CENTERSTONE OF TENNESSEE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CENTERSTONE OF TENNESSEE INC (EIN 62-1674308)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-15
- IRS object ID
- 201210769349300246
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-15T16:59:31-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE AMERICAN SQUARE 2200 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46282 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621674308 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTERSTONE OF TENNESSEE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 6154636600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40406 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 372040406 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL BUTLER | Name |
| Title | CORPORATE CONTROLLER | Title |
| Phone | 6154636600 | Phone |
| Date Signed | 2012-03-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEISHA CORSO CPA | Name |
| Phone | 3176334705 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT VERO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40406 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 372040406 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 67218245 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CENTERSTONE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O. PROVIDE INDIVIDUALS, FAMILIES, AND ORGANIZATIONS SEEKING CENTERSTONE OF TENNESSEE SERVICES THE OPPORTUNITY FOR RECOVERY AND HEALTH THROUGH THE AVAILABILITY OF RESEARCH-BASED MENTAL HEALTH AND ADDICTIONS TREATMENT, TECHNOLOGY AND EDUCATION. WE PROVIDE THESE SERVICES ON A LIFE-SPAN CONTINUUM - MEETING THE OFTEN COMPLEX TREATMENT NEEDS OF PRESCHOOL AGED CHILDREN THROUGH AN EXPANDING LATE AGE ADULT POPULATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1238 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 19491809 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19920602 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 39817116 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 46286092 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -4557 | InvestmentIncomePriorYear |
| Investment Income Current Year | -9635 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 558936 | OtherRevenuePriorYear |
| Other Revenue Current Year | 992498 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 59863304 | TotalRevenuePriorYear |
| Total Revenue Current Year | 67189557 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 700 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 622420 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 38150881 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 37817360 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 24864530 | OtherExpensePriorYear |
| Other Expenses Current Year | 28965855 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 63016111 | TotalExpensesPriorYear |
| Total Expenses Current Year | 67405635 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3152807 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -216078 | RevenuesLessExpensesCY |
| Total Assets BOY | 37878887 | TotalAssetsBOY |
| Total Assets EOY | 37557877 | TotalAssetsEOY |
| Total Liabilities BOY | 12340546 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11951005 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25538341 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25606872 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PREVENT AND CURE MENTAL ILLNESS AND ADDICTION | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 26812562 | Expense |
| Revenue | 17928553 | Revenue |
