Civic Intelligence

Theodoro Place

990 • Fiscal year 2019 • EIN 20-1885830

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 12, 2019

44 Vantage Way Suite 400Nashville, TN 37228

(618) 937-6483

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

13.54x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,102,709

Down $57,001 (-4.9%) from 2018

Net Assets

Down

-$265,793

Down $29,184 (-12%) from 2018

Liabilities

Down

$1,368,502

Down $27,817 (-2.0%) from 2018

Revenue

Up

$101,068

Up $13,043 (+15%) from 2018

Expenses

Up

$130,253

Up $17,866 (+16%) from 2018

Net Income

Down

-$29,185

Down $4,823 (-20%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,315,361Liabilities 2010: $1,349,730Net Assets 2010: -$34,3692010Assets 2011: $1,280,411Liabilities 2011: $1,357,936Net Assets 2011: -$77,5252011Assets 2012: $1,236,118Liabilities 2012: $1,364,940Net Assets 2012: -$128,8222012Assets 2013: $1,217,771Liabilities 2013: $1,381,248Net Assets 2013: -$163,4772013Assets 2014: $1,190,280Liabilities 2014: $1,378,975Net Assets 2014: -$188,6952014Assets 2015: $1,167,502Liabilities 2015: $1,376,535Net Assets 2015: -$209,0332015Assets 2016: $1,156,821Liabilities 2016: $1,378,895Net Assets 2016: -$222,0742016Assets 2017: $1,159,109Liabilities 2017: $1,371,358Net Assets 2017: -$212,2492017Assets 2018: $1,159,710Liabilities 2018: $1,396,319Net Assets 2018: -$236,6092018Assets 2019: $1,102,709Liabilities 2019: $1,368,502Net Assets 2019: -$265,7932019Assets 2020: $1,077,128Liabilities 2020: $1,371,118Net Assets 2020: -$293,9902020Assets 2021: $1,047,734Liabilities 2021: $1,369,024Net Assets 2021: -$321,2902021Assets 2022: $1,015,124Liabilities 2022: $1,371,077Net Assets 2022: -$355,9532022Assets 2023: $969,682Liabilities 2023: $1,373,199Net Assets 2023: -$403,5172023Assets 2024: $937,682Liabilities 2024: $1,370,185Net Assets 2024: -$432,5032024Assets 2025: $916,108Liabilities 2025: $1,090,885Net Assets 2025: -$174,7772025

Highlighted filing

2019

Assets$1,102,709
Liabilities$1,368,502
Net Assets-$265,793

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $131,4132010Revenue 2011: $80,053Expenses 2011: $123,209Net Income 2011: -$43,1562011Revenue 2012: $78,791Expenses 2012: $130,088Net Income 2012: -$51,2972012Revenue 2013: $117,608Expenses 2013: $152,263Net Income 2013: -$34,6552013Revenue 2014: $82,516Expenses 2014: $107,734Net Income 2014: -$25,2182014Revenue 2015: $77,740Expenses 2015: $98,078Net Income 2015: -$20,3382015Revenue 2016: $86,387Expenses 2016: $99,428Net Income 2016: -$13,0412016Revenue 2017: $99,453Expenses 2017: $89,628Net Income 2017: $9,8252017Revenue 2018: $88,025Expenses 2018: $112,387Net Income 2018: -$24,3622018Revenue 2019: $101,068Expenses 2019: $130,253Net Income 2019: -$29,1852019Revenue 2020: $91,514Expenses 2020: $119,712Net Income 2020: -$28,1982020Revenue 2021: $99,405Expenses 2021: $126,707Net Income 2021: -$27,3022021Revenue 2022: $99,654Expenses 2022: $134,317Net Income 2022: -$34,6632022Revenue 2023: $99,941Expenses 2023: $147,505Net Income 2023: -$47,5642023Revenue 2024: $105,016Expenses 2024: $134,002Net Income 2024: -$28,9862024Revenue 2025: $381,515Expenses 2025: $123,789Net Income 2025: $257,7262025

