2014-12-22T08:38:30-06:00 2014-06-30 351178661 BLUE & CO LLC ONE AMERICAN SQUARE 2200 INDIANAPOLIS IN 46282 990 2013-07-01 621674308 CENTERSTONE OF TENNESSEE INC CENT 6154636600 1101 6TH AVE N NASHVILLE TN 37208 STEVEN C HOLMAN CHIEF FINANCIAL OFFICER 6154636600 2014-12-22 1 ROBERT MORELAND CPA P00418596 3176334705 2013 2015-11-30 17:44:51Z ROBERT VERO 1101 6TH AVE N NASHVILLE TN 37208 76892777 0 X WWW.CENTERSTONE.ORG X 1997 TN SEE SCHEDULE O. PROVIDE INDIVIDUALS, FAMILIES, AND ORGANIZATIONS SEEKING CENTERSTONE OF TENNESSEE SERVICES THE OPPORTUNITY FOR RECOVERY AND HEALTH THROUGH THE AVAILABILITY OF RESEARCH-BASED MENTAL HEALTH AND ADDICTIONS TREATMENT, TECHNOLOGY AND EDUCATION. WE PROVIDE THESE SERVICES ON A LIFE-SPAN CONTINUUM - MEETING THE OFTEN COMPLEX TREATMENT NEEDS OF PRESCHOOL AGED CHILDREN THROUGH AN EXPANDING LATE AGE ADULT POPULATION. 19 19 1226 100 0 0 20513520 24553930 49013411 51329654 45433 -422782 1107870 804186 70680234 76264988 239643 565 0 0 42874052 44465782 0 0 76277 26291293 28464602 69404988 72930949 1275246 3334039 34820689 37372721 7206100 8411012 27614589 28961709 X CENTERSTONE OF TENNESSEE, A NOT-FOR-PROFIT ORGANIZATION, HAS PROVIDED A WIDE RANGE OF MENTAL HEALTH AND ADDICTION SERVICES TO PEOPLE OF ALL AGES FOR NEARLY 60 YEARS. THROUGH MORE THAN 50 FACILITIES AND 160 PARTNERSHIP LOCATIONS ACROSS MIDDLE TENNESSEE, CENTERSTONE SERVES NEARLY 53,000 CHILDREN, ADOLESCENTS, ADULTS AND SENIORS EACH YEAR. CENTERSTONE IS ACCREDITED BY CARF INTERNATIONAL AND IS A MEMBER ORGANIZATION OF THE NATIONAL FOOTBALL LEAGUE'S NFL LIFELINE. CENTERSTONE'S MISSION IS TO PREVENT AND CURE MENTAL ILLNESS AND ADDICTION. 0 0 63856006 565 51329654 CENTERSTONE OF TENNESSEE, INC. PROGRAM SERVICE ACTIVITIES INCLUDE:CLINIC SERVICES: COMPRISED LARGELY OF TRADITIONAL OUTPATIENT SERVICES FOR MENTAL HEALTH AND SUBSTANCE USE DISORDERS. THESE SERVICES ALSO INCLUDE COMMUNITY-BASED CASE MANAGEMENT, PSYCHIATRIC EVALUATION, MEDICATION PRESCRIBING AND MEDICATION MONITORING. 346,606 SERVICES WERE PROVIDED TO 51,375 CLIENTS.SPECIALIZED SERVICES: LARGELY SPECIALIZED IN NATURE AND INCLUDE SUCH SERVICES AS RESIDENTIAL TREATMENT, SUPPORTIVE HOUSING, PSYCHO-SOCIAL REHABILITATION, EMPLOYMENT, PATIENT/CONSUMER-DRIVEN SERVICES (PEER SUPPORT), AND SPECIALIZED EVALUATION AND TREATMENT FOR LATE IN LIFE ADULT CLIENTS. 