2023-12-07T07:04:04-06:00 2023-06-30 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2022-07-01 262505456 CENTERSTONE RESEARCH INSTITUTE INC CENT 6154636610 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 CAROL BEAN CHIEF FINANCIAL OFFICER 6154636610 2023-11-30 1 CAROL BEAN XXX-XX-XXXX 0 JULIE DUNKIN P00742923 6153774600 2023-11-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER LOCKMAN PHD 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 2907901 0 X WWW.CENTERSTONE.ORG X 2008 TN "DELIVERING CARE THAT CHANGES PEOPLE'S LIVES" 12 11 121 14 0 0 313986 528756 2735014 2347887 0 -6344 0 31258 3049000 2901557 4771 5000 0 0 2628309 2577144 0 0 0 409274 413962 3042354 2996106 6646 -94549 3402385 3095194 626241 413599 2776144 2681595 OUR MISSION IS "DELIVERING CARE THAT CHANGES PEOPLE'S LIVES" 0 0 2053607 5000 2361129 RESEARCH & EVALUATION:THE RESEARCH & EVALUATION TEAM PROVIDES CREDIBLE, INNOVATIVE AND ACTIONABLE EVALUATION DATA THAT SUPPORTS DECISION-MAKING AND TREATMENT PLANNING TO ASSIST CLINICIANS IN DELIVERING CARE THAT CHANGES PEOPLE'S LIVES. R&E EVALUATES SERVICES TO IDENTIFY HOW AND WHY THEY ARE IMPROVING CLIENTS' LIVES. THIS INFORMATION CAN HELP CLINICIANS DETERMINE HOW THEIR SERVICES LEAD TO DESIRED CLIENT OUTCOMES, TO DEFINE SERVICE TARGETS AND COMMUNICATE THE VALUE OF THEIR WORK. 2053607 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 1 121 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X THE ORGANIZATION 6154636610 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 DAVID J MELBY BOARD DIRECTOR 2.00 2.00 X 0 0 0 JONATHAN MORPHETT IMMEDIATE PAST CHAIR 2.00 X 0 0 0 NEDDA POLLACK BOARD DIRECTOR 2.00 X 0 0 0 A JOHN ROSE VICE-CHAIR 2.00 X X 0 0 0 MARK FAULKNER BOARD DIRECTOR 2.00 2.00 X 0 0 0 RAGHU UPENDER MD CHAIR 2.00 X X 0 0 0 ASHLEY NEWTON CHIEF EXECUTIVE OFFICER 40.00 X X 147788 0 16973 CAROLYN AUDET SECRETARY 2.00 X X 0 0 0 LISA CAMPBELL BOARD DIRECTOR 2.00 X 0 0 0 NELSON BURNS BOARD DIRECTOR 2.00 X 0 0 0 DAVID GUTH BOARD DIRECTOR 2.00 38.00 X 0 674209 21458 ROBERT VERO EDD BOARD DIRECTOR 2.00 X 0 0 0 TOM MAHLER BOARD DIRECTOR 2.00 4.00 X 0 0 0 CAROL BEAN CHIEF FINANCIAL OFFICER 40.00 X 0 272119 22345 SHANE KUHLMAN CHIEF PSYCHOLOGY OFFICER 40.00 X 111465 0 15188 LAURIE LEBO VICE PRESIDENT, OPERATIONS 40.00 X 102147 0 14562 JENNIFER LOCKMAN FORMER CHIEF EXECUTIVE OFFICER 40.00 X 171219 0 6538 532619 946328 97064 4 1 1 0 0 528756 528756 RESEARCH & EVALUATION 541700 1448562 1448562 CENTER FOR CLINICAL EX 541700 899325 899325 2347887 18016 0 18016 18016 18016 6344 -6344 -6344 -6344 MISCELLANEOUS REVENUE 900099 13242 13242 13242 2901557 2361129 0 11672 5000 5000 541854 541854 1585904 932791 653113 37785 22762 15023 260558 209731 50827 151043 108450 42593 38610 38610 21073 16635 4438 47634 22775 24859 72693 18516 54177 52987 38572 14415 30880 27992 2888 2377 2377 5928 2938 2990 MISCELLANOUS EXPENSES 59380 59380 DUES & SUBSCRIPTIONS 32562 17143 15419 BAD DEBT EXPENSE 32481 32481 MEDICAL SUPPLIES/PHARMA 6846 6846 10511 10511 2996106 2053607 942499 0 2441146 2377392 274751 119380 15447 81517 30488 21182 1 0 1 1 640552 495722 3402385 3095194 493947 352080 18861 18428 113433 43091 626241 413599 