CENTERSTONE OF FLORIDA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CENTERSTONE OF FLORIDA INC (EIN 59-1009537)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-19
- IRS object ID
- 202503539349301515
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule J
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-19T13:19:53-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621199757 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LBMC PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1869 | AddressLine1Txt |
| City | BRENTWOOD | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 370241869 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591009537 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTERSTONE OF FLORIDA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 6154636610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 391 6TH AVENUE WEST | AddressLine1Txt |
| City | BRADENTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE SPEARS | PersonNm |
| Person Title | INTERIM CFO | PersonTitleTxt |
| Phone | 6154636537 | PhoneNum |
| Signature | 2025-12-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ABIGAIL CAMPBELL | PreparerPersonNm |
| PTIN | P01296738 | PTIN |
| Phone | 6153774600 | PhoneNum |
| Preparation | 2025-12-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9478 | AddressLine1Txt |
| City | BRADENTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $66,448,235 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CENTERSTONE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS "DELIVERING CARE THAT CHANGES PEOPLE'S LIVES" | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 858 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,420,756 | PYContributionsGrantsAmt |
| CY Contributions Grants | $45,661,729 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $63,398,144 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,686,715 | CYProgramServiceRevenueAmt |
| PY Investment Income | $281,651 | PYInvestmentIncomeAmt |
| CY Investment Income | -$24,767 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,965,475 | PYOtherRevenueAmt |
| CY Other Revenue | $124,558 | CYOtherRevenueAmt |
| PY Total Revenue | $67,066,026 | PYTotalRevenueAmt |
| CY Total Revenue | $66,448,235 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $40,180,173 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $42,068,784 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $261,175 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,447,107 | PYOtherExpensesAmt |
| CY Other Expenses | $25,026,218 | CYOtherExpensesAmt |
| PY Total Expenses | $63,627,280 | PYTotalExpensesAmt |
| CY Total Expenses | $67,095,002 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,438,746 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$646,767 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,522,961 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,347,775 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,004,458 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,476,039 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,518,503 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,871,736 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $29,478,499 | ExpenseAmt |
| Revenue | $34,009,599 | RevenueAmt |
| Desc | ADULT MENTAL HEALTHTHE CENTERSTONE BEHAVIORAL HEALTH HOSPITAL AND CRISIS STABILIZATION PSYCHIATRIC SERVICES PROVIDE PSYCHIATRIC CARE AND OTHER MENTAL HEALTH SERVICES FOR ADULTS, INCLUDING INDIVIDUAL THERAPY, FAMILY THERAPY, GROUP THERAPY AND MEDICATION MANAGEMENT. CENTERSTONE'S EXPERT PSYCHIATRISTS, PSYCHOLOGISTS, THERAPISTS AND CASE MANAGERS HELP DETERMINE THE TYPE OF MENTAL HEALTH CARE EACH CLIENT NEEDS. TREATMENT CAN INCLUDE THERAPY, MEDICATION AND OTHER SOLUTIONS TO ASSIST CLIENTS IN LIVING A HEALTHY AND FULFILLING LIFE.WE CAN HELP WITH TREATING COMMON MENTAL DISORDERS, SUCH AS DEPRESSION, ANXIETY, SCHIZOPHRENIA, PTSD AND ADHD. CENTERSTONE OFFERS A VARIETY OF SERVICES TO SUPPORT PEOPLE AND FAMILIES WHO ARE CURRENTLY EXPERIENCING, OR HAVE RECENTLY EXPERIENCED, A MENTAL HEALTH CRISIS.OUR CRISIS SERVICES WERE DEVELOPED TO STOP MENTAL HEALTH CRISES, HELP PREVENT THEM FROM HAPPENING AGAIN, ASSIST WITH MAINTAINING YOUR HEALTH AND EFFORTS TOWARD AVOIDING CRISES, AND TO CONNECT CLIENTS WITH LONG-TERM SUPPORT SYSTEMS. WHEN A FACE-TO-FACE INTERACTION IS WARRANTED, CENTERSTONE OFFERS HELP TO INDIVIDUALS EXPERIENCING A MENTAL HEALTH CRISIS THROUGH OUR MOBILE CRISIS RESPONSE SERVICE. OUR STAFF WORKS WITH THE INDIVIDUAL TO SUCCESSFULLY RESOLVE THE CRISIS IN A SAFE AND COMFORTABLE MANNER. CENTERSTONE'S OUTPATIENT CLINICS AND CRISIS CENTERS ALSO OFFER WALK-IN CRISIS SERVICES INCLUDING INTERVENTION ASSESSMENT AND REFERRAL, CRISIS STABILIZATION AND SHORT-TERM COUNSELING AND RESPITE CARE. CENTERSTONE'S CRISIS CALL CENTER PROVIDES CONFIDENTIAL TELEPHONE CRISIS COUNSELING, ENHANCED FOLLOW-UP CARE AND RESOURCES FOR LONG-TERM SUPPORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,805,261 | ExpenseAmt |