246,454 SERVICES WERE PROVIDED TO 10,315 CLIENTS.CRISIS SERVICES: CRISIS SERVICES PROVIDES TELEPHONIC AND FACE-TO-FACE CRISIS ASSESSMENTS TO THOSE AGES 18 AND OVER. 5,330 ASSESSMENTS WERE PROVIDED FACE-TO-FACE AND 26,983 CRISIS SERVICES WERE PROVIDED BY TELEPHONE. CENTERSTONE OF TENNESSEE, INC. IS AFFILIATED WITH CENTERSTONE OF AMERICA, INC. CENTERSTONE OF AMERICA, INC. AND ITS AFFILIATES ARE PRIVATE, NON-PROFIT CORPORATIONS THAT PROVIDE MULTI-FUNDED, LOCALLY DIRECTED MENTAL HEALTH AND ADDICTION SERVICES TO PEOPLE OF ALL AGES. CENTERSTONE OF AMERICA MAINTAINS OUTPATIENT CLINICS IN MULTIPLE TENNESSEE AND INDIANA COUNTIES, WITH THE MAIN ADMINISTRATIVE OFFICES LOCATED IN NASHVILLE, TENNESSEE. CENTERSTONE OF AMERICA IS THE SOLE CORPORATE MEMBER OF ITS PRIMARY AFFILIATES AND THE AFFILIATES SHARE A COMMON LEADERSHIP TEAM.CENTERSTONE OF AMERICA'S PRIMARY AFFILIATES INCLUDE CENTERSTONE OF TENNESSEE, CENTERSTONE OF INDIANA, CENTERSTONE RESEARCH INSTITUTE, VANTAGE POINT, JOHNSON NICHOLS HEALTH CLINIC AND CENTERSTONE MILITARY SERVICES.FOR THE 2013 TAX YEAR ENDED JUNE 30, 2014, CENTERSTONE OF AMERICA AND ITS AFFILIATES EARNED GROSS REVENUE OF $137 MILLION; EMPLOYED 2,478 INDIVIDUALS THROUGH MORE THAN 110 FACILITIES; AND, PROVIDED SERVICES TO APPROXIMATELY 110,780 CHILDREN, ADULTS AND FAMILIES. FOR THE TAX YEAR ENDED JUNE 30, 2014, CENTERSTONE OF AMERICA EARNED GROSS REVENUE OF $9,820,608 AND USED A TOTAL OF $9,822,286 IN CARRYING OUT ITS OVERALL CHARITABLE PURPOSE.CENTERSTONE OF INDIANA, INC. IS A COMMUNITY MENTAL HEALTH CENTER WITH MORE THAN 60 LOCATIONS IN SEVERAL COUNTIES THROUGHOUT SOUTH CENTRAL INDIANA. CENTERSTONE OF INDIANA, INC.'S SUBSIDIARIES INCLUDE CENTERSTONE FOUNDATION, INC., CENTERSTONE SUPPORTIVE HOUSING, LLC AND INDEPENDENT LIVING. CENTERSTONE OF INDIANA HAS PROVIDED A WIDE RANGE OF MENTAL HEALTH AND ADDICTION SERVICES TO INDIANA RESIDENTS FOR MORE THAN 50 YEARS. THE ORGANIZATION IS ACCREDITED BY CARF INTERNATIONAL. THROUGH MORE THAN 60 FACILITIES IN 17 INDIANA COUNTIES, CENTERSTONE SERVES MORE THAN 24,000 CHILDREN, ADOLESCENTS, ADULTS AND SENIORS EACH YEAR. THE ORGANIZATION IS KNOWN NATIONALLY FOR ITS RECOVERY MODEL FOR ADDICTIONS. IT ALSO OPERATES THE FOSTER CARE SELECT PROGRAM IN 24 COUNTIES.CENTERSTONE OF TENNESSEE, INC. IS A COMMUNITY MENTAL HEALTH CENTER WITH MORE THAN 50 LOCATIONS IN VARIOUS COUNTIES THROUGHOUT TENNESSEE. CENTERSTONE OF TENNESSEE, INC.'S SUBSIDIARIES INCLUDE ADVANTAGE BEHAVIORAL HEALTH, CUMBERLAND HOLDING CORPORATION AND CENTERSTONE HOUSING RESOURCES. CENTERSTONE OF TENNESSEE HAS PROVIDED A WIDE RANGE OF MENTAL HEALTH AND ADDICTION SERVICES TO PEOPLE OF ALL AGES FOR MORE THAN 58 YEARS. THROUGH MORE THAN 50 FACILITIES AND 160 PARTNERSHIP LOCATIONS ACROSS THE MIDDLE TENNESSEE REGION, CENTERSTONE SERVES NEARLY 60,000 CHILDREN, ADOLESCENTS, ADULTS AND SENIORS EACH YEAR. CENTERSTONE IS ACCREDITED BY CARF INTERNATIONAL AND IS A MEMBER