CENTERSTONE OF AMERICA INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CENTERSTONE OF AMERICA INC (EIN 20-0072992)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-12-05
- IRS object ID
- 202423409349300122
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-05T14:12:33-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621199757 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LBMC PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1869 | AddressLine1Txt |
| City | BRENTWOOD | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 370241869 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200072992 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTERSTONE OF AMERICA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 6154636610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1921 RANSOM PLACE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37217 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL BEAN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6154636610 | PhoneNum |
| Signature | 2024-12-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE DUNKIN | PreparerPersonNm |
| PTIN | P00742923 | PTIN |
| Phone | 6153774600 | PhoneNum |
| Preparation | 2024-12-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DAVID GUTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1921 RANSOM PLACE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,060,282 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CENTERSTONE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | "DELIVERING CARE THAT CHANGES PEOPLE'S LIVES" | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 376 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $63,916 | PYContributionsGrantsAmt |
| CY Contributions Grants | $53,643 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $44,014,396 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $47,131,877 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,233,194 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,349,767 | CYInvestmentIncomeAmt |
| PY Other Revenue | $405,784 | PYOtherRevenueAmt |
| CY Other Revenue | $522,505 | CYOtherRevenueAmt |
| PY Total Revenue | $45,717,290 | PYTotalRevenueAmt |
| CY Total Revenue | $49,057,792 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,093,838 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,408,719 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,670,023 | PYOtherExpensesAmt |
| CY Other Expenses | $15,713,396 | CYOtherExpensesAmt |
| PY Total Expenses | $45,763,861 | PYTotalExpensesAmt |
| CY Total Expenses | $49,122,115 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$46,571 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$64,323 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,025,177 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,094,403 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,127,835 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,158,623 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$2,102,658 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$2,064,220 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS "DELIVERING CARE THAT CHANGES PEOPLE'S LIVES" | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $48,986,606 | ExpenseAmt |
| Revenue | $47,196,267 | RevenueAmt |
| Desc | CENTERSTONE OF AMERICA, INC. EXISTS TO SERVE ITS AFFILIATED ORGANIZATIONS THROUGH OPERATIONS SUPPORT, BUSINESS ANALYTICS, UNIFIED BRANDING, SEAMLESS TECHNOLOGY NETWORK AND COMMUNICATIONS INFRASTRUCTURE, AND FINANCIAL SERVICES. | Desc |
| Total Program Service Expenses | $48,986,606 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 376 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6154636610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1921 RANSOM PLACE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37217 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JAMES SWEETEN | |||||||||
| CHAIR | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PHIL KREBS | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LEE BRACKETT | |||||||||
| IMMEDIDATE PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA LUCAS | |||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| REED FARLEY | |||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SARA C HUGGINS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| A JOHN ROSE | |||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID GUTH | |||||||||
| CEO | 36.00 | 4.00 | Yes (X) | $673,961 | $0 | $31,690 | |||
| CAROL BEAN | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $331,747 | $0 | $34,690 | ||||
| KEVIN NORTON | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | 1.00 | Yes (X) | $565,102 | $0 | $31,691 | |||
| ASHLEY NEWTON | |||||||||
| CEO CENTERSTONE RESEARCH INSTITUTE | 1.00 | 39.00 | $265,851 | $0 | $28,199 | Yes (X) | |||
| BENJAMIN MIDDLETON | |||||||||
| CEO CENTERSTONE OF TENNESSEE | 1.00 | 39.00 | $273,911 | $0 | $33,736 | Yes (X) | |||
| SUZANNE KOESEL | |||||||||
| CEO CENTERSTONE OF INDIANA | 1.00 | 39.00 | $328,738 | $0 | $40,440 | Yes (X) | |||
| ANNE TYREE | |||||||||
