2025-12-19T13:20:03-06:00 2025-06-30 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2024-07-01 370916475 CENTERSTONE OF ILLINOIS INC CENT 6189376483 902 WEST MAIN STREET WEST FRANKFORT IL 62896 CAROL BEAN INTERIM CFO 6189376483 2025-12-19 1 1 ABIGAIL CAMPBELL P01296738 6153774600 2025-12-09 2024 2025-03-06 01:10:19Z JULIE SPEARS 902 WEST MAIN STREET WEST FRANKFORT IL 62896 65284518 0 X WWW.CENTERSTONE.ORG X 1969 IL WE ARE DEDICATED TO DELIVERING CARE THAT CHANGES PEOPLE'S LIVES. 13 13 812 14 0 0 1259031 19920412 50334724 43869411 772861 560745 879185 904901 53245801 65255469 0 0 0 0 33448540 42656910 0 0 252045 17664269 18492062 51112809 61148972 2132992 4106497 25415508 30048167 8639547 9165709 16775961 20882458 X OUR MISSION IS "DELIVERING CARE THAT CHANGES PEOPLE'S LIVES" 0 0 9994743 13320733 OUTPATIENT SERVICESOUTPATIENT SERVICES OFFERED FOR FY 2025 INCLUDED INDIVIDUAL AND GROUP THERAPY, COMMUNITY SUPPORT, AND CASE MANAGEMENT. MORE THAN 145,000 APPOINTMENTS WERE PROVIDED VIA PHONE OR VIDEO TO ADDRESS ISSUES SUCH AS ISOLATION, ANXIETY, DEPRESSION, GRIEF AND LOSS. FACE-TO-FACE SERVICES CONTINUED THROUGHOUT FY 2025 FOR CLIENTS WITH THE HIGHEST LEVELS OF NEED. 8538141 10652620 CRISISCENTERSTONE'S IL CRISIS SERVICES MOBILE CRISIS RESPONSE TEAM RESPONDS PROMPTLY, FACE TO FACE, TO THE LOCATION OF CLIENTS OF ALL AGES IN CRISIS INCLUDING HOMES, SCHOOLS, JAILS, HOSPITALS AND OTHER COMMUNITY LOCATIONS 24/7 TO PROVIDE CRISIS SERVICES ON A NO DECLINE "ANYONE, ANYWHERE, ANYTIME" BASIS. THE TEAM ARRIVES ON AVERAGE WITHIN 90 MINUTES OF REQUEST FOR CRISIS SERVICES. A COMPREHENSIVE CRISIS SCREENING IS COMPLETED AND BASED ON THE OUTCOME OF THE SCREENING, THE CLIENT IS LINKED TO THE MOST APPROPRIATE LEVEL OF CARE BASED ON THE MINIMUM RESTRICTION NECESSARY TO AID WITH SAFETY, WHETHER THAT IS OUTPATIENT MENTAL HEALTH SERVICES, OTHER COMMUNITY RESOURCES, OR INPATIENT PSYCHIATRIC TREATMENT. IN FY25 3,415 CRISIS SCREENS WERE COMPLETED BY THE TEAM ACROSS SIX COUNTIES INCLUDING MADISON, FRANKLIN, JACKSON, WILLIAMSON, PERRY AND UNION. OF THOSE SCREENS THE TEAM WAS ABLE TO DEFLECT FROM HIGHER LEVELS OF CARE FOR JUST OVER 50% OF CLIENTS, AND ALL CLIENTS SEEN BY THE CRISIS TEAM RECEIVED AMPLE FOLLOW-UP TO ENGAGE THEM INTO SERVICES POST CRISIS. CENTERSTONE BEGAN PROVIDING 988 SERVICES IN ILLINOIS IN JULY 2024. CENTERSTONE COVERS 86 COUNTIES AS A PRIMARY RESPONDER AND BACK-UP FOR ALL 102 COUNTIES WITHIN ILLINOIS. WITH CENTERSTONE JOINING THE ILLINOIS 988 NETWORK, THE IN-STATE ANSWER RATE ROSE FROM 52.1% TO AN AVERAGE ABOVE 90% WITHIN THE FIRST 3 MONTHS OF IMPLEMENTATION. THIS ANSWER RATE REMAINED CONSISTENT THROUGHOUT THE REMAINDER OF FY25. CENTERSTONE'S 988 CRISIS CALL CENTER ENDED FY25 WITH 90,903 CALLS ANSWERED WITH AN AVERAGE SPEED TO ANSWER OF 20.3 SECONDS AND AN AVERAGE TALK TIME OF 14.1 MINUTES. 