401k Plan data: THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN plan

THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 401k Plan overview

Plan Name	THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN
Plan identification number	001

THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
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.
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.
Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
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.

401k Sponsoring company profile

THE CORNERSTONE OF RECOVERY, INC. has sponsored the creation of one or more 401k plans.

Company Name: THE CORNERSTONE OF RECOVERY, INC.

Employer identification number (EIN): 621400167

NAIC Classification: 621498
NAIC Description: All Other Outpatient Care Centers

Form 5500 Filing Information

Submission information for form 5500 for 401k plan THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-01-01 A WILSON IVEY 2023-10-15
001 2021-01-01 AMANDA MATHES 2022-10-13 AMANDA MATHES 2022-10-13
001 2020-01-01 AMANDA MATHES 2021-10-11 AMANDA MATHES 2021-10-11
001 2019-01-01 AMANDA MATHES 2020-10-05 AMANDA MATHES 2020-10-05
001 2018-01-01
001 2017-01-01 AMANDA MATHES AMANDA MATHES 2018-10-11
001 2016-01-01 STEVE MCGREW STEVE MCGREW 2017-10-16
001 2015-01-01 STEVE MCGREW STEVE MCGREW 2016-10-14
001 2014-01-01 STEVE MCGREW STEVE MCGREW 2015-10-14
001 2013-01-01 STEVE MCGREW STEVE MCGREW 2014-10-14
001 2012-01-01 STEVE MCGREW STEVE MCGREW 2013-10-15
001 2011-01-01 STEVE MCGREW STEVE MCGREW 2012-08-08
001 2009-01-01 STEVE MCGREW STEVE MCGREW 2010-10-13

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2022-01-01	A WILSON IVEY	2023-10-15
001	2021-01-01	AMANDA MATHES	2022-10-13	AMANDA MATHES	2022-10-13
001	2020-01-01	AMANDA MATHES	2021-10-11	AMANDA MATHES	2021-10-11
001	2019-01-01	AMANDA MATHES	2020-10-05	AMANDA MATHES	2020-10-05
001	2018-01-01
001	2017-01-01	AMANDA MATHES		AMANDA MATHES	2018-10-11
001	2016-01-01	STEVE MCGREW		STEVE MCGREW	2017-10-16
001	2015-01-01	STEVE MCGREW		STEVE MCGREW	2016-10-14
001	2014-01-01	STEVE MCGREW		STEVE MCGREW	2015-10-14
001	2013-01-01	STEVE MCGREW		STEVE MCGREW	2014-10-14
001	2012-01-01	STEVE MCGREW		STEVE MCGREW	2013-10-15
001	2011-01-01	STEVE MCGREW		STEVE MCGREW	2012-08-08
001	2009-01-01	STEVE MCGREW		STEVE MCGREW	2010-10-13

Plan Statistics for THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN

401k plan membership statisitcs for THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN

Measure Date Value
2022: THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 324
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 0
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 0
Total of all active and inactive participants 2022-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 0
Number of participants with account balances 2022-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 11
2021: THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 338
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 201
Number of retired or separated participants receiving benefits 2021-01-01 0
Number of other retired or separated participants entitled to future benefits 2021-01-01 119
Total of all active and inactive participants 2021-01-01 320
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 320
Number of participants with account balances 2021-01-01 271
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 32
2020: THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 320
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 258
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 87
Total of all active and inactive participants 2020-01-01 345
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 345
Number of participants with account balances 2020-01-01 262
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 19
2019: THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 341
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 245
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 77
Total of all active and inactive participants 2019-01-01 322
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 322
Number of participants with account balances 2019-01-01 254
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 14
2018: THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 307
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 223
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 117
Total of all active and inactive participants 2018-01-01 340
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 340
Number of participants with account balances 2018-01-01 286
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 23
2017: THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 276
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 228
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 83
Total of all active and inactive participants 2017-01-01 311
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 311
Number of participants with account balances 2017-01-01 258
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 18
2016: THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 264
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 220
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 61
Total of all active and inactive participants 2016-01-01 281
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 281
Number of participants with account balances 2016-01-01 225
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 15
2015: THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 236
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 209
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 50
Total of all active and inactive participants 2015-01-01 259
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 259
Number of participants with account balances 2015-01-01 215
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 16
2014: THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 257
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 222
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 15
Total of all active and inactive participants 2014-01-01 237
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 237
Number of participants with account balances 2014-01-01 153
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 4
2013: THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 256
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 227
Number of retired or separated participants receiving benefits 2013-01-01 4
Number of other retired or separated participants entitled to future benefits 2013-01-01 25
Total of all active and inactive participants 2013-01-01 256
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 256
Number of participants with account balances 2013-01-01 179
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 13
2012: THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 241
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 215
Number of retired or separated participants receiving benefits 2012-01-01 1
Number of other retired or separated participants entitled to future benefits 2012-01-01 34
Total of all active and inactive participants 2012-01-01 250
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 250
Number of participants with account balances 2012-01-01 187
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 12
2011: THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 233
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 242
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 17
Total of all active and inactive participants 2011-01-01 259
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 259
Number of participants with account balances 2011-01-01 178
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 8
2009: THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 207
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 190
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 24
Total of all active and inactive participants 2009-01-01 214
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 214
Number of participants with account balances 2009-01-01 73
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 7