| CEO CENTERSTONE OF ILLINOIS | 40.00 | $282,529 | $0 | $23,107 | Yes (X) | ||||
| APRIL VAN EPPS | |||||||||
| CHIEF OF STAFF, CENTERSTONE OF AMERICA | 40.00 | $157,169 | $0 | $24,669 | Yes (X) | ||||
| JASON HERNANDEZ | |||||||||
| CHIEF HR OFFICER | 1.00 | 39.00 | $420,611 | $0 | $21,791 | Yes (X) | |||
| TYLER ROEBKE | |||||||||
| CHIEF COMPLIANCE OFFICER | 40.00 | $183,010 | $0 | $10,385 | Yes (X) | ||||
| JOHNEL REID | |||||||||
| CHIEF MARKETING OFFICER | 40.00 | $262,180 | $0 | $22,682 | Yes (X) | ||||
| VENKATASIVA KODALI | |||||||||
| CHIEF INFO OFFICER | 40.00 | $274,154 | $0 | $37,759 | Yes (X) | ||||
| STACEY OVERTURF | |||||||||
| REGIONAL FINANCE OFFICER | 40.00 | $162,713 | $0 | $20,182 | Yes (X) | ||||
| JULIE SPEARS | |||||||||
| REGIONAL FINANCE OFFICER | 40.00 | $161,910 | $0 | $29,921 | Yes (X) | ||||
| MELANIE ADKINS | |||||||||
| VP PAYER CONTRACTING | 40.00 | $177,743 | $0 | $20,854 | Yes (X) | ||||
| SHANNON TULLOCH | |||||||||
| VP, HUMAN RESOURCE OPERATIONS | 40.00 | $192,377 | $0 | $23,944 | Yes (X) | ||||
| CHRISTINE WILSON | |||||||||
| VP, TALENT MANAGEMENT | 40.00 | $217,416 | $0 | $25,022 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,931,122 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $460,762 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TITANVILLE TT LP | |||||
| PO BOX 306340 | NASHVILLE | TN | 372306340 | RENT/LEASE | $1,143,790 |
| VACO INDIANAPOLIS LLC | |||||
| PO BOX 667 | BRENTWOOD | TN | 37024 | STAFFING SERVICES | $210,538 |
| SIMPLICITY LLC | |||||
| 2400 E COMMERICIAL BLVD SUITE 711 | FORT LAUDERDALE | FL | 33308 | SECURITY MONITORING SERVICES | $176,509 |
| NAVIGATE WELLBEING SOLUTIONS | |||||
| 140 S 68TH STREET SUITE 2200 | WEST DES MOINES | IA | 50266 | BENEFITS | $105,771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $53,643 | AllOtherContributionsAmt |
| Total Contributions | $53,643 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AFFILIATED MANAGEMENT FEES | Desc |
| Business | 551112 | BusinessCd |
| Total Revenue Column | $47,131,877 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,131,877 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $47,131,877 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,348,957 | TotalRevenueColumnAmt |
| Exclusion | $1,348,957 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $458,115 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $458,115 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $458,115 | TotalRevenueColumnAmt |
| Exclusion | $458,115 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,300 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,490 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $810 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $810 | TotalRevenueColumnAmt |
| Exclusion | $810 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $64,390 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,390 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $64,390 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,057,792 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,196,267 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,807,882 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,075,630 | TotalAmt |
| Program Services | $4,075,630 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,862,546 | TotalAmt |
| Program Services | $23,787,796 | ProgramServicesAmt |
| Management And General | $74,750 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,886 | TotalAmt |
| Program Services | $535,449 | ProgramServicesAmt |
| Management And General | $1,437 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,137,530 | TotalAmt |
| Program Services | $3,129,136 | ProgramServicesAmt |
| Management And General | $8,394 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,796,127 | TotalAmt |
| Program Services | $1,791,321 | ProgramServicesAmt |
| Management And General | $4,806 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,330 | TotalAmt |
| Management And General | $17,330 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,782,872 | TotalAmt |
| Program Services | $1,782,872 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,853 | TotalAmt |
| Program Services | $157,853 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,406 | TotalAmt |
| Program Services | $216,824 | ProgramServicesAmt |
| Management And General | $582 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,144,874 | TotalAmt |
| Program Services | $7,125,784 | ProgramServicesAmt |
| Management And General | $19,090 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,628,902 | TotalAmt |
| Program Services | $1,624,499 | ProgramServicesAmt |
| Management And General | $4,403 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,088 | TotalAmt |
| Program Services | $371,092 | ProgramServicesAmt |
| Management And General | $996 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,175 | TotalAmt |
| Program Services | $221,175 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,350,284 | TotalAmt |
| Program Services | $1,350,284 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,390,982 | TotalAmt |
