2024-12-05T14:10:41-06:00 2024-06-30 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2023-07-01 261186476 CENTERSTONE FOUNDATION CENT 6154636610 1921 RANSOM PLACE NASHVILLE TN 37217 CAROL BEAN CHIEF FINANCIAL OFFICER 6154636610 2024-12-04 1 1 ABIGAIL CAMPBELL P01296738 6153774600 2024-11-08 2023 2024-10-15 13:58:12Z X RAMONA RHODES 1921 RANSOM PLACE NASHVILLE TN 37217 10924606 0 X WWW.CENTERSTONE.ORG X 2007 IN WE ARE DEDICATED TO DELIVERING CARE THAT CHANGES PEOPLE'S LIVES.THE CENTERSTONE FOUNDATION SECURES PHILANTHROPIC RESOURCES TO SUPPORT CENTERSTONE'S MISSION OF, "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. 10 10 11 11 0 0 1810121 8510431 0 0 206197 732470 1379453 1426935 3395771 10669836 1370980 1889124 0 0 902056 1241096 0 0 0 872743 521334 3145779 3651554 249992 7018282 13988410 21672329 127355 158514 13861055 21513815 X OUR MISSION IS TO "DELIVER CARE THAT CHANGES PEOPLE'S LIVES" 0 0 3016854 1889124 1650652 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.THE CENTERSTONE FOUNDATION IS STRUCTURED IS SET UP TO BE CONNECTED TO ONE OF ITS BENEFICIARIES. THEREFORE, CENTERSTONE OF INDIANA IS THE SOLE CORPORATE MEMBER OF THE CENTERSTONE FOUNDATION. AND, CENTERSTONE OF AMERICA, INC. IS THE SOLE CORPORATE MEMBER OF CENTERSTONE OF INDIANA. 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.THE FOUNDATION'S 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.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.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. 3016854 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 9 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 IN TN X THE ORGANIZATION 6154636610 1921 RANSOM PLACE NASHVILLE TN 37217 JULIE SPEARS REGIONAL FINANCE DIRECTOR 1.00 40.00 X 0 161910 29921 RAMONA RHODES FOUNDATION PRESIDENT 40.00 X 141888 0 8300 TIMOTHY KNOWLES CHAIR 2.00 2.00 X X 0 0 0 BRUCE BARRICK VICE CHAIR 2.00 X X 0 0 0 JOHN VOIGT SECRETARY 2.00 X X 0 0 0 JACK WALLACE IMMEDIATE PAST CHAIR 2.00 X 0 0 0 RICHARD FITZGERALD DIRECTOR 2.00 X 0 0 0 REV JAMES GOLDEN DIRECTOR 2.00 2.00 X 0 0 0 DR KEVIN HAMILTON DIRECTOR 2.00 3.00 X 0 0 0 TOM MAHLER DIRECTOR 2.00 4.00 X 0 0 0 BRAD SMITH DIRECTOR 2.00 X 0 0 0 CAROL ZWICK DIRECTOR 2.00 2.00 X 0 0 0 141888 161910 38221 1 0 1 0 0 622969 7887462 6000 8510431 292551 292551 31053 0 31053 31053 31053 439919 0 439919 439919 439919 0 622969 254770 -254770 -254770 AFFILIATED MANAGEMENT FEES 541610 1650480 1650480 MISCELLANEOUS 900099 172 172 1650652 10669836 1650652 0 508753 1889124 1889124 150188 150188 903432 415354 488078 22114 11870 10244 86979 46687 40292 78383 42073 36310 19419 19419 18040 18040 206525 206525 68123 68123 25083 19003 6080 19872 19872 79431 47508 31923 46499 24726 21773 4201 4201 34141 34141 3651554 3016854 634700 0 638284 2334672 110297 4845221 228659 115166 9008 8160 5112 5112 0 0 11618439 12989924 1383723 1379186 13988410 21672329 127354 158514 1 0 127355 158514 X 8456061 11549775 5404994 9964040 13861055 21513815 13988410 21672329 X 7018282 639015 -4537 X 0 1 X 0 0 X X X 6 CENTERSTONE MILITARY SERVICES 271934061 7 1 274784 0 CENTERSTONE OF INDIANA INC 351147323 7 1 278409 0 CENTERSTONE OF ILLINOIS INC 370916475 7 1 96176 0 CENTERSTONE OF FLORIDA INC 590939757 7 1 224817 0 CENTERSTONE OF TENNESSEE 621674308 7 1 216847 0 CENTERSTONE RESEARCH INSTITUTE 262505456 7 1 393297 0 6 1484330 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART IV, SECTION A, LINE 1 THE FOUNDATION'S ORGANIZING DOCUMENTS INDICATE THAT THE ORGANIZATION IS ESTABLISHED TO SERVE AS A SUPPORTING ORGANIZATION TO CENTERSTONE OF INDIANA, INC. AND ANY AFFILIATE OF CENTERSTONE OF INDIANA, SO LONG AS EACH OF THE SUPPORTED ORGANIZATIONS HAS BEEN AND CONTINUES TO BE DETERMINED BY THE IRS TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE AND HAS BEEN AND CONTINUES TO BE CLASSIFIED BY THE IRS AS A "PUBLIC CHARITY" AS DESCRIBED UNDER SECTION 509(A)(1) OR (2) OF THE CODE. THE FOUNDATION'S AFFILIATES ARE DESCRIBED IN FORM 990, PART III, LINE 4A. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11618439 1371485 12989924 10591139 1027300 11618439 5213853 679461 5893314 5164618 49235 5213853 5504994 10000 350376 5164618 1.00000 0 0 5112 5112 0 0 BENEFICIAL INTEREST 1379186 1379186 X 11558992 639015 250233 889248 10669744 92 92 10669836 3906232 254770 254770 3651462 92 92 3651554 PART V, LINE 4: TEMPORARILY RESTRICTED NET ASSETS CONSIST OF THE DEDE WALLACE CAMPUS FUND TO BENEFIT CENTERSTONE OF TENNESSEE, INC. AND THE RESEARCH FUND TO BENEFIT CENTERSTONE RESEARCH INSTITUTE, INC. PERMANENTLY RESTRICTED NET ASSETS CONSIST OF PERMANENT ENDOWMENT FROM THE CENTERSTONE COMMUNITY MENTAL HEALTH CENTERS ENDOWMENT TRUST AND BENEFICIAL INTEREST IN COMMUNITY FOUNDATION OF MIDDLE TENNESSEE. PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION, AS DESCRIBED UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). AS SUCH, THE FOUNDATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE FOUNDATION IS REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED ("GAAP") IN THE UNITED STATES OF AMERICA 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 BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, 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 FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION FILED ITS FEDERAL AND STATE INCOME TAX RETURNS FOR PERIODS THROUGH JUNE 30, 2023. 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). PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST -4,537. FUNDRAISING EVENT EXPENSES 254,770. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF ADMIN EXPENSE ALLOCATION 92. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 254,770. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADMIN ALLOCATION ADJUSTMENT 92. LIFE STORY: FLORIDA 161394 161394 15461 17755 1000 68935 RECLAIMING LIVES LUNCHEON 368976 368976 69891 110 39500 12211 5 92599 92599 4248 118 200 25341 622969 622969 89600 17983 40700 106487 254770 -254770 1 CENTERSTONE OF INDIANA 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 351147323 501(C)(3) 0 278409 SUPPORT TAX-EXEMPT PURPOSE CENTERSTONE OF ILLINOIS 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 370916475 501(C)(3) 0 96176 SUPPORT TAX-EXEMPT PURPOSE CENTERSTONE MILITARY SERVICES 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 271934061 501(C)(3) 0 274784 SUPPORT TAX-EXEMPT PURPOSE CENTERSTONE OF FLORIDA 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 591009537 501(C)(3) 0 224817 SUPPORT TAX-EXEMPT PURPOSE CENTERSTONE OF TENNESSEE 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 621674308 501(C)(3) 0 216847 SUPPORT TAX-EXEMPT PURPOSE CENTERSTONE RESEARCH INSTITUTE 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 262505456 501(C)(3) 0 393297 SUPPORT TAX-EXEMPT PURPOSE 6 PART I, LINE 2: FUNDS ARE GRANTED FOR GENERAL SUPPORT. CENTERSTONE FOUNDATION DOES NOT MONITOR