CENTERSTONE RESEARCH INSTITUTE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CENTERSTONE RESEARCH INSTITUTE INC (EIN 26-2505456)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-06
- IRS object ID
- 201740379349300954
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-06T12:51:32-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blue & Co LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N Meridian St Suite 200 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262505456 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Centerstone Research Institute Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 6154636600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 Vantage Way Suite 400 | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | steven c holman | PersonNm |
| Person Title | chief financial officer | PersonTitleTxt |
| Phone | 6154636600 | PhoneNum |
| Signature | 2017-02-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Angela N Crawford CPA | PreparerPersonNm |
| PTIN | P00573197 | PTIN |
| Phone | 3176334705 | PhoneNum |
| Preparation | 2017-02-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Tom Doub | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 Vantage Way Suite 400 | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,031,459 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | IMPROVE QUALITY AND EFFECTIVENESS OF CARE FOR those FACING BEHAVIORAL HEALTH DISORDERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 70 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,920,300 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,640,590 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,867,398 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,990,869 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,351,235 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,787,698 | PYTotalRevenueAmt |
| CY Total Revenue | $18,982,694 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,956 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,218,730 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,318,597 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,457,676 | PYOtherExpensesAmt |
| CY Other Expenses | $8,079,011 | CYOtherExpensesAmt |
| PY Total Expenses | $12,681,406 | PYTotalExpensesAmt |
| CY Total Expenses | $17,402,564 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $106,292 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,580,130 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,954,323 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,234,374 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,429,061 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,588,907 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,525,262 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,645,467 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CENTERSTONE RESEARCH INSTITUTE (CRI) IS A NONPROFIT ORGANIZATION WHICH EXISTS TO IMPROVE THE QUALITY AND EFFECTIVENESS OF CARE FOR INDIVIDUALS AND FAMILIES FACING BEHAVIORAL HEALTH DISORDERS. RESEARCH SHOWS AN ALARMING 13-17 YEAR DELAY BETWEEN SIGNIFICANT TREATMENT BREAKTHROUGHS AND THE STANDARD USE OF THOSE TREATMENTS IN CLINICAL SETTINGS. THIS MEANS THAT A YOUNG PERSON DIAGNOSED WITH DEPRESSION MAY HAVE TO SUFFER FOR 15 YEARS BEFORE RECEIVING A LIFE-SAVING TREATMENT ALREADY KNOWN TODAY. CRI AIMS TO BRIDGE THIS GAP BETWEEN SCIENCE AND SERVICE, SO THE 33 MILLION AMERICANS SEEKING HELP FOR BEHAVIORAL HEALTH AND ADDICTION DISORDERS RECEIVE THE MOST EFFECTIVE CARE WITHOUT DELAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,877,897 | ExpenseAmt |
| Grant | $4,956 | GrantAmt |
| Revenue | $14,990,869 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $12,877,897 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 70 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joe Moore | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6154636600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 Vantage Way Suite 400 | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Tom Mahler | |||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Janet Ayers | |||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David Melby | |||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Trish Lindler | |||||||
| board Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Bill Midgett | |||||||
| board Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jonathen Morphett | |||||||
| board Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Gil Palmer | |||||||
| board Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Nedda Pollack | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Joan Sivley | |||||||
| board Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Deborah Taylor Tate | |||||||
| board Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Tom Doub | |||||||
| CEO | 40.00 | Yes (X) | $0 | $234,096 | $37,964 | ||
| Wayne Easterwood | |||||||
| CIO | 40.00 | Yes (X) | $161,014 | $0 | $16,103 | ||
| Russell Galyon | |||||||
| COO | 40.00 | Yes (X) | $150,452 | $0 | $4,952 | ||