4805520 6892703 I/DD GROUP HOMECENTERSTONE'S COMMUNITY INTEGRATED LIVING ARRANGEMENT (CILA) PROGRAMS SUPPORT ADULTS WITH INTELLECTUAL DISABILITIES IN LIVING FULFILLING LIVES IN THEIR COMMUNITIES. MEANINGFUL WORK EXPERIENCE IS AVAILABLE TO RESIDENTS THROUGH COMMUNITY DAY SERVICES (CDS) AND EMPLOYMENT OPPORTUNITIES. RESIDENTS LIVE IN HOME-LIKE SETTINGS, SUPPORTED BY CENTERSTONE DIRECT SUPPORT PROFESSIONALS (DSPS) WHO ASSIST THEM IN LEARNING TO PERFORM ACTIVITIES OF DAILY LIVING; ADDRESS SPECIAL MEDICAL NEEDS; AND PROVIDE PERSONAL CARE TO RESIDENTS. DURING FY 2025 CENTERSTONE SUPPORTED OVER 45 CLIENTS LIVING IN 9 GROUP HOMES TO FIND INDEPENDENCE AND FULFILLMENT THROUGH ITS GROUP HOMES. 24008006 13003355 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. CENTERSTONE OF ILLINOIS IS ACCREDITED BY CARF INTERNATIONAL.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. 24008006 13003355 47346410 1 1 0 1 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 1 0 0 0 1 X 57 0 1 812 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X THE ORGANIZATION 6189376483 902 WEST MAIN STREET WEST FRANKFORT IL 62896 ANNE TYREE CHIEF EXECUTIVE OFFICER 2.00 38.00 X 0 327618 19355 MIRZA BAIG CHIEF MEDICAL OFFICER 40.00 X 272375 0 17199 JENNIFER THOMASON CHIEF OPERATING OFFICER 40.00 X 185887 0 11739 STACEY OVERTURF REGIONAL FINANCE OFFICER 40.00 X 0 204594 12869 REBECCA HUDZIK VP CLINICAL SERVICES 40.00 X 149012 0 9648 JANETTE HEATH VP CLINICAL SERVICES 40.00 X 153922 0 10098 JENNIFER SINGLETON NURSE PRACTITIONER 40.00 X 129423 0 1484 JEAN ALSTAT VP CLINICAL SERVICES 40.00 X 125619 0 8252 HELEN BLACKBURN VP CLINICAL SERVICES 40.00 X 139263 0 8215 TOM JOHNSON CHAIR 2.00 1.00 X X 0 0 0 PASTOR ROBERT PHILLIPS IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 BONNIE BRACKETT VICE CHAIR 2.00 X X 0 0 0 STEPHANI MEYER SECRETARY 2.00 X X 0 0 0 RONDA DUNN DIRECTOR 2.00 2.00 X 0 0 0 WAVERLY ROBINSON DIRECTOR 2.00 X 0 0 0 FERN MARTIN DIRECTOR 2.00 X 0 0 0 MIGUEL A BLANCARTE JR DIRECTOR 2.00 X 0 0 0 DAVID J MELBY PHD DIRECTOR 2.00 X 0 0 0 BRUCE MALONE DIRECTOR 2.00 X 0 0 0 SUSAN KIDDER DIRECTOR 2.00 X 0 0 0 KRISTAN MALLETT DIRECTOR 2.00 X 0 0 0 PATRICIA FISHER DIRECTOR 2.00 1.00 X 0 0 0 1155501 532212 98859 8 0 1 0 ARIF HABIB 1230 WALNUT HILL FARM DR CHESTERFIELD MO 63005 SUBCONTRACTORS/CONSULTANTS 344025 AESTHETIC HESS CLEANING PO BOX 41 CARTERVILLE IL 62918 CLEANING SERVICES 138700 2 104857 19542542 273013 19920412 NET PATIENT REVENUE 624100 42348312 42348312 MISCELLANEOUS PROGRAM SERVICE REV 624100 841815 841815 GROUP & HALF-WAY HOME REVENUE 624100 679284 679284 43869411 589794 589794 904901 0 904901 904901 904901 29049 -29049 -29049 -29049 65255469 43869411 0 1465646 197625 197625 34407286 32161811 2245475 569273 520324 48949 4956066 4671739 284327 2526660 2352899 173761 9740760 9488715 252045 67192 67192 801780 589519 212261 16027 8427 7600 236838 219932 16906 497818 473667 24151 1860327 1646485 213842 1139529 1046790 92739 185179 180664 4515 272568 248221 24347 414776 350153 64623 790670 526756 263914 BAD DEBT EXPENSE 403187 403187 0 MISCELLANEOUS 117182 96820 20362 INTERCOMPANY TRANSFER 111858 111676 182 DUES AND SUBSCRIPTIONS 102179 48352 53827 