| Revenue | $13,440,782 | RevenueAmt |
| Desc | ADULT SUBSTANCE ABUSETHE CENTERSTONE BEHAVIORAL HEALTH HOSPITAL AND CRISIS STABILIZATION SUBSTANCE ABUSE SERVICES PROVIDE DETOX SERVICES TO ADULTS STRUGGLING WITH ADDICTION WHO REQUIRE MEDICAL SUPERVISION AND HELP TO DETOX IN A SAFE AND SECURE SETTING.RESIDENTIAL AND PARTIAL HOSPITALIZATION SERVICES ARE PROVIDED IN A HOSPITAL-LIKE SETTING FOR ADULTS STRUGGLING WITH ADDICTION. GROUP AND INDIVIDUAL THERAPY, ALONG WITH MEDICATION-ASSISTED TREATMENT AND PSYCHIATRY SERVICES, ARE AVAILABLE FOR PATIENT'S LONG-TERM SUCCESS. WE PROVIDE OUR PATIENTS WITH SUPPORT AND SKILLS DEVELOPMENT TO HELP THEM BECOME PRODUCTIVE, SOBER MEMBERS OF THE COMMUNITY.CENTERSTONE OFFERS A VARIETY OF ADDICTIONS OUTPATIENT SERVICES TO ADULTS. OUR LICENSED CLINICIANS ARE EXPERTS IN THEIR FIELDS WHO WORK WITH YOU TO FIGURE OUT THE BEST WAY TO HELP YOU. OUR COUNSELING SERVICES INCLUDE INDIVIDUAL, FAMILY, COUPLE OR GROUP COUNSELING IN A SAFE, COMFORTABLE AND PRIVATE SETTING.CENTERSTONE OFFERS MEDICATION-ASSISTED TREATMENT TO HELP WITH THE LONG-TERM SUCCESS OF ADDICTIONS TREATMENT. MEDICATION-ASSISTED TREATMENT CAN REDUCE ANXIETY AND PROVIDE A SAFE AND COMFORTABLE DETOX. MEDICATION-ASSISTED TREATMENT IS A PART OF TREATMENT FOR SUBSTANCE USE. FDA-APPROVED MEDICATIONS ARE USED TO CALM OVERLY-ACTIVE AREAS OF THE BRAIN, REDUCE CRAVINGS AND INCREASE PATIENT'S CHANCES OF LONG TERM RECOVERY.CENTERSTONE'S INTERVENTION SERVICES HELP OUR PATIENTS FACE DESTRUCTIVE BEHAVIORS AND RECOGNIZE THE IMPACT ON THOSE AROUND THEM.CENTERSTONE'S PREVENTION SERVICES COVER A BROAD RANGE OF MENTAL HEALTH, SUBSTANCE USE AND PUBLIC HEALTH CONCERNS. WE HELP EDUCATE ADULTS ABOUT HOW ADDICTION IS DANGEROUS, BUT PREVENTABLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,459,397 | ExpenseAmt |
| Revenue | $12,590,257 | RevenueAmt |
| Desc | CHILD MENTAL HEALTHCENTERSTONE'S CHILDREN'S CRISIS STABILIZATION PSYCHIATRIC SERVICES PROVIDE PSYCHIATRIC CARE AND OTHER MENTAL HEALTH SERVICES FOR YOUTH, INCLUDING INDIVIDUAL THERAPY, FAMILY THERAPY, GROUP THERAPY AND MEDICATION MANAGEMENT. A PSYCHIATRIC EVALUATION CONFIRMS A PSYCHIATRIC DIAGNOSIS FOR THE PATIENT AND ALSO IDENTIFIES OTHER MEDICAL AND PSYCHOLOGICAL ISSUES, WHICH NEED TO BE CONSIDERED IN TREATMENT. MEDICATIONS MAY BE PRESCRIBED TO TREAT DEPRESSION, ANXIETY, SCHIZOPHRENIA, PTSD, ADHD, AND OTHER DISORDERS. ALONG WITH PSYCHOTHERAPY AND CASE MANAGEMENT, OTHER TREATMENT MAY BE OFFERED. CENTERSTONE EMPLOYS A VARIETY OF PROFESSIONAL SO THAT WE WILL HAVE THE RIGHT TREATMENT TEAM FOR OUR PATIENTS. THIS INCLUDES: CASE MANAGERS, CARE COORDINATORS, COUNSELORS, MASTERS-LEVEL CLINICIANS, PSYCHOLOGISTS, NURSE PRACTITIONERS AND PSYCHIATRISTS. CENTERSTONE OFFERS PSYCHIATRIC SERVICES FOR YOUTH. A PSYCHIATRIC EVALUATION CONFIRMS A PSYCHIATRIC DIAGNOSIS FOR THE PATIENT AND ALSO IDENTIFIES OTHER MEDICAL AND PSYCHOLOGICAL ISSUES, WHICH NEED TO BE CONSIDERED IN TREATMENT. ALONG WITH PSYCHOTHERAPY AND CASE MANAGEMENT, OTHER TREATMENT ARE OFFERED. INDIVIDUALS HAVE ACCESS TO THE APPROPRIATE LEVEL OF ENGAGEMENT MONITORING INCLUDING STEPDOWN TREATMENT OPTIONS AND A VARIETY OF THERAPY GROUPS TO AID IN RECOVERY.OUR CRISIS SERVICES WERE DEVELOPED TO STOP MENTAL HEALTH CRISES, HELP PREVENT THEM FROM HAPPENING AGAIN, ASSIST WITH MAINTAINING YOUR HEALTH AND EFFORTS TOWARD AVOIDING CRISES, AND TO CONNECT CLIENTS WITH LONG-TERM SUPPORT SYSTEMS. WHEN A FACE-TO-FACE INTERACTION IS WARRANTED, CENTERSTONE OFFERS HELP TO INDIVIDUALS EXPERIENCING A MENTAL HEALTH CRISIS THROUGH OUR MOBILE CRISIS RESPONSE SERVICE. OUR STAFF WORKS WITH THE INDIVIDUAL TO SUCCESSFULLY RESOLVE THE CRISIS IN A SAFE AND COMFORTABLE MANNER. CENTERSTONE'S OUTPATIENT CLINICS AND CRISIS CENTERS ALSO OFFER WALK-IN CRISIS SERVICES INCLUDING INTERVENTION ASSESSMENT AND REFERRAL, CRISIS STABILIZATION AND SHORT-TERM COUNSELING AND RESPITE CARE. CENTERSTONE'S CRISIS CALL CENTER PROVIDES CONFIDENTIAL TELEPHONE CRISIS COUNSELING, ENHANCED FOLLOW-UP CARE AND RESOURCES FOR LONG-TERM SUPPORT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,799,670 | ExpenseAmt |
