CENTERSTONE OF AMERICA INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CENTERSTONE OF AMERICA INC (EIN 20-0072992)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-06
- IRS object ID
- 201710379349300046
- Schema version
- 2015v3.0
- 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 | 2017-02-06T12:51:03-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blue & Co LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N Meridian St Suite 200 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 | 8123391691 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 Vantage Way Suite 400 | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Steven C Holman | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 8123391691 | PhoneNum |
| Signature | 2017-02-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Angela N Crawford CPA | PreparerPersonNm |
| PTIN | P00573197 | PTIN |
| Phone | 3176334705 | PhoneNum |
| Preparation | 2017-02-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | 44 Vantage Way Suite 400 | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,034,389 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | n/a | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | INCORPORATED TO BE THE HOLDING ENTITY FOR CENTERSTONE OF INDIANA, INC., CENTERSTONE OF TENNESSEE, INC., Centerstone of Illinois, Inc., AND RELATED ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 195 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $420,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,518,836 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,438,952 | CYProgramServiceRevenueAmt |
| PY Investment Income | $136,920 | PYInvestmentIncomeAmt |
| CY Investment Income | $130,352 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,098 | PYOtherRevenueAmt |
| CY Other Revenue | $38,723 | CYOtherRevenueAmt |
| PY Total Revenue | $12,681,854 | PYTotalRevenueAmt |
| CY Total Revenue | $16,028,027 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $74,956 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,243,601 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,098,018 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,433,253 | PYOtherExpensesAmt |
| CY Other Expenses | $3,506,572 | CYOtherExpensesAmt |
| PY Total Expenses | $12,681,854 | PYTotalExpensesAmt |
| CY Total Expenses | $15,679,546 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $0 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $348,481 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,328,386 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,053,564 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,792,184 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,168,881 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$463,798 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$115,317 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INCORPORATED TO BE THE HOLDING ENTITY FOR CENTERSTONE OF INDIANA, INC., CENTERSTONE OF TENNESSEE, INC., Centerstone of Illinois, Inc., AND RELATED ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,854,501 | ExpenseAmt |
| Grant | $74,956 | GrantAmt |
| Revenue | $15,438,952 | RevenueAmt |
| Desc | See Schedule O | Desc |
| Total Program Service Expenses | $14,854,501 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 195 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Michael Butler | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6154636537 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 Vantage Way Suite 400 | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| richard Fitzgerald | ||||||||
| Chair | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jim Sweeten | ||||||||
| Vice-Chair | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| A John Rose | ||||||||
| Secretary | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| philippa guthrie | ||||||||
| Immediate Past Chair | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Trish Lindler | ||||||||
| Board Director | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| lee brackett | ||||||||
| board Director | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| patricia lucas | ||||||||
| board Director | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Linda Hobbs | ||||||||
| Board Director | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| David Guth | ||||||||
| CEO - Non-Voting Board Director | 40.00 | 2.00 | Yes (X) | $459,608 | $0 | $111,488 | ||
| Barry Hale | ||||||||
| Chief Operating Officer | 40.00 | 2.00 | Yes (X) | $258,248 | $0 | $17,564 | ||
| Steve Holman | ||||||||
| Chief Financial Officer | 40.00 | 2.00 | Yes (X) | $256,897 | $0 | $19,134 | ||
| Michael Butler | ||||||||
| Corporate Controller | 40.00 | Yes (X) | $173,153 | $0 | $17,903 | |||
| Sherry Harrison | ||||||||
| Chief Compliance Officer | 40.00 | Yes (X) | $105,956 | $0 | $3,588 | |||
| Christina Hooper | ||||||||
