2025-12-19T13:20:52-06:00 2025-06-30 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2024-07-01 371398964 F W RESIDENTIAL PROPERTIES INC FWRE 6189376483 902 WEST MAIN STREET WEST FRANKFORT IL 62896 JULIE SPEARS INTERIM CFO 6154636610 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 143152 0 X WWW.CENTERSTONE.ORG X 2000 IL WE ARE DEDICATED TO DELIVERING CARE THAT CHANGES PEOPLE'S LIVES. 6 0 0 6 0 0 0 0 103403 100169 26 39 520 42944 103949 143152 0 0 0 0 0 0 0 0 0 108179 87233 108179 87233 -4230 55919 1291405 1275104 1002519 930299 288886 344805 X OUR MISSION IS DELIVERING CARE THAT CHANGES PEOPLE'S LIVES. 0 0 87233 143113 THE ORGANIZATION'S PURPOSE IS TO ACQUIRE, CONSTRUCT, PROVIDE AND OPERATE HOUSING AND RELATED FACILITIES SUITED TO THE SPECIAL NEEDS AND LIVING REQUIREMENTS OF ELIGIBLE OCCUPANTS.F-W PROPERTIES IS ASSOCIATED WITH CENTERSTONE OF ILLINOIS, WHICH HAS A 50 YEAR HISTORY OF SERVING CHILDREN, YOUTH, ADULTS AND FAMILIES THROUGH MENTAL HEALTH COUNSELING, SUBSTANCE ABUSE TREATMENT, LIFE SKILLS ENRICHMENT PROGRAMS, AND SPECIALIZED SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. EACH YEAR THE CORPORATION SERVES MORE THAN 14,000 INDIVIDUALS OF ALL AGES IN SOUTH CENTRAL AND METRO EAST ST. LOUIS AREA. 87233 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 0 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 CHAIR 1.00 39.00 X X 0 327618 19355 STACEY OVERTURF DIRECTOR 1.00 39.00 X 0 204594 12869 JENNIFER THOMASON CHIEF OPERATING OFFICER 1.00 39.00 X 0 185887 11739 HELEN BLACKBURN SECRETARY 1.00 39.00 X X 0 139263 8215 JEAN ALSTAT DIRECTOR 1.00 39.00 X 0 125619 8252 BEN DEBLOIS TREASURER 1.00 39.00 X X 0 100867 6411 STEPHANIE DUCKWORTH MEMBER 1.00 39.00 X 0 89745 6056 0 1173593 72897 0 0 1 0 0 RENTAL INCOME 531110 100169 100169 100169 39 39 INTERCOMPANY EXP REIMB 531110 40504 40504 OTHER OPERATING INCOME 531110 2440 2440 42944 143152 143113 0 39 46910 46910 40309 40309 MISCELLANEOUS 14 14 87233 87233 0 0 9105 14386 188653 201883 1614968 561650 1093627 1053318 20 5517 1291405 1275104 4320 3640 963966 926659 34233 0 1002519 930299 X 288886 344805 288886 344805 1291405 1275104 55919 0 X 0 1 X 1 0 X 107989 107741 106163 103923 143113 568929 107989 107741 106163 103923 143113 568929 0 0 0 568929 21 20 21 26 39 127 21 20 21 26 39 127 200 520 42944 43664 108010 107761 106384 104469 186096 612720 0.92850 0.99850 0.00020 0.00020 X 36925 36925 1578043 561650 1016393 1053318 X 143152 0 143152 0 143152 87233 0 87233 0 87233 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST INCOME 0 0 0 0 0 0 0 0 0 ANNE TYREE CHAIR 0 215794 0 55120 0 56704 0 18425 0 930 0 346973 0 0 STACEY OVERTURF DIRECTOR 0 148441 0 34245 0 21908 0 12237 0 632 0 217463 0 0 JENNIFER THOMASON CHIEF OPERATING OFFICER 0 170437 0 15000 0 450 0 11105 0 634 0 197626 0 0 FORM 990, PART III, LINE 1 F-W RESIDENTIAL PROPERTIES IS AN AFFILIATE OF CENTERSTONE OF AMERICA, INC. CENTERSTONE OF ILLINOIS IS THE SOLE CORPORATE MEMBER OF F-W RESIDENTIAL PROPERTIES. 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 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. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE STOCKHOLDER OF THE CORPORATION SHALL BE 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 ACQUISTION 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 OUTSTIDE 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 ORGANZIATION'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 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 2020 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. 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