1734192 1688988 45204 61148972 47346410 13550517 252045 113842 191707 11815282 13816007 344859 529718 5249877 6905573 494563 521162 16047095 9673315 6609643 6373780 50000 50000 737442 1660220 25415508 30048167 1932051 3311032 978634 577324 138916 2300 1493783 1285913 4096163 3989140 8639547 9165709 X 16775961 20882458 16775961 20882458 25415508 30048167 4106497 0 X 0 1 X 1 1 1 X 1099510 887529 275770 310861 19920412 22494082 1099510 887529 275770 310861 19920412 22494082 133117 22360965 13782 56381 196080 772861 1494695 2533799 25027881 232258718 0.89340 0.63330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 67192 0 0 67192 0 PART II-B, LINE 1: CENTERSTONE OF AMERICA, INC. (PARENT ORGANIZATION), THROUGH ITS LEGISLATIVE POLICY DEPARTMENT, ADVOCATES FOR POLICY SOLUTIONS THAT SEEK TO ENSURE PATIENTS IN NEED OF URGENT MENTAL HEALTH AND ADDICTION CARE CAN OBTAIN THE HELP THEY NEED, WHEN THEY NEED IT. CENTERSTONE OF ILLINOIS, INC., THROUGH THE MANAGEMENT FEE CHARGED BY CENTERSTONE OF AMERICA, PAYS A PORTION OF ITS LEGISLATIVE ADVOCACY COSTS. A PORTION OF MEMBERSHIP DUES PAID TO BEHAVIORAL HEALTH TRADE ORGANIZATIONS INDIRECTLY SUPPORT THOSE ORGANIZATION'S LOBBYING ACTIVITIES. 516836 516836 13222833 8090988 5131845 1879529 1577357 302172 427897 4970 422927 6373780 DUE FROM AFFILIATED ENTITIES 1660220 1660220 DUE TO AFFILIATED ENTITIES 3989140 3989140 X PART X, LINE 2: THE CORPORATION AND ITS SUBSIDIARIES ARE 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, 2024. 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") REQUIRES 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, 2025 AND 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 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 CHIEF EXECUTIVE OFFICER 0 215794 0 55120 0 56704 0 18425 0 930 0 346973 0 0 MIRZA BAIG CHIEF MEDICAL OFFICER 242669 0 0 0 29706 0 16269 0 930 0 289574 0 0 0 JENNIFER THOMASON CHIEF OPERATING OFFICER 170437 0 15000 0 450 0 11105 0 634 0 197626 0 0 0 STACEY OVERTURF REGIONAL FINANCE OFFICER 0 148441 0 34245 0 21908 0 12237 0 632 0 217463 0 0 REBECCA HUDZIK VP CLINICAL SERVICES 137868 0 5000 0 6144 0 9110 0 538 0 158660 0 0 0 JANETTE HEATH VP CLINICAL SERVICES 133662 0 4325 0 15935 0 9541 0 557 0 164020 0 0 0 FORM 990, PART III, LINE 1: 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. CENTERSTONE OF ILLINOIS IS ACCREDITED BY CARF INTERNATIONAL. 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 ASSERTIVE COMMUNITY TREATMENT (ACT) TEAM IS AN EVIDENCE-BASED PROGRAM DESIGNED TO SUPPORT INDIVIDUALS LIVING WITH SEVERE MENTAL ILLNESS BY DELIVERING HIGH-INTENSITY, PERSON-CENTERED SERVICES TO HELP THEM REMAIN ENGAGED IN THEIR RECOVERY AND LIVE INDEPENDENTLY. ACT PROVIDES SERVICES 24/7, DIRECTLY TO INDIVIDUALS IN THEIR HOMES AND WITHIN THE COMMUNITY. INDIVIDUALS ENROLLED IN ACT ARE AT HIGH RISK OF HOSPITALIZATION AND HOMELESSNESS. DURING FY 2025, ACT REFERRALS HAVE INCREASED SIGNIFICANTLY WHICH REFLECTS THE COMMUNITY NEED AND THE PROGRAM'S EFFECTIVENESS. MANY PARTICIPANTS