Measure	Date	Value
2022: THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	324
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	0
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	0
Total of all active and inactive participants	2022-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	0
Number of participants with account balances	2022-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	11
2021: THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	338
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	201
Number of retired or separated participants receiving benefits	2021-01-01	0
Number of other retired or separated participants entitled to future benefits	2021-01-01	119
Total of all active and inactive participants	2021-01-01	320
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	320
Number of participants with account balances	2021-01-01	271
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	32
2020: THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	320
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	258
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	87
Total of all active and inactive participants	2020-01-01	345
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	345
Number of participants with account balances	2020-01-01	262
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	19
2019: THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	341
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	245
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	77
Total of all active and inactive participants	2019-01-01	322
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	322
Number of participants with account balances	2019-01-01	254
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	14
2018: THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	307
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	223
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	117
Total of all active and inactive participants	2018-01-01	340
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	340
Number of participants with account balances	2018-01-01	286
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	23
2017: THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	276
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	228
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	83
Total of all active and inactive participants	2017-01-01	311
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	311
Number of participants with account balances	2017-01-01	258
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	18
2016: THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	264
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	220
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	61
Total of all active and inactive participants	2016-01-01	281
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	281
Number of participants with account balances	2016-01-01	225
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	15
2015: THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	236
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	209
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	50
Total of all active and inactive participants	2015-01-01	259
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	259
Number of participants with account balances	2015-01-01	215
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	16
2014: THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	257
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	222
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	15
Total of all active and inactive participants	2014-01-01	237
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	237
Number of participants with account balances	2014-01-01	153
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	4
2013: THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	256
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	227
Number of retired or separated participants receiving benefits	2013-01-01	4
Number of other retired or separated participants entitled to future benefits	2013-01-01	25
Total of all active and inactive participants	2013-01-01	256
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	256
Number of participants with account balances	2013-01-01	179
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	13
2012: THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	241
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	215
Number of retired or separated participants receiving benefits	2012-01-01	1
Number of other retired or separated participants entitled to future benefits	2012-01-01	34
Total of all active and inactive participants	2012-01-01	250
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	250
Number of participants with account balances	2012-01-01	187
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	12
2011: THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	233
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	242
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	17
Total of all active and inactive participants	2011-01-01	259
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	259
Number of participants with account balances	2011-01-01	178
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	8
2009: THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	207
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	190
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	24
Total of all active and inactive participants	2009-01-01	214
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	214
Number of participants with account balances	2009-01-01	73
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	7