| VP Human Resources | 40.00 | $148,775 | $0 | $15,702 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,402,637 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $185,379 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Butler Snow Omara Cannada | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 6010 | AddressLine1Txt |
| City | Ridgeland | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39158 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Attorneys | ServicesDesc |
| Compensation | $123,705 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $420,000 | AllOtherContributionsAmt |
| Total Contributions | $420,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Affiliated Management Fees | 551112 | $14,241,479 | $14,241,479 |
| Benchmarking Revenue | 900099 | $1,197,473 | $1,197,473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,438,952 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,714 | TotalRevenueColumnAmt |
| Exclusion | $136,714 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,362 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$6,362 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,362 | TotalRevenueColumnAmt |
| Exclusion | -$6,362 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | other income | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $38,723 | TotalRevenueColumnAmt |
| Exclusion | $38,723 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,723 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,028,027 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,438,952 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $169,075 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,956 | TotalAmt |
| Program Services | $74,956 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,556,101 | TotalAmt |
| Program Services | $731,056 | ProgramServicesAmt |
| Management And General | $825,045 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,605,905 | TotalAmt |
| Program Services | $8,605,905 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,860 | TotalAmt |
| Program Services | $311,860 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,074,148 | TotalAmt |
| Program Services | $1,074,148 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,004 | TotalAmt |
| Program Services | $550,004 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,411 | TotalAmt |
| Program Services | $334,411 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,542 | TotalAmt |
| Program Services | $24,542 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,050,507 | TotalAmt |
| Program Services | $1,050,507 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,953 | TotalAmt |
| Program Services | $114,953 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,940 | TotalAmt |
| Program Services | $330,940 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,851 | TotalAmt |
| Program Services | $98,851 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,921 | TotalAmt |
| Program Services | $440,921 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,502 | TotalAmt |
| Program Services | $206,502 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,403 | TotalAmt |
| Program Services | $72,403 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,511 | TotalAmt |
| Program Services | $150,511 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,880 | TotalAmt |
| Program Services | $146,880 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,134 | TotalAmt |
| Program Services | $52,134 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Employee Recruiting and | $205,987 | $205,987 |
| Service Charges | $91,490 | $91,490 |
| Dues and Subcriptions | $23,104 | $23,104 |
| Medical Supplies | $4,871 | $4,871 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,565 | TotalAmt |
| Program Services | $157,565 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,679,546 | TotalAmt |
| Program Services | $14,854,501 | ProgramServicesAmt |
| Management And General | $825,045 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,879 | BOYAmt |
| EOY | -$2,355 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $857,560 | BOYAmt |
| EOY | $819,997 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,945,138 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $740,854 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,092 | BOYAmt |
| EOY | $3,204,284 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,363,855 | BOYAmt |
| EOY | $4,031,638 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,328,386 | BOYAmt |
| EOY | $8,053,564 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,406,135 | BOYAmt |
| EOY | $2,715,561 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,199 | BOYAmt |
| EOY | $10,199 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,377,027 | BOYAmt |
| EOY | $5,063,804 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,998,823 | BOYAmt |
| EOY | $379,317 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,792,184 | BOYAmt |
| EOY | $8,168,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$463,798 | BOYAmt |