| Venkatasiva Prasad Kodali | |||||||
| V.P Information Technology | 40.00 | $131,481 | $0 | $15,292 | Yes (X) | ||
| Jan Jeree Goodson | |||||||
| Highest Pd EE | 40.00 | $128,525 | $0 | $688 | Yes (X) | ||
| Kathryn Anne Mathes | |||||||
| Highest Pd EE | 40.00 | $107,532 | $0 | $13,996 | Yes (X) | ||
| Bradley Keith Bills | |||||||
| Highest Pd EE | 40.00 | $106,099 | $0 | $13,475 | Yes (X) | ||
| Judy B Greenwood | |||||||
| Highest Pd EE | 40.00 | $105,094 | $0 | $13,137 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $890,197 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $234,096 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $115,607 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | beacon hill staffing group | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | po box 846193 | AddressLine1Txt |
| City | boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 022846193 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Recruiting | ServicesDesc |
| Compensation | $285,274 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,202,333 | RelatedOrganizationsAmt |
| Government Grants | $1,350,811 | GovernmentGrantsAmt |
| All Other Contributions | $87,446 | AllOtherContributionsAmt |
| Total Contributions | $2,640,590 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Research and Technology Fees | 541700 | $10,913,025 | $10,913,025 |
| Program Service Revenue | 541700 | $4,077,844 | $4,077,844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,990,869 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,400,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $48,765 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,351,235 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,351,235 | TotalRevenueColumnAmt |
| Exclusion | $1,351,235 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,982,694 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,990,869 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,351,235 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,956 | TotalAmt |
| Program Services | $4,956 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,537 | TotalAmt |
| Program Services | $419,237 | ProgramServicesAmt |
| Management And General | $147,300 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,244,076 | TotalAmt |
| Program Services | $5,360,616 | ProgramServicesAmt |
| Management And General | $1,883,460 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,890 | TotalAmt |
| Program Services | $125,719 | ProgramServicesAmt |
| Management And General | $44,171 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $838,263 | TotalAmt |
| Program Services | $620,315 | ProgramServicesAmt |
| Management And General | $217,948 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,831 | TotalAmt |
| Program Services | $369,875 | ProgramServicesAmt |
| Management And General | $129,956 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,010 | TotalAmt |
| Program Services | $322,647 | ProgramServicesAmt |
| Management And General | $113,363 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,247 | TotalAmt |
| Program Services | $3,883 | ProgramServicesAmt |
| Management And General | $1,364 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,532 | TotalAmt |
| Program Services | $10,754 | ProgramServicesAmt |
| Management And General | $3,778 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,176,182 | TotalAmt |
| Program Services | $870,375 | ProgramServicesAmt |
| Management And General | $305,807 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,760 | TotalAmt |
| Program Services | $59,762 | ProgramServicesAmt |
| Management And General | $20,998 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,523 | TotalAmt |
| Program Services | $225,347 | ProgramServicesAmt |
| Management And General | $79,176 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,260,455 | TotalAmt |
| Program Services | $1,672,737 | ProgramServicesAmt |
| Management And General | $587,718 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,488,440 | TotalAmt |
| Program Services | $1,101,446 | ProgramServicesAmt |
| Management And General | $386,994 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,201 | TotalAmt |
| Program Services | $355,349 | ProgramServicesAmt |
| Management And General | $124,852 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,437 | TotalAmt |
| Program Services | $49,164 | ProgramServicesAmt |
| Management And General | $17,273 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,972 | TotalAmt |
| Program Services | $6,639 | ProgramServicesAmt |
| Management And General | $2,333 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,655,405 | TotalAmt |
| Program Services | $1,225,000 | ProgramServicesAmt |
| Management And General | $430,405 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,106 | TotalAmt |
| Program Services | $9,698 | ProgramServicesAmt |
| Management And General | $3,408 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Dues & Subscriptions | $42,493 | $31,445 | $11,048 |