| Description | CLINIC SERVICES: COMPRISED LARGELY OF TRADITIONAL OUTPATIENT SERVICES FOR MENTAL HEALTH AND SUBSTANCE USE DISORDERS. THESE SERVICES ALSO INCLUDE COMMUNITY-BASED CASE MANAGEMENT, PSYCHIATRIC EVALUATION, MEDICATION PRESCRIBING AND MEDICATION MONITORING. 347,555 SERVICES WERE PROVIDED TO 48,635 CLIENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 29584053 | Expense |
| Grants | 622420 | Grants |
| Revenue | 22270624 | Revenue |
| Description | SPECIALIZED SERVICES: LARGELY SPECIALIZED IN NATURE AND INCLUDE SUCH SERVICES AS RESIDENTIAL TREATMENT, SUPPORTIVE HOUSING, PSYCHO-SOCIAL REHABILITATION, EMPLOYMENT, PATIENT/CONSUMER-DRIVEN SERVICES (PEER SUPPORT), AND SPECIALIZED EVALUATION AND TREATMENT FOR LATE IN LIFE ADULT CLIENTS. 209,184 SERVICES WERE PROVIDED TO 7,746 CLIENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4253916 | Expense |
| Revenue | 3268226 | Revenue |
| Description | CRISIS SERVICES: CRISIS SERVICES PROVIDES TELEPHONIC AND FACE-TO-FACE CRISIS ASSESSMENTS TO THOSE AGES 18 AND OVER. 5,605 ASSESSMENTS WERE PROVIDED FACE-TO-FACE AND 7,364 CRISIS SERVICES WERE PROVIDED BY TELEPHONE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3802743 | Expense |
| Grants | 0 | Grants |
| Revenue | 3221537 | Revenue |
| Description | OTHER PROGRAM SERVICES: INCLUDE REFERRAL, PHARMACY, ADJUDICATION, AND SUB-CONTRACT GRANTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3802743 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3221537 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 64453274 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 118 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1238 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE SPEARS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6154636661 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 6TH AVENUE NORTH | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37208 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| LEE ANN INGRAM | |||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| JANET AYERS | |||||||
| VICE-CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| JIM SWEETEN | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD BAXTER MBA PHD DBA | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BRENDA CORBIN | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ANSEL DAVIS | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| FATHER FRED DETTWILLER | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| VINCENT DURNAN JR | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARK FAULKNER | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| R PARKER GRIFFITH | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CHRISTA HOLLEMAN | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LAVINIA JOHNSTON | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ALBERT MENEFEE III | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DANA OMAN | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CARMEN REAGAN EDD | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| STEVE SALIBA | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOAN SIVLEY | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SPERRY STADLER | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DEBI TATE | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT VERO EDD | |||||||
| CEO | 40.00 | X | 191254 | 0 | 13617 | X | |
| JOHN PAGE | |||||||
| COO | 40.00 | 100394 | 0 | 10208 | X | ||
| BEN MIDDLETON | |||||||
| COO | 40.00 | 97674 | 0 | 10122 | X | ||
| KAREN RHEA | |||||||
| CHIEF MEDICAL OFFICER | 40.00 | 230488 | 0 | 10568 | X | ||
| JOHN KOOMEN | |||||||
| PSYCHIATRIST | 40.00 | 255853 | 0 | 10239 | X | ||
| FAISAL SIDDIQUI | |||||||
| PSYCHIATRIST | 40.00 | 230938 | 0 | 10487 | X | ||
| RALPH BARR | |||||||
| PSYCHIATRIST | 40.00 | 230441 | 0 | 10314 | X | ||
| LYNNA HOLLIS | |||||||
| PSYCHIATRIST | 40.00 | 187945 | 0 | 10073 | X | ||