X 2137329 2042780 638815 638815 2776144 2681595 3402385 3095194 -94549 0 X X 0 1 X 1 0 X 164169 159944 162848 313986 528756 1329703 164169 159944 162848 313986 528756 1329703 1329703 1329703 10990509 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 DUE FROM AFFILIATED ENTITIES 495722 495722 DUE TO AFFILIATED ENTITIES 43091 43091 X 2855834 0 2855834 45723 45723 2901557 2950384 1 1 2950383 45723 45723 2996106 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT 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 FOR THE YEARS ENDED JUNE 30, 2023 AND JUNE 30, 2022, 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: BAD DEBT EXPENSE 32,481. NEGATIVE EXPENSE RECLASSED TO INCOME 13,242. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 1. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 32,481. NEGATIVE EXPENSE RECLASSED TO INCOME 13,242. X X X X X 0 0 0 0 0 0 0 0 0 DAVID GUTH BOARD DIRECTOR 0 611335 0 0 0 62874 0 9150 0 12308 0 695667 0 0 CAROL BEAN CHIEF FINANCIAL OFFICER 0 197596 0 55000 0 19523 0 7704 0 14641 0 294464 0 0 JENNIFER LOCKMAN FORMER CHIEF EXECUTIVE OFFICER 140446 0 21000 0 9773 0 5134 0 1404 0 177757 0 0 0 ASHLEY NEWTON CHIEF EXECUTIVE OFFICER 131339 0 150 0 16299 0 4539 0 12434 0 164761 0 0 0 FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: CENTERSTONE'S 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 PREVENTION OF MENTAL HEALTH AND ADDICTION DISORDERS. STAFF WORK CLOSELY WITH OUR CENTERSTONE AFFILIATES TO DELIVER CLINICALLY EXCELLENT, EVIDENCE-BASED AND VALUE-CARE MODELS. CENTERSTONE'S RESEARCH INSTITUTE EMBRACES TRANSPARENCY AND MEASUREMENT AS A MEANS TO ENHANCING PATIENT CARE. CENTERSTONE ACCEPTS MOST INSURANCE AND PRIVATE PAY FOR SERVICES, AND IS 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 RESEARCH INSTITUTE IS PART OF CENTERSTONE OF AMERICA, INC., WHICH IS THE SOLE CORPORATE MEMBER OF CENTERSTONE RESEARCH INSTITUTE. FOR THE 2023 TAX YEAR ENDED JUNE 30, 2023, CENTERSTONE OF AMERICA AND ITS AFFILIATES EARNED GROSS REVENUE OF $337 MILLION. CENTERSTONE IS A NONPROFIT HEALTH SYSTEM PROVIDING MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENTS. SERVICES ARE AVAILABLE IN FLORIDA, ILLINOIS, INDIANA, NORTH CAROLINA, AND TENNESSEE THROUGH THE OPERATION OF OUTPATIENT CLINICS, RESIDENTIAL PROGRAMS, SCHOOL-BASED SERVICES, TELEHEALTH, AND AN INPATIENT HOSPITAL. CENTERSTONE ALSO OFFERS SPECIALIZED PROGRAMS AVAILABLE NATIONWIDE FOR THE MILITARY COMMUNITY, AS WELL AS SERVICES FOR CHILDREN, INCLUDING THERAPEUTIC FOSTER CARE. CENTERSTONE'S INSTITUTE PROVIDES GUIDANCE THROUGH RESEARCH AND TECHNOLOGY, LEVERAGING THE BEST EVIDENCE-BASED PRACTICES FOR USE ACROSS OUR COMMUNITIES. CENTERSTONE'S FOUNDATION SECURES PHILANTHROPIC RESOURCES TO SUPPORT THE WORK AND MISSION OF DELIVERING CARE THAT CHANGES PEOPLE'S LIVES. CENTERSTONE PROVIDES CARE FOR MORE THAN 110,000 INDIVIDUALS AND FAMILIES ANNUALLY, AND IS ACCREDITED BY CARF AND THE JOINT COMMISSION. CENTERSTONE RESEARCH INSTITUTE AFFILIATES INCLUDE: CENTERSTONE OF FLORIDA IS THE LEADING COMMUNITY BEHAVIORAL HEALTH HOSPITAL AND OUTPATIENT PRACTICE IN SOUTHWEST FLORIDA. WITH A HISTORY SPANNING MORE THAN SIX DECADES 