Financial Data on THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN

Measure	Date	Value
2022 : THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-12-31	$0
Total transfer of assets from this plan	2022-12-31	$3,101,238
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total income from all sources (including contributions)	2022-12-31	$-498,922
Total loss/gain on sale of assets	2022-12-31	$-978,188
Total of all expenses incurred	2022-12-31	$2,104,587
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$2,062,109
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$424,988
Value of total assets at end of year	2022-12-31	$0
Value of total assets at beginning of year	2022-12-31	$5,704,747
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$42,478
Total interest from all sources	2022-12-31	$1,838
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$52,440
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2022-12-31	$0
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$750,000
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	$369,675
Participant contributions at end of year	2022-12-31	$0
Participant contributions at beginning of year	2022-12-31	$68,097
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	$-2,603,509
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$0
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$5,704,747
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
Investment advisory and management fees	2022-12-31	$42,478
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$5,598,766
Interest on participant loans	2022-12-31	$1,838
Value of interest in common/collective trusts at end of year	2022-12-31	$0
Value of interest in common/collective trusts at beginning of year	2022-12-31	$36,409
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
Contributions received in cash from employer	2022-12-31	$55,313
Employer contributions (assets) at end of year	2022-12-31	$0
Employer contributions (assets) at beginning of year	2022-12-31	$1,475
Income. Dividends from preferred stock	2022-12-31	$52,440
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$2,062,109
Did the plan have assets held for investment	2022-12-31	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	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	Yes
Aggregate proceeds on sale of assets	2022-12-31	$-978,188
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
Accountancy firm name	2022-12-31	VANCE CPA LLC
Accountancy firm EIN	2022-12-31	631284602
2021 : THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total income from all sources (including contributions)	2021-12-31	$1,271,792
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$1,206,330
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$1,155,041
Value of total corrective distributions	2021-12-31	$6,239
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$517,514
Value of total assets at end of year	2021-12-31	$5,704,747
Value of total assets at beginning of year	2021-12-31	$5,639,285
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$45,050
Total interest from all sources	2021-12-31	$3,574
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$62,482
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-12-31	$62,482
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$750,000
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	$438,237
Participant contributions at end of year	2021-12-31	$68,097
Participant contributions at beginning of year	2021-12-31	$91,919
Participant contributions at beginning of year	2021-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$1,618
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	$65,462
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$5,704,747
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$5,639,285
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$5,598,766
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$5,513,329
Interest on participant loans	2021-12-31	$3,356
Value of interest in common/collective trusts at end of year	2021-12-31	$36,409
Value of interest in common/collective trusts at beginning of year	2021-12-31	$34,037
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2021-12-31	$218
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$687,647
Net investment gain or loss from common/collective trusts	2021-12-31	$575
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
Contributions received in cash from employer	2021-12-31	$77,659
Employer contributions (assets) at end of year	2021-12-31	$1,475
Employer contributions (assets) at beginning of year	2021-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$1,155,041
Contract administrator fees	2021-12-31	$45,050
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	VANCE CPA LLC
Accountancy firm EIN	2021-12-31	631284602
2020 : THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total income from all sources (including contributions)	2020-12-31	$1,237,110
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$504,231
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$446,335
Value of total corrective distributions	2020-12-31	$17,594
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$488,366
Value of total assets at end of year	2020-12-31	$5,639,285
Value of total assets at beginning of year	2020-12-31	$4,906,406
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$40,302
Total interest from all sources	2020-12-31	$3,913
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	$750,000
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	$403,538
Participant contributions at end of year	2020-12-31	$91,919
Participant contributions at beginning of year	2020-12-31	$75,208
Participant contributions at end of year	2020-12-31	$0
Participant contributions at beginning of year	2020-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$12,733
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
Income. Non cash contributions	2020-12-31	$0
Value of net income/loss	2020-12-31	$732,879
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$5,639,285
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$4,906,406
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$5,513,329
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$4,798,539
Interest on participant loans	2020-12-31	$3,913
Value of interest in common/collective trusts at end of year	2020-12-31	$34,037
Value of interest in common/collective trusts at beginning of year	2020-12-31	$31,940
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$744,134
Net investment gain or loss from common/collective trusts	2020-12-31	$697
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
Contributions received in cash from employer	2020-12-31	$72,095
Employer contributions (assets) at end of year	2020-12-31	$0
Employer contributions (assets) at beginning of year	2020-12-31	$719
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$446,335
Contract administrator fees	2020-12-31	$40,302
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	ROBERT A. BROWN CPA
Accountancy firm EIN	2020-12-31	621613402
2019 : THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$1,319,775
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$438,139
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$397,283
Value of total corrective distributions	2019-12-31	$4,677
