2024-12-05T14:12:33-06:00 2024-06-30 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2023-07-01 271934061 CENTERSTONE MILITARY SERVICES INC CENT 6154636610 1921 RANSOM PLACE NASHVILLE TN 37217 CAROL BEAN CHIEF FINANCIAL OFFICER 6154636610 2024-12-03 1 1 JULIE DUNKIN P00742923 6153774600 2024-12-03 2023 2024-10-15 13:58:12Z X KEVIN NORTON 1921 RANSOM PLACE NASHVILLE TN 37217 4672199 0 X N/A X 2010 TN "DELIVERING CARE THAT CHANGES PEOPLE'S LIVES" 13 12 15 13 0 0 367984 274784 5198223 4375368 -6567 0 18540 22047 5578180 4672199 5000 5000 0 0 836088 926563 0 0 6839 4356341 3614860 5197429 4546423 380751 125776 2317957 2305020 357164 218451 1960793 2086569 X OUR MISSION IS "DELIVERING CARE THAT CHANGES PEOPLE'S LIVES" 0 0 4365659 5000 4375368 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. 4365659 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 560 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 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 1921 RANSOM PLACE NASHVILLE TN 37217 ANN CAMPBELL VICE-CHAIR 2.00 2.00 X X 0 0 0 BG RET EDEN MURRIE BOARD DIRECTOR 2.00 X 0 0 0 BG RET SCOTT BROWER BOARD DIRECTOR 2.00 X 0 0 0 BRAD BOWLIN BOARD DIRECTOR 2.00 X 0 0 0 CHRIS WAS BOARD DIRECTOR 2.00 X 0 0 0 CLAIRE HALTOM SECRETARY 2.00 X X 0 0 0 COL RET JON LOPEY BOARD DIRECTOR 2.00 X 0 0 0 DAVID C GUTH JR BOARD DIRECTOR 2.00 38.00 X 0 673961 31690 DEBORAH BLANKS BOARD DIRECTOR 2.00 X 0 0 0 MARVIN HILL BOARD DIRECTOR 2.00 X 0 0 0 MIKE ENOS IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 REED FARLEY CHAIR 2.00 2.00 X X 0 0 0 TOM MAHLER BOARD DIRECTOR 2.00 4.00 X 0 0 0 BLAS VILLALOBOS CHIEF EXECUTIVE OFFICER 40.00 X 182440 0 11016 CAROL BEAN CHIEF FINANCIAL OFFICER 2.00 40.00 X 0 331747 34690 182440 1005708 77396 1 0 1 0 0 274784 274784 BEHAVIORAL HEALTH COUN 624100 4375368 4375368 4375368 22047 0 22047 22047 22047 4672199 4375368 0 22047 X 5000 5000 183600 183600 594275 594275 14012 14012 78628 78628 56048 56048 175980 169141 6839 4784 4784 3263152 3263152 907 907 415 415 8243 8243 59178 59178 27077 27077 11839 11839 58520 58520 MISCELLANEOUS 2232 2232 STAFF RELATED EXPENSES 2028 2028 BUSINESS TAXES 303 303 SERVICE CHARGES 80 80 122 122 4546423 4365659 173925 6839 1304760 1705490 1005960 590837 7237 8693 2317957 2305020 320856 103938 36308 114513 357164 218451 X 1960793 2086569 1960793 2086569 2317957 2305020 125776 0 X 0 1 X 1 0 X 164279 515557 124482 367984 274784 1447086 164279 515557 124482 367984 274784 1447086 1447086 1447086 18766671 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 4784 0 0 4784 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 114513 114513 X 4672147 0 4672147 52 52 4672199 4546369 0 4546369 54 54 4546423 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, 2024 AND 2023, 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 NETTED WITH REVENUE 52. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE NETTED WITH REVENUE 52. ROUNDING 2. 0 CENTERSTONE FOUNDATION 1921 RANSOM PLACE NASHVILLE TN 37217 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 629732 0 0 0 44229 0 19800 0 11890 0 705651 0 0 CAROL BEAN CHIEF FINANCIAL OFFICER 0 251305 0 55000 0 25442 0 19800 0 14890 0 366437 0 0 BLAS VILLALOBOS CHIEF EXECUTIVE OFFICER 154258 0 10200 0 17982 0 11016 0 0 0 193456 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 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 MILITARY SERVICES, IS PART OF CENTERSTONE OF AMERICA, INC., WHICH IS THE SOLE CORPORATE MEMBER OF CENTERSTONE'S MILITARY SERVICES. FOR THE 2024 TAX YEAR ENDED JUNE 30, 2024, CENTERSTONE OF AMERICA AND ITS AFFILIATES EARNED GROSS REVENUE OF $378 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 NEARLY 10,000 PEOPLE OF ALL AGES IN SOUTHERN ILLINOIS AND THE METRO EAST ST. LOUIS AREA. CENTERSTONE OF ILLINOIS IS 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 MORE THAN 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 40,000 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. 