Highlighted filing

2019

Revenue$101,068
Expenses$130,253
Net Income-$29,185
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$101,068
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$812,980$858,130▲ $45,150
Savings and Temporary Cash Investments$326,436$185,401▼ $141,035
Accounts Receivable$12,382$26,757▲ $14,375
Prepaid Expenses and Deferred Charges$5,755$16,478▲ $10,723
Cash and Non-Interest-Bearing Accounts$2,157$15,943▲ $13,786
Total Assets$1,159,710$1,102,709▼ $57,001
Liabilities
Mortgage Notes Payable Secured by Investment Property$734,200$733,000▼ $1,200
Other Liabilities$634,224$634,724▲ $500
Accounts Payable and Accrued Expenses$27,895$774▼ $27,121
Deferred Revenue-$4-
Total Liabilities$1,396,319$1,368,502▼ $27,817
Net Assets / Fund Balance
Unrestricted Net Assets$-236,609$-265,793▼ $29,184
Total Net Assets Fund Balance$-236,609$-265,793▼ $29,184
Total Liabilities and Net Assets / Fund Balance$1,159,710$1,102,709▼ $57,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$726,454$462,819$1,189,273
Land$129,374-$129,374
Equipment$2,302$46,887$49,189
Compensation and Service Providers

Employees

NameTitleOtherTotal
Stacey OverturfTreasurer$126,108$126,108
Anne TyreeDirector$124,482$124,482
Deniece ShiversDirector$61,073$61,073

Board Members and Trustees

NameTitle
Patricia FischerPresident
Lindley RenkenVice President
Jackie MccarveyDirector
James IngramDirector
Tom JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$70,950
Program Service Revenue
$22,436
Investment Income
$5,870
Other Revenue
$1,812
Change in Net Assets
$-29,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,349
Revenue Not Reported on Financial Statements
$10,719
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$10,719
Total Revenue per Audited Statements
$90,349
Total Revenue per Form 990
$101,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,679--$33,679
Occupancy$27,986--$27,986
Fees for Services Other$27,158--$27,158
Insurance$23,376--$23,376
Office Expenses$1,130--$1,130
Other Expenses$547--$547
Total Functional Expenses$130,253$0$0$130,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$130,253
Expenses per Audited Statements$119,533
Total Expenses per Audited Statements$119,533
Expenses Not Reported on Financial Statements$10,720
Other Expense Adjustments$10,720
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Advances$568,484
Due to Affiliated Entities$66,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The sole stockholder of the organization is centerstone of illinois, inc, an illinois nonprofit corporation.

Form 990, Part VI, Section A, Line 7A

The sole stockholder 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 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.

Form 990, Part VI, Section B, Line 11B

The process of reviewing the form 990 entails a detailed review of the form 990 by the organization's chief executive officer, chief financial officer, corporate controller, and the 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.

Form 990, Part VI, Section B, Line 12C

The board has adopted a written conflict of interest poclity. On an annual basis board members complete a board expectations letter in which the members affirm that they are aware of the conflict of interest policy and that they have reported any potential conflicts of interest. Further, the board has adopted a policy which requires board members to complete a conflict of interest acknowledgement and disclusre form on an annual basis. In addition, the chair inquires at the beginning of each meeting if board members have any new or potential conflicts of interest that have arisen since the previous board meeting necessitating disclosure. For employees, the company's code of conduct contains a written conflict of interest policy. Employees are required to certify on an annual basis that they have read and will abide by the conflict of interest policy. Further, senior executives of the company are required to complete a conflict of interest acknowledgement and disclosure form on an annual basis.