| Program Services | $1,387,261 | ProgramServicesAmt |
| Management And General | $3,721 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,367 | TotalAmt |
| Program Services | $103,367 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| STAFF RELATED EXPENSES | $689,371 | $689,371 |
| SERVICE CHARGES | $277,575 | $277,575 |
| DUES & SUBSCRIPTIONS | $256,220 | $256,220 |
| MISCELLANEOUS EXPENSES | $69,307 | $69,307 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,790 | TotalAmt |
| Program Services | $33,790 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,122,115 | TotalAmt |
| Program Services | $48,986,606 | ProgramServicesAmt |
| Management And General | $135,509 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,376,088 | BOYAmt |
| EOY | $4,961,120 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,215,512 | BOYAmt |
| EOY | $18,463,037 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,199,463 | BOYAmt |
| EOY | $3,157,746 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,779,789 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,922,368 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,006,856 | BOYAmt |
| EOY | $3,857,421 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,227,258 | BOYAmt |
| EOY | $9,655,079 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,025,177 | BOYAmt |
| EOY | $40,094,403 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,410,632 | BOYAmt |
| EOY | $10,453,673 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,926,220 | BOYAmt |
| EOY | $24,053,677 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,790,983 | BOYAmt |
| EOY | $7,651,273 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,127,835 | BOYAmt |
| EOY | $42,158,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,116,657 | BOYAmt |
| EOY | -$2,078,219 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,999 | BOYAmt |
| EOY | $13,999 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,102,658 | BOYAmt |
| EOY | -$2,064,220 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,025,177 | BOYAmt |
| EOY | $40,094,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$64,323 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $102,761 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $16,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,643 | CurrentTaxYearAmt |
| Total | $141,422 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,552,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,760,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,740,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,014,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,196,267 | CurrentTaxYearAmt |
| Total | $203,263,162 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,559,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,760,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,757,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,078,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,249,910 | CurrentTaxYearAmt |
| Total | $203,404,584 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $203,404,584 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,630,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,463,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,436,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,768,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,807,072 | CurrentTaxYearAmt |
| Total | $8,105,818 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,630,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,463,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,436,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,768,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,807,072 | CurrentTaxYearAmt |
| Total | $8,105,818 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,189,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,223,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,193,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,847,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,056,982 | CurrentTaxYearAmt |
| Total | $211,510,402 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96600 | PublicSupportPY509Pct |
| Investment Income CY | 0.03830 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03400 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $17,330 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $17,330 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | CENTERSTONE OF AMERICA, INC., THROUGH ITS LEGISLATIVE POLICY DEPARTMENT, ADVOCATES FOR POLICY SOLUTIONS THAT SEEK TO ENSURE PATIENTS IN NEED OF URGENT MENTAL HEALTH AND ADDICTION CARE CAN OBTAIN THE HELP THEY NEED, WHEN THEY NEED IT. CENTERSTONE OF AMERICA, INC. SHARES ITS LEGISLATIVE POLICY DEPARTMENT EXPENSES WITH ITS SUBISDIARY ENTITIES, WHICH ARE ALSO SECTION 501(C)(3) ORGANIZATIONS. EACH OF THE AFFILIATES REPORT ITS PORTION OF THE LEGISLATE POLICY EXPENSES ON ITS RESPECTIVE FORM 990. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,454,812 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,454,812 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,215,753 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,505,332 | DepreciationAmt |