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 2023, A TOTAL OF 5,140 FORMS WERE FILED UNDER CENTERSTONE OF AMERICA, INC. OF THAT TOTAL, 15 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 2023, A TOTAL OF 1,014 FORMS WERE FILED BY CENTERSTONE OF AMERICA, INC. OF THAT TOTAL, 560 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 2023 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 2023 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 2,482,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,482,797. NON-CLINICAL PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 50,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,924. SHARED SERVICE FEE: PROGRAM SERVICE EXPENSES 729,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 729,431. 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 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 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 CENTERSTONE FOUNDATION 1921 RANSOM PLACE NASHVILLE TN 37217 261186476 FUNDRAISING TN 501(C)(3) LINE 12A, I CONTROLLED BY CENTERSTONE OF INDIANA 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 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 1921 RANSOM PLACE NASHVILLE TN 37217 200072992 PROMOTE AND SUPPORT PURPOSES OF CENTERSTONE ENTITIES TN 501(C)(3) LINE 10 N/A 0 CENTERSTONE OF FLORIDA 391 6TH AVENUE WEST BRANDENTON FL 34205 591009537 PROVIDE MENTAL HEALTH SERVICES FL 501(C)(3) LINE 7 CONTROLLED BY CENTERSTONE OF AMERICA 0 CENTERSTONE OF ILLINOIS INC 902 WEST MAIN STREET WEST FRANKFORT IL 62896 370916475 PROVIDE MENTAL HEALTH SERVICES IL 501(C)(3) LINE 7 CONTROLLED BY CENTERSTONE OF AMERICA 0 CENTERSTONE OF INDIANA 645 S ROGERS ST BLOOMINGTON IN 47403 351147323 PROVIDE MENTAL HEALTH SERVICES IN 501(C)(3) LINE 7 CONTROLLED BY CENTERSTONE OF AMERICA 0 CENTERSTONE OF TENNESSEE 1921 RANSOM PLACE NASHVILLE TN 37217 621674308 PROVIDE MENTAL HEALTH SERVICES TN 501(C)(3) LINE 3 CONTROLLED BY CENTERSTONE OF AMERICA 0 CENTERSTONE RESEARCH INSTITUTE 1921 RANSOM PLACE NASHVILLE TN 37217 262505456 RESEARCH RELATED TO MENTAL HEALTH TN 501(C)(3) LINE 7 CONTROLLED BY CENTERSTONE OF AMERICA 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 CUMBERLAND HOLDING CORP 1921 RANSOM PLACE NASHVILLE TN 37217 621234354 PROVIDE HUD HOUSING TN 501(C)(3) LINE 10 CONTROLLED BY 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 CONTROLLED BY CENTERSTONE OF INDIANA 0 FRANKLIN-WILLIAMSON PROPERTIES INC 902 WEST MAIN STREET WEST FRANKFORT IL 62896 371275096 PROVIDE LOW INCOME HOUSING IL 501(C)(2) LINE 7 CONTROLLED BY CENTERSTONE OF AMERICA 0 F-W RESIDENTIAL PROPERTIES INC 902 WEST MAIN STREET WEST FRANKFORT IL 62896 371398964 PROVIDE LOW INCOME HOUSING IL 501(C)(3) LINE 10 CONTROLLED BY CENTERSTONE OF AMERICA 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 HOMEWOOD INSURANCE COMPANY INC 26 CENTURY BLVD SUITE 101 NASHVILLE TN 37214 863299008 CAPTIVE INSURANCE COMPANY TN 501(C)(3) CONTROLLED BY CENTERSTONE OF AMERICA 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 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 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 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 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 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 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 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 THEODORO PLACE 902 WEST MAIN STREET WEST FRANKFORT IL 62896 201885830 PROVIDE LOW INCOME HOUSING IL 501(C)(3) LINE 10 CONTROLLED BY CENTERSTONE OF ILLINOIS 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 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 CENTERSTONE HEALTH PARTNERS INC 1921 RANSOM PLACE NASHVILLE TN 37217 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 CENTERSTONE FOUNDATION C 274784 CASH & INTERCOMPANY ACTIVITY CENTERSTONE FOUNDATION P 11341 CASH CENTERSTONE FOUNDATION R 365178 CASH CENTERSTONE OF AMERICA K 12719 DIRECT COSTS CENTERSTONE OF AMERICA O 926563 TIME SHEET ALLOCATIONS/BILLINGS CENTERSTONE OF AMERICA P 155463 CASH CENTERSTONE OF AMERICA R 3534060 CASH CENTERSTONE OF TENNESSEE S 933190 CASH CENTERSTONE RESEARCH INSTITUTE P 13963 CASH CENTERSTONE RESEARCH INSTITUTE R 21601 CASH CENTERSTONE OF FLORIDA S 160295 CASH