| Revenue | $5,131,511 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,799,670 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $5,131,511 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $60,542,827 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | 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 | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 149 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 858 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6154636610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 391 6TH AVENUE WEST | AddressLine1Txt |
| City | BRADENTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AMY WRIGHTSON | ||||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| COLLEEN THAYER | ||||||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| JAMES T GOLDEN | ||||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| LORENZO WAITERS | ||||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| ANN CAMPBELL | ||||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||||
| TIMOTHY KNOWLES | ||||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||||
| LISA WILLIAMS | ||||||||||
| CEO | 40.00 | Yes (X) | $0 | $0 | $0 | |||||
| KEVIN NORTON | ||||||||||
| INTERIM CEO THRU JAN '25 | 2.00 | Yes (X) | $0 | $586,887 | $17,663 | 38.00 | ||||
| APRIL VAN EPPS | ||||||||||
| CHIEF OF STAFF | 2.00 | Yes (X) | $0 | $246,591 | $17,886 | 38.00 | ||||
| ROGER JOHNSON | ||||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $217,632 | $0 | $18,451 | |||||
| SEAN GINGRAS | ||||||||||
| REGIONAL FINANCE OFFICER | 40.00 | Yes (X) | $0 | $175,651 | $15,638 | |||||
| JESUS LINARES | ||||||||||
| MEDICAL DIRECTOR | 40.00 | $403,805 | $0 | $14,066 | Yes (X) | |||||
| JOSE ZAGLUL | ||||||||||
| MEDICAL DIRECTOR | 40.00 | $300,738 | $0 | $19,174 | Yes (X) | |||||
| BROCK HOLLETT | ||||||||||
| PSYCHIATRIST | 40.00 | $290,695 | $0 | $18,565 | Yes (X) | |||||
| DEANNA LOMAX | ||||||||||
| PSYCHIATRIST | 40.00 | $272,443 | $0 | $24,962 | Yes (X) | |||||
| RODOLFO RENI | ||||||||||
| PSYCHIATRIST | 40.00 | $279,928 | $0 | $930 | Yes (X) | |||||
| JEFFREY HAMBLIN | ||||||||||
| PHYSICIAN | 40.00 | $251,135 | $0 | $897 | Yes (X) | |||||
| SHASHIDHAR SHESHANI | ||||||||||
| PHYSICIAN | 40.00 | $275,892 | $0 | $7,286 | Yes (X) | |||||
| MELISSA LARKIN-SKINNER | ||||||||||
| CEO THRU JUN '24 | 40.00 | $0 | $172,077 | $15,094 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,292,268 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,181,206 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $170,612 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CARDINAL HEALTH PHARMACY SERVICES LLC | |||||
| 21377 NETWORK PLACE | CHICAGO | IL | 606731213 | MEDICAL SERVICES | $328,596 |
| BEST REAL ESTATE PLUS | |||||
| 1800 NE 114TH STREET UNIT 905 | MIAMI | FL | 33181 | PROPERTY MANAGEMENT | $246,627 |
| MUMZELLS COMMUNITY RESIDENTIAL CARE HOME | |||||
| 1216 ROBERT AVENUE | LEHIGH ACRES | FL | 33972 | PROPERTY MANAGEMENT | $199,791 |
| YOUTH PSYCHOLOGICAL SOLUTIONS | |||||
| 1350 MAIN STREET 812 | SARASOTA | FL | 34236 | SUBCONTRACTORS/CONSULTANTS | $186,825 |
| MARY E JENNINGS | |||||
| 624 11TH AVE EAST | BRADENTON | FL | 34208 | PROPERTY MANAGEMENT | $170,821 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $270,168 | RelatedOrganizationsAmt |
| Government Grants | $43,981,598 | GovernmentGrantsAmt |
| All Other Contributions | $1,409,963 | AllOtherContributionsAmt |
| Noncash Contributions | $1,064,003 | NoncashContributionsAmt |
| Total Contributions | $45,661,729 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 623990 | $16,929,011 | $16,929,011 |
| BUSINESS CONTRACTS | 623990 | $3,757,704 | $3,757,704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,686,715 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,767 | TotalRevenueColumnAmt |
| Exclusion | -$24,767 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $142,564 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $142,564 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,564 | TotalRevenueColumnAmt |