| Book Value | $710,421 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,109,224 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,962,224 | DepreciationAmt |
| Book Value | $3,147,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,857,421 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATED ENTITIES | $5,146,300 |
| INVESTMENT IN HOMEWOOD INSURANCE COMPANY | $500,000 |
| RIGHT OF USE ASSET - OPERATING LEASE | $3,308,328 |
| OPERATING LEASE RENT RECEIVABLE | $19,805 |
| INTEREST RATE SWAP | $680,646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,655,079 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATED ENTITIES | $4,303,331 |
| OPERATING LEASE LIABILITY | $3,347,942 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,651,273 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $49,150,451 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $102,881 | OtherRevenueAmt |
| Revenue Not Reported | $102,881 | RevenueNotReportedAmt |
| Revenue Subtotal | $49,047,570 | RevenueSubtotalAmt |
| Other Revenues Not Included | $10,222 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $10,222 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $49,057,792 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $49,122,113 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $49,122,113 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $49,122,115 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ACCOUNTING PRINCIPLES ACCEPTED IN THE UNITED STATES OF AMERICA ("GAAP") REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF IT IS MORE LIKELY THAN NOT THAT AN UNCERTAIN TAX POSITION WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION AND ITS SUBSIDIARIES ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INTEREST RATE SWAP 102,881. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BOOK/TAX DIFFERENCE ON GAIN OF SALE OF FIXED ASSETS 121. CONTRIBUTIONS FROM SUPPORTED ENTITIES 10,099. ROUNDING 2. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING 2. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID GUTH | ||||||||||||||
| CEO | $629,732 | $0 | $0 | $0 | $44,229 | $0 | $19,800 | $0 | $11,890 | $0 | $705,651 | $0 | $0 | $0 |
| KEVIN NORTON | ||||||||||||||
| CHIEF OPERATING OFFICER | $489,648 | $0 | $30,000 | $0 | $45,454 | $0 | $19,800 | $0 | $11,891 | $0 | $596,793 | $0 | $0 | $0 |
| JASON HERNANDEZ | ||||||||||||||
| CHIEF HR OFFICER | $300,330 | $0 | $94,500 | $0 | $25,781 | $0 | $9,900 | $0 | $11,891 | $0 | $442,402 | $0 | $0 | $0 |
| SUZANNE KOESEL | ||||||||||||||
| CEO CENTERSTONE OF INDIANA | $249,129 | $0 | $37,500 | $0 | $42,109 | $0 | $19,800 | $0 | $20,640 | $0 | $369,178 | $0 | $0 | $0 |
| CAROL BEAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $251,305 | $0 | $55,000 | $0 | $25,442 | $0 | $19,800 | $0 | $14,890 | $0 | $366,437 | $0 | $0 | $0 |
| VENKATASIVA KODALI | ||||||||||||||
| CHIEF INFO OFFICER | $232,007 | $0 | $0 | $0 | $42,147 | $0 | $17,121 | $0 | $20,638 | $0 | $311,913 | $0 | $0 | $0 |
| BENJAMIN MIDDLETON | ||||||||||||||
| CEO CENTERSTONE OF TENNESSEE | $249,487 | $0 | $0 | $0 | $24,424 | $0 | $16,686 | $0 | $17,050 | $0 | $307,647 | $0 | $0 | $0 |
| ANNE TYREE | ||||||||||||||
| CEO CENTERSTONE OF ILLINOIS | $188,913 | $0 | $50,000 | $0 | $43,616 | $0 | $12,695 | $0 | $10,412 | $0 | $305,636 | $0 | $0 | $0 |
| ASHLEY NEWTON | ||||||||||||||
| CEO CENTERSTONE RESEARCH INSTITUTE | $239,884 | $0 | $0 | $0 | $25,967 | $0 | $16,309 | $0 | $11,890 | $0 | $294,050 | $0 | $0 | $0 |
| JOHNEL REID | ||||||||||||||
| CHIEF MARKETING OFFICER | $223,573 | $0 | $0 | $0 | $38,607 | $0 | $10,792 | $0 | $11,890 | $0 | $284,862 | $0 | $0 | $0 |
| CHRISTINE WILSON | ||||||||||||||
| VP, TALENT MANAGEMENT | $174,487 | $0 | $19,140 | $0 | $23,789 | $0 | $13,132 | $0 | $11,890 | $0 | $242,438 | $0 | $0 | $0 |
| SHANNON TULLOCH | ||||||||||||||
| VP, HUMAN RESOURCE OPERATIONS | $176,908 | $0 | $500 | $0 | $14,969 | $0 | $4,304 | $0 | $19,640 | $0 | $216,321 | $0 | $0 | $0 |
| MELANIE ADKINS | ||||||||||||||
| VP PAYER CONTRACTING | $155,253 | $0 | $0 | $0 | $22,490 | $0 | $8,963 | $0 | $11,891 | $0 | $198,597 | $0 | $0 | $0 |
| TYLER ROEBKE | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $169,125 | $0 | $0 | $0 | $13,885 | $0 | $10,385 | $0 | $0 | $0 | $193,395 | $0 | $0 | $0 |
| JULIE SPEARS | ||||||||||||||
| REGIONAL FINANCE OFFICER | $142,957 | $0 | $0 | $0 | $18,953 | $0 | $10,281 | $0 | $19,640 | $0 | $191,831 | $0 | $0 | $0 |
| STACEY OVERTURF | ||||||||||||||
| REGIONAL FINANCE OFFICER | $135,783 | $0 | $0 | $0 | $26,930 | $0 | $9,770 | $0 | $10,412 | $0 | $182,895 | $0 | $0 | $0 |
| APRIL VAN EPPS | ||||||||||||||
| CHIEF OF STAFF, CENTERSTONE OF AMERI | $124,926 | $0 | $1,000 | $0 | $31,243 | $0 | $9,679 | $0 | $14,990 | $0 | $181,838 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH & EDUCATIONAL BOARD OF METRO GOV'T OF NASHVILLE & DAVIDSON CO TN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issued | 2019-01-31 | BondIssuedDt |