Form 990, Part VI, Section C, Line 18

The organization's form 1023 and form 990 are available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Theodoro Place
EIN
20-1885830
Phone
6189376483
Address
44 VANTAGE WAY SUITE 400, NASHVILLE, TN 37228

Signing Officer

Name
Steven C Holman
Title
Chief Financial Officer
Phone
6189376483
Signed
2019-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Markley
Formed
2004
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Elizabeth Mcleod
Phone
6153774600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Theodoro place is part of centerstone of illinois, inc. Centerstone of illinois, inc. Is part of centerstone of america, inc., which is the sole corporate member of centerstone of illinois. For the 2019 tax year ended june 30, 2019, centerstone of america and its affiliates earned gross revenue of $363 million. Centerstone is a nationally recognized, not-for-profit behavioral health care organization dedicated to delivering care that changes people's lives. We provide 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. We also serve specialized populations including service members, veterans and their loved ones, individuals with intellectual and developmental disabilities, and at-risk children. Our research institute improves behavioral health care through research, evaluation and technology, and our foundation secures philanthropic resources to support our work. Operating with approximately 6,000 employees and hundreds of volunteers, centerstone provides life-changing and life-saving services to more than 170,000 individuals and families in more than 200 facilities. Centerstone of america affiliates include: centerstone of florida is the leading community behavioral health hospital and outpatient practice in southwest florida. With a 64-year history and full continuum of behavioral health services, we are working to change the lives of children, teens, adults and seniors who face trauma, addictions, psychiatric illnesses and emotional disorders. Centerstone of florida serves more than 15,000 people of all ages. Centerstone of florida is accredited by the joint commission. Centerstone of illinois serves children, youth, adults and families through mental health counseling, substance use treatment, life skills enrichment programs, early childhood services, and specialized services for adults with intellectual and developmental disabilities. Each year, centerstone of illinois services more than 13,000 people of all ages in southern illinois and the metro east st. Louis area. We are accredited by carf international. Centerstone of indiana provides an array of mental health treatment, substance use disorder treatment, integrated primary care, and supportive services to approximately 30,000 people of all ages across southern and central indiana each year. Centerstone has been recognized by the state of indiana for its innovative services in addictions care and re-entry services. We are accredited by carf international and have received health home status. Centerstone of indiana's subsidiaries include the centerstone foundation, inc., centerstone supportive housing, llc and independent living. Centerstone of kentucky is the preferred provider of behavioral health care, addictions treatment and intellectual and developmental services for youth, in the greater louisville, kentucky area. We are nationally recognized for innovative and effective services and treatments, and are the largest non-hospital, not-for-profit employer in the louisville metro area. Centerstone serves more than 37,000 people annually. Centerstone of kentucky is accredited by the joint commission. Centerstone of tennessee has provided a wide range of mental health and addiction services to people of all ages for 60 years. Through more than 60 facilities and 160 partnership locations across the middle tennessee region, centerstone serves over 63,000 children, adolescents, adults and seniors each year. Centerstone of tennessee is accredited by carf international and is a member organization of the national football league's nfl lifeline. The centerstone research institute is dedicated to bridging the gap between evidence and practice, bringing industry proven and high-value practices to our physicians, nurses and practitioners. This is accomplished through research and evaluation studies to define best practice and advance the treatment and

Form 990, Part IX, Line 11G

Clinical professional fees: program service expenses 21,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,805. Non-clincial professional fees: program service expenses 5,353. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,353.

FORM 990, PART XI, LINE 9:

ROUNDING 1.

FORM 990, PART XII, LINE 2C:

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.

Financial Statement Notes

PART X, LINE 2:

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, 2018. 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, 2019 and 2018, 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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Insurance proceeds net of repair expenses

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Building repairs net of insurance proceeds rounding

