2023-12-07T07:04:04-06:00 2023-06-30 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2022-07-01 271934061 CENTERSTONE MILITARY SERVICES 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 1 JULIE DUNKIN P00742923 6153774600 2023-11-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEVIN NORTON 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 5584747 0 X N/A X 2010 TN "DELIVERING CARE THAT CHANGES PEOPLE'S LIVES" 17 16 13 18 0 0 124482 367984 3967531 5198223 0 -6567 0 18540 4092013 5578180 5000 5000 0 0 609953 836088 0 0 5397 3292209 4356341 3907162 5197429 184851 380751 2158827 2317957 578785 357164 1580042 1960793 X OUR MISSION IS "DELIVERING CARE THAT CHANGES PEOPLE'S LIVES" 0 0 4991790 5000 5198223 WE ARE PROUD TO OFFER SERVICES FOR ACTIVE MILITARY SERVICE MEMBERS, VETERANS AND THEIR FAMILIES. SERVICES INCLUDE COUNSELING, EMBEDDING THERAPISTS IN RETREATS ACROSS THE COUNTRY, PEER MENTORING AND WORKSHOPS. WE OFFER CONFIDENTIAL CARE IN A JUDGMENT-FREE ZONE.MANY OF CENTERSTONE'S MILITARY SERVICES PROVIDERS COME FROM A MILITARY BACKGROUND, SO THEY KNOW HOW DIFFICULT IT CAN BE ASKING FOR HELP. THIS KNOWLEDGE OF THE MILITARY ALSO HELPS THEM UNDERSTAND AND TREAT THIS POPULATION. 4991790 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X THE ORGANIZATION 6154636610 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 TOM MAHLER BOARD DIRECTOR 2.00 4.00 X 0 0 0 MIKE ENOS IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 WES PASS BOARD DIRECTOR 2.00 X 0 0 0 BG RET SCOTT BROWER BOARD DIRECTOR 2.00 X 0 0 0 ANN CAMPBELL VICE-CHAIR 2.00 2.00 X X 0 0 0 MATTHEW ELLIS BOARD DIRECTOR 2.00 X 0 0 0 REED FARLEY CHAIR 2.00 2.00 X X 0 0 0 DAVID C GUTH JR BOARD DIRECTOR 2.00 38.00 X 0 674209 21458 CLAIRE HALTOM SECRETARY 2.00 X X 0 0 0 COL RET JON LOPEY BOARD DIRECTOR 2.00 X 0 0 0 BG RET EDEN MURRIE BOARD DIRECTOR 2.00 X 0 0 0 JEFFREY NAHLEY BOARD DIRECTOR 2.00 X 0 0 0 CHRIS SCHICKLING BOARD DIRECTOR 2.00 X 0 0 0 CHRIS WAS BOARD DIRECTOR 2.00 X 0 0 0 ROBERT WHEELER BOARD DIRECTOR 2.00 X 0 0 0 DEBORAH BLANKS BOARD DIRECTOR 2.00 X 0 0 0 MARVIN HILL BOARD DIRECTOR 2.00 X 0 0 0 BLAS VILLALOBOS EXECUTIVE DIRECTOR 40.00 X X 183377 0 6115 CAROL BEAN CFO 2.00 40.00 X 0 272119 22345 183377 946328 49918 1 0 1 0 0 367984 367984 BEHAVIORAL HEALTH COUN 624100 5198223 5198223 5198223 18540 0 18540 18540 18540 6567 -6567 -6567 -6567 5578180 5198223 0 11973 X 5000 5000 183737 183737 513571 513571 13107 13107 77704 77704 47969 47969 203195 197798 5397 2444 2444 3981186 3981186 1909 1909 2533 2533 14818 14818 63664 63664 30134 30134 3267 3267 50202 50202 MISCELLANEOUS 859 859 CLIENT ASSISTANCE 820 820 STAFF RELATED EXPENSES 737 737 DUES MEMBERSHIPS AND LI 300 300 273 273 5197429 4991790 200242 5397 1110930 1304760 1043230 1005960 4667 7237 2158827 2317957 418390 320856 160395 36308 578785 357164 X 1580042 1960793 1580042 1960793 2158827 2317957 380751 0 X X 0 1 X 1 0 X 72172 164279 515557 124482 367984 1244474 72172 164279 515557 124482 367984 1244474 1244474 1244474 18313658 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 2444 0 0 2444 0 PART II-B, LINE 1: CENTERSTONE OF AMERICA, INC., PARENT ORGANIZATION, ADVOCATES FOR POLICY SOLUTIONS THAT SEEK TO ENSURE PATIENTS IN NEED OF URGENT MENTAL HEALTH AND ADDICTION CARE CAN OBTAIN THE HELP THEY NEED. CENTERSTONE MILITARY SERVICES, INC., THROUGH THE MANAGEMENT FEE CHARGED BY CENTERSTONE OF AMERICA, INDIRECTLY PAYS A PORTION OF THE LEGISLATIVE ADVOCACY COSTS. 0 INTERCOMPANY PAYABLE 28633 DEFERRED REVENUE 7675 36308 X 5578180 0 5578180 0 5578180 5197428 0 5197428 1 1 5197429 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 AS OF JUNE 30, 2023 AND 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 XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. 