ORGANIZATION OF THE NATIONAL FOOTBALL LEAGUE'S NFL LIFELINE.CENTERSTONE RESEARCH INSTITUTE, INC. EXISTS TO IMPROVE THE QUALITY AND EFFECTIVENESS OF CARE FOR INDIVIDUALS AND FAMILIES FACING BEHAVIORAL HEALTH DISORDERS. CRI WORKS TO BRIDGE THE GAP BETWEEN SCIENCE AND SERVICE. PARTNERING WITH CLINICIANS AND OTHER RESEARCH PROFESSIONALS IN ACADEMIA AND INDUSTRY, CRI PROVIDES RESEARCH, ANALYTICS AND EVALUATION SERVICES. CRI'S EFFORTS - INCLUDING THE DEVELOPMENT OF ENLIGHTEN ANALYTICS (AN ADVANCED BUSINESS INTELLIGENCE TOOL) - ARE FUNDED THROUGH CONTRACTS, GRANTS, FOUNDATIONS AND INDIVIDUAL DONORS WHO SHARE THE SAME COMMITMENT TO ADVANCING BEHAVIORAL HEALTHCARE AND RECOVERY.ADVANTAGE BEHAVIORAL HEALTH'S MISSION IS TO ADVANCE A VALUE-BASED HEALTHCARE DELIVERY SYSTEM THAT HONORS THE UNIQUENESS AND DIGNITY OF EACH INDIVIDUAL, UTILIZING A PERSON-CENTERED PHILOSOPHY OF CARE, OPTIMIZING INTEGRATIVE HEALTHCARE MANAGEMENT SOLUTIONS TO IMPROVE ACCESS, CARE COORDINATION AND TREATMENT EFFICACY FOR POSITIVE HEALTH AND WELLNESS OUTCOMES. THE ADVANTAGE TEAM BRINGS EXPERTISE IN MANAGED SERVICES AND ORGANIZATIONAL CONTRACTING. IN ADDITION, ADVANTAGE OPERATES AN EXPANSIVE PROVIDER NETWORK, INNOVATIVE SYSTEMS OF CARE, AND SOLUTIONS EAP, WHICH PROVIDES AND/OR OVERSEES THE PROVISION OF EAP AND OTHER SERVICES TO OVER 45 EMPLOYERS AND 50,000 EMPLOYEES IN 20 STATES.CENTERSTONE MILITARY SERVICES, INC. (FORMERLY KNOWN AS NOT ALONE, INC.) OFFERS PROGRAMS AND SERVICES TO AMERICAN SERVICE MEMBERS, VETERANS AND THEIR FAMILIES. THE ORGANIZATION WORKS TO ENSURE THAT ALL SERVICE MEMBERS AND THEIR LOVED ONES HAVE THE RESOURCES AND SUPPORTS THEY NEED TO LEAD HEALTHY AND FULFILLING LIVES BEYOND MILITARY SERVICE. PROGRAMS ARE PROVIDED THROUGH A VARIETY OF INITIATIVES INCLUDING FACE-TO-FACE COUNSELING, COUPLES AND FAMILY COUNSELING, THERAPEUTIC RETREATS, HOUSING ASSISTANCE, EMPLOYMENT COUNSELING, PHYSICAL HEALTH AND WELLNESS SERVICES, SUPPORT GROUPS, ONLINE RESOURCES, AND 24/7 CRISIS SERVICES. SELECT GRANT-BASED SERVICES ARE OFFERED IN TN AND IN. THE NATIONALLY RECOGNIZED PROGRAM COURAGE BEYOND AT CENTERSTONE, OFFERS FREE OR LOW-COST SERVICES AND CAN BE ACCESSED ANYWHERE IN THE U.S. AND CANADA THROUGH A NATIONAL PROVIDER NETWORK.VANTAGE POINT IS A PROVIDER OF OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING. VANTAGE POINT HAS DISCONTINUED OPERATIONS DURING THE 2014 FISCAL YEAR END.FINALLY, JOHNSON NICHOLS, INC. IS AN INTEGRATED CARE OFFICE LOCATED IN INDIANA. 