Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 223.4% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$1,159,109
Up $2,288 (+0.2%) from 2016
Net Assets
Up-$212,249
Up $9,825 (+4.4%) from 2016
Liabilities
Down$1,371,358
Down $7,537 (-0.5%) from 2016
Revenue
Up$99,453
Up $13,066 (+15%) from 2016
Expenses
Down$89,628
Down $9,800 (-9.9%) from 2016
Net Income
Up$9,825
Up $22,866 (+175%) from 2016
Our mission is to "deliver care that changes people's lives." theodoro place is affiliated with centerstone of illinois. For the 2016 tax year ended june 30, 2017, centerstone of america and its affiliates earned gross revenue of $314 million and employed 5,000
We are dedicated to delivering care that changes people's lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $872,904 | $842,635 | ▼ $30,269 |
| Savings and Temporary Cash Investments | $279,643 | $311,133 | ▲ $31,490 |
| Prepaid Expenses and Deferred Charges | $4,257 | $2,771 | ▼ $1,486 |
| Accounts Receivable | - | $2,570 | - |
| Cash and Non-Interest-Bearing Accounts | $17 | $0 | ▼ $17 |
| Total Assets | $1,156,821 | $1,159,109 | ▲ $2,288 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $736,600 | $735,400 | ▼ $1,200 |
| Other Liabilities | $632,423 | $633,024 | ▲ $601 |
| Accounts Payable and Accrued Expenses | $9,872 | $2,934 | ▼ $6,938 |
| Total Liabilities | $1,378,895 | $1,371,358 | ▼ $7,537 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-222,074 | $-212,249 | ▲ $9,825 |
| Total Net Assets Fund Balance | $-222,074 | $-212,249 | ▲ $9,825 |
| Total Liabilities and Net Assets / Fund Balance | $1,156,821 | $1,159,109 | ▲ $2,288 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $709,943 | $400,501 | $1,110,444 |
| Land | $129,374 | - | $129,374 |
| Equipment | $3,318 | $45,871 | $49,189 |
| Name | Title | Other | Total |
|---|---|---|---|
| Jennifer Craig | Chief Operating Officer | $120,640 | $120,640 |
| Stacey Overturf | Director of Finance | $109,015 | $109,015 |
| Janette Heath | Medical Services Director | $87,079 | $87,079 |
| Name | Title |
|---|---|
| Lindley Renken | President |
| Tom Johnson | Vice President |
| Bruce Bertolino | Director |
| Dianne Crawford | Director |
| Jackie Mccarvey | Director |
| Jim Ingram | Director |
| John G Markley | Chief Executive Officer |
| Mirza a Baig | Chief Medical Officer |
| Reno Ahuja | Psychiatrist |
| Patricia Fischer | Secretary |
| Terry Heigert | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $89,628 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $30,268 | - | - | $30,268 |
| Occupancy | $27,974 | - | - | $27,974 |
| Fees for Services Management | - | $9,480 | - | $9,480 |
| Insurance | $7,225 | - | - | $7,225 |
| Office Expenses | $4,483 | $1,144 | - | $5,627 |
| Fees for Services Accounting | - | $3,285 | - | $3,285 |
| Other Expenses | $3,245 | - | - | $3,245 |
| Information Technology | - | $1,518 | - | $1,518 |
| Conferences and Meetings | - | $1,006 | - | $1,006 |
| Total Functional Expenses | $73,195 | $16,433 | $0 | $89,628 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $89,628 |
| Total Expenses per Audited Statements | $89,628 |
| Total Expenses per Form 990 | $89,628 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Grant Advances | $568,484 |
| Due to Affiliated Entities | $64,540 |
“The sole stockholder of the organization is centerstone of illinois, inc, an illinois nonprofit corporation.”
“The sole stockholder shall be entitled to appoint at least one board director as specified in the bylaws of the corporation.”
“The following decisions are to be ratified by the sole stockholder 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.”
“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 centerstone of america's board of directors. 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 board has adopted a written conflict of interest policy. On an annual basis board members complete a board expectations letter in which the members affirm that they are aware of the conflict of interest policy and that they have reported any potential conflicts of interest. Further, the board has recently adopted a policy which requires board members to complete a conflict of interest acknowledgement and disclosure form on an annual basis. For employees, the company's code of conduct contains a written conflict of interest policy. Employees are required to certify on an annual basis that they have read and will abide by the conflict of interest policy. Further, senior executives of the company are required to complete a conflict of interest acknowledgement and disclosure form on an annual basis.”
“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. As a result, the compensation package of centerstone of america's ceo was updated in 2015 to reflect the current market rates. The ceo's compensation package is reviewed by the board of directors on an annual basis. Compensation for the ceos of the centerstone affiliated organizations is determined by the ceo of centerstone of america utlitizing compensation surveys available from the industry's two major associations, and is subject to review by the centerstone of america board on an annual basis. Executive compensation packages were reviewed and adjusted to market as needed during the 2016 tax year.”
“The organization's form 1023 and form 990 are available for public inspection upon request.”
“The governing documents and conflict of interest policy are available for public inspection upon request; however, the financial statements are not available for public inspection.”
“The organization's purpose is to provide supportive housing for adults with mental illness, who are homeless. Efficiency apartments, along with subsidies, including onsite services are available to residents to help break the cycle of homelessness. Our services combined with housing ensures residents remain housed and realize their fullest potential. Theodoro place provides permanent supportive housing to twelve single adults with serious mental illness. Theodoro place is associated with centerstone of illinois, which 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 the corporation serves more than 14,000 individuals of all ages in south central and metro east st. Louis area. Theodoro place is an affiliate of centerstone of america, inc. And of centerstone of illinois is the sole corporate member of theodoro place.”