0 CENTERSTONE FOUNDATION 44 VANTAGE WAY STE 400 NASHVILLE TN 37228 261186476 5000 0 CASH BOARD ENDOWMENT FUND DONATION X X X X X 0 0 0 0 0 0 0 0 0 DAVID C GUTH JR BOARD DIRECTOR 0 611335 0 0 0 62874 0 9150 0 12308 0 695667 0 0 CAROL BEAN CFO 0 197596 0 55000 0 19523 0 7704 0 14641 0 294464 0 0 BLAS VILLALOBOS EXECUTIVE DIRECTOR 161621 0 10200 0 11556 0 5508 0 607 0 189492 0 0 0 FORM 990, SCHEDULE J, PART II, LINES 1-2 MR. GUTH IS THE BOARD MEMBER OF CENTERSTONE MILITARY SERVICES. NONE OF THE COMPENSATION REPORTED ON THE FORM 990 AND RELATED SCHEDULES RELATE TO HIS DUTIES AS BOARD MEMBER OF CENTERSTONE MILITARY SERVICES. THE COMPENSATION REPORTED RELATES TO HIS EMPLOYMENT WITH RELATED ORGANIZATIONS AND IS PAID BY RELATED ORGANIZATIONS. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: 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. 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'S MILITARY SERVICES, IS PART OF CENTERSTONE OF AMERICA, INC., WHICH IS THE SOLE CORPORATE MEMBER OF CENTERSTONE'S MILITARY SERVICES. 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 MILITARY SERVICES 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 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. 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 2A, W-2 FILING: FORMS W-2, W-3, AND ALL RELATED PAYROLL TAX FILINGS FOR CENTERSTONE MILITARY SERVICES, INC. ARE FILED UNDER THE EIN OF ITS PARENT ORGANIZATION, CENTERSTONE OF AMERICA, INC. (EIN: 20-0072992). FOR 2022, A TOTAL OF 5,165 FORMS WERE FILED UNDER CENTERSTONE OF AMERICA, INC. OF THAT TOTAL, 13 RELATED TO EMPLOYEES OF CENTERSTONE MILITARY SERVICES, INC. FORM 990, PART V, LINE 1A, 1099 FILING FORMS 1099 AND 1096 FOR CENTERSTONE MILITARY SERVICES, INC. ARE FILED UNDER THE EIN OF ITS PARENT ORGANIZATION, CENTERSTONE OF AMERICA, INC. EIN: 20-0072992). FOR 2022, A TOTAL OF 1,011 FORMS WERE FILED BY CENTERSTONE OF AMERICA, INC. OF THAT TOTAL, NONE WERE RELATED TO VENDORS OF CENTERSTONE MILITARY SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE CORPORATE MEMBER OF THE ORGANIZATION IS 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 COPORATION. 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 15 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 UTLITIZING 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 AND 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. FORM 990, PART IX, LINE 11G CLINICAL PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,244,801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,244,801. NON-CLINICAL PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 25,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,746. SHARED SERVICE FEE: PROGRAM SERVICE EXPENSES 710,639. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 710,639. PART XII, LINE 2C EXPLANATION THE CENTERSTONE OF AMERICA BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENTS AND NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR. CENTERSTONE OF TENNESSEE 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 621674308 PROVIDE MENTAL HEALTH SERVICES TN 501(C)(3) LINE 3 CONTROLLED BY CENTERSTONE OF AMERICA 0 CUMBERLAND HOLDING CORP 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 621234354 PROVIDE HUD HOUSING TN 501(C)(3) LINE 10 CONTROLLED BY CENTERSTONE OF TENNESSEE 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 CONTROLLED BY CENTERSTONE OF TENNESSEE 0 CENTERSTONE OF AMERICA 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 200072992 PROMOTE AND SUPPORT PURPOSES OF CENTERSTONE ENTITIES TN 501(C)(3) LINE 10 N/A 0 CENTERSTONE OF INDIANA 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 351147323 PROVIDE MENTAL HEALTH SERVICES IN 501(C)(3) LINE 7 CONTROLLED BY CENTERSTONE OF AMERICA 0 CENTERSTONE RESEARCH INSTITUTE 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 262505456 RESEARCH RELATED TO MENTAL HEALTH TN 501(C)(3) LINE 7 