63856006 1 1 0 1 0 0 0 0 0 1 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 295 0 1 1226 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 TN X JULIE SPEARS 6154636661 1101 6TH AVENUE NORTH NASHVILLE TN 37208 JANET AYERS CHAIR 2.00 4.00 X X 0 0 0 MARK FAULKNER VICE-CHAIR 2.00 2.00 X X 0 0 0 LEE ANN INGRAM IMMEDIATE PAST CHAIR 2.00 4.00 X 0 0 0 DR CARMEN REAGAN SECRETARY 2.00 2.00 X X 0 0 0 BRENDA CORBIN BOARD DIRECTOR 2.00 2.00 X 0 0 0 KELLY CROCKETT BOARD DIRECTOR 2.00 2.00 X 0 0 0 FATHER FRED DETTWILLER BOARD DIRECTOR 2.00 2.00 X 0 0 0 VINCENT DURNAN JR BOARD DIRECTOR 2.00 2.00 X 0 0 0 R PARKER GRIFFITH BOARD DIRECTOR 2.00 2.00 X 0 0 0 CHRISTA HOLLEMAN BOARD DIRECTOR 2.00 2.00 X 0 0 0 LAVINIA JOHNSTON BOARD DIRECTOR 2.00 2.00 X 0 0 0 ORVILLE KRONK BOARD DIRECTOR 2.00 2.00 X 0 0 0 ALBERT MENEFEE III BOARD DIRECTOR 2.00 4.00 X 0 0 0 DANA OMAN BOARD DIRECTOR 2.00 2.00 X 0 0 0 STEVE SALIBA BOARD DIRECTOR 2.00 2.00 X 0 0 0 JOAN SIVLEY BOARD DIRECTOR 2.00 4.00 X 0 0 0 SPERRY BELL STADLER BOARD DIRECTOR 2.00 2.00 X 0 0 0 JIM SWEETEN BOARD DIRECTOR 2.00 4.00 X 0 0 0 COMMR DEBORAH TAYLOR TATE BOARD DIRECTOR 2.00 4.00 X 0 0 0 ROBERT VERO EDD CEO - NON-VOTING BOARD DIR 40.00 0.00 X 343094 0 21903 JOHN PAGE COO 40.00 0.00 X 126441 0 12781 BEN MIDDLETON COO 40.00 0.00 X 124302 0 11395 KAREN RHEA CHIEF MEDICAL OFFICER 40.00 0.00 X 259194 0 17162 DR FAISAL SIDDIQUI PSYCHIATRIST 40.00 0.00 X 206887 0 17869 DR LYNNA HOLLIS PSYCHIATRIST 40.00 0.00 X 189061 0 7677 DR BERT HARTMAN PSYCHIATRIST 40.00 0.00 X 185721 0 15671 DR SHABEER ABUBUCKER PSYCHIATRIST 40.00 0.00 X 183820 0 17185 DR RALPH BARR PSYCHIATRIST 40.00 0.00 X 158884 0 10460 1777404 0 132103 18 0 1 0 NEW DIRECTION LAKEVIEW 106 CARTER LANE MT JULIET TN 37122 RENTS 385006 AUTUMN RIDGE MANOR LLC PO BOX 135 WHITE BLUFF TN 37187 RENTS 192780 YOUNG'S HAVEN PO BOX 60330 NASHVILLE TN 37206 RENTS 184900 MILEK MEDIA LLC 2021 21ST AVE SOUTH SUITE 207 NASHVILLE TN 37212 MARKETING & ADVERTISING 164104 JEWELL MECHANICAL 1000 ELM HILL PK NASHVILLE TN 37210 REPAIRS & MAINT. 140338 5 2152734 21634766 766430 24553930 NET CLIENT SERVICE REV 624100 49246124 49246124 GOVERNMENT CONTRACTS 624100 1898224 1898224 RESIDENTIAL HOUSING 623990 185306 185306 51329654 7 7 373087 0 373087 373087 373087 201000 4000 627789 0 -426789 4000 -422789 -422789 OTHER OPERATING REV 624100 431099 431099 431099 76264988 51329654 0 381404 X 565 565 745948 709520 35628 800 34793960 33094824 1661830 37306 453378 452355 1023 8472496 7713576 755441 3479 4860378 2726897 2133481 46514 19079 27435 70244 70244 11175980 8608240 2562740 5000 143433 118961 24241 231 4547524 3999890 546300 1334 3494906 2810991 683338 577 2148598 2118065 30245 288 379028 225234 152969 825 20781 26 20755 1121454 930118 191336 293624 243528 50096 DUES & SUBSCRIPTIONS 124135 58841 52587 12707 38003 25296 12707 72930949 63856006 8998666 76277 78825 12657 4556910 7174314 2745286 2471520 2233301 2005521 70814 185081 114268 119298 36099783 13554159 20146126 22545624 38318 11404 4836841 2847302 34820689 37372721 6906100 6797038 13621 1370450 300000 229903 7206100 8411012 X 24518108 27773984 3096481 1187725 0 27614589 28961709 34820689 37372721 X 3334039 1748 -1988667 X X 0 1 X 1 1 1 X FORM 990, SCHEDULE A, PART I, LINE 3: CENTERSTONE OF TENNESSEE, INC. WAS DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 170B(1)(III) AS A HOSPITAL. HOWEVER, THE ORGANIZATION HAS NOT BEEN LICENSED AS A HOSPITAL BY THE STATE OF TENNESSEE AND IS NOT REQUIRED TO COMPLETE SCHEDULE H. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 3780 3780 0 PART II-B, LINE 1: A PORTION (8%) OF DUES PAID TO A TRADE ORGANIZATION, TENNESSEE ASSOCIATION OF MENTAL HEALTH ORGANIZATIONS (TAMHO), IS ESTIMATED TO BE USED FOR LOBBYING ACTIVITIES BY THE TRADE ORGANIZATION. THE TOTAL DUES PAID TO TAMHO DURING THE FISCAL YEAR ENDED 6/30/14 IS $47,250 OF WHICH $3,780 ARE ESTIMATED TO BE USED FOR LOBBYING ACTIVITIES. 3096481 430362 2339118 1187725 5450543 2354062 3096481 5704484 239084 493025 5450543 4680231 2300000 1275747 5704484 4783579 659351 762699 4680231 0.00000 0.00000 1.00000 0 0 3055170 3055170 30938562 12244186 18694376 167506 152780 14726 1656126 1157193 498933 282419 282419 22545624 OTHER ASSETS 12771 OTHER RECEIVABLES 341185 DUE FROM AFFILIATED ENTITIES 1305621 BENEFICIAL INTEREST 1187725 2847302 ESTIMATED THIRD PARTY SETTLEMENT 229903 229903 X 74119006 1748 -2147730 -2145982 76264988 0 76264988 72930949 0 72930949 0 72930949 PART V, LINE 4: THE TEMPORARY RESTRICTED NET ASSETS ARE AVAILABLE FOR THE FOLLOWING PURPOSES: DEDE WALLACE CAMPUS, CAFS PROGRAM, UNMET NEEDS, SE MIDDLE TN PROGRAM, AND RESEARCH. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND SUBSIDIARIES TO RECOGNIZE A TAX LIABILITY IF THEY HAVE 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 CENTER AND SUBSIDIARIES AND HAS CONCLUDED THAT AS OF JUNE 30, 2014 AND 2013, 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 CENTER AND SUBSIDIARIES ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: OTHER CHANGES IN NET ASSETS -2,147,730. X X X X X 0 0 0 0 0 0 0 0 0 ROBERT VERO EDD CEO - NON-VOTING BOARD DIR 343094 0 0 0 0 0 7260 0 14643 0 364997 0 0 0 KAREN RHEA CHIEF MEDICAL OFFICER 259194 0 0 0 0 0 7560 0 9602 0 276356 0 0 0 DR FAISAL SIDDIQUI PSYCHIATRIST 206887 0 0 0 0 0 6302 0 11567 0 224756 0 0 0 DR LYNNA HOLLIS PSYCHIATRIST 189061 0 0 0 0 0 0 0 7677 0 196738 0 0 0 DR BERT HARTMAN