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 NEARLY 20,000 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, AND SPECIALIZED SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. EACH YEAR, CENTERSTONE OF ILLINOIS SERVICES MORE THAN 10,000 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, THERAPEUTIC FOSTER 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 TENNESSEE HAS PROVIDED A WIDE RANGE OF MENTAL HEALTH, ADDICTION, AND THERAPEUTIC FOSTER CARE SERVICES TO PEOPLE OF ALL AGES FOR MORE THAN 60 YEARS. THROUGH OPERATIONS IN THE MIDDLE AND EAST TENNESSEE REGIONS, CENTERSTONE SERVES OVER 50,000 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. CENTERSTONE'S MILITARY SERVICES WORKS TO ENSURE THAT SERVICE MEMBERS, VETERANS AND THEIR FAMILIES HAVE THE RESOURCES AND SUPPORT NEEDED TO LEAD HEALTHY AND FULFILLING LIVES BEYOND MILITARY SERVICE. WE OFFER A VARIETY OF SERVICES TO ADDRESS MANY ISSUES INCLUDING COMBAT STRESS, TRAUMA, HOMELESSNESS, DEPRESSION, ADDICTION, MARRIAGE ISSUES, PARENT-CHILD RELATIONSHIP REPAIR, AND OTHER INVISIBLE WOUNDS OF WAR. THIS INCLUDES THOSE WHO ARE CURRENTLY SERVING OR HAVE SERVED IN ANY BRANCH OF THE MILITARY REGARDLESS OF DISCHARGE STATUS OR CONFLICT IN WHICH THEY SERVED. THE CENTERSTONE FOUNDATION SECURES PHILANTHROPIC RESOURCES TO SUPPORT CENTERSTONE'S NOBLE PURPOSE, "DELIVERING CARE THAT CHANGES PEOPLE'S LIVES," BOTH NOW AND IN THE FUTURE. IN ADDITION TO SECURING PHILANTHROPIC RESOURCES FOR ITS AFFILIATES AND THE PEOPLE WE SERVE, THE FOUNDATION IS CHARGED WITH PROVIDING EFFECTIVE STEWARDSHIP OF ENDOWMENTS, INCLUDING INVESTMENT AND DISBURSEMENTS. WE ARE DEDICATED TO IMPROVING THE QUALITY OF LIFE OF THE INDIVIDUALS AND FAMILIES WHO COME TO CENTERSTONE FOR CARE. CENTERSTONE OF INDIANA IS THE SOLE CORPORATE MEMBER OF THE CENTERSTONE FOUNDATION. CENTERSTONE SOLUTIONS IS A SPECIALTY ORGANIZATION OF CENTERSTONE, CREATING HEALTHCARE MANAGEMENT SOLUTIONS THAT IMPROVE ACCESS TO SERVICES AND ADVANCE PATIENT CARE AND OUTCOMES. WE OPERATE A PROVIDER NETWORK THAT DELIVERS COUNSELING SERVICES FOR CENTERSTONE'S MILITARY SERVICES' REFERRALS, AND PROVIDE EMPLOYEE ASSISTANCE PROGRAMS AND OTHER EMPLOYEE WELLNESS SERVICES TO REGIONAL EMPLOYERS. HOMEWOOD INSURANCE COMPANY, INC. WAS FORMED IN JUNE 2021 AS A CAPTIVE INSURANCE COMPANY SOLELY OWNED BY CENTERSTONE OF AMERICA, INC. CENTERSTONE WILL UTILIZE THE CAPTIVE PRIMARILY AS A FORMALIZED FUNDING MECHANISM TO FACILITATE A GRADUAL INCREASE IN SELF-INSURED RETENTION THEREBY REDUCING THE COMPANY'S RELIANCE ON COMMERCIAL COVERAGE TO THE HIGHER, NON-WORKING LOSS EXPOSURE LAYERS. THE CAPTIVE WILL BE UTILIZED TO FUND THE COMPANY'S SELF-INSURED EXPOSURES FOR ITS MEDICAL PROFESSIONAL, GENERAL AND AUTOMOBILE LIABILITY PROGRAMS. FORM 990, PART V, LINE 1A, 1099 FILING: FORMS 1099 AND 1096 FOR CENTERSTONE RESEARCH INSTITUTE ARE FILED UNDER THE EIN OF ITS PARENT ORGANIZATION(CENTERSTONE OF AMERICA, INC. EIN: 20-0072992). IN 2022, A TOTAL OF 1011 FORMS 1099 WERE FILED UNDER CENTERSTONE OF AMERICA. OF THAT TOTAL, ZERO RELATE TO VENDORS OF CENTERSTONE RESEARCH INSTITUTE. FORM 990, PART V, LINE 2A, W-2 FILING: FORMS W-2, W-3, AND ALL RELATED PAYROLL TAX FILINGS FOR CENTERSTONE RESEARCH INSTITUTE ARE FILED UNDER THE EIN OF ITS PARENT ORGANIZATION (CENTERSTONE OF AMERICA, INC. EIN: 20-0072992). IN 2022, A TOTAL OF 5,165 FORMS W-2 WERE FILED UNDER CENTERSTONE OF AMERICA. OF THAT TOTAL, 121 RELATE TO EMPLOYEES OF CENTERSTONE RESEARCH INSTITUTE. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE CORPORATE MEMBER OF THE CORPORATION SHALL BE CENTERSTONE OF AMERICA, INC., AN INDIANA NONPROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE CORPORATE MEMBER 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 CORPORATE MEMBER 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 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 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. FORM 990, PART VI, SECTION B, LINE 15A IN 2021 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 2022 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 2022 TAX YEAR. FORM 990, PART VI, SECTION C, LINE 18 THE FORMS 1023 & 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. THE FINANCIAL STATEMENTS, HOWEVER, ARE NOT AVAILABLE FOR PUBLIC INSPECTION. PART XII, LINE 2C EXPLANATION 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. AMY'S CROSSING INC 120 MANOR COURT ALTON IL 62002 454926717 PROVIDE HOUSING FOR THE DISABLED IL 501(C)(3) LINE 10 CENTERSTONE OF ILLINOIS 0 ASPEN HOUSE INC 720 N MARR ROAD COLUMBUS IN 47201 351925610 PROVIDE LOW INCOME HOUSING IN 501(C)(3) LINE 10 CENTERSTONE OF INDIANA 0 CEDAR VIEW INC 720 N MARR ROAD COLUMBUS IN 47201 351943874 PROVIDE LOW INCOME HOUSING IN 501(C)(3) LINE 10 CENTERSTONE OF INDIANA 0 CENTERSTONE FOUNDATION 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 261186476 SUPPORT FOR CENTERSTONE OF AMERICA'S CONTROLLED ORGANIZATIONS TN 501(C)(3) LINE 12A, I CENTERSTONE OF INDIANA 0 CENTERSTONE HEALTH SERVICESINC 645 SOUTH ROGERS STREET BLOOMINGTON IN 47403 351270418 PROVIDE HEALTHCARE FOR AT-RISK INDIVIDUALS IN 501(C)(3) LINE 7 CENTERSTONE OF INDIANA 0 CENTERSTONE HOUSING RESOURCES 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 300181963 OWN AND OPERATE GROUP HOMES TN 501(C)(3) LINE 12C, III-FI CENTERSTONE OF TENNESSEE 0 CENTERSTONE MILITARY SERVICES 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 271934061 PROVIDE MENTAL HEALTH SERVICES TN 501(C)(3) LINE 7 CENTERSTONE OF AMERICA 0 CENTERSTONE OF AMERICA 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 200072992 HOLDING COMPANY TN 501(C)(3) LINE 10 N/A 0 CENTERSTONE OF FLORIDA 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 591009537 PROVIDE MENTAL HEALTH SERVICES FL 501(C)(3) LINE 7 CENTERSTONE OF AMERICA 0 CENTERSTONE OF ILLINOIS INC 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 370916475 PROVIDE MENTAL HEALTH SERVICES IL 501(C)(3) LINE 7 CENTERSTONE OF AMERICA 0 CENTERSTONE OF INDIANA 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 351147323 PROVIDE MENTAL HEALTH SERVICES IN 501(C)(3) LINE 7 CENTERSTONE OF AMERICA 0 CENTERSTONE OF TENNESSEE 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 621674308 PROVIDE MENTAL HEALTH SERVICES TN 501(C)(3) LINE 3 CENTERSTONE OF AMERICA 0 CENTERSTONE SOLUTIONS INC 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 201590169 PROVIDE MENTAL