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$514,552
Value of total assets at end of year	2019-12-31	$4,906,406
Value of total assets at beginning of year	2019-12-31	$4,024,770
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$36,179
Total interest from all sources	2019-12-31	$3,767
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
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$750,000
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
Contributions received from participants	2019-12-31	$445,722
Participant contributions at end of year	2019-12-31	$75,208
Participant contributions at beginning of year	2019-12-31	$98,141
Participant contributions at end of year	2019-12-31	$0
Participant contributions at beginning of year	2019-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$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	2019-12-31	No
Income. Non cash contributions	2019-12-31	$0
Value of net income/loss	2019-12-31	$881,636
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$4,906,406
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$4,024,770
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 leases to which the plan was party in default or uncollectible	2019-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$4,798,539
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$3,897,089
Interest on participant loans	2019-12-31	$3,767
Value of interest in common/collective trusts at end of year	2019-12-31	$31,940
Value of interest in common/collective trusts at beginning of year	2019-12-31	$29,162
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$800,733
Net investment gain or loss from common/collective trusts	2019-12-31	$723
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
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Contributions received in cash from employer	2019-12-31	$68,830
Employer contributions (assets) at end of year	2019-12-31	$719
Employer contributions (assets) at beginning of year	2019-12-31	$378
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$397,283
Contract administrator fees	2019-12-31	$36,179
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
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	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	ROBERT A. BROWN CPA
Accountancy firm EIN	2019-12-31	621613402
2018 : THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$328,259
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$506,923
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$473,720
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$493,830
Value of total assets at end of year	2018-12-31	$4,024,770
Value of total assets at beginning of year	2018-12-31	$4,203,434
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$33,203
Total interest from all sources	2018-12-31	$3,563
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$67,666
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$67,666
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$750,000
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	$424,309
Participant contributions at end of year	2018-12-31	$98,141
Participant contributions at beginning of year	2018-12-31	$102,389
Participant contributions at end of year	2018-12-31	$0
Participant contributions at beginning of year	2018-12-31	$12,879
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$5,713
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	$-178,664
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$4,024,770
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$4,203,434
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	$33,203
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$3,897,089
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$4,025,145
Interest on participant loans	2018-12-31	$3,563
Value of interest in common/collective trusts at end of year	2018-12-31	$29,162
Value of interest in common/collective trusts at beginning of year	2018-12-31	$57,913
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-234,378
Net investment gain or loss from common/collective trusts	2018-12-31	$-2,422
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
Contributions received in cash from employer	2018-12-31	$63,808
Employer contributions (assets) at end of year	2018-12-31	$378
Employer contributions (assets) at beginning of year	2018-12-31	$5,108
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$473,720
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	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	COULTER & JUSTUS, P.C.
Accountancy firm EIN	2018-12-31	621532536
2017 : THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$1,018,502
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$159,808
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$125,835
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$436,592
Value of total assets at end of year	2017-12-31	$4,203,434
Value of total assets at beginning of year	2017-12-31	$3,344,740
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$33,973
Total interest from all sources	2017-12-31	$2,922
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	$300,000
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	$374,661
Participant contributions at end of year	2017-12-31	$102,389
Participant contributions at beginning of year	2017-12-31	$81,987
Participant contributions at end of year	2017-12-31	$12,879
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$4,387
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	$858,694
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$4,203,434
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$3,344,740
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	$33,973
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$4,025,145
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$3,204,565
Interest on participant loans	2017-12-31	$2,922
Value of interest in common/collective trusts at end of year	2017-12-31	$57,913
Value of interest in common/collective trusts at beginning of year	2017-12-31	$56,661
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$577,263
Net investment gain or loss from common/collective trusts	2017-12-31	$1,725
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
Contributions received in cash from employer	2017-12-31	$57,544
Employer contributions (assets) at end of year	2017-12-31	$5,108
Employer contributions (assets) at beginning of year	2017-12-31	$1,527
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$125,835
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	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	COULTER & JUSTUS
Accountancy firm EIN	2017-12-31	621532536
2016 : THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$649,857
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$233,607
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$196,537
Value of total corrective distributions	2016-12-31	$10,934
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$412,969
Value of total assets at end of year	2016-12-31	$3,344,740
Value of total assets at beginning of year	2016-12-31	$2,928,490
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$26,136
Total interest from all sources	2016-12-31	$3,023
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$300,000
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	$356,022