| Exclusion | $142,564 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC REVENUE | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | -$18,006 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$18,006 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$18,006 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,448,235 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,668,709 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $117,797 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,082 | TotalAmt |
| Program Services | $236,082 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,964,687 | TotalAmt |
| Program Services | $31,266,503 | ProgramServicesAmt |
| Management And General | $3,698,184 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,804 | TotalAmt |
| Program Services | $367,141 | ProgramServicesAmt |
| Management And General | $44,663 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,205,531 | TotalAmt |
| Program Services | $3,762,904 | ProgramServicesAmt |
| Management And General | $442,627 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,250,680 | TotalAmt |
| Program Services | $2,014,100 | ProgramServicesAmt |
| Management And General | $236,580 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,660,896 | TotalAmt |
| Program Services | $1,399,721 | ProgramServicesAmt |
| Fundraising | $261,175 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,319,619 | TotalAmt |
| Program Services | $5,797,777 | ProgramServicesAmt |
| Management And General | $521,842 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,284 | TotalAmt |
| Program Services | $23,749 | ProgramServicesAmt |
| Management And General | $2,535 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,727,192 | TotalAmt |
| Program Services | $1,727,021 | ProgramServicesAmt |
| Management And General | $171 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,560 | TotalAmt |
| Program Services | $124,196 | ProgramServicesAmt |
| Management And General | $364 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,212,006 | TotalAmt |
| Program Services | $3,966,690 | ProgramServicesAmt |
| Management And General | $245,316 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,594 | TotalAmt |
| Program Services | $520,719 | ProgramServicesAmt |
| Management And General | $73,875 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,115 | TotalAmt |
| Program Services | $227,804 | ProgramServicesAmt |
| Management And General | $24,311 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,559 | TotalAmt |
| Program Services | $151 | ProgramServicesAmt |
| Management And General | $159,408 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,062,984 | TotalAmt |
| Program Services | $1,062,984 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,419,642 | TotalAmt |
| Program Services | $1,282,748 | ProgramServicesAmt |
| Management And General | $136,894 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT ASSISTANCE | $2,752,000 | $2,486,630 | $265,370 |
| BAD DEBT EXPENSE | $1,464,611 | $1,464,611 | |
| IN-KIND DONATIONS | $1,054,586 | $952,894 | $101,692 |
| OTHER EXPENSES | $1,041,914 | $791,375 | $250,539 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,153,656 | TotalAmt |
| Program Services | $1,067,027 | ProgramServicesAmt |
| Management And General | $86,629 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,095,002 | TotalAmt |
| Program Services | $60,542,827 | ProgramServicesAmt |
| Management And General | $6,291,000 | ManagementAndGeneralAmt |
| Fundraising | $261,175 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,541 | BOYAmt |
| EOY | $20,089 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,053,596 | BOYAmt |
| EOY | $5,702,983 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,439,309 | BOYAmt |
| EOY | $5,442,566 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,229 | BOYAmt |
| EOY | $1,030,322 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,759 | BOYAmt |
| EOY | $648,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,296,099 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,599,750 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,132,730 | BOYAmt |
| EOY | $15,696,349 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,562,797 | BOYAmt |
| EOY | $2,806,940 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,522,961 | BOYAmt |