CONTROLLED BY CENTERSTONE OF AMERICA 0 CENTERSTONE HEALTH SERVICESINC 645 SOUTH ROGERS STREET BLOOMINGTON IN 47403 351270418 PROVIDE HEALTHCARE FOR AT-RISK PERSONS IN 501(C)(3) LINE 7 CONTROLLED BY CENTERSTONE OF INDIANA 0 CENTERSTONE FOUNDATION 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 261186476 FUNDRAISING TN 501(C)(3) LINE 12A, I CONTROLLED BY CENTERSTONE OF INDIANA 0 MAPLEVIEW INC 720 N MARR ROAD COLUMBUS IN 47201 351876232 PROVIDE LOW INCOME HOUSING IN 501(C)(3) LINE 10 CONTROLLED BY 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 CONTROLLED BY CENTERSTONE OF INDIANA 0 OAKVIEW INC 720 N MARR ROAD COLUMBUS IN 47201 351942794 PROVIDE LOW INCOME HOUSING IN 501(C)(3) PF CONTROLLED BY CENTERSTONE OF INDIANA 0 ASPEN HOUSE INC 720 N MARR ROAD COLUMBUS IN 47201 351925610 PROVIDE LOW INCOME HOUSING IN 501(C)(3) LINE 10 CONTROLLED BY 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 CONTROLLED BY CENTERSTONE OF INDIANA 0 PINEVIEW INC 720 N MARR ROAD COLUMBUS IN 47201 352129307 PROVIDE LOW INCOME HOUSING IN 501(C)(3) LINE 10 CONTROLLED BY CENTERSTONE OF INDIANA 0 WILLOWVIEW INC 720 N MARR ROAD COLUMBUS IN 47201 352129471 PROVIDE LOW INCOME HOUSING IN 501(C)(3) LINE 10 CONTROLLED BY CENTERSTONE OF INDIANA 0 DOGWOOD PLACE INC 720 N MARR ROAD COLUMBUS IN 47201 201926260 PROVIDE LOW INCOME HOUSING IN 501(C)(3) LINE 10 CONTROLLED BY CENTERSTONE OF INDIANA 0 CENTERSTONE OF ILLINOIS INC 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 370916475 PROVIDE MENTAL HEALTH SERVICES IL 501(C)(3) LINE 7 CONTROLLED BY CENTERSTONE OF AMERICA 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 CONTROLLED BY CENTERSTONE OF AMERICA 0 FRANKLIN-WILLIAMSON PROPERTIES INC 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 371275096 PROVIDE LOW INCOME HOUSING IL 501(C)(2) LINE 7 CONTROLLED BY CENTERSTONE OF AMERICA 0 THEODORO PLACE 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 201885830 PROVIDE LOW INCOME HOUSING IL 501(C)(3) LINE 10 CONTROLLED BY CENTERSTONE OF ILLINOIS 0 CENTERSTONE OF FLORIDA 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 591009537 PROVIDE MENTAL HEALTH SERVICES FL 501(C)(3) LINE 7 CONTROLLED BY CENTERSTONE OF AMERICA 0 YAKUBIAN HOMES INC 120 MANOR COURT ALTON IL 62002 371393454 PROVIDE HOUSING FOR THE DISABLED IL 501(C)(3) LINE 10 CONTROLLED BY 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 CONTROLLED BY CENTERSTONE OF ILLINOIS 0 MHC DEVELOPMENT COMPANY INC 120 MANOR COURT ALTON IL 62002 371120291 PROVIDE HOUSING FOR THE DISABLED IL 501(C)(3) LINE 10 CONTROLLED BY CENTERSTONE OF ILLINOIS 0 AMY'S CROSSING INC 120 MANOR COURT ALTON IL 62002 454926717 PROVIDE HOUSING FOR THE DISABLED IL 501(C)(3) LINE 10 CONTROLLED BY CENTERSTONE OF ILLINOIS 0 CENTERSTONE SOLUTIONS INC 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 201590169 BILLING AND ADMINISTRATIVE SERVICES TN 501(C)(4) N/A CONTROLLED BY CENTERSTONE OF TENNESSEE 0 INDEPENDENT LIVING ALTERNATIVES INC 720 N MARR ROAD COLUMBUS IN 47201 311141620 PROVIDE LOW INCOME HOUSING IN 501(C)(3) LINE 10 CONTTROLLED BY CENTERSTONE OF INDIANA 0 MILESTONE APARTMENTS INC 2421 SOUTH ILLINOIS AVENUE CARBONDALE IL 62901 841851189 PROVIDE LOW INCOME HOUSING IL 501(C)(3) LINE 10 CONTROLLED BY CENTERSTONE OF ILLINOIS 0 RED OAK INDUSTRIES 720 N MARR ROAD COLUMBUS IN 47201 204805937 SUPPORTIVE EMPLOYMENT COMPANY FOR IN CMHC IN 501(C)(3) LINE 10 CENTERSTONE OF INDIANA 0 HOMEWOOD INSURANCE COMPANY INC 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 863299008 CAPTIVE INSURANCE COMPANY TN 501(C)(3) CONTROLLED BY CENTERSTONE OF AMERICA 0 CENTERSTONE HEALTH PARTNERS INC 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 462383025 MANAGEMENT COMPANY TN CENTERSTONE OF TENNESSEE INC C 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 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