Theodoro Place

“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 adopted a policy which requires board members to complete a conflict of interest acknowledgement and disclosure 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 affiliated with centerstone of illinois. For the 2017 tax year ended june 30, 2018, centerstone of america and its affiliates earned gross revenue of $335 million and employed 5,000 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.”

“ROUNDING 2.”

“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.”