Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $726,454 | $462,819 | $1,189,273 |
| Land | $129,374 | - | $129,374 |
| Equipment | $2,302 | $46,887 | $49,189 |
| Name | Title | Other | Total |
|---|---|---|---|
| Stacey Overturf | Treasurer | $126,108 | $126,108 |
| Anne Tyree | Director | $124,482 | $124,482 |
| Deniece Shivers | Director | $61,073 | $61,073 |
| Name | Title |
|---|---|
| Patricia Fischer | President |
| Lindley Renken | Vice President |
| Jackie Mccarvey | Director |
| James Ingram | Director |
| Tom Johnson | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $130,253 |
| 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 | $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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Grant Advances | $568,484 |
| Due to Affiliated Entities | $66,240 |
“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 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.”
“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.”
“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”
“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.”
“ROUNDING 1.”
“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.”
“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.”
“Insurance proceeds net of repair expenses”
“Building repairs net of insurance proceeds rounding”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 774 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12382 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26757 |
| 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 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2157 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15943 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
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| IRS990/CYContributionsGrantsAmt | 0 | 70950 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5870 |
| IRS990/CYOtherExpensesAmt | 0 | 130253 |
| IRS990/CYOtherRevenueAmt | 0 | 1812 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22436 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29185 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 130253 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 101068 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33679 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33679 |
| IRS990/Desc | 0 | 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 FOR TWELVE SINGLE ADULTS WITH SERIOUS MENTAL ILLNESS. |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27158 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1367836 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO "DELIVER CARE THAT CHANGES PEOPLE'S LIVES." |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 27986 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1130 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 547 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9652 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6725 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 547 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 634224 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 634724 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING MACHINE COMMIS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1812 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1812 |
| IRS990/OtherRevenueTotalAmt | 0 | 1812 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INSURANCE PROCEEDS NET OF REPAIR EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDING REPAIRS NET OF INSURANCE PROCEEDS ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SOLE STOCKHOLDER OF THE ORGANIZATION IS CENTERSTONE OF ILLINOIS, INC, AN ILLINOIS NONPROFIT CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SOLE STOCKHOLDER SHALL BE ENTITLED TO APPOINT AT LEAST ONE BOARD DIRECTOR AS SPECIFIED IN THE BYLAWS OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ROUNDING 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XII, LINE 2C: |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | CENTERSTONE OF AMERICA |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | TN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | MANAGEMENT COMPANY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | CENTERSTONE HEALTH PARTNERS INC |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | NASHVILLE |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 6 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 7 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 8 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 9 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 10 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 11 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 12 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.