| EOY | -$115,317 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$463,798 | BOYAmt |
| EOY | -$115,317 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,328,386 | BOYAmt |
| EOY | $8,053,564 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $348,481 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $168,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $420,000 | CurrentTaxYearAmt |
| Total | $615,196 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,442,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,468,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,477,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,518,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,438,952 | CurrentTaxYearAmt |
| Total | $64,346,474 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,610,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,495,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,477,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,518,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,858,952 | CurrentTaxYearAmt |
| Total | $64,961,670 | 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 | $64,961,670 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,714 | CurrentTaxYearAmt |
| Total | $425,735 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,714 | CurrentTaxYearAmt |
| Total | $425,735 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $532,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $298,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,723 | CurrentTaxYearAmt |
| Total | $895,756 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,666,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,079,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,820,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,681,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,034,389 | CurrentTaxYearAmt |
| Total | $66,283,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98010 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98230 | PublicSupportPY509Pct |
| Investment Income CY | 0.00640 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00490 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,276,020 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,962 | DepreciationAmt |
| Book Value | $1,251,058 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $996,134 | OtherCostOrOtherBasisAmt |
| Depreciation | $123,363 | DepreciationAmt |
| Book Value | $872,771 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,672,984 | OtherCostOrOtherBasisAmt |
| Depreciation | $592,529 | DepreciationAmt |
| Book Value | $1,080,455 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,204,284 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from Afiliated Entities | $4,031,538 |
| Investment in Centerstone Health Partners, Inc. | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,031,638 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Comp Liability | Desc |
| Amt | $379,317 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $379,317 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,028,027 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,028,027 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,028,027 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,679,546 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,679,546 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,679,546 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF AN UNCERTAIN POSITION IS MORE LIKELY THAN NOT TO 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, 2016 AND 2015, 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Centerstone Foundation | |||||||
| 44 Vantage Way Suite 400 | Nashville | TN | 37228 | 261186476 | 501(c)3 | $4,956 | General Support |
| Centerstone of Indiana | |||||||
| 44 Vantage Way Suite 400 | nashville | TN | 37228 | 351147323 | 501(c)3 | $70,000 | Support for capital structures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | All grants are provided for general support. Centerstone of America does not monitor the use of these funds. | ExplanationTxt |
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 (5 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 - Non-Voting Board Director | $457,286 | $0 | $0 | $0 | $2,322 | $0 | $98,702 | $0 | $12,786 | $0 | $571,096 | $0 | $0 | $0 |
| Barry Hale | ||||||||||||||
| Chief Operating Officer | $255,476 | $0 | $0 | $0 | $2,772 | $0 | $7,200 | $0 | $10,364 | $0 | $275,812 | $0 | $0 | $0 |
| Steve Holman | ||||||||||||||
| Chief Financial Officer | $243,125 | $0 | $11,000 | $0 | $2,772 | $0 | $17,890 | $0 | $1,244 | $0 | $276,031 | $0 | $0 | $0 |
| Michael Butler | ||||||||||||||
| Corporate Controller | $168,431 | $0 | $2,400 | $0 | $2,322 | $0 | $5,243 | $0 | $12,660 | $0 | $191,056 | $0 | $0 | $0 |
| Christina Hooper | ||||||||||||||
| VP Human Resources | $148,775 | $0 | $0 | $0 | $0 | $0 | $4,649 | $0 | $11,053 | $0 | $164,477 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a | Centerstone of America, Inc. is a national, private, not-for-profit 501(c)3 behavioral healthcare organization with a mission to, "Deliver Care That Changes People's Lives." In addition to providing a comprehensive scope of behavioral health services and integrated primary care, we offer specialized life skills development, employment and housing services for individuals with intellectual and developmental disabilities. Centerstone delivers care through its affiliated companies Centerstone of Florida, Centerstone of Illinois, Centerstone of Indiana, Centerstone of Tennessee, Johnson Nichols Health Clinic, and Centerstone Military Services. On November 1st, 2016, Seven Counties Services, Inc., headquartered in Louisville, KY, joined Centerstone becoming Centerstone of Kentucky. With the addition of Centerstone of Kentucky, at the time of this filing, Centerstone, through its affiliated companies has annual revenues exceeding $320 million, employees over 5,200 staff, operates out of 206 facilities, and serves over 180,000 children, adults, and families each year. Centerstone's service arms are supported by affiliated companies Centerstone Foundation, Centerstone Research Institute, as well as Centerstone of America. In becoming one of the largest healthcare organizations of its kind in the nation, Centerstone's growth has benefited its clients and communities though the identification and support of more effective treatment approaches, strategic technology innovation, enhanced operational efficiencies, and vastly increased access to philanthropic and government support for services to those with limited resources. Centerstone offers warm hospitality to individuals and families in our care. We include loved ones in the healing process and work to uplift the human spirit and overall health and wellbeing. Centerstone knows that our care allows families and individuals to continue careers, heal marriages, raise children, complete education, maintain health and succeed in life. We accept most insurance and private pay for services, and are able to offer this extraordinary level of care through additional contracts and grants from federal, state and local government as well as philanthropic donations from foundations, corporations and individuals. Centerstone of Florida is the leading community behavioral health hospital and outpatient practice in South Tampa Bay. With a 60-year history, we are working to change the lives of children, teens, adults and seniors who face trauma, addictions, psychiatric illnesses and emotional disorders. Each year, Centerstone of Florida serves more than 16,000 people of all ages. We recently earned prestigious United/Optum Health Plan Hospital Status. Centerstone of Florida is accredited by the Joint Commission. Centerstone of Indiana provides an array of mental health, substance abuse treatment, integrated primary care, and supportive services to approximately 31,000 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 Illinois has a 50-year history of serving children, youth, adults and families through mental health counseling, substance abuse treatment, life skills enrichment programs and specialized services for adults with intellectual and developmental disabilities. Each year, Centerstone of Illinois serves more than 13,000 people of all ages in south central Illinois and the Metro East St. Louis area. We are accredited by CARF International. Centerstone of Illinois is the sole corporate member of Wellspring Resources, Inc. Centerstone of Tennessee provides a full continuum of treatment and supports, integrated primary care, and educational services to individuals who have mental health and addiction disorders. Each year, Centerstone serves more than 65,000 people of all ages throughout the Middle Tennessee region. We are accredited by CARF International, and have achieved accredited Health Home status for our outpatient clinic locations. Centerstone is also a member organization of the National Football League's Life Line. Centerstone of Tennessee's subsidiaries include Advantage Behavioral Health, Cumberland Holding Corporation and Centerstone Housing Resources. The Centerstone Research Institute is dedicated to improving behavioral healthcare through research and evaluation studies to define best practice and advance the treatment and prevention of mental health and addiction disorders. We work to create a brighter future for individuals and families by bridging the gap between science and care. We also work closely with our Centerstone affiliates to deliver clinically excellent, evidence-based and value-care models. Centerstone Research Institute embraces transparency and measurement as a means to enhancing patient care. Centerstone Military Services works to ensure that service members, veterans and their families have the resources and support they need 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 current serving or have served in any branch of the military - regardless of discharge status or conflict in which they served. The Centerstone Foundation, Inc. secures philanthropic resources to support Centerstone's mission of "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. Advantage Behavioral Health, a specialty organization of Centerstone, creates healthcare management solutions that improve access to services and advance patient care and outcomes. We operate a provider network that delivers counseling services for Centerstone Military Services' referrals, and provide employee assistance programs and other employee wellness services to regional employers. Advantage Behavioral Health is an affiliate of Centerstone of America, Inc. Centerstone of Tennessee is the sole corporate member of Advantage Behavioral Health |
| Form 990, Part V, Line 1A,, 1099 Filing: | FORMS 1099 AND 1096 FOR CENTERSTONE OF AMERICA, INC. ARE FILED UNDER THE EIN OF AN AFFILIATED ORGANIZATION (CENTERSTONE OF TENNESSEE, INC. EIN 62-1674308). FOR 2015, A TOTAL OF 963 1099 FORMS WERE FILED UNDER CENTERSTONE OF TENNESSEE. OF THAT TOTAL, 55 RELATES 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. ARE FILED UNDER THE EIN OF AN AFFILIATED ORGANIZATION (CENTERSTONE OF TENNESSEE, INC. EIN 62-1674308). FOR 2015, A TOTAL OF 3,330 W-2 FORMS WERE FILED UNDER CENTERSTONE OF TENNESSEE. OF THAT TOTAL, 195 RELATE TO EMPLOYEES OF CENTERSTONE OF AMERICA, INC. |
| Form 990, Part VI, Section B, line 11 | 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 written conflict of interest policy of the Board of directors is regularly and consistently monitored and compliance enforced by the Board chair. The written conflict of interest policy which applies to all staff is contained in the human resource policies. All staff must confirm they have read and understand all policies. A self-disclosure from required persons is required on any potential conflicts of interest. |
| Form 990, Part VI, Section B, line 15a | IN 2015 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. THE BOARD DRAFTED AND APPROVED A COMPENSATION AGREEMENT IN MARCH 2008. THE COMPENSATION PACKAGE OF CENTERSTONE OF AMERICA'S CEO was updated in 2015 after the compensation study to reflect a current market rates. THE CEO'S COMPENSATION PACKAGE IS REVIEWED 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. THE COMPENSATION STUDY WAS UPDATED DURING 2012, AND UTILIZED IN THE PROCESS OF DETERMINING EXECUTIVE COMPENSATION. EXECUTIVE COMPENSATION PACKAGES WERE REVIEWED AND ADJUSTED TO MARKET AS NEEDED DURING THE 2015 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 VII, Officer Compensation: | Compensation as reported on Form 990, Part VIII of Centerstone of America, Inc. includes compensation paid to officers, key employees, and highest compensated employees who provide services to all organizations related to and supported by Centerstone of America. According to IRS regulations, the total compensation as reported in this schedule is related to the aggregate of these services as well as services provided to Centerstone of America, Inc. |
| Form 990, Part XII, Line 2c, Oversight of the Audit: | THE CENTERSTONE OF AMERICA BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND NO PROCESSES HAVE CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ADVANTAGE BEHAVIORAL HEALTH | |||||||||||
| 44 Vantage Way Suite 400 | Nashville | TN | 37228 | 201590169 | billing and administrative services | TN | 501c4 | Controlled by Centerstone of Tennessee | 0 | ||
| Cumberland Holding Corp | |||||||||||
| 44 Vantage Way Suite 400 | nashville | TN | 37228 | 621234354 | Provide HUD housing | TN | 501c3 | Controlled by Centerstone of Tennesssee | 0 | line 7 | |
| Centerstone Housing Resources | |||||||||||
| 44 Vantage Way Suite 400 | nashville | TN | 37228 | 300181963 | own and operate group homes | TN | 501c3 | Controlled by Centerstone of Tennessee | 0 | line 11c | |
| Centerstone of Tennessee | |||||||||||
| 44 Vantage Way Suite 400 | nashville | TN | 37228 | 621674308 | Provide mental Health Services | TN | 501c3 | CONTROLLED BY CENTERSTONE OF AMERICA | 0 | Line 7 | |
| Centerstone of Indiana | |||||||||||
| 44 Vantage Way Suite 400 | nashville | TN | 37228 | 351147323 | provide Mental Health Services | IN | 501c3 | CONTROLLED BY CENTERSTONE OF AMERICA | 0 | line 7 | |
| Centerstone Research Institute | |||||||||||
| 44 Vantage Way Suite 400 | nashville | TN | 37228 | 262505456 | Research related to mental health | IN | 501c3 | CONTROLLED BY CENTERSTONE OF AMERICA | 0 | line 7 | |
| Johnson Nichols Health Clinic | |||||||||||
| 44 Vantage Way Suite 400 | nashville | TN | 37228 | 351270418 | provide healthcare for at-risk persons | IN | 501c3 | CONTROLLED BY CENTERSTONE OF AMERICA | 0 | public charity | |
| Centerstone Foundation (formerly CBH Foundation) | |||||||||||
| 44 Vantage Way Suite 400 | nashville | TN | 37228 | 261186476 | fundraising | IN | 501c3 | Controlled by Centerstone of Indiana | 0 | line 11a | |
| Mapleview inc | |||||||||||
| 44 Vantage Way Suite 400 | nashville | TN | 37228 | 351876232 | provide low income housing | IN | 501c3 | Controlled by Centerstone of Indiana | 0 | line 9 | |
| Cedar view inc | |||||||||||
| 44 Vantage Way Suite 400 | nashville | TN | 37228 | 351943874 | provide low income housing | IN | 501c3 | Controlled by Centerstone of Indiana | 0 | line 9 | |
| Oakview Inc | |||||||||||
| 44 Vantage Way Suite 400 | nashville | TN | 37228 | 351942794 | Private foundation | IN | 501c3 | Controlled by Centerstone of Indiana | 0 | private foundation | |
| Aspen House Inc | |||||||||||
| 44 Vantage Way Suite 400 | nashville | TN | 37228 | 351925610 | provide low income housing | IN | 501c3 | Controlled by Centerstone of Indiana | 0 | line 9 | |
| Indiana House Inc | |||||||||||
| 44 Vantage Way Suite 400 | nashville | TN | 37228 | 351942793 | provide low income housing | IN | 501c3 | Controlled by Centerstone of Indiana | 0 | line 9 | |
| Pineview Inc | |||||||||||
| 44 Vantage Way Suite 400 | nashville | TN | 37228 | 352129307 | provide low income housing | IN | 501c3 | Controlled by Centerstone of Indiana | 0 | line 9 | |
| Willowview inc | |||||||||||
| 44 Vantage Way Suite 400 | nashville | TN | 37228 | 352129471 | provide low income housing | IN | 501c3 | Controlled by Centerstone of Indiana | 0 | line 9 | |
| Dogwood Place Inc | |||||||||||
| 44 Vantage Way Suite 400 | Nashville | TN | 37228 | 201926260 | provide low income housing | IN | 501c3 | Controlled by Centerstone of Indiana | 0 | line 9 | |
| Centerstone Military Services Inc | |||||||||||
| 44 Vantage Way Suite 400 | Nashville | TN | 37228 | 271934061 | Provide MEntal Health Services | TN | 501c3 | CONTROLLED BY CENTERSTONE OF AMERICA | 0 | Line 7 | |
| Centerstone of Illinois Inc (formerly The H Group BBT Inc) | |||||||||||
| 44 Vantage Way Suite 400 | nashville | TN | 37228 | 370916475 | Provide mental Health Services | IL | 501c3 | cONTROLLED BY CENTERSTONE OF AMERICA | 0 | Line 7 | |
| Centerstone of Kentucky Inc (formerly The H Group of Kentucky BBT Inc) | |||||||||||
| 44 Vantage Way Suite 400 | nashville | TN | 37228 | 453321609 | Provide mental Health Services | KY | 501c3 | cONTROLLED BY CENTERSTONE OF AMERICA | 0 | Line 7 | |
| F-W Residential Properties Inc | |||||||||||
| 44 Vantage Way Suite 400 | nashville | TN | 37228 | 371398964 | Provide low income housing | IL | 501c3 | cONTROLLED BY CENTERSTONE OF AMERICA | 0 | Line 9 | |
| Franklin-Williamson Properties Inc | |||||||||||
| 44 Vantage Way Suite 400 | nashville | TN | 37228 | 371275096 | Provide low income housing | IL | 501c2 | cONTROLLED BY CENTERSTONE OF AMERICA | 0 | ||
| MCCCC | |||||||||||
| 44 Vantage Way Suite 400 | nashville | TN | 37228 | 270333241 | Promote and support purposes of Wellspring Resources | IL | 501c3 | Controlled by Centerstone of Illinois | 0 | line 11b | |
| Wellspring Resources | |||||||||||
| 44 Vantage Way Suite 400 | nashville | TN | 37228 | 370798015 | provide mental Health Services | IL | 501c3 | Controlled by Centerstone of Illinois | 0 | line 7 | |
| Theodoro Place | |||||||||||
| 44 Vantage Way Suite 400 | nashville | TN | 37228 | 201885830 | provide low income housing | IL | 501c3 | Controlled by Centerstone of Illinois | 0 | line 9 | |
| Centerstone of Florida | |||||||||||
| 44 Vantage Way Suite 400 | Nashville | TN | 37228 | 591009537 | Provide Mental Health Services | FL | 501c3 | controlled by Centerstone of America | 0 | line 7 | |
| Yakubian Homes Inc | |||||||||||
| 44 Vantage Way Suite 400 | Nashville | TN | 37228 | 371393454 | Provide Housing for the disabled | IL | 501c3 | 0 | Line 9 | N/A | |
| Hempel House Inc | |||||||||||
| 44 Vantage Way Suite 400 | nashville | TN | 37228 | 371365765 | provide housing for the disabled | IL | 501c3 | 0 | Line 9 | N/A | |
| MHC Development Company Inc | |||||||||||
| 44 Vantage Way Suite 400 | nashville | TN | 37228 | 371120291 | provide housing for the disabled | IL | 501c3 | 0 | Line 9 | N/A | |
| Amy's Crossing Inc | |||||||||||
| 44 Vantage Way Suite 400 | nashville | TN | 37228 | 454926717 | provide housing for the disabled | IL | 501c3 | 0 | Line 9 | N/A | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Prizam Healthcare Technologies LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 Vantage Way Suite 400 | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383935772 | EIN |
| Primary Activities | Healthcare Technology | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Centerstonne Health Partners Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTERSTONE HEALTH PARTNERS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 Vantage Way Suite 400 | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462383025 | EIN |
| Primary Activities | Managment 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 | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | 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 | 0 | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |