2024-01-16T16:53:46-06:00 2023-06-30 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2022-07-01 201885830 THEODORO PLACE THEO 6154636610 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 CAROL BEAN CHIEF FINANCIAL OFFICER 6154636610 2023-11-28 1 CAROL BEAN 999009999 1 MAYUMI STELLA P00970938 6153774600 2023-11-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAROL BEAN 44 VANTAGE WAY SUITE 400 NAHVILLE TN 37228 99941 0 X WWW.CENTERSTONE.ORG X 2004 IL WE ARE DEDICATED TO DELIVERING CARE THAT CHANGES PEOPLE'S LIVES. 4 4 0 8 0 0 76002 76762 21993 16498 33 5455 1626 1226 99654 99941 0 0 0 0 0 0 0 0 0 134317 147505 134317 147505 -34663 -47564 1015124 969682 1371077 1373199 -355953 -403517 X OUR MISSION IS "DELIVERING CARE THAT CHANGES PEOPLE'S LIVES." 0 0 147505 17724 THE ORGANIZATION'S PURPOSE IS TO PROVIDE SUPPORTIVE HOUSING FOR ADULTS WITH MENTAL ILLNESS, WHO ARE HOMELESS. EFFICIENCY APARTMENTS, ALONG WITH SUBSIDIES, INCLUDING ONSITE SERVICES ARE AVAILABLE TO RESIDENTS TO HELP BREAK THE CYCLE OF HOMELESSNESS. OUR SERVICES COMBINED WITH HOUSING ENSURES RESIDENTS REMAIN HOUSED AND REALIZE THEIR FULLEST POTENTIAL. THEODORO PLACE PROVIDES PERMANENT SUPPORTIVE HOUSING FOR TWELVE SINGLE ADULTS WITH SERIOUS MENTAL ILLNESS. 147505 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X THE ORGANIZATION 6154636610 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 PATRICIA FISCHER PRESIDENT 1.00 2.00 X X 0 0 0 STACEY OVERTURF TREASURER - NON-VOTING 1.00 39.00 X X 0 146315 14983 JAMES INGRAM VICE PRESIDENT 1.00 X X 0 0 0 TOM JOHNSON DIRECTOR 1.00 2.00 X 0 0 0 JACKIE MCCARVEY DIRECTOR - THROUGH 03/02/23 1.00 X 0 0 0 DENIECE SHIVERS DIRECTOR - NON-VOTING 1.00 39.00 X 0 70757 11341 ANNE TYREE SECRETARY - NON-VOTING 1.00 39.00 X X 0 199063 15010 CAROL LOVELACE DIRECTOR 1.00 X 0 0 0 0 416135 41334 0 0 1 0 0 76762 76762 RENT REVENUE 531110 16498 16498 16498 5455 5455 VENDING MACHINE COMMIS 531110 1226 1226 1226 99941 17724 0 5455 X 50557 50557 33 33 1711 1711 27158 27158 38907 38907 24181 24181 JANITORIAL SUPPLIES 3058 3058 MISCELLANEOUS 1900 1900 147505 147505 0 0 6975 12048 164300 167730 6636 6397 22568 1744 1436126 654363 814645 781763 1015124 969682 6845 10145 8 30 729500 728300 634724 634724 1371077 1373199 X -355953 -403517 -355953 -403517 1015124 969682 -47564 0 X X 0 1 X 1 0 X 70950 70950 72902 76002 76762 367566 22436 17244 24656 21993 16498 102827 93386 88194 97558 97995 93260 470393 0 0 0 470393 5870 1987 30 33 5455 13375 5870 1987 30 33 5455 13375 1812 1333 1817 1626 1226 7814 101068 91514 99405 99654 99941 491582 0.95690 0.96480 0.02720 0.01860 X PART III, LINE 12 OTHER INCOME REPRESENTS INCOME FROM VENDING MACHINES LOCATED ON PROPERTY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129374 129374 1257563 605780 651783 49189 48583 606 781763 DUE TO AFFILIATED ENTITIES 66240 GRANT ADVANCES 568484 634724 X 99941 0 99941 0 99941 147505 0 147505 0 147505 PART X, LINE 2: THEODORO PLACE IS ORGANIZED AS NOT-FOR-PROFIT CORPORATIONS UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE ("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, THE CORPORATION IS GENERALLY EXEMPT FROM INCOME TAXES AND IS REQUIRED TO FILE FEDERAL FORM 990 . RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS AN INFORMATIONAL RETURN ONLY. THE CORPORATION HAS FILED FEDERAL AND STATE RETURNS FOR PERIODS THROUGH JUNE 30, 2022. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ("GAAP") REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION 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 BY THE CORPORATION AND HAS CONCLUDED THAT AS OF JUNE 30, 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. X X X X X 0 0 0 0 0 0 0 0 0 ANNE TYREE SECRETARY - NON-VOTING 0 158847 0 0 0 40216 0 4477 0 10533 0 214073 0 0 STACEY OVERTURF TREASURER - NON-VOTING 0 123082 0 0 0 23233 0 4452 0 10531 0 161298 0 0 FORM 990, PART III, LINE 1 THEODORO PLACE IS PART OF CENTERSTONE OF ILLINOIS, INC. CENTERSTONE OF ILLINOIS IS THE SOLE CORPORATE MEMBER OF THEODORO PLACE. FOR THE 2023 TAX YEAR ENDED JUNE 30, 2023, CENTERSTONE OF AMERICA AND ITS AFFILIATES EARNED GROSS REVENUE OF $337 MILLION. CENTERSTONE IS A