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THEODORO 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, 2018. 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, 2019 AND 2018, 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INSURANCE PROCEEDS NET OF REPAIR EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BUILDING REPAIRS NET OF INSURANCE PROCEEDS ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THEODORO PLACE IS PART OF CENTERSTONE OF ILLINOIS, INC. CENTERSTONE OF ILLINOIS, INC. IS PART OF CENTERSTONE OF AMERICA, INC., WHICH IS THE SOLE CORPORATE MEMBER OF CENTERSTONE OF ILLINOIS. FOR THE 2019 TAX YEAR ENDED JUNE 30, 2019, CENTERSTONE OF AMERICA AND ITS AFFILIATES EARNED GROSS REVENUE OF $363 MILLION. CENTERSTONE IS A NATIONALLY RECOGNIZED, NOT-FOR-PROFIT BEHAVIORAL HEALTH CARE ORGANIZATION DEDICATED TO DELIVERING CARE THAT CHANGES PEOPLE'S LIVES. WE PROVIDE 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. WE ALSO SERVE SPECIALIZED POPULATIONS INCLUDING SERVICE MEMBERS, VETERANS AND THEIR LOVED ONES, INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND AT-RISK CHILDREN. OUR RESEARCH INSTITUTE IMPROVES BEHAVIORAL HEALTH CARE THROUGH RESEARCH, EVALUATION AND TECHNOLOGY, AND OUR FOUNDATION SECURES PHILANTHROPIC RESOURCES TO SUPPORT OUR WORK. OPERATING WITH APPROXIMATELY 6,000 EMPLOYEES AND HUNDREDS OF VOLUNTEERS, CENTERSTONE PROVIDES LIFE-CHANGING AND LIFE-SAVING SERVICES TO MORE THAN 170,000 INDIVIDUALS AND FAMILIES IN MORE THAN 200 FACILITIES. CENTERSTONE OF AMERICA AFFILIATES INCLUDE: CENTERSTONE OF FLORIDA IS THE LEADING COMMUNITY BEHAVIORAL HEALTH HOSPITAL AND OUTPATIENT PRACTICE IN SOUTHWEST FLORIDA. WITH A 64-YEAR HISTORY AND FULL CONTINUUM OF BEHAVIORAL HEALTH SERVICES, WE ARE WORKING TO CHANGE THE LIVES OF CHILDREN, TEENS, ADULTS AND SENIORS WHO FACE TRAUMA, ADDICTIONS, PSYCHIATRIC ILLNESSES AND EMOTIONAL DISORDERS. CENTERSTONE OF FLORIDA SERVES MORE THAN 15,000 PEOPLE OF ALL AGES. CENTERSTONE OF FLORIDA IS ACCREDITED BY THE JOINT COMMISSION. CENTERSTONE OF ILLINOIS SERVES CHILDREN, YOUTH, ADULTS AND FAMILIES THROUGH MENTAL HEALTH COUNSELING, SUBSTANCE USE TREATMENT, LIFE SKILLS ENRICHMENT PROGRAMS, EARLY CHILDHOOD SERVICES, AND SPECIALIZED SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. EACH YEAR, CENTERSTONE OF ILLINOIS SERVICES MORE THAN 13,000 PEOPLE OF ALL AGES IN SOUTHERN ILLINOIS AND THE METRO EAST ST. LOUIS AREA. WE ARE ACCREDITED BY CARF INTERNATIONAL. CENTERSTONE OF INDIANA PROVIDES AN ARRAY OF MENTAL HEALTH TREATMENT, SUBSTANCE USE DISORDER TREATMENT, INTEGRATED PRIMARY CARE, AND SUPPORTIVE SERVICES TO APPROXIMATELY 30,000 PEOPLE OF ALL AGES ACROSS SOUTHERN AND CENTRAL INDIANA EACH YEAR. CENTERSTONE HAS BEEN RECOGNIZED BY THE STATE OF INDIANA FOR ITS INNOVATIVE SERVICES IN ADDICTIONS CARE AND RE-ENTRY SERVICES. WE ARE ACCREDITED BY CARF INTERNATIONAL AND HAVE RECEIVED HEALTH HOME STATUS. CENTERSTONE OF INDIANA'S SUBSIDIARIES INCLUDE THE CENTERSTONE FOUNDATION, INC., CENTERSTONE SUPPORTIVE HOUSING, LLC AND INDEPENDENT LIVING. CENTERSTONE OF KENTUCKY IS THE PREFERRED PROVIDER OF BEHAVIORAL HEALTH CARE, ADDICTIONS TREATMENT AND INTELLECTUAL AND DEVELOPMENTAL SERVICES FOR YOUTH, IN THE GREATER LOUISVILLE, KENTUCKY AREA. WE ARE NATIONALLY RECOGNIZED FOR INNOVATIVE AND EFFECTIVE SERVICES AND TREATMENTS, AND ARE THE LARGEST NON-HOSPITAL, NOT-FOR-PROFIT EMPLOYER IN THE LOUISVILLE METRO AREA. CENTERSTONE SERVES MORE THAN 37,000 PEOPLE ANNUALLY. CENTERSTONE OF KENTUCKY IS ACCREDITED BY THE JOINT COMMISSION. CENTERSTONE OF TENNESSEE HAS