| EOY | $31,347,775 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,551,781 | BOYAmt |
| EOY | $9,492,345 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,806 | BOYAmt |
| EOY | $51,685 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,831,871 | BOYAmt |
| EOY | $5,932,009 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,004,458 | BOYAmt |
| EOY | $15,476,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,518,503 | BOYAmt |
| EOY | $15,871,736 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,518,503 | BOYAmt |
| EOY | $15,871,736 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,522,961 | BOYAmt |
| EOY | $31,347,775 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$646,767 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $37,010,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,844,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,566,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,224,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,485,847 | CurrentTaxYearAmt |
| Total | $209,132,663 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,010,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,844,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,566,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,224,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,485,847 | CurrentTaxYearAmt |
| Total | $209,132,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $209,132,663 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $281,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,797 | CurrentTaxYearAmt |
| Total | $880,308 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $399,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,834,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$18,006 | CurrentTaxYearAmt |
| Total | $2,304,005 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $212,316,976 | TotalSupportAmt |
| Public Support CY170 | 0.98500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98190 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
| Limited Control Provisions App | Yes (X) | LimitedControlProvisionsAppInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $62,451 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $62,451 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $66,291,129 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $66,353,580 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $50,547 | CurrentYearMinus3Amt |
| Current Year Minus2 | $69,997 | CurrentYearMinus2Amt |
| Current Year Minus1 | $44,147 | CurrentYearMinus1Amt |
| Current Year | $62,451 | CurrentYearAmt |
| Total | $227,142 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A: | FormAndLineReferenceDesc |
| Explanation | CENTERSTONE OF FLORIDA PAID A LOBBYIST TO ADVANCE CENTERSTONE'S INITIATIVES IN THE FLORIDA LEGISLATURE. 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 FLORIDA, 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. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,171 | BeginningYearBalanceAmt |
| End Year Balance | $17,171 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,171 | BeginningYearBalanceAmt |
| End Year Balance | $17,171 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,171 | BeginningYearBalanceAmt |
| End Year Balance | $17,171 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,171 | BeginningYearBalanceAmt |
| End Year Balance | $17,171 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,446 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,725 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $17,171 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,686,658 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,990,494 | DepreciationAmt |
| Book Value | $13,696,164 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $609,256 | OtherCostOrOtherBasisAmt |
| Depreciation | $609,256 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,000,185 | OtherCostOrOtherBasisAmt |
| Book Value | $2,000,185 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,696,349 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ROU ASSET - OPERATING LEASE | $2,762,466 |
| INVESTMENTS IN PARTNERSHIP | $25,000 |
| NET INTEREST IN FOUNDATION | $19,474 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,806,940 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER PAYABLES | $3,167,323 |
| LONG-TERM OPERATING LEASE LIABILITY | $1,923,109 |