PSYCHIATRIST 185721 0 0 0 0 0 5452 0 10219 0 201392 0 0 0 DR SHABEER ABUBUCKER PSYCHIATRIST 183820 0 0 0 0 0 5556 0 11629 0 201005 0 0 0 DR RALPH BARR PSYCHIATRIST 158884 0 0 0 0 0 0 0 10460 0 169344 0 0 0 FORM 990, PART V, LINE 1A, 1099 FILING: FORMS 1099 AND 1096 FOR ALL AFFILIATED ENTITIES ARE FILED UNDER THE EIN OF CENTERSTONE OF TENNESSEE, INC. FOR 2013, A TOTAL OF 503 1099 FORMS WERE FILED UNDER CENTERSTONE OF TENNESSEE. OF THAT TOTAL, 295 RELATES TO VENDORS OF CENTERSTONE OF TENNESSEE, INC. FORM 990, PART V, LINE 2A, W-2 FILING: FORMS W-2, W-3, AND ALL RELATED PAYROLL TAX FILINGS FOR ALL AFFILIATED ENTITIES ARE FILED UNDER THE EIN OF CENTERSTONE OF TENNESSEE, INC. FOR 2013, A TOTAL OF 2,478 W-2 FORMS WERE FILED UNDER CENTERSTONE OF TENNESSEE. OF THAT TOTAL, 1,226 RELATES TO EMPLOYEES OF CENTERSTONE OF TENNESSEE, INC. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS CENTERSTONE OF AMERICA, 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 2008 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 HAS NOT VARIED SIGNIFICANTLY SINCE 2008. THE CEO'S COMPENSATION PACKAGE IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE COMPENSATION STUDY WAS UPDATED DURING 2012, AND UTILIZED IN THE PROCESS OF DETERMINING EXECUTIVE COMPENSATION. 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. IN DETERMINING THE COMPENSATION FOR THE CEOS OF THE CENTERSTONE AFFILIATED ORGANIZATIONS, THE AFFILIATE BOARDS CONDUCT INDIVIDUAL COMPENSATION STUDIES AND APPROVE THE CEO'S COMPENSATION ON AN ANNUAL BASIS. THE CEO COMPENSATION PACKAGE FOR THE AFFILIATED ENTITIES MAY OR MAY NOT BE APPROVED BY THE BOARD OF CENTERSTONE OF AMERICA, INC. DEPENDING ON THE ORGANIZATIONAL STRUCTURE OF THE AFFILIATE. EXECUTIVE COMPENSATION PACKAGES WERE REVIEWED AND ADJUSTED TO MARKET AS NEEDED DURING THE 2013 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 IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 8,608,240. MANAGEMENT AND GENERAL EXPENSES 2,562,740. FUNDRAISING EXPENSES 5,000. TOTAL EXPENSES 11,175,980. FORM 990, PART XI, LINE 9: FUNDS RECEIVED -1,908,756. TRANSFER OF ASSETS AND LIABILTIES FROM VANTAGE POINT, INC. -79,911. FORM 990, PART XII, 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. ADVANTAGE BEHAVIORAL HEALTH 1101 SIXTH AVENUE NASHVILLE TN 37208 201590169 BILLING AND ADMINISTRATIVE SERVICES TN 501C4 N/A 0 CUMBERLAND HOLDING CORP 1101 SIXTH AVENUE NASHVILLE TN 37208 621234354 PROVIDE HUD HOUSING TN 501C3 LINE 7 N/A 0 CENTERSTONE HOUSING RESOURCES 1101 SIXTH AVENUE NASHVILLE TN 37208 300181963 OWN AND OPERATE GROUP HOMES TN 501C3 LINE 11C N/A 0 CENTERSTONE OF AMERICA 1101 