| JAMES GROVE | |||||||
| PSYCHIATRIST | 40.00 | 176409 | 0 | 10443 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1701396 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 96071 | TotalOtherCompensation |
| Number Individuals GT100 K | 32 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MADISON OAKS ACADEMY | |||||
| 162 CUDE LANE | MADISON | TN | 37115 | RESIDENTIAL SERVICES | 1229840 |
| BLUE & COMPANY LLC | |||||
| ONE AMERICAN SQUARE SUITE 2200 | INDIANAPOLIS | IN | 46282 | ACCOUNTING SERVICES | 330408 |
| CARVER CARE HOMES | |||||
| 250 CARVER LANE | LEBANON | TN | 37087 | RESIDENTIAL SERVICES | 302616 |
| ORION BUILDING CORPORATION | |||||
| 9025 OVERLOOK BLVD | BRENTWOOD | TN | 37027 | CONSTRUCTION SERVICES | 269514 |
| OZBURN COMPANIES LLC | |||||
| 5121 MARYLAND WAY STE 207 | BRENTWOOD | TN | 37027 | LOGISTICS SERVICES | 258474 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 48 | NumberOfContractorsGT100K |
| Federated Campaigns | 782872 | FederatedCampaigns |
| Government Grants | 18885543 | GovernmentGrants |
| All Other Contributions | 252187 | AllOtherContributions |
| Total Contributions | 19920602 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET CLIENT SERVICE REV | 624100 | 44656709 | 44656709 |
| GOVERNMENT CONTRACTS | 624100 | 1581283 | 1581283 |
| RESIDENTIAL HOUSING | 623990 | 48100 | 48100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 46286092 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85 | TotalRevenueColumn |
| Exclusion | $85 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 589650 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 589650 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 589650 | TotalRevenueColumn |
| Exclusion | $589,650 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 18968 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 28688 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -9720 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9720 | TotalRevenueColumn |
| Exclusion | -$9,720 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER OPERATING REV | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 402848 | TotalRevenueColumn |
| Related Or Exempt Function Income | 402848 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 402848 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67189557 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46688940 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $580,015 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622420 | Total |
| Program Services | 622420 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2213649 | Total |
| Program Services | 2116807 | ProgramServices |
| Management And General | 96842 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29181528 | Total |
| Program Services | 27904908 | ProgramServices |
| Management And General | 1276620 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6422183 | Total |
| Program Services | 6406011 | ProgramServices |
| Management And General | 16172 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9057527 | Total |
| Program Services | 9182449 | ProgramServices |
| Management And General | -124922 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135510 | Total |
| Program Services | 67007 | ProgramServices |
| Management And General | 68503 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69655 | Total |
| Management And General | 69655 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6798918 | Total |
| Program Services | 7526662 | ProgramServices |
| Management And General | -727744 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267790 | Total |
| Program Services | 264891 | ProgramServices |
| Management And General | 2899 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4561682 | Total |