| SHORT-TERM OPERATING LEASE LIABILITY | $841,577 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,932,009 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $66,539,911 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $91,676 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $91,676 | RevenueNotReportedAmt |
| Revenue Subtotal | $66,448,235 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $66,448,235 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $67,186,678 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $91,676 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $91,676 | ExpensesNotReportedAmt |
| Expenses Subtotal | $67,095,002 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $67,095,002 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE GENERAL ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES OF THE ORGANIZATION. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION APPLIES GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNRECOGNIZED INCOME TAX LIABILITIES, INCLUDING ANY POTENTIAL LOSS OF ITS TAX EXEMPT STATUS. THE ORGANIZATION HAS NO ONGOING FEDERAL, STATE OR LOCAL TAX AUDITS; HOWEVER, THE ORGANIZATION'S TAX RETURNS FOR THE PREVIOUS THREE FISCAL YEARS REMAIN OPEN TO EXAMINATION. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | 0 | FPGReferenceFreeCareInd |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent300 | Yes (X) | Percent300Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 49 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $36,917,634 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $11,975,327 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $24,942,307 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.37170 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 49 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $36,917,634 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $11,975,327 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $24,942,307 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.37170 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 29 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $25,714,170 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,443,220 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $22,270,950 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.33190 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 6 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $2,143,582 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $43,777 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,099,805 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03130 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 35 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $27,857,752 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,486,997 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $24,370,755 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.36320 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 84 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $64,775,386 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $15,462,324 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $49,313,062 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.73490 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $104,603 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $104,603 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00160 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $104,603 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $104,603 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00160 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $1,464,611 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $1,167,600 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $1,211,869 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$44,269 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | 0 | FinancialAssistancePrvsnInd |
| Hospital Facilities | 2 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (2 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Licensed HospitalLicensedHospitalInd | OtherOtherDesc | Emergency Room24 HrsEmergencyRoom24HrsInd |
|---|---|---|---|---|---|---|---|
| CENTERSTONE HOSPITAL | |||||||
| 1 | 2020 26TH AVE E | BRADENTON | FL | 34208 | Yes (X) | OUTPATIENT MENTAL HEALTH AND ADDICTIONS SERVICES FOR YOUTH AND ADULTS | |