CELEBRATED MILESTONES SUCH AS RECONNECTING WITH FAMILY, PURSUING EMPLOYMENT GOALS, REDUCING SUICIDE ATTEMPTS, ADHERENCE TO MEDICATION COMPLIANCE, AND IMPROVING THEIR OVERALL HEALTH. CENTERSTONE RECOVERY TRANSITIONAL HOUSING (CRTH) IS AN EXTENDED CARE RECOVERY SUPPORT FOR ADULT MALES AND FEMALES LOCATED IN MARION, ILLINOIS. CRTH IS A 24/7 FACILITY STAFFED BY THOSE WHO UNDERSTAND AND HAVE EXPERIENCED RECOVERY THEMSELVES. CRTH OFFERS INDIVIDUAL AND GROUP CLINICAL TREATMENT, SKILL BUILDING, AND RECOVERY SUPPORT AS RESIDENTS REINTEGRATE BACK INTO THE COMMUNITY. CENTERSTONE OF ILLINOIS, INC. IS PART OF CENTERSTONE OF AMERICA, INC., WHICH IS THE SOLE CORPORATE MEMBER OF CENTERSTONE OF TENNESSEE. FOR THE 2025 TAX YEAR ENDED JUNE 30, 2025, CENTERSTONE OF AMERICA AND ITS AFFILIATES EARNED GROSS REVENUE OF $425 MILLION. CENTERSTONE IS A NONPROFIT HEALTH SYSTEM PROVIDING MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENTS. SERVICES ARE AVAILABLE IN GEORGIA, 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 OF ILLINOIS 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 MORE THAN 15,000 PEOPLE OF ALL AGES. CENTERSTONE OF FLORIDA IS ACCREDITED BY THE JOINT COMMISSION. 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 20,000 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 MORE THAN 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 TO ENHANCE 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. 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 1A, 1099 FILING: FORMS 1099 AND 1096 FOR CENTERSTONE OF ILLINOIS, INC. ARE FILED UNDER THE EIN OF ITS PARENT ORGANIZATION (CENTERSTONE OF AMERICA, INC. EIN: 20-0072992). IN 2024, A TOTAL OF 1,040 FORMS 1099 WERE FILED UNDER CENTERSTONE OF AMERICA. OF THAT TOTAL, 57 RELATE TO VENDORS OF CENTERSTONE OF ILLINOIS. FORM 990, PART V, LINE 2A, W-2 FILING: FORMS W-2, W-3, AND ALL RELATED PAYROLL TAX FILINGS FOR CENTERSTONE OF ILLINOIS, INC. ARE FILED UNDER THE EIN OF ITS PARENT ORGANIZATION (CENTERSTONE OF AMERICA, INC. EIN: 20-0072992). IN 2024, A TOTAL OF 5,380 FORMS W-2 WERE FILED UNDER CENTERSTONE OF AMERICA. OF THAT TOTAL, 812 RELATE TO EMPLOYEES OF CENTERSTONE OF ILLINOIS. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE STOCKHOLDER OF THE ORGANIZATION IS CENTERSTONE OF AMERICA, INC, AN INDIANA 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 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 FOR 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 CEO'S 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 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. 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 1921 RANSOM PLACE NASHVILLE TN 37217 261186476 SUPPORT FOR CENTERSTONE OF AMERICA'S CONTROLLED ORGANIZATIONS TN 501(C)(3) LINE 12A, I CENTERSTONE OF INDIANA 0 CENTERSTONE HEALTH SERVICES 1921 RANSOM PLACE NASHVILLE TN 37217 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 1921 RANSOM PLACE NASHVILLE TN 37217 271934061 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