NON-PROFIT HEALTH SYSTEM PROVIDING MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENTS. SERVICES ARE AVAILABLE NATIONALLY THROUGH THE OPERATION OF OUTPATIENT CLINICS, RESIDENTIAL PROGRAMS, THE USE OF TELEHEALTH AND AN INPATIENT HOSPITAL. CENTERSTONE ALSO FEATURES SPECIALIZED PROGRAMS FOR THE MILITARY COMMUNITY, THERAPEUTIC FOSTER CARE, CHILDREN'S SERVICES AND EMPLOYEE ASSISTANCE PROGRAMS. CENTERSTONE'S RESEARCH INSTITUTE PROVIDES GUIDANCE THROUGH RESEARCH AND TECHNOLOGY, LEVERAGING THE BEST PRACTICES FOR USE IN ALL OUR COMMUNITIES. CENTERSTONE'S FOUNDATION SECURES PHILANTHROPIC RESOURCES TO SUPPORT THE WORK AND MISSION OF DELIVERING CARE THAT CHANGES PEOPLE'S LIVES. OPERATING WITH APPROXIMATELY 3,800 EMPLOYEES, CENTERSTONE PROVIDES LIFE-CHANGING AND LIFE-SAVING SERVICES TO MORE THAN 125,000 INDIVIDUALS AND FAMILIES THROUGHOUT THE COMMUNITIES WE SERVE. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE STOCKHOLDER OF THE ORGANIZATION IS CENTERSTONE OF ILLINOIS, INC, AN ILLINOIS NONPROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE STOCKHOLDER 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 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. 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'S BOARD OF DIRECTORS. THE FORM 990, INCLUDING REQUESTED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, ARE PROVIDED ELECTRONICALLY TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS ADOPTED A WRITTEN CONFLICT OF INTEREST POCLITY. 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 DISCLUSRE 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 C, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORM 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; HOWEVER, THE FINANCIAL STATEMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART IX, LINE 11G CLINICAL PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 45,157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,157. NON-CLINCIAL PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,400. FORM 990, PART XII, LINE 2C 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 TN 501(C)(3) LINE 10 CENTERSTONE OF ILLINOIS 0 ASPEN HOUSE INC 720 N MARR ROAD COLUMBUS IN 47201 351925610 PROVIDE LOW INCOME HOUSING TN 501(C)(3) LINE 10 CENTERSTONE OF INDIANA 0 CEDAR VIEW INC 720 N MARR ROAD COLUMBUS IN 47201 351943874 PROVIDE LOW INCOME HOUSING TN 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 SERVICES 645 SOUTH ROGERS STREET BLOOMINGTON IN 47403 351270418 PROVIDE HEALTHCARE FOR AT-RISK INDIVIDUALS TN 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 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BLOOMINGTON IN 47403 832826772 HOLDING COMPANY IN CENTERSTONE OF INDIANA 0 CENTERSTONE RESEARCH INSTITUTE 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 262505456 RESEARCH RELATED TO MENTAL HEALTH TN 501(C)(3) LINE 7 CENTERSTONE OF AMERICA 0 CENTERSTONE SOLUTIONS INC (FKA ADVANTAGE BEHAVIORAL HEALTH) 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 201590169 PROVIDE MENTAL HEALTH SERVICES TN 501(C)(4) CENTERSTONE OF TENNESSEE 0 CENTERSTONE SUPPORTIVE HOUSING LLC 809 DILLON DRIVE RICHMOND IN 47374 273732390 PROVIDE LOW INCOME HOUSING IN CENTERSTONE OF INDIANA 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 TN 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 TN 501(C)(2) CENTERSTONE OF ILLINOIS 0 HEMPEL HOUSE INC 120 MANOR COURT ALTON IL 62002 371365765 PROVIDE HOUSING FOR THE DISABLED TN 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 CENTERSTONE OF AMERICA 0 INDEPENDENT LIVING ALTERNATIVES INC 720 N MARR ROAD COLUMBUS IN 47201 311141620 PROVIDE LOW INCOME HOUSING TN 501(C)(3) LINE 10 CENTERSTONE OF INDIANA 0 INDIANA HOUSE INC 720 N MARR ROAD COLUMBUS IN 47201 351942793 PROVIDE LOW INCOME HOUSING TN 501(C)(3) LINE 10 CENTERSTONE OF INDIANA 0 MAPLEVIEW INC 720 N MARR ROAD COLUMBUS IN 47201 351876232 PROVIDE LOW INCOME HOUSING TN 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 TN 501(C)(3) LINE 10 CENTERSTONE OF ILLINOIS 0 MILESTONE APARTMENTS INC 2421 SOUTH ILLINOIS AVENUE CARBONDALE IL 62901 841851189 PROVIDE LOW 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