Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 27-4417281 • 501(c)3 • Nashville, TN
Profile
We are dedicated to delivering care that changes people's lives. Centerstone learning (learningrx) is a non-for-profit subsidiary of centerstone kentucky. For the last seven years, the organization has helped over 400 children and adults in the louisville area strengthen cognitive skills. The cognitive training program at learningrx is based on the science of neuroplasticity, the brain's ability to adapt and grow - reorganizing neural pathways and even creating new ones. Trainers work one on one, coaching clients through a series mental exercises to improve the way the brain thinks, reads, learns, focuses, and remembers. These improvements are then transferable to academics, work, and life. Centerstone learning is an affiliate of centerstone of america, inc. Centerstone of kentucky is the sole corporate member of centerstone learning, inc.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 78.6% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$0
Down $108,436 (-100%) from 2018
Liabilities
Down$0
Down $555,549 (-100%) from 2018
Net Assets
Up$0
Up $447,113 (+100%) from 2018
Revenue
Up$784,795
Up $469,770 (+149%) from 2018
Expenses
Down$337,682
Down $32,578 (-8.8%) from 2018
Net Income
Up$447,113
Up $502,348 (+909%) from 2018
Most recent year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
To help struggling students reach their potential, both in the classroom and in life, by providing intensive, one-on-one cognitive training.
We are dedicated to delivering care that changes people's lives. Centerstone learning (learningrx) is a non-for-profit subsidiary of centerstone kentucky. For the last seven years, the organization has helped over 400 children and adults in the louisville area strengthen cognitive skills. The cognitive training program at learningrx is based on the science of neuroplasticity, the brain's ability to adapt and grow - reorganizing neural pathways and even creating new ones. Trainers work one on one, coaching clients through a series mental exercises to improve the way the brain thinks, reads, learns, focuses, and remembers. These improvements are then transferable to academics, work, and life. Centerstone learning is an affiliate of centerstone of america, inc. Centerstone of kentucky is the sole corporate member of centerstone learning, inc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $85,247 | $0 | ▼ $85,247 |
| Cash and Non-Interest-Bearing Accounts | $18,356 | $0 | ▼ $18,356 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $108,436 | $0 | ▼ $108,436 |
| Other Assets Total | $4,833 | $0 | ▼ $4,833 |
| Liabilities | |||
| Other Liabilities | $413,657 | $0 | ▼ $413,657 |
| Deferred Revenue | $129,610 | - | - |
| Accounts Payable and Accrued Expenses | $12,282 | - | - |
| Total Liabilities | $555,549 | $0 | ▼ $555,549 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-447,113 | $0 | ▲ $447,113 |
| Total Net Assets Fund Balance | $-447,113 | $0 | ▲ $447,113 |
| Total Liabilities and Net Assets / Fund Balance | $108,436 | $0 | ▼ $108,436 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Wright | Executive Director | FT | $58,322 | $9,420 | $67,742 |
| Name | Title |
|---|---|
| Anthony Zipple | Chairman |
| Abby Drane | President |
| David Ray | Director |
| Nina Bain | Director |
| Brandon White | Secretary |
| Christopher Roszman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $175,853 |
| Salaries, Compensation, and Employee Benefits | $161,829 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $141,116 | - | - | $141,116 |
| Fees for Services Other | $47,577 | - | - | $47,577 |
| Advertising | $39,324 | - | - | $39,324 |
| Occupancy | $30,102 | - | - | $30,102 |
| Office Expenses | $24,239 | - | - | $24,239 |
| Fees for Services Management | - | $23,710 | - | $23,710 |
| Other Employee Benefits | $20,713 | - | - | $20,713 |
| Depreciation Depletion | $4,833 | - | - | $4,833 |
| Travel | $4,723 | - | - | $4,723 |
| Insurance | $1,345 | - | - | $1,345 |
| Total Functional Expenses | $313,972 | $23,710 | $0 | $337,682 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $337,682 |
| Total Expenses per Audited Statements | $337,682 |
| Total Expenses per Form 990 | $337,682 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The sole stockholder of the organization is centerstone of america, inc. An indiana 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 board of centerstone of america. The form 990 including requested schedules, as ultimately filed with the irs, are provided electronically to each voting member of the organization's governing body prior to filing.”
“The 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 anaual 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 requireed 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 requireed to complete a conflict of interest acknowledgement and disclosure form on an annual basis.”
“In 2019 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 2019 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 utilizing 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 2018 tax year.”
“The governing documents and conflict of interest policy are available for public inspection upon request. The financial statements however are not available for public inspection.”
“Our mission is to "deliver care that changes people's lives." centerstone learning is part of centerstone of kentucky, and centerstone of kentucky is the sole corporate member of scs learning, inc. 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 5,000 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.”
“Other service fee: program service expenses 47,577. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,577.”
“The centerstone of america board of directors assumes responsibility for oversight of the audit of the financial statements and no processes have changed from prior year.”
“Centerstone learning, inc. Is principally organized as a not-for-profit corporation under section 501(c)(3) of the united states internal revenue code ("irc"). The exemption is on all income except unrelated business income as noted under section 511 of the 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, these organizations are generally exempt from income taxes and are required to file federal form 990-return of organization exempt from income tax, which is an informational return only. Accounting principles generally accepted in the united states of america ("gaap") require management to evaluate tax positions taken 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 and has concluded that as of june 30, 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.”