| Program Services | 2298516 | ProgramServices |
| Management And General | 2263166 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2806307 | Total |
| Program Services | 2471444 | ProgramServices |
| Management And General | 334863 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1778292 | Total |
| Program Services | 1763089 | ProgramServices |
| Management And General | 15203 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45663 | Total |
| Management And General | 45663 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1332997 | Total |
| Program Services | 1253980 | ProgramServices |
| Management And General | 79017 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302882 | Total |
| Program Services | 265978 | ProgramServices |
| Management And General | 36904 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT | 1552048 | 2144668 | -592620 |
| DUES & SUBSCRIPTIONS | 116778 | 51921 | 64857 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139806 | Total |
| Program Services | 112523 | ProgramServices |
| Management And General | 27283 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67405635 | Total |
| Program Services | 64453274 | ProgramServices |
| Management And General | 2952361 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14755 | BOY |
| EOY | 17270 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301494 | BOY |
| EOY | 4119645 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4875626 | BOY |
| EOY | 2841426 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3707754 | BOY |
| EOY | 1698456 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80254 | BOY |
| EOY | 95079 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212566 | BOY |
| EOY | 149827 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 42809222 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22392794 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21205893 | BOY |
| EOY | 20416428 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6966 | BOY |
| EOY | 15325 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7473579 | BOY |
| EOY | 8204421 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37878887 | BOY |
| EOY | 37557877 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7254955 | BOY |
| EOY | 7976464 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2208841 | BOY |
| EOY | 2349541 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2876750 | BOY |
| EOY | 1625000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12340546 | BOY |
| EOY | 11951005 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20858110 | BOY |
| EOY | 19902388 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4680231 | BOY |
| EOY | 5704484 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25538341 | BOY |
| EOY | 25606872 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37878887 | BOY |
| EOY | 37557877 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -216078 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 284609 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: CENTERSTONE OF TENNESSEE, INC. WAS DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 170(B)(1)(III) AS A HOSPITAL. HOWEVER, THE ORGANIZATION HAS NOT BEEN LICENSED AS A HOSPITAL BY THE STATE OF TENNESSEE AND IS NOT REQUIRED TO COMPLETE SCHEDULE H. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $3,398 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 3398 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | A PORTION (8%) OF DUES PAID TO A TRADE ORGANIZATION, TENNESSEE ASSOCIATION OF MENTAL HEALTH ORGANIZATIONS (TAMHO), IS ESTIMATED TO BE USED FOR LOBBYING ACTIVITIES BY THE TRADE ORGANIZATION. THE TOTAL DUES PAID TO TAMHO DURING THE FISCAL YEAR ENDED 6/30/11 IS $42,475 OF WHICH $3,398 ARE ESTIMATED TO BE USED FOR LOBBYING ACTIVITIES. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4680231 | BeginningOfYearBalance |