| Research Tracking | $29,080 | $21,519 | $7,561 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,168 | TotalAmt |
| Program Services | $11,414 | ProgramServicesAmt |
| Management And General | $5,754 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,402,564 | TotalAmt |
| Program Services | $12,877,897 | ProgramServicesAmt |
| Management And General | $4,524,667 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,414 | BOYAmt |
| EOY | $500 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,582 | BOYAmt |
| EOY | $159,208 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,613 | BOYAmt |
| EOY | $670,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,398,810 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,527,679 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,813,133 | BOYAmt |
| EOY | $5,871,131 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,383,581 | BOYAmt |
| EOY | $2,533,023 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,954,323 | BOYAmt |
| EOY | $9,234,374 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $773,070 | BOYAmt |
| EOY | $900,561 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,530,991 | BOYAmt |
| EOY | $3,688,346 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,429,061 | BOYAmt |
| EOY | $4,588,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,475,076 | BOYAmt |
| EOY | $3,055,206 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,186 | BOYAmt |
| EOY | $1,590,261 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,525,262 | BOYAmt |
| EOY | $4,645,467 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,954,323 | BOYAmt |
| EOY | $9,234,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,580,130 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $540,075 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,507,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,412,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,515,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,920,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,640,590 | CurrentTaxYearAmt |
| Total | $8,997,334 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,507,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,412,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,515,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,920,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,640,590 | CurrentTaxYearAmt |
| Total | $8,997,334 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,997,334 | PublicSupportTotal170Amt |
| Total Support | $8,997,334 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $43,117,625 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,050,186 | BeginningYearBalanceAmt |
| Contributions | $540,075 | ContributionsAmt |
| End Year Balance | $1,590,261 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $445,924 | BeginningYearBalanceAmt |
| Contributions | $604,262 | ContributionsAmt |
| End Year Balance | $1,050,186 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $535,524 | BeginningYearBalanceAmt |
| Other Expenditures | $89,600 | OtherExpendituresAmt |
| End Year Balance | $445,924 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $653,856 | BeginningYearBalanceAmt |
| Other Expenditures | $118,332 | OtherExpendituresAmt |
| End Year Balance | $535,524 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $800,000 | BeginningYearBalanceAmt |
| Other Expenditures | $146,144 | OtherExpendituresAmt |
| End Year Balance | $653,856 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,046 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,046 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,323,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,452,633 | DepreciationAmt |
| Book Value | $5,871,131 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,871,131 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Other Receivables | $509,429 |
| Beneficial Interest in Centerstone | $1,590,261 |
| Receivable from Sale of Intangible Assets | $433,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,533,023 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to Affiliated Entities | Desc |
| Amt | $3,688,346 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,688,346 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,982,694 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,982,694 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,982,694 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,402,564 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,402,564 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,402,564 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Corporation's temporarily restricted net assets consist of the beneficial interest in Centerstone Foundation, Inc. |
| 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 THAT FOR THE YEARS ENDED JUNE 30, 2016 AND JUNE 30, 2015, 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tom Doub | ||||||||||||||
| CEO | $0 | $218,466 | $0 | $15,000 | $0 | $630 | $0 | $26,600 | $0 | $11,364 | $0 | $272,060 | $0 | $0 |
| Wayne Easterwood | ||||||||||||||
| CIO | $149,291 | $0 | $11,000 | $0 | $723 | $0 | $5,012 | $0 | $11,091 | $0 | $177,117 | $0 | $0 | $0 |
| Russell Galyon | ||||||||||||||
| COO | $136,578 | $0 | $13,660 | $0 | $214 | $0 | $4,063 | $0 | $889 | $0 | $155,404 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | Bonuses are paid based on specific performance guidelines and the bonus compensation arrangements vary by employee. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a | The Centerstone Research Institute is dedicated to improving behavioral healthcare through research and evaluation studies to define best practice and advance the treatment and prevention of mental health and addiction disorders. We work to create a brighter future for individuals and families by bridging the gap between science and care. We also work closely with our Centerstone affiliates to deliver clinically excellent, evidence-based and value-care models. Centerstone Research Institute embraces transparency and measurement as a means to enhancing patient care. Centerstone of America, Inc. is the sole corporate member of Centerstone Research Institute. Centerstone of America, Inc. is a national, private, not-for-profit 501(c)3 behavioral healthcare organization with a mission to, "Deliver Care That Changes People's Lives." In addition to providing a comprehensive scope of behavioral health services and integrated primary care, we offer specialized life skills development, employment and housing services for individuals with intellectual and developmental disabilities. Centerstone delivers care through its affiliated companies Centerstone of Florida, Centerstone of Illinois, Centerstone of Indiana, Centerstone of Tennessee, Johnson Nichols Health Clinic, and Centerstone Military Services. On November 1st, 2016, Seven Counties Services, Inc., headquartered in Louisville, KY, joined Centerstone becoming Centerstone of Kentucky. With the addition of Centerstone of Kentucky, at the time of this filing, Centerstone, through its affiliated companies has annual revenues exceeding $320 million, employees over 5,200 staff, operates out of 206 facilities, and serves over 180,000 children, adults, and families each year. Centerstone's service arms are supported by affiliated companies Centerstone Foundation, Centerstone Research Institute, as well as Centerstone of America. In becoming one of the largest healthcare organizations of its kind in the nation, Centerstone's growth has benefited its clients and communities though the identification and support of more effective treatment approaches, strategic technology innovation, enhanced operational efficiencies, and vastly increased access to philanthropic and government support for services to those with limited resources. Centerstone offers warm hospitality to individuals and families in our care. We include loved ones in the healing process and work to uplift the human spirit and overall health and wellbeing. Centerstone knows that our care allows families and individuals to continue careers, heal marriages, raise children, complete education, maintain health and succeed in life. We accept most insurance and private pay for services, and are able to offer this extraordinary level of care through additional contracts and grants from federal, state and local government as well as philanthropic donations from foundations, corporations and individuals. Centerstone of Florida is the leading community behavioral health hospital and outpatient practice in South Tampa Bay. With a 60-year history, we are working to change the lives of children, teens, adults and seniors who face trauma, addictions, psychiatric illnesses and emotional disorders. Each year, Centerstone of Florida serves more than 16,000 people of all ages. We recently earned prestigious United/Optum Health Plan Hospital Status. Centerstone of Florida is accredited by the Joint Commission. Centerstone of Illinois 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, Centerstone of Illinois serves more than 13,000 people of all ages in south central Illinois and the Metro East St. Louis area. We are accredited by CARF International. Centerstone of Illinois is the sole corporate member of Wellspring Resources, Inc. Centerstone of Indiana provides an array of mental health, substance abuse treatment, integrated primary care, and supportive services to approximately 31,000 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 provides a full continuum of treatment and supports, integrated primary care, and educational services to individuals who have mental health and addiction disorders. Each year, Centerstone serves more than 65,000 people of all ages throughout the Middle Tennessee region. We are accredited by CARF International, and have achieved accredited Health Home status for our outpatient clinic locations. Centerstone is also a member organization of the National Football League's Life Line. Centerstone of Tennessee's subsidiaries include Advantage Behavioral Health, Cumberland Holding Corporation and Centerstone Housing Resources. Centerstone Military Services works to ensure that service members, veterans and their families have the resources and support they need 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 current serving or have served in any branch of the military regardless of discharge status or conflict in which they served. The Centerstone Foundation, Inc. 