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/BOYAmt | 0 | 12282 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 85247 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE DEDICATED TO DELIVERING CARE THAT CHANGES PEOPLE'S LIVES. CENTERSTONE LEARNING (LEARNINGRX) IS A NON-FOR-PROFIT SUBSIDIARY OF CENTERSTONE KENTUCKY. FOR THE LAST SEVEN YEARS, THE ORGANIZATION HAS HELPED OVER 400 CHILDREN AND ADULTS IN THE LOUISVILLE AREA STRENGTHEN COGNITIVE SKILLS. THE COGNITIVE TRAINING PROGRAM AT LEARNINGRX IS BASED ON THE SCIENCE OF NEUROPLASTICITY, THE BRAIN'S ABILITY TO ADAPT AND GROW - REORGANIZING NEURAL PATHWAYS AND EVEN CREATING NEW ONES. TRAINERS WORK ONE ON ONE, COACHING CLIENTS THROUGH A SERIES MENTAL EXERCISES TO IMPROVE THE WAY THE BRAIN THINKS, READS, LEARNS, FOCUSES, AND REMEMBERS. THESE IMPROVEMENTS ARE THEN TRANSFERABLE TO ACADEMICS, WORK, AND LIFE. CENTERSTONE LEARNING IS AN AFFILIATE OF CENTERSTONE OF AMERICA, INC. CENTERSTONE OF KENTUCKY IS THE SOLE CORPORATE MEMBER OF CENTERSTONE LEARNING, INC. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 39324 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39324 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5025898615 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10101 LINN STATION RD SUITE 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40223 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18356 |
| 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/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 175853 |
| IRS990/CYOtherRevenueAmt | 0 | 438029 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 346766 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 447113 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 161829 |
| IRS990/CYTotalExpensesAmt | 0 | 337682 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 784795 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 129610 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4833 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4833 |
| 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 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 CENTERSTONE SOLUTIONS, INC. CENTERSTONE FOUNDATION SERVERS AS THE PHILANTHROPIC ARM FOR ORGANIZATION IN SUPPORT OF THE AFFILIATED COMPANIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 313972 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 23710 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 23710 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47577 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47577 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17568 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRANDON WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER ROSZMAN |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
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| IRS990/GrossReceiptsAmt | 0 | 784795 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 1345 |
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| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 30102 |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4833 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20713 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CENTERSTONE LEARNING, INC. IS PRINCIPALLY ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE ("IRC"). THE EXEMPTION IS ON ALL INCOME EXCEPT UNRELATED BUSINESS INCOME AS NOTED UNDER SECTION 511 OF THE 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, THESE ORGANIZATIONS ARE GENERALLY EXEMPT FROM INCOME TAXES AND ARE REQUIRED TO FILE FEDERAL FORM 990-RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS AN INFORMATIONAL RETURN ONLY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ("GAAP") REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN 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 AND HAS CONCLUDED THAT AS OF JUNE 30, 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. |
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| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 0 |
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| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH AND ACCOUNTS RECEIVABLE |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | SALE OF SCS LEARNING ASSETS OTHER THAN CASH AND RECEIVABLES |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | CENTERSTONE OF KENTUCKY INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | LOUISVILLE LEARNING LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2019-06-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2019-06-01 |
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| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 1 | LIMITED LIABILITY COMPANY |
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| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 10101 LINN STATION RD SUITE 6 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 17204 CREEK RIDGE RD |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 1 | LOUISVILLE |
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| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | ALL ASSETS OF CENTERSTONE LEARNING WERE SOLD TO LOUISVILLE LEARNING, LLC AS OF JUNE 1, 2019, EXCEPT FOR CASH AND ACCOUNTS RECEIVABLES, WHICH WERE THEN TRANSFERRED TO CENTERSTONE OF KENTUCKY, INC., A 501(C)3 ORGANIZATION. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PARTS I AND II |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR MISSION IS TO "DELIVER CARE THAT CHANGES PEOPLE'S LIVES." CENTERSTONE LEARNING IS PART OF CENTERSTONE OF KENTUCKY, AND CENTERSTONE OF KENTUCKY IS THE SOLE CORPORATE MEMBER OF SCS LEARNING, INC. 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 5,000 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SOLE STOCKHOLDER OF THE ORGANIZATION IS CENTERSTONE OF AMERICA, INC. AN INDIANA 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 BOARD OF CENTERSTONE OF AMERICA. THE FORM 990 INCLUDING REQUESTED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, ARE PROVIDED ELECTRONICALLY TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 ANAUAL 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 REQUIREED 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 REQUIREED TO COMPLETE A CONFLICT OF INTEREST ACKNOWLEDGEMENT AND DISCLOSURE FORM ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | IN 2019 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 2019 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 UTILIZING 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 2018 TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE FINANCIAL STATEMENTS HOWEVER ARE NOT AVAILABLE FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER SERVICE FEE: PROGRAM SERVICE EXPENSES 47,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,577. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE CENTERSTONE OF AMERICA BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND NO PROCESSES HAVE CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: |
| 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 B, LINE 15 |
| 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 XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 7 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 8 | 0 |
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