Participant contributions at end of year	2016-12-31	$81,987
Participant contributions at beginning of year	2016-12-31	$52,882
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$308
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	$416,250
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$3,344,740
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$2,928,490
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
Investment advisory and management fees	2016-12-31	$26,136
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$3,204,565
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$2,875,608
Income. Interest from loans (other than to participants)	2016-12-31	$3,023
Value of interest in common/collective trusts at end of year	2016-12-31	$56,661
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$233,865
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
Contributions received in cash from employer	2016-12-31	$56,639
Employer contributions (assets) at end of year	2016-12-31	$1,527
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$196,537
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
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	COULTER & JUSTUS
Accountancy firm EIN	2016-12-31	621532536
2015 : THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$447,848
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$228,941
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$210,507
Value of total corrective distributions	2015-12-31	$9,741
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$414,583
Value of total assets at end of year	2015-12-31	$2,928,490
Value of total assets at beginning of year	2015-12-31	$2,709,583
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$8,693
Total interest from all sources	2015-12-31	$2,179
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$300,000
If this is an individual account plan, was there a blackout period	2015-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$347,948
Participant contributions at end of year	2015-12-31	$52,882
Participant contributions at beginning of year	2015-12-31	$66,600
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$10,696
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$218,907
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$2,928,490
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$2,709,583
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Investment advisory and management fees	2015-12-31	$3,878
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$2,875,608
Value of interest in pooled separate accounts at beginning of year	2015-12-31	$2,642,042
Interest on participant loans	2015-12-31	$2,179
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-110,420
Net investment gain/loss from pooled separate accounts	2015-12-31	$141,506
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$55,939
Employer contributions (assets) at beginning of year	2015-12-31	$941
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$210,507
Contract administrator fees	2015-12-31	$4,815
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2015-12-31	Yes
Did the plan have assets held for investment	2015-12-31	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	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	ALLEN & COMPANY, CPAS
Accountancy firm EIN	2015-12-31	621748089
2014 : THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$490,595
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$166,760
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$127,553
Value of total corrective distributions	2014-12-31	$14,214
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$362,723
Value of total assets at end of year	2014-12-31	$2,709,583
Value of total assets at beginning of year	2014-12-31	$2,385,748
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$24,993
Total interest from all sources	2014-12-31	$3,550
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Administrative expenses professional fees incurred	2014-12-31	$11,093
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$300,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$307,854
Participant contributions at end of year	2014-12-31	$66,600
Participant contributions at beginning of year	2014-12-31	$91,111
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$2,456
Total non interest bearing cash at beginning of year	2014-12-31	$6,076
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$323,835
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$2,709,583
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$2,385,748
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Value of interest in pooled separate accounts at end of year	2014-12-31	$2,642,042
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$2,288,561
Income. Interest from loans (other than to participants)	2014-12-31	$3,550
Net investment gain/loss from pooled separate accounts	2014-12-31	$124,322
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$52,413
Employer contributions (assets) at end of year	2014-12-31	$941
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$127,553
Contract administrator fees	2014-12-31	$13,900
Did the plan have assets held for investment	2014-12-31	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	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	ALLEN & COMPANY, CPAS
Accountancy firm EIN	2014-12-31	621748089
2013 : THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$713,476
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$127,299
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$86,847
Value of total corrective distributions	2013-12-31	$20,847
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$365,172
Value of total assets at end of year	2013-12-31	$2,385,748
Value of total assets at beginning of year	2013-12-31	$1,799,571
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$19,605
Total interest from all sources	2013-12-31	$348,304
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$150,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$301,156
Participant contributions at end of year	2013-12-31	$91,111
Participant contributions at beginning of year	2013-12-31	$79,481
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$14,049
Liabilities. Value of operating payables at beginning of year	2013-12-31	$0
Total non interest bearing cash at end of year	2013-12-31	$6,076
Total non interest bearing cash at beginning of year	2013-12-31	$9,530
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$586,177
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$2,385,748
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$1,799,571
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Investment advisory and management fees	2013-12-31	$19,605
Value of interest in pooled separate accounts at end of year	2013-12-31	$2,288,561
Value of interest in pooled separate accounts at beginning of year	2013-12-31	$1,709,583
Interest on participant loans	2013-12-31	$3,815
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$344,489
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$741
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$49,967
Employer contributions (assets) at beginning of year	2013-12-31	$236
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$86,847
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2013-12-31	No