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. Centerstone of Indiana is the sole corporate member of the Centerstone Foundation. Advantage Behavioral Health, a specialty organization of Centerstone, creates healthcare management solutions that improve access to services and advance patient care and outcomes. We operate a provider network that delivers counseling services for Centerstone Military Services' referrals, and provide employee assistance programs and other employee wellness services to regional employers. Advantage Behavioral Health is an affiliate of Centerstone of America, Inc. Centerstone of Tennessee is the sole corporate member of Advantage Behavioral Health. |
| Form 990, Part V, Line 1a, 1099 Filing: | Forms 1099 and 1096 for Centerstone Research Institute, Inc. are filed under the EIN of a sister organization (Centerstone of Tennessee, Inc. EIN 62-1674308). For 2015, a total of 963 1099 forms were filed under Centerstone of Tennessee. Of that total, 76 relates to vendors of Centerstone Research Institute, Inc. |
| Form 990, Part V, Line 2a, W-2 Filing | FORMS W-2, W-3, AND ALL RELATED PAYROLL TAX FILINGS FOR CENTERSTONE RESEARCH INSTITUTE, INC. ARE FILED UNDER THE EIN OF A SISTER ORGANIZATION (CENTERSTONE OF TENNESSEE, INC. EIN 62-1674308). FOR 2015, A TOTAL OF 3,330 W-2 FORMS WERE FILED UNDER CENTERSTONE OF TENNESSEE. OF THAT TOTAL, 70 RELATE TO EMPLOYEES OF CENTERSTONE RESEARCH, INC. |
| Form 990, Part VI, Section A, line 6 | THE SOLE MEMBER OF THE ORGANIZATION IS CENTERSTONE OF AMERICA, INC., AN INDIANA NONPROFIT CORPORATION. |
| Form 990, Part VI, Section A, line 7a | The sole member 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 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 11 | 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 written conflict of interest policy of the Board of directors is regularly and consistently monitored and compliance enforced by the Board chair. The written conflict of interest policy which applies to all staff is contained in the human resource policies. All staff must confirm they have read and understand all policies. A self-disclosure from required persons is required on any potential conflicts of interest. |
| Form 990, Part VI, Section B, line 15a | IN 2015 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. THE BOARD DRAFTED AND APPROVED A COMPENSATION AGREEMENT IN MARCH 2008. THE COMPENSATION PACKAGE OF CENTERSTONE OF AMERICA'S CEO was updated in 2015 after the compensation study to reflect a current market rates. THE CEO'S COMPENSATION PACKAGE IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. COMPENSATION FOR 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. THE COMPENSATION STUDY WAS UPDATED DURING 2012, AND UTILIZED IN THE PROCESS OF DETERMINING EXECUTIVE COMPENSATION. EXECUTIVE COMPENSATION PACKAGES WERE REVIEWED AND ADJUSTED TO MARKET AS NEEDED DURING THE 2015 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 Beneficial Interest in Foundation 540,075. |
| Form 990, Part XI, Line 2c, Oversight of Audit: | The Centerstone of America Board of Directors assumes responsibility for oversight of the audit of the financial statements and no processes have changed from prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ADVANTAGE BEHAVIORAL HEALTH | |||||||||||
| 44 Vantage Way suite 400 | Nashville | TN | 37228 | 201590169 | billing and administrative services | TN | 501c4 | N/A | 0 | ||
| Aspen House Inc | |||||||||||
| 44 Vantage Way suite 400 | nashville | TN | 37228 | 351925610 | provide low income housing | IN | 501c3 | 0 | line 9 | Controlled by Centerstone of Indiana | |
| Cedar view inc | |||||||||||
| 44 Vantage Way suite 400 | nashville | TN | 37228 | 351943874 | provide low income housing | IN | 501c3 | 0 | line 9 | Controlled by Centerstone of Indiana | |
| CENTERSTONE FOUNDATION (FORMERLY CBH FOUNDATION) | |||||||||||
| 44 Vantage Way suite 400 | nashville | TN | 37228 | 261186476 | fundraising | IN | 501c3 | 0 | line 11a | Controlled by Centerstone of Indiana | |
| Centerstone Housing Resources | |||||||||||
| 44 Vantage Way suite 400 | nashville | TN | 37228 | 300181963 | own and operate group homes | TN | 501c3 | N/A | 0 | line 11c | |
| Centerstone of America | |||||||||||
| 44 Vantage Way suite 400 | nashville | TN | 37228 | 200072992 | Promote and support purposes of Centerstone Entities | IN | 501c3 | N/A | 0 | line 9 | |
| Centerstone of Indiana | |||||||||||
| 44 Vantage Way suite 400 | nashville | TN | 37228 | 351147323 | provide Mental Health Services | IN | 501c3 | 0 | line 7 | Controlled by Centerstone of America | |
| Centerstone of Tennessee Inc | |||||||||||