| Contributions | 2300000 | Contributions |
| Grants Or Scholarships | 1275747 | GrantsOrScholarships |
| End Of Year Balance | 5704484 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4783579 | BeginningOfYearBalance |
| Contributions | 659351 | Contributions |
| Grants Or Scholarships | 762699 | GrantsOrScholarships |
| End Of Year Balance | 4680231 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4627571 | BeginningOfYearBalance |
| Contributions | 1029802 | Contributions |
| Grants Or Scholarships | 873794 | GrantsOrScholarships |
| End Of Year Balance | 4783579 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2957557 | OtherCostOrOtherBasis |
| Book Value | 2957557 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26541070 | OtherCostOrOtherBasis |
| Depreciation | 11560765 | Depreciation |
| Book Value | 14980305 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 568341 | OtherCostOrOtherBasis |
| Depreciation | 464143 | Depreciation |
| Book Value | 104198 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11878046 | OtherCostOrOtherBasis |
| Depreciation | 10367886 | Depreciation |
| Book Value | 1510160 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 864208 | OtherCostOrOtherBasis |
| Book Value | 864208 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20416428 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER ASSETS | 4250 |
| OTHER RECEIVABLES | 214553 |
| DUE FROM AFFILIATED ENTITIES | 1981134 |
| BENEFICIAL INTEREST | 6004484 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 8204421 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ESTIMATED THIRD PARTY SETTLEMENT | Description |
| Amount | $1,625,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1625000 | TotalOfAmounts |
| Total Revenue | 67189557 | TotalRevenue |
| Total Expenses | 67405635 | TotalExpenses |
| Excess Or Deficit For Year | -216078 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 328 | NetUnrealizedGLOnInvestments |
| Other | $284,281 | OtherAmount |
| Total Adjustments | 284609 | TotalAdjustments |
| Excess Or Deficit Per FS | 68531 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 67229105 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 328 | NetUnrealizedGainsInvestments |
| Other Revenues | 39220 | OtherRevenues |
| Revenue Not Rptd F990 | 39548 | RevenueNotRptdF990 |
| Revenue Subtotal | 67189557 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 67189557 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 67481063 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 75428 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 75428 | ExpensesNotRptdF990 |
| Expenses Subtotal | 67405635 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 67405635 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE TEMPORARY RESTRICTED NET ASSETS ARE AVAILABLE FOR THE FOLLOWING PURPOSES: DEDE WALLACE CAMPUS, CAFS PROGRAM, UNMET NEEDS, SE MIDDLE TN PROGRAM, AND RESEARCH. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND SUBSIDIARIES TO RECOGNIZE A TAX LIABILITY IF THEY HAVE TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND SUBSIDIARIES AND HAS CONCLUDED THAT AS OF JUNE 30, 2011 AND 2010, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER AND SUBSIDIARIES ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | EQUITY TRANSFER WITH RELATED ENTITY -2,016,423. CHANGE IN VALUE OF BENEFICIAL INTEREST 2,300,704. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED PARTY REVENUE 39,220. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RELATED PARTY EXPENSES 75,428. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | THESE FUNDS WERE GRANTED TO UMEMPLOYED OR UNDEREMPLOYED INDIVIDUALS IN MIDDLE TENNESSEE IN ORDER TO SEEK TRAINING AND EDUCATION FOR CAREERS IN THE HEALTH CARE PROFESSION. | TypeOfGrant |