THE USE OF FUNDS. X X X X X 0 0 0 0 0 0 0 0 0 JULIE SPEARS REGIONAL FINANCE DIRECTOR 0 142957 0 0 0 18953 0 10281 0 19640 0 191831 0 0 RAMONA RHODES FOUNDATION PRESIDENT 110659 0 0 0 31229 0 8300 0 0 0 150188 0 0 0 FORM 990, PART V, LINE 1A, 1099 FILING FORMS 1099 AND 1096 FOR CENTERSTONE FOUNDATION INC. ARE FILED UNDER THE EIN OF A SISTER ORGANIZATION (CENTERSTONE OF TENNESSEE, INC. EIN 62-1674308). FOR 2023, A TOTAL OF 1,014 1099 FORMS WERE FILED UNDER CENTERSTONE OF AMERICA. OF THAT TOTAL, 9 RELATES TO A VENDOR OF CENTERSTONE FOUNDATION. FORM 990, PART V, LINE 2A, W-2 FILING FORMS W-2, W-3, AND ALL RELATED PAYROLL TAX FILINGS FOR CENTERSTONE FOUNDATION ARE FILED UNDER THE EIN OF A SISTER ORGANIZATION (CENTERSTONE OF AMERICA, INC. EIN 20-0072992). FOR 2023, A TOTAL OF 5,140 FORMS WERE FILED UNDER CENTERSTONE OF AMERICA. OF THAT TOTAL, 11 RELATE TO EMPLOYEES OF CENTERSTONE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE STOCKHOLDER OF THE ORGANIZATION IS CENTERSTONE OF INDIANA, INC., AN NDIANA NONPROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE STOCKHOLDER OF THE ORGANIZATION IS CENTERSTONE OF INDIANA, INC., AN INDIANA NONPROFIT 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 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. 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 JUNE 2022 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 HAS BEEN 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 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 2024 TAX YEAR. 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 XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST -4,537. 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 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 1921 RANSOM PLACE NASHVILLE TN 37217 271934061 PROVIDE MENTAL HEALTH SERVICES TN 501(C)(3) LINE 7 CENTERSTONE OF AMERICA 0 CENTERSTONE OF AMERICA 1921 RANSOM PLACE NASHVILLE TN 37217 200072992 HOLDING COMPANY TN 501(C)(3) LINE 10 N/A 0 CENTERSTONE OF FLORIDA 391 6TH AVENUE WEST BRADENTON FL 34205 591009537 PROVIDE MENTAL HEALTH SERVICES TN 501(C)(3) LINE 7 CENTERSTONE OF AMERICA 0 CENTERSTONE OF ILLINOIS INC 902 WEST MAIN STREET WEST FRANKFORT IL 62896 370916475 PROVIDE MENTAL HEALTH SERVICES TN 501(C)(3) LINE 7 CENTERSTONE OF AMERICA 0 CENTERSTONE OF INDIANA 645 SOUTH ROGERS STREET BLOOMINGTON IN 47403 351147323 PROVIDE MENTAL HEALTH SERVICES TN 501(C)(3) LINE 7 CENTERSTONE OF AMERICA 0 CENTERSTONE OF TENNESSEE 1921 RANSOM PLACE NASHVILLE TN 37217 621674308 PROVIDE MENTAL HEALTH SERVICES TN 501(C)(3) LINE 3 CENTERSTONE OF AMERICA 0 CENTERSTONE PROPERTY LLC 391 6TH AVENUE WEST BRANDENTON FL 34205 820647920 HOLDING COMPANY FL CENTERSTONE OF FLORIDA 0 CENTERSTONE PSH LLC 645 SOUTH ROGERS STREET BLOOMINGTON IN 47403 832826772 HOLDING COMPANY IN CENTERSTONE OF INDIANA 0 CENTERSTONE RESEARCH INSTITUTE 1921 RANSOM PLACE NASHVILLE TN 37217 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 1921 RANSOM PLACE NASHVILLE TN 37217 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 902 WEST MAIN STREET WEST FRANKFORT IL 62896 371275096 REAL ESTATE HOLDING COMPANY FOR CENTERSTONE OF ILLINOIS TN 501(C)(2) CENTERSTONE OF ILLINOIS 0 F-W RESIDENTIAL PROPERTIES INC 902 WEST MAIN STREET WEST FRANKFORT IL 62896 371398964 PROVIDE LOW INCOME HOUSING TN 501(C)(3) LINE 10 CENTERSTONE OF ILLINOIS 0 HEMPEL HOUSE INC 120 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