SIXTH AVENUE NASHVILLE TN 37208 200072992 HOLDING COMPANY FOR CENTERSTONE OF TENNESSEE IN 501C3 LINE 9 N/A 0 CENTERSTONE OF INDIANA 1101 SIXTH AVENUE NASHVILLE TN 37208 351147323 PROVIDE MENTAL HEALTH SERVICES IN 501C3 LINE 7 CONTROLLED BY CENTERSTONE OF AMERICA 0 CENTERSTONE RESEARCH INSTITUTE 1101 SIXTH AVENUE NASHVILLE TN 37208 262505456 RESEARCH RELATED TO MENTAL HEALTH IN 501C3 LINE 7 CONTROLLED BY CENTERSTONE OF AMERICA 0 VANTAGE POINT 1101 SIXTH AVENUE NASHVILLE TN 37208 200194682 OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING IN 501C3 LINE 9 CONTROLLED BY CENTERSTONE OF AMERICA 0 JOHNSON NICHOLS HEALTH CLINIC 1101 SIXTH AVENUE NASHVILLE TN 37208 351270418 PROVIDE HEALTHCARE FOR AT-RISK PERSONS IN 501C3 PUBLIC CHARITY CONTROLLED BY CENTERSTONE OF AMERICA 0 CENTERSTONE FOUNDATION (FORMERLY CBH FOUNDATION) 1101 SIXTH AVENUE NASHVILLE TN 37208 261186476 FUNDRAISING IN 501C3 LINE 11A CONTROLLED BY CENTERSTONE OF INDIANA 0 MAPLEVIEW INC 1101 SIXTH AVENUE NASHVILLE TN 37208 351876232 PROVIDE LOW INCOME HOUSING IN 501C3 LINE 9 CONTROLLED BY CENTERSTONE OF INDIANA 0 CEDAR VIEW INC 1101 SIXTH AVENUE NASHVILLE TN 37208 351943874 PROVIDE LOW INCOME HOUSING IN 501C3 LINE 9 CONTROLLED BY CENTERSTONE OF INDIANA 0 OAKVIEW INC 1101 SIXTH AVENUE NASHVILLE TN 37208 351942794 PRIVATE FOUNDATION IN 501C3 PRIVATE FOUNDATION CONTROLLED BY CENTERSTONE OF INDIANA 0 ASPEN HOUSE INC 1101 SIXTH AVENUE NASHVILLE TN 37208 351925610 PROVIDE LOW INCOME HOUSING IN 501C3 LINE 9 CONTROLLED BY CENTERSTONE OF INDIANA 0 INDIANA HOUSE INC 1101 SIXTH AVENUE NASHVILLE TN 37208 351942793 PROVIDE LOW INCOME HOUSING IN 501C3 LINE 9 CONTROLLED BY CENTERSTONE OF INDIANA 0 PINEVIEW INC 1101 SIXTH AVENUE NASHVILLE TN 37208 352129307 PROVIDE LOW INCOME HOUSING IN 501C3 LINE 9 CONTROLLED BY CENTERSTONE OF INDIANA 0 WILLOWVIEW INC 1101 SIXTH AVENUE NASHVILLE TN 37208 352129471 PROVIDE LOW INCOME HOUSING IN 501C3 LINE 9 CONTROLLED BY CENTERSTONE OF INDIANA 0 DOGWOOD PLACE INC 1101 SIXTH AVENUE NASHVILLE TN 37208 201926260 PROVIDE LOW INCOME HOUSING IN 501C3 LINE 9 CONTROLLED BY CENTERSTONE OF INDIANA 0 CENTERSTONE MILITARY SERVICES INC 1101 SIXTH AVENUE NASHVILLE TN 37208 271934061 PROVIDE MENTAL HEALTH SERVICES TN 501C3 LINE 7 CONTROLLED BY CENTERSTONE OF AMERICA 0 CENTERSTONE HEALTH PARTNERS INC 1101 6TH AVENUE NORTH NASHVILLE TN 37208 462383025 MANAGEMENT COMPANY TN N/A C 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 1 1 1 PART II - IDENTIFICATION OF TAX-EXEMPT ORGANIZATIONS FOOTNOTE REGARDING NOT ALONE, INC. NOT ALONE, INC. WAS RENAMED CENTERSTONE MILITARY SERVICES, INC. EFFECTIVE OCTOBER 1, 2013.