| Number Of Recipients | 349 | NumberOfRecipients |
| Amount Of Cash Grant | 622420 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL GRANTS ARE PROVIDED FOR GENERAL SUPPORT. CENTERSTONE FOUNDATION DOES NOT MONITOR THE USE OF THESE FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT VERO EDD | |||||||||||||
| 191254 | 0 | 0 | 0 | 0 | 0 | 240 | 0 | 13377 | 0 | 204871 | 0 | 0 | 0 |
| KAREN RHEA | |||||||||||||
| 230488 | 0 | 0 | 0 | 0 | 0 | 292 | 0 | 10276 | 0 | 241056 | 0 | 0 | 0 |
| JOHN KOOMEN | |||||||||||||
| 194663 | 0 | 61190 | 0 | 0 | 0 | 0 | 0 | 10239 | 0 | 266092 | 0 | 0 | 0 |
| FAISAL SIDDIQUI | |||||||||||||
| 196138 | 0 | 34800 | 0 | 0 | 0 | 248 | 0 | 10239 | 0 | 241425 | 0 | 0 | 0 |
| RALPH BARR | |||||||||||||
| 188581 | 0 | 41860 | 0 | 0 | 0 | 0 | 0 | 10314 | 0 | 240755 | 0 | 0 | 0 |
| LYNNA HOLLIS | |||||||||||||
| 187945 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10073 | 0 | 198018 | 0 | 0 | 0 |
| JAMES GROVE | |||||||||||||
| 175799 | 0 | 610 | 0 | 0 | 0 | 220 | 0 | 10223 | 0 | 186852 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | BONUSES ARE PAID BASED ON SPECIFIC PERFORMANCE GUIDELINES AND THE BONUS COMPENSATION ARRANGEMENTS VARY BY EMPLOYEE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE ORGANIZATION IS CENTERSTONE OF AMERICA, AN INDIANA NONPROFIT CORPORATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBER SHALL BE ENTITLED TO APPOINT AT LEAST ONE BOARD DIRECTOR AS SPECIFIED IN THE BYLAWS OF THE CORPORATION. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING DECISIONS ARE TO BE RATIFIED BY THE SOLE MEMBER PRIOR TO ACTION: FORMATION OR ACQUISITION OF LEGAL ENTITIES BY THE CORPORATION; AMENDMENT OF THE CHARTER OR BYLAWS OF THE CORPORATION; APPROVAL, ACCEPTANCE, AMENDMENT OR TERMINATION OF CONTRACTS OF THE CORPORATION TO PROVIDE SERVICES OUTSIDE THE HISTORICAL LINES OF BUSINESS OR SERVICES ENGAGED IN BY THE CORPORATION; AND ADOPTION AND AMENDMENT OF THE STATEMENT OF THE MISSION OF THE CORPORATION. | |
| 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 ADMINISTRATIVE 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. | |
| THE WRITTEN CONFLICT OF INTEREST POLICY OF THE BOARD OF DIRECTORS IS REGULARLY AND CONSISTENTLY MONITORED AND COMPLIANCE ENFORCED BY THE BOARD CHAIRPERSON. 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 COVERED PERSONS IS REQUIRED ON ANY POTENTIAL CONFLICTS OF INTEREST | FORM 990, PART VI, SECTION B, LINE 12C | |
| IN EARLY FEBRUARY OF 2008, ANTICIPATING A PENDING MERGER OF CENTERSTONE WITH THE CENTER FOR BEHAVIORAL HEALTH AND QUINCO MENTAL HEALTH SERVICES, THE CENTERSTONE BOARD OF DIRECTORS ASSIGNED A SPECIAL CEO COMPENSATION COMMITTEE TO COMMISSION A SALARY SURVEY AND RECOMMEND BACK TO THE BOARD ON A NEW CONTRACT CONTINGENT FOR THE CENTERSTONE CEO COGNIZANT OF THE PLAN TO HAVE THE CENTERSTONE CEO SERVE AS THE CEO OF THE POST MERGER ENTERPRISE. THE THREE MEMBER COMMITTEE, CHAIRED BY THE CENTERSTONE BOARD CHAIR, AND CONSISTING OF A RECENTLY RETIRED HEALTH CARE EXECUTIVE AND A PRACTICING ATTORNEY, INITIATED AN EXPLORATION OF CONSULTANTS TO ENGAGE IN THIS ENDEAVOR. AFTER EXAMINING A NUMBER OF POTENTIAL CONSULTANTS, THE COMMITTEE CONTRACTED WITH THE MEYERS GROUP ON MARCH 23, 2008. THE MEYERS GROUP IS A MARYLAND BASED CONSULTING FIRM WITH EXTENSIVE EXPERIENCE IN ASSISTING NOT-FOR-PROFIT COMMUNITY MENTAL HEALTH CENTER BOARD'S WITH BOTH CEO RECRUITMENT AS WELL AS OTHER CEO RELATED BOARD CONSULTATION INCLUDING THE AREA OF NOT-FOR-PROFIT CEO COMPENSATION. THE MEYERS GROUP RECEIVED HIGH MARKS FROM EACH OF THE REFERENCES