| 44 Vantage Way suite 400 | nashville | TN | 37228 | 621674308 | provide Mental Health Services | IN | 501c3 | 0 | Line 3 | Controlled by Centerstone of America | |
| Cumberland Holding Corp | |||||||||||
| 44 Vantage Way suite 400 | nashville | TN | 37228 | 621234354 | Provide HUD housing | TN | 501c3 | N/A | 0 | line 7 | |
| Dogwood Place Inc | |||||||||||
| 44 Vantage Way suite 400 | Nashville | TN | 37228 | 201926260 | provide low income housing | IN | 501c3 | 0 | line 9 | Controlled by Centerstone of Indiana | |
| Indiana House Inc | |||||||||||
| 44 Vantage Way suite 400 | nashville | TN | 37228 | 351942793 | provide low income housing | IN | 501c3 | 0 | line 9 | Controlled by Centerstone of Indiana | |
| Johnson Nichols Health Clinic | |||||||||||
| 44 Vantage Way suite 400 | nashville | TN | 37228 | 351270418 | provide healthcare for at-risk persons | IN | 501c3 | 0 | public charity | Controlled by Centerstone of America | |
| Mapleview inc | |||||||||||
| 44 Vantage Way suite 400 | nashville | TN | 37228 | 351876232 | provide low income housing | IN | 501c3 | 0 | line 9 | Controlled by Centerstone of Indiana | |
| Centerstone Military Services Inc | |||||||||||
| 44 Vantage Way suite 400 | Nashville | TN | 37228 | 271934061 | Provide Mental Health Services | TN | 501c3 | 0 | line 7 | Controlled by Centerstone of America | |
| Oakview Inc | |||||||||||
| 44 Vantage Way suite 400 | nashville | TN | 37228 | 351942794 | Provide low income housing | IN | 501c3 | 0 | private foundation | Controlled by Centerstone of Indiana | |
| Pineview Inc | |||||||||||
| 44 Vantage Way suite 400 | nashville | TN | 37228 | 352129307 | provide low income housing | IN | 501c3 | 0 | line 9 | Controlled by Centerstone of Indiana | |
| Willowview inc | |||||||||||
| 44 Vantage Way suite 400 | nashville | TN | 37228 | 352129471 | provide low income housing | IN | 501c3 | 0 | line 9 | Controlled by Centerstone of Indiana | |
| Centerstone of Illinois Inc (formerly The H Group BBT Inc) | |||||||||||
| 44 Vantage Way suite 400 | nashville | TN | 37228 | 370916475 | Provide mental Health Services | IL | 501c3 | 0 | Line 7 | controlled by Centerstone of America | |
| CENTERSTONE OF KENTUCKY INC (FORMERLY THE H GROUP OF KENTUCKY BBT INC) | |||||||||||
| 44 Vantage Way suite 400 | nashville | TN | 37228 | 453321609 | Provide mental Health Services | KY | 501c3 | 0 | Line 7 | controlled by Centerstone of America | |
| F-w Residential Properties Inc | |||||||||||
| 44 Vantage Way suite 400 | nashville | TN | 37228 | 371398964 | Provide low income housing | IL | 501c3 | 0 | Line 9 | controlled by Centerstone of America | |
| Franklin-Williamson Properties Inc | |||||||||||
| 44 Vantage Way suite 400 | nashville | TN | 37228 | 371275096 | Provide low income housing | IL | 501c2 | 0 | controlled by Centerstone of America | ||
| MCCCC | |||||||||||
| 44 Vantage Way Suite 400 | nashville | TN | 37228 | 270333241 | Promote and support purposes of Wellspring Resources | IL | 501c3 | 0 | line 11b | Controlled by Centerstone of Illinois | |
| Wellspring Resources | |||||||||||
| 44 Vantage Way Suite 400 | nashville | TN | 37228 | 370798015 | provide mental Health Services | IL | 501c3 | 0 | line 7 | Controlled by Centerstone of Illinois | |
| Theodoro Place | |||||||||||
| 44 Vantage Way Suite 400 | nashville | TN | 37228 | 201885830 | provide low income housing | IL | 501c3 | 0 | line 9 | Controlled by Centerstone of Illinois | |
| Centerstone of Florida | |||||||||||
| 44 Vantage Way Suite 400 | Nashville | TN | 37228 | 591009537 | Provide Mental Health Services | FL | 501c3 | 0 | line 7 | controlled by Centerstone of America | |
| Yakubian Homes Inc | |||||||||||
| 44 Vantage Way Suite 400 | Nashville | TN | 37228 | 371393454 | Provide Housing for the disabled | IL | 501c3 | N/A | 0 | Line 9 | |
| Hempel House Inc | |||||||||||
| 44 Vantage Way Suite 400 | nashville | TN | 37228 | 371365765 | provide housing for the disabled | IL | 501c3 | N/A | 0 | Line 9 | |
| MHC Development Company Inc | |||||||||||
| 44 Vantage Way Suite 400 | nashville | TN | 37228 | 371120291 | provide housing for the disabled | IL | 501c3 | N/A | 0 | Line 9 | |
| Amy's Crossing Inc | |||||||||||
| 44 Vantage Way Suite 400 | nashville | TN | 37228 | 454926717 | provide housing for the disabled | IL | 501c3 | N/A | 0 | Line 9 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Prizam Healthcare Technologies LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 Vantage Way Suite 400 | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383935772 | EIN |
| Primary Activities | Healthcare Technology | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Centerstone Health Partners Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Centerstone Health Partners Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 Vantage Way Suite 400 | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462383025 | EIN |
| Primary Activities | Management Company | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Centerstone Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $1,202,333 | InvolvedAmt |
Comments