“Individuals in nearly 200 facilities. Centerstone is a nationally recognized leader, providing mental health and substance use treatment, related crisis care, education and support to people of all ages in communities in florida, illinois, indiana, kentucky, and tennessee, and offer individuals with intellectual and developmental disabilities life skills development, employment and housing services in illinois and kentucky. Nationally, we offer specialized care for service members, veterans and their loved ones, and develop employee assistance programs for businesses of all sizes. Our research institute improves behavioral healthcare through research, evaluation and technology, and our foundation secures philanthropic resources to support our work. Caring for over 172,000 individuals and families annually, we are accredited by carf and joint commission. Centerstone has a deep and rich history, and has been providing effective behavioral health and drug and alcohol treatment services in our communities for over 60 years. Our approach has always been rooted in the idea that our clients are healthier and happier when they can contribute to their communities. And, that our communities are improved by having our clients as contributing members.”
“Communities through the identification and support of more effective treatment practices, technology-enabled care tools, enhanced operational efficiencies, and vastly increased access to philanthropic and government support for individuals and families with limited resources. Centerstone is quickly becoming one of the largest healthcare organizations of its kind in the nation. Centerstone of america's primary affiliated corporations include, centerstone of tennessee, centerstone of indiana, centerstone of illinois, centerstone of florida, centerstone of kentucky, centerstone research institute, centerstone military services, and advantage behavior health. Centerstone foundation servers as the philanthropic arm for organization in support of the affiliated companies.”
“The centerstone of america board of directors assumes responsibility for oversight of the audit of the financial statements and no processes have changed from the prior year.”
“The theodoro place is organized as not-for-profit corporations under section 501(c)(3) of the united states internal revenue code ("irc"). Irc section 513(a) defines an unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. As such, the corporation is generally exempt from income taxes and is required to file federal form 990 . Return of organization exempt from income tax, which is an informational return only. The corporation has filed federal and state returns for periods through june 30, 2016. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions). Accounting principles generally accepted in the united states of america ("gaap") require management to evaluate tax positions taken by the corporation and recognize a tax liability if it is more likely than not that an uncertain tax position would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the corporation and has concluded that as of june 30, 2017 and 2016, 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 corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9872 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2934 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2570 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE DEDICATED TO DELIVERING CARE THAT CHANGES PEOPLE'S LIVES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6189376483 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 902 WEST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST FRANKFORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62896 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1006 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1006 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 66308 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 89628 |
| IRS990/CYOtherRevenueAmt | 0 | 3677 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29459 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9825 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 89628 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 99453 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30268 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30268 |
| IRS990/Desc | 0 | WE ARE A FAMILY OF ORGANIZATIONS COMMITTED TO ADVANCING CARE AND SOLUTIONS. OPERATING WITH 5,000+ EMPLOYEES AND HUNDREDS OF VOLUNTEERS, CENTERSTONE PROVIDES LIFE-CHANGING AND LIFE-SAVING SERVICES TO MORE THAN 172,000 INDIVIDUALS AND FAMILIES IN MORE THAN 200 FACILITIES AND THROUGH A 700+ PROVIDER NETWORK NATIONWIDE. CENTERSTONE IS CARF ACCREDITED IN ILLINOIS, INDIANA AND TENNESSEE AND JOINT COMMISSION ACCREDITED IN FLORIDA AND KENTUCKY. WE ACCEPT MOST INSURANCE AND PRIVATE PAY FOR SERVICES, AND ARE ABLE TO OFFER CARE THROUGH ADDITIONAL CONTRACTS AND GRANTS FROM FEDERAL, STATE AND LOCAL GOVERNMENT, AS WELL AS PHILANTHROPIC DONATIONS FROM FOUNDATIONS, CORPORATIONS AND INDIVIDUALS.CENTERSTONE'S GROWTH FIRST AND FOREMOST HAS BENEFITED ITS CLIENTS AND |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 73195 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3285 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3285 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 9480 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 9480 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 4324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6927 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 10341 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7529 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12786 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8696 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANNE CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE BERTOLINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRY HEIGERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDLEY RENKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACKIE MCCARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIRZA A BAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STACEY OVERTURF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANETTE HEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN G MARKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RENO AHUJA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 217891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 113713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 98674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 79550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 165580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 211344 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEDICAL SERVICES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 66308 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 99453 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | OUR MISSION IS TO "DELIVER CARE THAT CHANGES PEOPLE'S LIVES." THEODORO PLACE IS AFFILIATED WITH CENTERSTONE OF ILLINOIS. FOR THE 2016 TAX YEAR ENDED JUNE 30, 2017, CENTERSTONE OF AMERICA AND ITS AFFILIATES EARNED GROSS REVENUE OF $314 MILLION AND EMPLOYED 5,000 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE THEODORO PLACE IS ORGANIZED AS NOT-FOR-PROFIT CORPORATIONS UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE ("IRC"). IRC SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. AS SUCH, THE CORPORATION IS GENERALLY EXEMPT FROM INCOME TAXES AND IS REQUIRED TO FILE FEDERAL FORM 990 . RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS AN INFORMATIONAL RETURN ONLY. THE CORPORATION HAS FILED FEDERAL AND STATE RETURNS FOR PERIODS THROUGH JUNE 30, 2016. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ("GAAP") REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF IT IS MORE LIKELY THAN NOT THAT AN UNCERTAIN TAX POSITION WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2017 AND 2016, 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 CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.