| CENTERSTONE CRISIS CENTER | |||||||
| 2 | 2020 26TH AVE E | BRADENTON | FL | 34208 | SHORT-TERM RESIDENTIAL TREATMENT FACILITY | Yes (X) | |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)
| FacilityFacilityNum | First Licensed CY Or PYFirstLicensedCYOrPYInd | Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd | CHNA ConductedCHNAConductedInd | Community DefinitionCommunityDefinitionInd | Community DemographicsCommunityDemographicsInd | Existing ResourcesExistingResourcesInd | How Data ObtainedHowDataObtainedInd | Community Health NeedsCommunityHealthNeedsInd | Other Health IssuesOtherHealthIssuesInd | Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd | Consulting ProcessConsultingProcessInd | CHNA ConductedCHNAConductedYr | Take Into Account Others InputTakeIntoAccountOthersInputInd | CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd | CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd | CHNA Report Widely AvailableCHNAReportWidelyAvailableInd | Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd | Own Website URLOwnWebsiteURLTxt | Paper Copy Public InspectionPaperCopyPublicInspectionInd | Rpt Available Thru Other MethodRptAvailableThruOtherMethodInd | Implementation Strategy AdoptImplementationStrategyAdoptInd | Implementation Strategy AdptImplementationStrategyAdptYr | Strategy Posted WebsiteStrategyPostedWebsiteInd | Strategy Website URLStrategyWebsiteURLTxt | Organization Incur Excise TaxOrganizationIncurExciseTaxInd | Elig Criteria ExplainedEligCriteriaExplainedInd | FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd | FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct | FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct | Income Level CriteriaIncomeLevelCriteriaInd | Asset Level CriteriaAssetLevelCriteriaInd | Medical Indigency CriteriaMedicalIndigencyCriteriaInd | Insurance Status CriteriaInsuranceStatusCriteriaInd | Explained BasisExplainedBasisInd | App Financial Asst ExplnAppFinancialAsstExplnInd | Described InfoDescribedInfoInd | Described Suprt DocDescribedSuprtDocInd | Provided Hospital ContactProvidedHospitalContactInd | Provided Nonprofit ContactProvidedNonprofitContactInd | Includes Publicity MeasuresIncludesPublicityMeasuresInd | FAP Available On WebsiteFAPAvailableOnWebsiteInd | FAP Available On Website URLFAPAvailableOnWebsiteURLTxt | FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd | FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt | FAP Summary On WebsiteFAPSummaryOnWebsiteInd | FAP Summary On Website URLFAPSummaryOnWebsiteURLTxt | FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd | FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd | FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd | Notified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayInd | Communtity Notified FAPCommuntityNotifiedFAPInd | FAP TranslatedFAPTranslatedInd | FAP Actions On NonpaymentFAPActionsOnNonpaymentInd | Permit No ActionsPermitNoActionsInd | Collection ActivitiesCollectionActivitiesInd | Other ActionsOtherActionsInd | Other Actions TakenOtherActionsTakenInd | Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd | Look Back Medicaid Medcr PrvtLookBackMedicaidMedcrPrvtInd | Amounts Generally BilledAmountsGenerallyBilledInd | Gross ChargesGrossChargesInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CENTERSTONE HOSPITAL | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 1 | 0 | 0 | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 22 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (X) | CENTERSTONE.ORG/LOCATIONS/FLORIDA | Yes (X) | Yes (X) | Yes (1) | 22 | Yes (1) | CENTERSTONE.ORG/LOCATIONS/FLORIDA | 0 | Yes (1) | Yes (X) | 150.000000000000 | 300.000000000000 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | CENTERSTONE.ORG/LOCATIONS/FLORIDA | Yes (X) | CENTERSTONE.ORG/LOCATIONS/FLORIDA | Yes (X) | CENTERSTONE.ORG/LOCATIONS/FLORIDA | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | Yes (1) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | 0 | 0 |
| CENTERSTONE CRISIS CENTER | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2 | 0 | 0 | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 22 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (X) | CENTERSTONE.ORG/LOCATIONS/FLORIDA | Yes (X) | Yes (1) | 22 | Yes (1) | CENTERSTONE.ORG/LOCATIONS/FLORIDA | 0 | Yes (1) | Yes (X) | 150.000000000000 | 300.000000000000 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | CENTERSTONE.ORG/LOCATIONS/FLORIDA | Yes (X) | CENTERSTONE.ORG/LOCATIONS/FLORIDA | Yes (X) | CENTERSTONE.ORG/LOCATIONS/FLORIDA | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | Yes (1) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | 0 | 0 | |