Did the plan have assets held for investment	2013-12-31	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	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	ALLEN & COMPANY, CPAS
Accountancy firm EIN	2013-12-31	621748089
2012 : THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$30
Total income from all sources (including contributions)	2012-12-31	$525,564
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$377,179
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$354,169
Value of total corrective distributions	2012-12-31	$6,034
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$321,330
Value of total assets at end of year	2012-12-31	$1,799,571
Value of total assets at beginning of year	2012-12-31	$1,651,216
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$16,976
Total interest from all sources	2012-12-31	$3,647
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$150,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$275,467
Participant contributions at end of year	2012-12-31	$79,481
Participant contributions at beginning of year	2012-12-31	$95,885
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$2,408
Liabilities. Value of operating payables at end of year	2012-12-31	$0
Liabilities. Value of operating payables at beginning of year	2012-12-31	$30
Total non interest bearing cash at end of year	2012-12-31	$9,530
Total non interest bearing cash at beginning of year	2012-12-31	$8,165
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$148,385
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$1,799,571
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$1,651,186
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Investment advisory and management fees	2012-12-31	$16,976
Value of interest in pooled separate accounts at end of year	2012-12-31	$1,709,583
Value of interest in pooled separate accounts at beginning of year	2012-12-31	$1,546,222
Interest on participant loans	2012-12-31	$3,647
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$741
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$745
Net investment gain/loss from pooled separate accounts	2012-12-31	$200,587
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$43,455
Employer contributions (assets) at end of year	2012-12-31	$236
Employer contributions (assets) at beginning of year	2012-12-31	$199
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$354,169
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2012-12-31	No
Did the plan have assets held for investment	2012-12-31	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	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	PETERS & ASSOCIATES
Accountancy firm EIN	2012-12-31	621501873
2011 : THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$30
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$295,632
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$96,536
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$75,892
Value of total corrective distributions	2011-12-31	$5,594
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$331,130
Value of total assets at end of year	2011-12-31	$1,651,216
Value of total assets at beginning of year	2011-12-31	$1,452,090
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$15,050
Total interest from all sources	2011-12-31	$4,274
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$150,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$279,444
Participant contributions at end of year	2011-12-31	$95,885
Participant contributions at beginning of year	2011-12-31	$109,298
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$8,846
Liabilities. Value of operating payables at end of year	2011-12-31	$30
Total non interest bearing cash at end of year	2011-12-31	$8,165
Total non interest bearing cash at beginning of year	2011-12-31	$6,344
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$199,096
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$1,651,186
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$1,452,090
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Investment advisory and management fees	2011-12-31	$15,050
Value of interest in pooled separate accounts at end of year	2011-12-31	$1,546,222
Value of interest in pooled separate accounts at beginning of year	2011-12-31	$1,335,703
Interest on participant loans	2011-12-31	$4,266
Interest earned on other investments	2011-12-31	$8
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$745
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$745
Net investment gain/loss from pooled separate accounts	2011-12-31	$-39,772
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$42,840
Employer contributions (assets) at end of year	2011-12-31	$199
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$75,892
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2011-12-31	No
Did the plan have assets held for investment	2011-12-31	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	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	PETERS & ASSOCIATES
Accountancy firm EIN	2011-12-31	621501873
2010 : THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$440,651
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$107,823
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$61,242
Value of total corrective distributions	2010-12-31	$34,097
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$280,226
Value of total assets at end of year	2010-12-31	$1,452,090
Value of total assets at beginning of year	2010-12-31	$1,119,262
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$12,484
Total interest from all sources	2010-12-31	$4,848
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$150,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$242,962
Participant contributions at end of year	2010-12-31	$109,298
Participant contributions at beginning of year	2010-12-31	$120,092
Participant contributions at beginning of year	2010-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$832
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2010-12-31	$0
Total non interest bearing cash at end of year	2010-12-31	$6,344
Total non interest bearing cash at beginning of year	2010-12-31	$4,817
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$332,828
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$1,452,090
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$1,119,262
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in pooled separate accounts at end of year	2010-12-31	$1,335,703
Value of interest in pooled separate accounts at beginning of year	2010-12-31	$993,590
Interest on participant loans	2010-12-31	$4,840
Interest earned on other investments	2010-12-31	$8
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$745
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$743
Net investment gain/loss from pooled separate accounts	2010-12-31	$155,577
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$36,432
Employer contributions (assets) at beginning of year	2010-12-31	$20
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$61,242
Contract administrator fees	2010-12-31	$12,484
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2010-12-31	No
Did the plan have assets held for investment	2010-12-31	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	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	PETERS & ASSOCIATES
Accountancy firm EIN	2010-12-31	621501873