HEALTH SERVICES TN 501(C)(4) CENTERSTONE OF TENNESSEE 0 CUMBERLAND HOLDING CORPORATION 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 621234354 PROVIDE LOW INCOME HOUSING TN 501(C)(3) LINE 10 CENTERSTONE OF TENNESSEE 0 DOGWOOD PLACE INC 720 N MARR ROAD COLUMBUS IN 47201 201926260 PROVIDE LOW INCOME HOUSING IN 501(C)(3) LINE 10 CENTERSTONE OF INDIANA 0 FRANKLIN-WILLIAMSON PROPERTIES INC 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 371275096 REAL ESTATE HOLDING COMPANY FOR CENTERSTONE OF ILLINOIS IL 501(C)(2) CENTERSTONE OF ILLINOIS 0 F-W RESIDENTIAL PROPERTIES INC 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 371398964 PROVIDE LOW INCOME HOUSING IL 501(C)(3) LINE 10 CENTERSTONE OF ILLINOIS 0 HEMPEL HOUSE INC 120 MANOR COURT ALTON IL 62002 371365765 PROVIDE HOUSING FOR THE DISABLED IL 501(C)(3) LINE 10 CENTERSTONE OF ILLINOIS 0 HOMEWOOD INSURANCE COMPANY INC 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 863299008 CAPTIVE INSURANCE COMPANY TN 501(C)(3) LINE 10 0 INDEPENDENT LIVING ALTERNATIVES INC 720 N MARR ROAD COLUMBUS IN 47201 311141620 PROVIDE LOW INCOME HOUSING IN 501(C)(3) LINE 10 CENTERSTONE OF INDIANA 0 INDIANA HOUSE INC 720 N MARR ROAD COLUMBUS IN 47201 351942793 PROVIDE LOW INCOME HOUSING IN 501(C)(3) LINE 10 CENTERSTONE OF INDIANA 0 MAPLEVIEW INC 720 N MARR ROAD COLUMBUS IN 47201 351876232 PROVIDE LOW INCOME HOUSING IN 501(C)(3) LINE 10 CENTERSTONE OF INDIANA 0 MHC DEVELOPMENT COMPANY INC 120 MANOR COURT ALTON IL 62002 371120291 PROVIDE HOUSING FOR THE DISABLED IL 501(C)(3) LINE 10 CENTERSTONE OF ILLINOIS 0 MILESTONE APARTMENTS INC 2421 SOUTH ILLINOIS AVENUE CARBONDALE IL 62901 841851189 PROVIDE LOW INCOME HOUSING IL 501(C)(3) LINE 10 CENTERSTONE OF ILLINOIS 0 OAKVIEW INC 720 N MARR ROAD COLUMBUS IN 47201 351942794 PROVIDE LOW INCOME HOUSING IN 501(C)(3) PF CENTERSTONE OF INDIANA 0 PINEVIEW INC 720 N MARR ROAD COLUMBUS IN 47201 352129307 PROVIDE LOW INCOME HOUSING IN 501(C)(3) LINE 10 CENTERSTONE OF INDIANA 0 RED OAK INDUSTRIES 720 N MARR ROAD COLUMBUS TN 47201 204805937 SUPPORTIVE EMPLOYMENT COMPANY FOR IN CMHC IN 501(C)(3) LINE 10 CENTERSTONE OF INDIANA 0 THEODORO PLACE 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 201885830 PROVIDE LOW INCOME HOUSING IL 501(C)(3) LINE 10 CENTERSTONE OF ILLINOIS 0 WILLOWVIEW INC 720 N MARR ROAD COLUMBUS IN 47201 352129471 PROVIDE LOW INCOME HOUSING IN 501(C)(3) LINE 10 CENTERSTONE OF INDIANA 0 YAKUBIAN HOMES INC 120 MANOR COURT ALTON IL 62002 371393454 PROVIDE HOUSING FOR THE DISABLED IL 501(C)(3) LINE 10 CENTERSTONE OF ILLINOIS 0 CENTERSTONE HEALTH PARTNERS INC 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 462383025 MANAGEMENT COMPANY TN CENTERSTONE OF TENNESSEE C 1.00000 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 CENTERSTONE OF AMERICA K 21574 DIRECT COSTS CENTERSTONE OF AMERICA O 2577144 TIME ALLOCATIONS/BILLINGS CENTERSTONE OF AMERICA P 64341 CASH CENTERSTONE OF FLORIDA Q 155709 DIRECT COSTS CENTERSTONE OF ILLINOIS Q 134070 DIRECT COSTS CENTERSTONE OF INDIANA Q 275284 DIRECT COSTS CENTERSTONE OF TENNESSEE Q 313374 DIRECT COSTS CENTERSTONE SOLUTIONS Q 1657 DIRECT 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