CONNOR DAVIES, LLP
Accountancy firm EIN	2016-12-31	271728945

Form 5500 Responses for CORNERSTONE EMPLOYEE STOCK OWNERSHIP 401(K) PLAN

2022: CORNERSTONE EMPLOYEE STOCK OWNERSHIP 401(K) PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Insurance	Yes
2022-01-01	Plan benefit arrangement – Insurance	Yes
2021: CORNERSTONE EMPLOYEE STOCK OWNERSHIP 401(K) PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	Yes
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Insurance	Yes
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement – Insurance	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: CORNERSTONE EMPLOYEE STOCK OWNERSHIP 401(K) PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Insurance	Yes
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement – Insurance	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: CORNERSTONE EMPLOYEE STOCK OWNERSHIP 401(K) PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Insurance	Yes
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement – Insurance	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: CORNERSTONE EMPLOYEE STOCK OWNERSHIP 401(K) PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Insurance	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement – Insurance	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: CORNERSTONE EMPLOYEE STOCK OWNERSHIP 401(K) PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: CORNERSTONE EMPLOYEE STOCK OWNERSHIP 401(K) PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	First time form 5500 has been submitted	Yes
2016-01-01	Submission has been amended	Yes
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

PH7333

Policy instance

Insurance contract or identification number	PH7333
Number of Individuals Covered	342
Insurance policy start date	2022-01-01
Insurance policy end date	2022-12-31
Total amount of commissions paid to insurance broker	USD $22,204
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $22,204
Insurance broker organization code?	3

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

PH7333

Policy instance

Insurance contract or identification number	PH7333
Number of Individuals Covered	339
Insurance policy start date	2021-01-01
Insurance policy end date	2021-12-31
Total amount of commissions paid to insurance broker	USD $22,758
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $22,758
Insurance broker organization code?	3

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

PH7333

Policy instance

Insurance contract or identification number	PH7333
Number of Individuals Covered	340
Insurance policy start date	2020-01-01
Insurance policy end date	2020-12-31
Total amount of commissions paid to insurance broker	USD $23,642
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $23,642
Insurance broker organization code?	3

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

PH7333

Policy instance

Insurance contract or identification number	PH7333
Number of Individuals Covered	322
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
Total amount of commissions paid to insurance broker	USD $21,671
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $21,671
Insurance broker organization code?	3

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

PH7333

Policy instance

Insurance contract or identification number	PH7333
Number of Individuals Covered	296
Insurance policy start date	2018-01-01
Insurance policy end date	2018-12-31
Total amount of commissions paid to insurance broker	USD $20,088
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $20,088
Insurance broker organization code?	3

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

PH7333

Policy instance

Insurance contract or identification number	PH7333
Number of Individuals Covered	273
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $6,055
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $6,055
Insurance broker organization code?	3
Insurance broker name	ROYAL ALLIANCE ASSOCIATES INC.

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Company Name:	CORNERSTONE TREATMENT FACILITIES NETWORK
Employer identification number (EIN):	131030650
NAIC Classification:	621111
NAIC Description:	Offices of Physicians (except Mental Health Specialists)