Supplemental Information SupplementalInformationGrp (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| CENTERSTONE HOSPITAL | PART V, SECTION B, LINE 5: INPUT WAS OBTAINED FROM A WIDE RANGE OF RESIDENTS AND PROVIDERS WHICH INCLUDE BUT ARE NOT LIMITED TO CLIENTS; HOSPITALS; HEALTH DEPARTMENTS; LAW ENFORCEMENT; SOCIAL SERVICE AGENCIES; SCHOOL BOARDS; UNIVERSITIES; FAITH-BASED PROGRAMS, AND THE JUDICIAL SYSTEM. |
| CENTERSTONE CRISIS CENTER | PART V, SECTION B, LINE 5: INPUT WAS OBTAINED FROM A WIDE RANGE OF RESIDENTS AND PROVIDERS WHICH INCLUDE BUT ARE NOT LIMITED TO CLIENTS; HOSPITALS; HEALTH DEPARTMENTS; LAW ENFORCEMENT; SOCIAL SERVICE AGENCIES; SCHOOL BOARDS; UNIVERSITIES; FAITH-BASED PROGRAMS, AND THE JUDICIAL SYSTEM. |
| CENTERSTONE HOSPITAL | PART V, SECTION B, LINE 7D: THE FAP WAS AVAILABLE UPON REQUEST AND WITHOUT CHARGE (IN PUBLIC LOCATIONS IN THE HOSPITAL FACILITY AND BY MAIL). |
| CENTERSTONE HOSPITAL | PART V, SECTION B, LINE 19E: ALL UNINSURED PATIENTS AND CLIENTS MEET WITH A TRAINED FINANCIAL INTAKE SPECIALIST. CENTERSTONE OF FLORIDA'S STAFF REQUEST CLIENTS TO PROVIDE PROOF OF INCOME AND OTHER FINANCIAL INFORMATION SUCH AS TAX RETURNS, BANK STATEMENTS, CHILD SUPPORT, ETC. IN ORDER TO DETERMINE THEIR FINANCIAL ELIGIBILITY FOR DISCOUNTED CARE AT WHICH TIME THE AMOUNT BILLED TO THE CLIENT IS DETERMINED. |
| CENTERSTONE CRISIS CENTER | PART V, SECTION B, LINE 19E: ALL UNINSURED PATIENTS AND CLIENTS MEET WITH A TRAINED FINANCIAL INTAKE SPECIALIST. CENTERSTONE OF FLORIDA'S STAFF REQUEST CLIENTS TO PROVIDE PROOF OF INCOME ANO OTHER FINANCIAL INFORMATION SUCH AS TAX RETURNS, BANK STATEMENTS, CHILD SUPPORT, ETC. IN ORDER TO DETERMINE THEIR FINANCIAL ELIGIBILITY FOR DISCOUNTED CARE AT WHICH TIME THE AMOUNT BILLED TO THE CLIENT IS DETERMINED |
| CENTERSTONE HOSPITAL | PART V, SECTION B, LINE 20E: CENTERSTONE OF FLORIDA ALLOWS PATIENTS AND CLIENTS 30 DAYS TO PROVIDE REQUESTED FINANCIAL INFORMATION, WHICH MAY INCLUDE CLIENT'S STATEMENT RELATED TO INCOME AND FAMILY SIZE. IF THEY DO NOT PROVIDE CENTERSTONE OF FLORIDA WITH THEIR FINANCIAL INFORMATION WITHIN 30 DAYS THEY MAY BE CHARGED THE GROSS CHARGE OF SERVICES PROVIDED TO THEM. CHARGES ARE ADJUSTED ONCE THE CLIENT'S FINANCIAL INFORMATION IS RECEIVED. |
| CENTERSTONE CRISIS CENTER | PART V, SECTION B, LINE 20E: CENTERSTONE OF FLORIDA ALLOWS PATIENTS AND CLIENTS 30 DAYS TO PROVIDE REQUESTED FINANCIAL INFORMATION, WHICH MAY INCLUDE CLIENT'S STATEMENT RELATED TO INCOME AND FAMILY SIZE. IF THEY DO NOT PROVIDE CENTERSTONE OF FLORIDA WITH THEIR FINANCIAL INFORMATION WITHIN 30 DAYS THEY MAY BE CHARGED THE GROSS CHARGE OF SERVICES PROVIDED TO THEM. CHARGES ARE ADJUSTED ONCE THE CLIENT'S FINANCIAL INFORMATION IS RECEIVED. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 8 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - CENTERSTONE SIXTH AVENUE | ||||
| 379 SIXTH AVE W | BRADENTON | FL | 34205 | OUTPATIENT MENTAL HEALTH AND ADDICTION SERVICES FOR YOUTH AND ADULTS |
| 2 - CENTERSTONE HOSPITAL AND ADDICTION CENTE | ||||
| 2020 26TH AVE E | BRADENTON | FL | 34208 | RESIDENTIAL ADDICTION SERVICES |
| 3 - CENTERSTONE | ||||
| 391 6TH AVE W | BRADENTON | FL | 34206 | OUTPATIENT MENTAL HEALTH AND ADDICTION SERVICES FOR YOUTH AND ADULTS |
| 4 - CENTERSTONE FT MYERS | ||||
| 4350 FOWLER ST SUITE 12-18 | FT MYERS | FL | 33901 | OUTPATIENT MENTAL HEALTH AND ADDICTION SERVICES FOR YOUTH AND ADULTS |
| 5 - CENTERSTONE SAWYER ROAD | ||||
| 4010 SAWYER ROAD | SARASOTA | FL | 34233 | OUTPATIENT MENTAL HEALTH AND ADDICTIONS SERVICES FOR YOUTH AND ADULTS |
| 6 - CENTERSTONE SARASOTA | ||||
| 1910 ROBINHOOD STREET | SARASOTA | FL | 34231 | OUTPATIENT MENTAL HEALTH AND ADDICTIONS SERVICES FOR ADULTS |
| 7 - CENTERSTONE LABELLE | ||||
| 813 W HICKPOCHEE AVE SUITE 500 | LABELLE | FL | 33935 | OUTPATIENT MENTAL HEALTH AND ADDICTION SERVICES FOR YOUTH |
| 8 - CENTERSTONE ARBOR VILLAGE | ||||
| 2905 FRUITVILLE ROAD | SARASOTA | FL | 34237 | OUTPATIENT MENTAL HEALTH AND ADDICTION SERVICES FOR YOUTH AND ADULTS |
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LN 7 COL(F): | PAGE B OF AUDITED FINANCIAL STATEMENTS:