PROVIDED A WIDE RANGE OF MENTAL HEALTH AND ADDICTION SERVICES TO PEOPLE OF ALL AGES FOR 60 YEARS. THROUGH MORE THAN 60 FACILITIES AND 160 PARTNERSHIP LOCATIONS ACROSS THE MIDDLE TENNESSEE REGION, CENTERSTONE SERVES OVER 63,000 CHILDREN, ADOLESCENTS, ADULTS AND SENIORS EACH YEAR. CENTERSTONE OF TENNESSEE IS ACCREDITED BY CARF INTERNATIONAL AND IS A MEMBER ORGANIZATION OF THE NATIONAL FOOTBALL LEAGUE'S NFL LIFELINE. THE CENTERSTONE RESEARCH INSTITUTE IS DEDICATED TO BRIDGING THE GAP BETWEEN EVIDENCE AND PRACTICE, BRINGING INDUSTRY PROVEN AND HIGH-VALUE PRACTICES TO OUR PHYSICIANS, NURSES AND PRACTITIONERS. THIS IS ACCOMPLISHED THROUGH RESEARCH AND EVALUATION STUDIES TO DEFINE BEST PRACTICE AND ADVANCE THE TREATMENT AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE STOCKHOLDER OF THE ORGANIZATION IS CENTERSTONE OF ILLINOIS, INC, AN ILLINOIS NONPROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE STOCKHOLDER SHALL BE ENTITLED TO APPOINT AT LEAST ONE BOARD DIRECTOR AS SPECIFIED IN THE BYLAWS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD HAS ADOPTED A WRITTEN CONFLICT OF INTEREST POCLITY. ON AN ANNUAL BASIS BOARD MEMBERS COMPLETE A BOARD EXPECTATIONS LETTER IN WHICH THE MEMBERS AFFIRM THAT THEY ARE AWARE OF THE CONFLICT OF INTEREST POLICY AND THAT THEY HAVE REPORTED ANY POTENTIAL CONFLICTS OF INTEREST. FURTHER, THE BOARD HAS ADOPTED A POLICY WHICH REQUIRES BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST ACKNOWLEDGEMENT AND DISCLUSRE FORM ON AN ANNUAL BASIS. IN ADDITION, THE CHAIR INQUIRES AT THE BEGINNING OF EACH MEETING IF BOARD MEMBERS HAVE ANY NEW OR POTENTIAL CONFLICTS OF INTEREST THAT HAVE ARISEN SINCE THE PREVIOUS BOARD MEETING NECESSITATING DISCLOSURE. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST; HOWEVER, THE FINANCIAL STATEMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLINICAL PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 21,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,805. NON-CLINCIAL PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0462383025
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CENTERSTONE HEALTH PARTNERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01101 6TH AVENUE NORTH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NASHVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$1.09$0.17$0.38$0.12$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.94$1.37$0.43$0.11$0.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.97$1.37$0.40$0.10$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.02$1.37$0.36$0.10$0.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.37$0.32$0.10$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.08$1.37$0.29$0.09$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.10$1.37$0.27$0.10$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.16$1.40$0.24$0.09$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.16$1.37$0.21$0.10$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.16$1.38$0.22$0.09$0.10$0.01
2015Summary only. Only limited summary data is available for this year.$1.17$1.38$0.21$0.08$0.10$0.02
2014Summary only. Only limited summary data is available for this year.$1.19$1.38$0.19$0.08$0.11$0.03
2013Summary only. Only limited summary data is available for this year.$1.22$1.38$0.16$0.12$0.15$0.03
2012Summary only. Only limited summary data is available for this year.$1.24$1.36$0.13$0.08$0.13$0.05
2011Summary only. Only limited summary data is available for this year.$1.28$1.36$0.08$0.08$0.12$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.35$0.03$0.13