| Issue Price | $14,000,000 | IssuePriceAmt |
| Purpose | 2019 CAPITAL EXPENDITURES | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $977,781 | RetiredAmt |
| Total Proceeds | $14,000,000 | TotalProceedsAmt |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | 0 | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRSTBANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 10.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCH K, PART I, A | AND DAVIDSON COUNTY, TENNESSEE |
| FORM 990, SCH K, PART I, F: | CAPITAL EXPENDITURES OR REIMBURSE CAPITAL COST PREVIOUSLY INCURRED, ALL AS APPROVED BY LENDER AND AS CONTEMPLATED IN THE BUDGET HERETOFORE SUBMITTED TO LENDER AND PAY CLOSING EXPENSES CONTEMPLATED BY THIS AGREEMENT. IN NO EVENT SHALL PROCEEDS OF THE TAX-EXEMPT TERM LOAN BE USED FOR ANY OTHER PURPOSE. IN NO EVENT SHALL PROCEEDS OF THE TAX-EXEMPT TERM LOAN BE USED FOR THE PURPOSE OF "PURCHASING OR CARRYING AND "MARGIN STOCK" WITHIN THE RESPECTIVE MEANINGS OF EACH OF THE QUOTED TERMS UNDER REGULATION U OF THE BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM OF THE UNITED STATES, OR TO REFUND ANY INDEBTEDNESS INCURRED FOR SUCH PURPOSE, EXCEPT IN A MANNER THAT IS NOT IN VIOLATION OF REGULATIONS U AND X OF SUCH BOARD. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, ORGANIZATION'S MISSION" | CENTERSTONE IS A NONPROFIT HEALTH SYSTEM PROVIDING MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENTS. SERVICES ARE AVAILABLE IN FLORIDA, ILLINOIS, INDIANA, NORTH CAROLINA, AND TENNESSEE THROUGH THE OPERATION OF OUTPATIENT CLINICS, RESIDENTIAL PROGRAMS, SCHOOL-BASED SERVICES, TELEHEALTH, AND AN INPATIENT HOSPITAL. CENTERSTONE ALSO OFFERS SPECIALIZED PROGRAMS AVAILABLE NATIONWIDE FOR THE MILITARY COMMUNITY, AS WELL AS SERVICES FOR CHILDREN, INCLUDING THERAPEUTIC FOSTER CARE. CENTERSTONE'S INSTITUTE PROVIDES GUIDANCE THROUGH RESEARCH AND TECHNOLOGY, LEVERAGING THE BEST EVIDENCE-BASED PRACTICES FOR USE ACROSS OUR COMMUNITIES. CENTERSTONE'S FOUNDATION SECURES PHILANTHROPIC RESOURCES TO SUPPORT THE WORK AND MISSION OF DELIVERING CARE THAT CHANGES PEOPLE'S LIVES. CENTERSTONE PROVIDES CARE FOR MORE THAN 110,000 INDIVIDUALS AND FAMILIES ANNUALLY, AND IS ACCREDITED BY CARF AND THE JOINT COMMISSION. CENTERSTONE OF AMERICA, INC. IS INCORPORATED TO BE THE HOLDING ENTITY FOR CENTERSTONE OF FLORIDA, INC., CENTERSTONE OF ILLINOIS, INC., CENTERSTONE OF INDIANA, INC., CENTERSTONE OF TENNESSEE, INC., CENTERSTONE'S MILITARY SERVICES, CENTERSTONE FOUNDATION, CENTERSTONE'S RESEARCH INSTITUTE AND OTHER CENTERSTONE-RELATED ORGANIZATIONS. CENTERSTONE HAS A DEEP AND RICH HISTORY, AND HAS BEEN PROVIDING EFFECTIVE BEHAVIORAL HEALTH AND DRUG AND ALCOHOL TREATMENT SERVICES IN OUR COMMUNITIES FOR MORE THAN 60 YEARS. IN 1956, SEVEN YEARS BEFORE PRESIDENT KENNEDY'S LANDMARK COMMUNITY MENTAL HEALTH ACT, CENTERSTONE WAS FOUNDED AS THE MENTAL HEALTH GUIDANCE CENTER IN NASHVILLE, TENNESSEE. OUR APPROACH HAS ALWAYS BEEN ROOTED IN THE IDEA THAT OUR CLIENTS ARE HEALTHIER AND HAPPIER WHEN THEY CAN CONTRIBUTE TO THEIR COMMUNITIES AND THAT OUR COMMUNITIES ARE IMPROVED BY HAVING OUR CLIENTS AS CONTRIBUTING MEMBERS. OPERATING WITH APPROXIMATELY 3,800 EMPLOYEES, CENTERSTONE PROVIDES LIFE-CHANGING AND LIFE-SAVING SERVICES TO INDIVIDUALS AND FAMILIES AROUND THE COUNTRY. CENTERSTONE ACCEPTS MOST INSURANCE AND PRIVATE PAY FOR SERVICES, AND ARE ABLE TO OFFER CARE THROUGH ADDITIONAL CONTRACTS AND GRANTS FROM FEDERAL, STATE AND LOCAL GOVERNMENT, AS WELL AS PHILANTHROPIC DONATIONS FROM FOUNDATIONS, CORPORATIONS AND INDIVIDUALS. CENTERSTONE OF AMERICA IS A FAMILY OF ORGANIZATIONS COMMITTED TO ADVANCING CARE AND SOLUTIONS. CENTERSTONE IS MADE UP OF SEVEN FIRST-TIER CORPORATIONS AND MULTIPLE SECOND-TIER CORPORATIONS WITH A PRIMARY FOOTPRINT IN FLORIDA, ILLINOIS, INDIANA, AND TENNESSEE. FOR THE 2024 TAX YEAR ENDED JUNE 30, 2024, CENTERSTONE OF AMERICA AND ITS AFFILIATES EARNED GROSS REVENUE OF $378 MILLION. RECOGNITION OF AFFILIATES: CENTERSTONE OF AMERICA AFFILIATES INCLUDE: CENTERSTONE OF FLORIDA IS THE LEADING COMMUNITY BEHAVIORAL HEALTH HOSPITAL AND OUTPATIENT PRACTICE IN SOUTHWEST FLORIDA. WITH A HISTORY SPANNING MORE THAN SIX DECADES AND FULL CONTINUUM OF BEHAVIORAL HEALTH SERVICES, WE ARE WORKING TO CHANGE THE LIVES OF CHILDREN, TEENS, ADULTS AND SENIORS WHO FACE TRAUMA, ADDICTIONS, PSYCHIATRIC ILLNESSES AND EMOTIONAL DISORDERS. CENTERSTONE OF FLORIDA SERVES NEARLY 20,000 PEOPLE OF ALL AGES. CENTERSTONE OF FLORIDA IS ACCREDITED BY THE JOINT COMMISSION. CENTERSTONE OF ILLINOIS SERVES CHILDREN, YOUTH, ADULTS AND FAMILIES THROUGH MENTAL HEALTH COUNSELING, SUBSTANCE USE TREATMENT, LIFE SKILLS ENRICHMENT PROGRAMS, AND SPECIALIZED SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. EACH YEAR, CENTERSTONE OF ILLINOIS SERVICES NEARLY 10,000 PEOPLE OF ALL AGES IN SOUTHERN ILLINOIS AND THE METRO EAST ST. LOUIS AREA. CENTERSTONE OF ILLINOIS IS ACCREDITED BY CARF INTERNATIONAL. CENTERSTONE OF INDIANA PROVIDES AN ARRAY OF MENTAL HEALTH TREATMENT, SUBSTANCE USE DISORDER TREATMENT, INTEGRATED PRIMARY CARE, THERAPEUTIC FOSTER CARE AND SUPPORTIVE SERVICES TO MORE THAN 30,000 PEOPLE OF ALL AGES ACROSS SOUTHERN AND CENTRAL INDIANA EACH YEAR. CENTERSTONE HAS BEEN RECOGNIZED BY THE STATE OF INDIANA FOR ITS INNOVATIVE SERVICES IN ADDICTIONS CARE AND RE-ENTRY SERVICES. WE ARE ACCREDITED BY CARF INTERNATIONAL AND HAVE RECEIVED HEALTH HOME STATUS. CENTERSTONE OF INDIANA'S SUBSIDIARIES INCLUDE THE CENTERSTONE FOUNDATION, INC., CENTERSTONE SUPPORTIVE HOUSING, LLC AND INDEPENDENT LIVING. CENTERSTONE OF TENNESSEE HAS PROVIDED A WIDE RANGE OF MENTAL HEALTH, ADDICTION, AND THERAPEUTIC FOSTER CARE SERVICES TO PEOPLE OF ALL AGES FOR MORE THAN 60 YEARS. THROUGH OPERATIONS IN THE MIDDLE AND EAST TENNESSEE REGIONS, CENTERSTONE SERVES OVER 40,000 CHILDREN, ADOLESCENTS, ADULTS AND SENIORS EACH YEAR. CENTERSTONE OF TENNESSEE IS ACCREDITED BY CARF INTERNATIONAL AND IS A MEMBER ORGANIZATION OF THE NATIONAL FOOTBALL LEAGUE'S NFL LIFELINE. CENTERSTONE'S RESEARCH INSTITUTE IS DEDICATED TO BRIDGING THE GAP BETWEEN EVIDENCE AND PRACTICE, BRINGING INDUSTRY PROVEN AND HIGH-VALUE PRACTICES TO OUR PHYSICIANS, NURSES AND PRACTITIONERS. THIS IS ACCOMPLISHED THROUGH RESEARCH AND EVALUATION STUDIES TO DEFINE BEST PRACTICE AND ADVANCE THE TREATMENT AND PREVENTION OF MENTAL HEALTH AND ADDICTION DISORDERS. STAFF WORK CLOSELY WITH OUR CENTERSTONE AFFILIATES TO DELIVER CLINICALLY EXCELLENT, EVIDENCE-BASED AND VALUE-CARE MODELS. CENTERSTONE'S RESEARCH INSTITUTE EMBRACES TRANSPARENCY AND MEASUREMENT AS A MEANS TO ENHANCING PATIENT CARE. CENTERSTONE'S MILITARY SERVICES WORKS TO ENSURE THAT SERVICE MEMBERS, VETERANS AND THEIR FAMILIES HAVE THE RESOURCES AND SUPPORT NEEDED TO LEAD HEALTHY AND FULFILLING LIVES BEYOND MILITARY SERVICE. WE OFFER A VARIETY OF SERVICES TO ADDRESS MANY ISSUES INCLUDING COMBAT STRESS, TRAUMA, HOMELESSNESS, DEPRESSION, ADDICTION, MARRIAGE ISSUES, PARENT-CHILD RELATIONSHIP REPAIR, AND OTHER INVISIBLE WOUNDS OF WAR. THIS INCLUDES THOSE WHO ARE CURRENTLY SERVING OR HAVE SERVED IN ANY BRANCH OF THE MILITARY REGARDLESS OF DISCHARGE STATUS OR CONFLICT IN WHICH THEY SERVED. THE CENTERSTONE FOUNDATION SECURES PHILANTHROPIC RESOURCES TO SUPPORT CENTERSTONE'S NOBLE PURPOSE, "DELIVERING CARE THAT CHANGES PEOPLE'S LIVES," BOTH NOW AND IN THE FUTURE. IN ADDITION TO SECURING PHILANTHROPIC RESOURCES FOR ITS AFFILIATES AND THE PEOPLE WE SERVE, THE FOUNDATION IS CHARGED WITH PROVIDING EFFECTIVE STEWARDSHIP OF ENDOWMENTS, INCLUDING INVESTMENT AND DISBURSEMENTS. WE ARE DEDICATED TO IMPROVING THE QUALITY OF LIFE OF THE INDIVIDUALS AND FAMILIES WHO COME TO CENTERSTONE FOR CARE. CENTERSTONE OF INDIANA IS THE SOLE CORPORATE MEMBER OF THE CENTERSTONE FOUNDATION. HOMEWOOD INSURANCE COMPANY, INC. WAS FORMED IN JUNE 2021 AS A CAPTIVE INSURANCE COMPANY SOLELY OWNED BY CENTERSTONE OF AMERICA, INC. CENTERSTONE WILL UTILIZE THE CAPTIVE PRIMARILY AS A FORMALIZED FUNDING MECHANISM TO FACILITATE A GRADUAL INCREASE IN SELF-INSURED RETENTION THEREBY REDUCING THE COMPANY'S RELIANCE ON COMMERCIAL COVERAGE TO THE HIGHER, NON-WORKING LOSS EXPOSURE LAYERS. THE CAPTIVE WILL BE UTILIZED TO FUND THE COMPANY'S SELF-INSURED EXPOSURES FOR ITS MEDICAL PROFESSIONAL, GENERAL AND AUTOMOBILE LIABILITY PROGRAMS. |
| FORM 990, PART V, LINE 1A, 1099 FILING: | FORMS 1099 AND 1096 FOR CENTERSTONE OF AMERICA, INC. FILED UNDER THE EIN OF CENTERSTONE OF AMERICA, INC. FOR 2023, A TOTAL OF 1014 FORMS 1099 WERE FILED UNDER CENTERSTONE OF AMERICA, INC. OF THAT TOTAL, 32 RELATE TO VENDORS OF CENTERSTONE OF AMERICA, INC. |
| FORM 990, PART V, LINE 2A, W-2 FILING: | FORMS W-2, W-3, AND ALL RELATED PAYROLL TAX FILINGS FOR CENTERSTONE OF AMERICA, INC. AND ITS AFFILIATED COMPANIES ARE FILED UNDER THE EIN OF CENTERSTONE OF AMERICA, INC. FOR 2023, A TOTAL OF 5,140 W-2 FORMS WERE FILED UNDER CENTERSTONE OF AMERICA. OF THAT TOTAL, 376 RELATE TO EMPLOYEES OF CENTERSTONE OF AMERICA, INC. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PROCESS OF REVIEWING THE FORM 990 ENTAILS A DETAILED REVIEW OF THE FORM 990 BY THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, CORPORATE CONTROLLER, AND THE BOARD OF CENTERSTONE OF AMERICA. THE FORM 990 INCLUDING REQUESTED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, ARE PROVIDED ELECTRONICALLY TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD HAS ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY. ON AN ANNUAL BASIS BOARD MEMBERS COMPLETE A BOARD EXPECTATIONS LETTER IN WHICH THE MEMBERS AFFIRM THAT THEY ARE AWARE OF THE CONFLICT OF INTEREST POLICY AND THAT THEY HAVE REPORTED ANY POTENTIAL CONFLICTS OF INTEREST. FURTHER, THE BOARD HAS ADOPTED A POLICY WHICH REQUIRES BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST ACKNOWLEDGEMENT AND DISCLOSURE FORM ON AN ANNUAL BASIS. FOR EMPLOYEES, THE COMPANY'S CODE OF CONDUCT CONTAINS A WRITTEN CONFLICT OF INTEREST POLICY. EMPLOYEES ARE REQUIRED TO CERTIFY ON AN ANNUAL BASIS THAT THEY HAVE READ AND WILL ABIDE BY THE CONFLICT OF INTEREST POLICY. FURTHER, SENIOR EXECUTIVES OF THE COMPANY ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST ACKNOWLEDGEMENT AND DISCLOSURE FORM ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN 2021 CENTERSTONE OF AMERICA CONTRACTED WITH A THIRD PARTY CONSULTANT TO CONDUCT AN ASSESSMENT OF THE BEHAVIORAL HEALTH MARKETPLACE CEO COMPENSATION AND PROVIDE RECOMMENDATIONS TO THE ORGANIZATION'S BOARD OF DIRECTORS IN FORMING A COMPENSATION PACKAGE FOR THE CEO OF CENTERSTONE OF AMERICA, INC. UPON COMPLETION OF THE STUDY, THE COMPENSATION PACKAGE OF CENTERSTONE OF AMERICA'S CEO WAS UPDATED TO REFLECT CURRENT MARKET RATES AND APPROVED BY THE BOARD OF DIRECTORS IN 2023. THE CEO'S COMPENSATION PACKAGE IS REVIEWED AND ADJUSTED AS NECESSARY BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. COMPENSATION FOR CEOS OF THE CENTERSTONE AFFILIATED ORGANIZATIONS IS DETERMINED BY THE CEO OF CENTERSTONE OF AMERICA UTILIZING COMPENSATION SURVEYS AVAILABLE FROM THE INDUSTRY'S TWO MAJOR ASSOCIATIONS, AND IS SUBJECT TO REVIEW BY THE CENTERSTONE OF AMERICA BOARD ON AN ANNUAL BASIS. EXECUTIVE COMPENSATION PACKAGES WERE REVIEWED AND ADJUSTED TO MARKET AS NEEDED DURING THE 2023 TAX YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE FINANCIAL STATEMENTS HOWEVER ARE NOT AVAILABLE FOR PUBLIC INSPECTION. |
| FORM 990, PART XI, LINE 9: | BOOK/TAX DIFFERENCE ON LOSS ON SALE OF FIXED ASSETS -121. UNREALIZED CHANGE IN INTEREST RATE SWAP 102,881. ROUNDING 1. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AMY'S CROSSING INC | ||||||||||
| 120 MANOR COURT | ALTON | IL | 62002 | 454926717 | PROVIDE HOUSING FOR THE DISABLED | TN | 501(C)(3) | LINE 10 | CENTERSTONE OF ILLINOIS | 0 |
| ASPEN HOUSE INC | ||||||||||
| 720 N MARR ROAD | COLUMBUS | IN | 47201 | 351925610 | PROVIDE LOW INCOME HOUSING | TN | 501(C)(3) | LINE 10 | CENTERSTONE OF INDIANA | 0 |
| CEDAR VIEW INC | ||||||||||
| 720 N MARR ROAD | COLUMBUS | IN | 47201 | 351943874 | PROVIDE LOW INCOME HOUSING | TN | 501(C)(3) | LINE 10 | CENTERSTONE OF INDIANA | 0 |
| CENTERSTONE FOUNDATION | ||||||||||
| 1921 RANSOM PLACE | NASHVILLE | TN | 37217 | 261186476 | SUPPORT FOR CENTERSTONE OF AMERICA'S CONTROLLED ORGANIZATIONS | TN | 501(C)(3) | LINE 12A, I | CENTERSTONE OF INDIANA | 0 |
| CENTERSTONE HEALTH SERVICES | ||||||||||
| 645 SOUTH ROGERS STREET | BLOOMINGTON | IN | 47403 | 351270418 | PROVIDE HEALTHCARE FOR AT-RISK INDIVIDUALS | TN | 501(C)(3) | LINE 7 | CENTERSTONE OF INDIANA | 0 |
| CENTERSTONE HOUSING RESOURCES | ||||||||||
| 44 VANTAGE WAY SUITE 400 | NASHVILLE | TN | 37228 | 300181963 | OWN AND OPERATE GROUP HOMES | TN | 501(C)(3) | LINE 12C, III-FI | CENTERSTONE OF TENNESSEE | 0 |
| CENTERSTONE MILITARY SERVICES | ||||||||||
| 1921 RANSOM PLACE | NASHVILLE | TN | 37217 | 271934061 | PROVIDE MENTAL HEALTH SERVICES | TN | 501(C)(3) | LINE 7 | CENTERSTONE OF AMERICA | 0 |
| CENTERSTONE OF FLORIDA | ||||||||||
| 391 6TH AVENUE WEST | BRADENTON | FL | 34205 | 591009537 | PROVIDE MENTAL HEALTH SERVICES | TN | 501(C)(3) | LINE 7 | CENTERSTONE OF AMERICA | 0 |
| CENTERSTONE OF ILLINOIS INC | ||||||||||
| 902 WEST MAIN STREET | WEST FRANKFORT | IL | 62896 | 370916475 | PROVIDE MENTAL HEALTH SERVICES | TN | 501(C)(3) | LINE 7 | CENTERSTONE OF AMERICA | 0 |
| CENTERSTONE OF INDIANA | ||||||||||
| 645 S ROGERS ST | BLOOMINGTON | IN | 47403 | 351147323 | PROVIDE MENTAL HEALTH SERVICES | TN | 501(C)(3) | LINE 7 | CENTERSTONE OF AMERICA | 0 |
| CENTERSTONE OF TENNESSEE | ||||||||||
| 1921 RANSOM PLACE | NASHVILLE | TN | 37217 | 621674308 | PROVIDE MENTAL HEALTH SERVICES | TN | 501(C)(3) | LINE 3 | CENTERSTONE OF AMERICA | 0 |
| CENTERSTONE RESEARCH INSTITUTE | ||||||||||
| 1921 RANSOM PLACE | NASHVILLE | TN | 37217 | 262505456 | RESEARCH RELATED TO MENTAL HEALTH | TN | 501(C)(3) | LINE 7 | CENTERSTONE OF AMERICA | 0 |
| CENTERSTONE SOLUTIONS INC (FKA ADVANTAGE BEHAVIORAL HEALTH) | ||||||||||
| 44 VANTAGE WAY SUITE 400 | NASHVILLE | TN | 37228 | 201590169 | PROVIDE MENTAL HEALTH SERVICES | TN | 501(C)(4) | CENTERSTONE OF TENNESSEE | 0 | |
| CUMBERLAND HOLDING CORPORATION | ||||||||||
| 1921 RANSOM PLACE | NASHVILLE | TN | 37217 | 621234354 | PROVIDE LOW INCOME HOUSING | TN | 501(C)(3) | LINE 10 | CENTERSTONE OF TENNESSEE | 0 |
| DOGWOOD PLACE INC | ||||||||||
| 720 N MARR ROAD | COLUMBUS | IN | 47201 | 201926260 | PROVIDE LOW INCOME HOUSING | TN | 501(C)(3) | LINE 10 | CENTERSTONE OF INDIANA | 0 |
| FRANKLIN-WILLIAMSON PROPERTIES INC | ||||||||||
| 902 WEST MAIN STREET | WEST FRANKFORT | IL | 62896 | 371275096 | REAL ESTATE HOLDING COMPANY FOR CENTERSTONE OF ILLINOIS | TN | 501(C)(2) | CENTERSTONE OF ILLINOIS | 0 | |
| F-W RESIDENTIAL PROPERTIES INC | ||||||||||
| 902 WEST MAIN STREET | WEST FRANKFORT | IL | 62896 | 371398964 | PROVIDE LOW INCOME HOUSING | TN | 501(C)(3) | LINE 10 | CENTERSTONE OF ILLINOIS | 0 |
| HEMPEL HOUSE INC | ||||||||||
| 120 MANOR COURT | ALTON | IL | 62002 | 371365765 | PROVIDE HOUSING FOR THE DISABLED | TN | 501(C)(3) | LINE 10 | CENTERSTONE OF ILLINOIS | 0 |
| HOMEWOOD INSURANCE COMPANY INC | ||||||||||
| 26 CENTURY BLVD SUITE 101 | NASHVILLE | TN | 37214 | 863299008 | CAPTIVE INSURANCE COMPANY | TN | 501(C)(3) | LINE 10 | CENTERSTONE OF AMERICA | 0 |
| INDEPENDENT LIVING ALTERNATIVES INC | ||||||||||
| 720 N MARR ROAD | COLUMBUS | IN | 47201 | 311141620 | PROVIDE LOW INCOME HOUSING | TN | 501(C)(3) | LINE 10 | CENTERSTONE OF INDIANA | 0 |
| INDIANA HOUSE INC | ||||||||||
| 720 N MARR ROAD | COLUMBUS | IN | 47201 | 351942793 | PROVIDE LOW INCOME HOUSING | TN | 501(C)(3) | LINE 10 | CENTERSTONE OF INDIANA | 0 |
| MAPLEVIEW INC | ||||||||||
| 720 N MARR ROAD | COLUMBUS | IN | 47201 | 351876232 | PROVIDE LOW INCOME HOUSING | TN | 501(C)(3) | LINE 10 | CENTERSTONE OF INDIANA | 0 |
| MHC DEVELOPMENT COMPANY INC | ||||||||||
| 120 MANOR COURT | ALTON | IL | 62002 | 371120291 | PROVIDE HOUSING FOR THE DISABLED | TN | 501(C)(3) | LINE 10 | CENTERSTONE OF ILLINOIS | 0 |
| MILESTONE APARTMENTS INC | ||||||||||
| 2421 SOUTH ILLINOIS AVENUE | CARBONDALE | IL | 62901 | 841851189 | PROVIDE LOW INCOME HOUSING | IL | 501(C)(3) | LINE 10 | CENTERSTONE OF ILLINOIS | 0 |
| OAKVIEW INC | ||||||||||
| 720 N MARR ROAD | COLUMBUS | IN | 47201 | 351942794 | PROVIDE LOW INCOME HOUSING | TN | 501(C)(3) | PF | CENTERSTONE OF INDIANA | 0 |
| PINEVIEW INC | ||||||||||
| 720 N MARR ROAD | COLUMBUS | IN | 47201 | 352129307 | PROVIDE LOW INCOME HOUSING | TN | 501(C)(3) | LINE 10 | CENTERSTONE OF INDIANA | 0 |
| RED OAK INDUSTRIES | ||||||||||
| 720 N MARR ROAD | COLUMBUS | IN | 47201 | 204805937 | SUPPORTIVE EMPLOYMENT COMPANY FOR IN CMHC | IN | 501(C)(3) | LINE 10 | CENTERSTONE OF INDIANA | 0 |
| THEODORO PLACE | ||||||||||
| 902 WEST MAIN STREET | WEST FRANKFORT | IL | 62896 | 201885830 | PROVIDE LOW INCOME HOUSING | TN | 501(C)(3) | LINE 10 | CENTERSTONE OF ILLINOIS | 0 |
| WILLOWVIEW INC | ||||||||||
| 720 N MARR ROAD | COLUMBUS | IN | 47201 | 352129471 | PROVIDE LOW INCOME HOUSING | TN | 501(C)(3) | LINE 10 | CENTERSTONE OF INDIANA | 0 |
| YAKUBIAN HOMES INC | ||||||||||
| 120 MANOR COURT | ALTON | IL | 62002 | 371393454 | PROVIDE HOUSING FOR THE DISABLED | TN | 501(C)(3) | LINE 10 | CENTERSTONE OF ILLINOIS | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTERSTONE HEALTHCARE PARTNERS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1921 RANSOM PLACE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462383025 | EIN |
| Primary Activities | MANAGEMENT COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTERSTONE OF AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (42 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FW RESIDENTIAL | ||
| A | $616 | CASH |
| CENTERSTONE OF FLORIDA | ||
| A | $43,543 | CASH |
| FRANKLIN WILLIAMSON PROPERTIES | ||
| A | $290,339 | CASH |
| CENTERSTONE OF FLORIDA | ||
| D | $3,314,555 | NOTE DOCUMENT AND LOAN AMORTIZATI |
| CENTERSTONE OF INDIANA | ||
| D | $3,841,878 | NOTE DOCUMENT AND LOAN AMORTIZATI |
| CENTERSTONE OF TENNESSEE | ||
| D | $3,585,629 | NOTE DOCUMENT AND LOAN AMORTIZATI |
| CENTERSTONE OF ILLINOIS | ||
| D | $3,190,366 | NOTE DOCUMENT AND LOAN AMORTIZATI |
| FRANKLIN WILLIAMSON PROPERTIES | ||
| D | $4,530,609 | NOTE DOCUMENT AND LOAN AMORTIZATI |
| CENTERSTONE OF INDIANA | ||
| J | $680,482 | DIRECT COSTS/LEASE AGREEMENTS |
| CENTERSTONE OF FLORIDA | ||
| J | $343,149 | DIRECT COSTS/LEASE AGREEMENTS |
| CENTERSTONE MILITARY SERVICES | ||
| J | $12,719 | DIRECT COSTS/LEASE AGREEMENTS |
| CENTERSTONE OF ILLINOIS | ||
| J | $256,884 | DIRECT COSTS/LEASE AGREEMENTS |
| CENTERSTONE FOUNDATION | ||
| J | $15,571 | DIRECT COSTS/LEASE AGREEMENTS |
| CENTERSTONE RESEARCH INSTITUTE | ||
| J | $30,266 | DIRECT COSTS/LEASE AGREEMENTS |
| CENTERSTONE OF TENNESSEE | ||
| J | $648,833 | DIRECT COSTS/LEASE AGREEMENTS |
| CENTERSTONE OF ILLINOIS | ||
| K | $41,343 | DIRECT COSTS/LEASE AGREEMENTS |
| CENTERSTONE OF TENNESSEE | ||
| O | $79,612,589 | TIME SHEETS |
| CENTERSTONE HEALTH PARTNERS | ||
| O | $113 | TIME SHEETS |
| CENTERSTONE OF INDIANA | ||
| O | $71,021,336 | TIME SHEETS |
| CENTERSTONE OF FLORIDA | ||
| O | $36,653,670 | TIME SHEETS |
| CENTERSTONE MILITARY SERVICES | ||
| O | $926,563 | TIME SHEETS |
| CENTERSTONE OF ILLINOIS | ||
| O | $33,448,540 | TIME SHEETS |
| CENTERSTONE FOUNDATION | ||
| O | $1,241,095 | TIME SHEETS |
| CENTERSTONE RESEARCH INSTITUTE | ||
| O | $5,500,667 | TIME SHEETS |
| CENTERSTONE MILITARY SERVICES | ||
| Q | $155,463 | CASH |
| CENTERSTONE OF FLORIDA | ||
| Q | $7,783,355 | CASH |
| CENTERSTONE OF ILLINOIS | ||
| Q | $7,926,342 | CASH |
| CENTERSTONE FOUNDATION | ||
| Q | $91,007 | CASH |
| CENTERSTONE OF INDIANA | ||
| Q | $13,641,468 | CASH |
| CENTERSTONE OF TENNESSEE | ||
| Q | $17,338,390 | CASH |
| CENTERSTONE RESEARCH INSTITUTE | ||
| Q | $73,306 | CASH |
| HOMEWOOD INSURANCE COMPANY INC | ||
| R | $2,561,837 | CASH |
| CENTERSTONE OF FLORIDA | ||
| S | $34,661,163 | CASH |
| CENTERSTONE OF INDIANA | ||
| S | $55,202,976 | CASH |
| CENTERSTONE OF TENNESSEE | ||
| S | $93,038,829 | CASH |
| CENTERSTONE MILITARY SERVICES | ||
| S | $3,534,060 | CASH |
| CENTERSTONE RESEARCH INSTITUTE | ||
| S | $3,848,639 | CASH |
| CENTERSTONE SOLUTIONS | ||
| S | $32,887 | CASH |
| CENTERSTONE HEALTH PARTNERS | ||
| S | $1,808 | CASH |
| CENTERSTONE FOUNDATION | ||
| S | $2,483,958 | CASH |
| FRANKLIN WILLIAMSON PROPERTIES | ||
| S | $241,438 | CASH |
| CENTERSTONE OF ILLINOIS | ||
| S | $30,583,515 | CASH |