Form 5500 Responses for THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN

2022: THE CORNERSTONE OF RECOVERY, INC. 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	Yes
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 – Trust	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	No
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 – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: THE CORNERSTONE OF RECOVERY, INC. 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 – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: THE CORNERSTONE OF RECOVERY, INC. 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 – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: THE CORNERSTONE OF RECOVERY, INC. 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 – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: THE CORNERSTONE OF RECOVERY, INC. 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 – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
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 – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2013: THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Insurance	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2012: THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Insurance	Yes
2012-01-01	Plan benefit arrangement – Insurance	Yes
2011: THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Insurance	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2009: THE CORNERSTONE OF RECOVERY, INC. 401(K) PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Insurance	Yes
2009-01-01	Plan benefit arrangement – Insurance	Yes

Insurance Providers Used on plan

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

27503

Policy instance

Insurance contract or identification number	27503
Number of Individuals Covered	0
Insurance policy start date	2015-01-01
Insurance policy end date	2015-05-18
Total amount of commissions paid to insurance broker	USD $3,766
Total amount of fees paid to insurance company	USD $876
Are there contracts with allocated funds for individual policies?	No
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?	Yes
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
Commission paid to Insurance Broker	USD $3,766
Insurance broker organization code?	3
Amount paid for insurance broker fees	876
Additional information about fees paid to insurance broker	THIRD-PARTY ADMINISTRATOR
Insurance broker name	TENNESSEE PENSION ADMIN LLC

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

27503

Policy instance

Insurance contract or identification number	27503
Number of Individuals Covered	185
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Total amount of commissions paid to insurance broker	USD $11,694
Total amount of fees paid to insurance company	USD $14,525
Are there contracts with allocated funds for individual policies?	No
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?	Yes
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
Commission paid to Insurance Broker	USD $11,694
Insurance broker organization code?	3
Amount paid for insurance broker fees	14525
Additional information about fees paid to insurance broker	THIRD-PARTY ADMINISTRATOR
Insurance broker name	TENNESSEE PENSION ADMIN LLC

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

27503

Policy instance

Insurance contract or identification number	27503
Insurance policy start date	2013-01-01
Insurance policy end date	2013-12-31
Total amount of commissions paid to insurance broker	USD $10,245
Total amount of fees paid to insurance company	USD $9,150
Are there contracts with allocated funds for individual policies?	No
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?	Yes
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
Commission paid to Insurance Broker	USD $10,245
Insurance broker organization code?	3
Amount paid for insurance broker fees	9150
Additional information about fees paid to insurance broker	THIRD-PARTY ADMINISTRATOR
Insurance broker name	TENNESSEE PENSION ADMIN LLC

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

27503

Policy instance

Insurance contract or identification number	27503
Number of Individuals Covered	216
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Total amount of commissions paid to insurance broker	USD $8,328
Total amount of fees paid to insurance company	USD $3,008
Are there contracts with allocated funds for individual policies?	No
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?	Yes
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
Commission paid to Insurance Broker	USD $8,328
Insurance broker organization code?	3
Amount paid for insurance broker fees	3008
Additional information about fees paid to insurance broker	THIRD-PARTY ADMINISTRATOR
Insurance broker name	TENNESSEE PENSION ADMIN LLC

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

27503

Policy instance

Insurance contract or identification number	27503
Number of Individuals Covered	207
Insurance policy start date	2011-01-01
Insurance policy end date	2011-12-31
Total amount of commissions paid to insurance broker	USD $7,795
Total amount of fees paid to insurance company	USD $1,110
Are there contracts with allocated funds for individual policies?	No
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?	Yes
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

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

27503

Policy instance

Insurance contract or identification number	27503
Number of Individuals Covered	195
Insurance policy start date	2010-01-01
Insurance policy end date	2010-12-31
Total amount of commissions paid to insurance broker	USD $6,166
Total amount of fees paid to insurance company	USD $1,073
Are there contracts with allocated funds for individual policies?	No
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?	Yes
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
Commission paid to Insurance Broker	USD $6,166
Insurance broker organization code?	3
Amount paid for insurance broker fees	1073
Additional information about fees paid to insurance broker	THIRD-PARTY ADMINISTRATOR
Insurance broker name	TENNESSEE PENSION ADMIN LLC

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Company Name:	THE CORNERSTONE OF RECOVERY, INC.
Employer identification number (EIN):	621400167
NAIC Classification:	621498
NAIC Description:	All Other Outpatient Care Centers