THE COMMITTEE MEMBERS CONTACTED. IN ADDITION THE MEYERS GROUP WAS ENGAGED BY AND ACCOUNTABLE TO THE BOARD OF DIRECTORS, NOT THE CEO. THE ASSIGNMENT TO THE MEYERS GROUP WAS TO CONDUCT AN ASSESSMENT OF THE BEHAVIORAL HEALTH MARKETPLACE WITH THE EXPRESSED PURPOSE OF UNDERSTANDING THE COMPENSATION ARRANGEMENTS THAT EXIST FOR CEOS OF ORGANIZATIONS THAT MIGHT BE COMPARABLE TO CENTERSTONE. THE FRAMEWORK FOR THIS ASSESSMENT WAS TO BE MINDFUL OF THE FOLLOWING FACTORS IN REVIEWING THE MARKET, AS WELL AS IN THE SUBMISSION OF RECOMMENDATIONS TO THE BOARD AS THEY CONSIDER A COMPENSATION PACKAGE FOR ITS CEO, SHOULD CENTERSTONE'S MERGER PLANS BE EXECUTED. THESE FACTORS WERE: MAINTAINING A FOCUS ON "MISSION-DRIVEN" ORGANIZATIONS IN THE NOT-FOR-PROFIT MARKETPLACE; INSURING THAT THE COMPENSATION ARRANGEMENT IS COMPETITIVE SO AS TO ASSURE A LONG TERM RELATIONSHIP MAY EXIST IF THAT IS THE ON-GOING INTENT OF BOTH PARTIES; INSURING THAT THE AGREEMENT FEELS APPROPRIATE IN TERMS OF ITS "REASONABLENESS" (THAT IS, CAN IT BE SUPPORTED AS BEING APPROPRIATE IN THE EYES OF A PUBLIC REVIEW); INSURING THAT AGREEMENT ALSO BE DESIGNED IN A WAY TO RECOGNIZE THE VERY UNIQUE NATURE OF THE UPCOMING MERGER AND THE EXTRAORDINARY LEADERSHIP THAT HAS BEEN AND WILL CONTINUE TO BE NECESSARY TO LEAD CENTERSTONE OF AMERICA AS IT MOVES FORWARD POST-MERGER. SCOPE OF WORK: THE MEYERS GROUP SOUGHT TO GATHER AS MUCH PERTINENT COMPENSATION INFORMATION AS POSSIBLE FROM A VARIETY OF SECTORS IN THE BEHAVIORAL HEALTH MARKETPLACE. THE MEYERS GROUP ALSO SOUGHT TO GATHER INFORMATION ABOUT TOTAL COMPENSATION PACKAGES IN ADDITION TO BASE COMPENSATION AGREEMENTS. THEIR SOURCES OF DATA INCLUDED: EVALUATION OF IRS PUBLIC DOCUMENTS (990S) FOR COMMUNITY MENTAL HEALTH CENTERS (CMHCS) AND OTHER LARGE HUMAN SERVICE PROVIDER SYSTEMS (ADJUSTED FOR 2008 COST OF LIVING CHANGES SINCE MOST 990S AVAILABLE ARE FROM CALENDAR YEAR 2006); CONSIDERATION OF COMPENSATION ARRANGEMENTS DEVELOPED WITH CEOS OF CMHCS THROUGH CONDUCTING PERSONAL INTERVIEWS WITH AS MANY CEOS AS POSSIBLE IN THIS TIME FRAME (THE MEYERS GROUP ACTUALLY CONDUCTED 15 SUCH INTERVIEWS WITH CEOS OF COMPARABLE ORGANIZATIONS); REVIEWING DATA THAT WOULD BE AVAILABLE FOR OTHER MARKET SEGMENTS IN THE BEHAVIORAL HEALTH MARKET, INCLUDING HOSPITALS AND MULTI-STATE PROVIDERS; BASED ON AN ANALYSIS OF THE DATA AVAILABLE THROUGH INTERVIEWS AND PUBLIC DOCUMENTS, AS WELL AS INFORMATION AVAILABLE TO THE MEYERS GROUP AS A RESULT OF ITS PREVIOUS WORK WITH BOARDS OF DIRECTORS OF CMHCS, PROVIDED THE CENTERSTONE BOARD WITH IDEAS TO CONSIDER TO BE ABLE TO OFFER MR. GUTH A COMPREHENSIVE AND COMPETITIVE TOTAL COMPENSATION PACKAGE THAT WILL ASSURE CONTINUITY FOR THE ORGANIZATION. AIDED BY THE MEYERS GROUP REPORT AND BY CORPORATE COUNSEL, THE CEO COMPENSATION COMMITTEE CRAFTED AN AGREEMENT THAT SHOULD THE CEO EARN THE MAXIMUM PERFORMANCE COMPENSATION, WOULD PLACE HIS TOTAL COMPENSATION (INCLUSIVE OF SALARY, GENERAL BENEFITS, AND SPECIAL BENEFITS) AT THE 90% OF CEO TOTAL COMPENSATION FOR NOT-FOR-PROFIT ORGANIZATIONS OF COMPARABLE SIZE AND NATURE. THIS AGREEMENT WAS APPROVED BY THE FULL BOARD OF DIRECTORS OF CENTERSTONE ON MARCH 25, 2008, WAS SUBMITTED TO THE TN ATTORNEY GENERAL FOR REVIEW PENDING THE AFFILIATION, AND WAS REVIEWED IN CLOSED SESSION BY THE CENTERSTONE OF AMERICA BOARD AT ITS FIRST CALLED MEETING ON JUNE 26TH OF 2008. THE CEO'S SALARY HAS NOT BEEN MODIFIED SINCE 2008. THE CEO HAS REDUCED HIS DEFERRED COMPENSATION SINCE 2008 DUE TO THE FINANCIAL DIFFICULTIES OF THE ORGANIZATION. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 328. EQUITY TRANSFER WITH RELATED ENTITY -2,016,423. CHANGE IN VALUE OF BENEFICIAL INTEREST 2,300,704. TOTAL TO FORM 990, PART XI, LINE 5: 284,609. | FORM 990, PART XI, LINE 5: |
| AUDIT OVERSIGHT | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND NO PROCESSES HAVE CHANGED FROM PRIOR YEAR. | FORM 990, PART XII, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ADVANTAGE BEHAVIORAL HEALTH | |||||||||||
| 1101 SIXTH AVENUE | NASHVILLE | TN | 37208 | 201590169 | BILLING AND ADMINISTRATIVE SERVICES | TN | 501C4 | N/A | 0 | ||
| CENTERSTONE ENDOWMENT TRUST | |||||||||||
| 1101 SIXTH AVENUE | NASHVILLE | TN | 37208 | 626381986 | SUPPORT CENTERSTONE OF TENNESSEE | TN | 501C3 | N/A | 0 | LINE 11B | |
| CUMBERLAND HOLDING CORP | |||||||||||
| 1101 SIXTH AVENUE | NASHVILLE | TN | 37208 | 621234354 | PROVIDE HUD HOUSING | TN | 501C3 | N/A | 0 | LINE 7 | |
| CENTERSTONE HOUSING RESOURCES | |||||||||||
| 1101 SIXTH AVENUE | NASHVILLE | TN | 37208 | 300181963 | OWN AND OPERATE GROUP HOMES | TN | 501C3 | N/A | 0 | LINE 11C | |
| CENTERSTONE OF AMERICA | |||||||||||
| 1101 SIXTH AVENUE | NASHVILLE | TN | 37208 | 200072992 | HOLDING COMPANY FOR CENTERSTONE OF TENNESSEE | IN | 501C3 | N/A | 0 | LINE 9 | |
| CENTERSTONE OF INDIANA | |||||||||||
| 1101 SIXTH AVENUE | NASHVILLE | TN | 37208 | 351147323 | PROVIDE MENTAL HEALTH SERVICES | IN | 501C3 | 0 | LINE 7 | CONTROLLED BY CENTERSTONE OF AMERICA | |
| CENTERSTONE RESEARCH INSTITUTE | |||||||||||
| 1101 SIXTH AVENUE | NASHVILLE | TN | 37208 | 262505456 | RESEARCH RELATED TO MENTAL HEALTH | IN | 501C3 | 0 | LINE 7 | CONTROLLED BY CENTERSTONE OF AMERICA | |
| VANTAGE POINT | |||||||||||
| 1101 SIXTH AVENUE | NASHVILLE | TN | 37208 | 200194682 | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING | IN | 501C3 | 0 | LINE 9 | CONTROLLED BY CENTERSTONE OF AMERICA | |
| JOHNSON NICHOLS HEALTH CLINIC | |||||||||||
| 1101 SIXTH AVENUE | NASHVILLE | TN | 37208 | 351270418 | PROVIDE HEALTHCARE FOR AT-RISK PERSONS | IN | 501C3 | 0 | PUBLIC CHARITY | CONTROLLED BY CENTERSTONE OF AMERICA | |
| CENTERSTONE FOUNDATION (FORMERLY CBH FOUNDATION) | |||||||||||
| 1101 SIXTH AVENUE | NASHVILLE | TN | 37208 | 261186476 | FUNDRAISING | IN | 501C3 | 0 | LINE 11A | CONTROLLED BY CENTERSTONE OF INDIANA | |
| MAPLEVIEW INC | |||||||||||
| 1101 SIXTH AVENUE | NASHVILLE | TN | 37208 | 351876232 | PROVIDE LOW INCOME HOUSING | IN | 501C3 | 0 | LINE 9 | CONTROLLED BY CENTERSTONE OF INDIANA | |
| CEDAR VIEW INC | |||||||||||
| 1101 SIXTH AVENUE | NASHVILLE | TN | 37208 | 351943874 | PROVIDE LOW INCOME HOUSING | IN | 501C3 | 0 | LINE 9 | CONTROLLED BY CENTERSTONE OF INDIANA | |
| OAKVIEW INC | |||||||||||
| 1101 SIXTH AVENUE | NASHVILLE | TN | 37208 | 351942794 | PRIVATE FOUNDATION | IN | 501C3 | 0 | PRIVATE FOUNDATION | CONTROLLED BY CENTERSTONE OF INDIANA | |
| ASPEN HOUSE INC | |||||||||||
| 1101 SIXTH AVENUE | NASHVILLE | TN | 37208 | 351925610 | PROVIDE LOW INCOME HOUSING | IN | 501C3 | 0 | LINE 9 | CONTROLLED BY CENTERSTONE OF INDIANA | |
| INDIANA HOUSE INC | |||||||||||
| 1101 SIXTH AVENUE | NASHVILLE | TN | 37208 | 351942793 | PROVIDE LOW INCOME HOUSING | IN | 501C3 | 0 | LINE 9 | CONTROLLED BY CENTERSTONE OF INDIANA | |
| PINEVIEW INC | |||||||||||
| 1101 SIXTH AVENUE | NASHVILLE | TN | 37208 | 352129307 | PROVIDE LOW INCOME HOUSING | IN | 501C3 | 0 | LINE 9 | CONTROLLED BY CENTERSTONE OF INDIANA | |
| WILLOWVIEW INC | |||||||||||
| 1101 SIXTH AVENUE | NASHVILLE | TN | 37208 | 352129471 | PROVIDE LOW INCOME HOUSING | IN | 501C3 | 0 | LINE 9 | CONTROLLED BY CENTERSTONE OF INDIANA | |
| DOGWOOD PLACE INC | |||||||||||
| 1101 SIXTH AVENUE | NASHVILLE | TN | 37208 | 201926260 | PROVIDE LOW INCOME HOUSING | IN | 501C3 | 0 | LINE 9 | CONTROLLED BY CENTERSTONE OF INDIANA | |
| NOT ALONE INC | |||||||||||
| 1101 SIXTH AVENUE | NASHVILLE | TN | 37208 | 271934061 | PROVIDE MENTAL HEALTH SERVICES | TN | 501C3 | 0 | LINE 7 | CONTROLLED BY CENTERSTONE OF AMERICA | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |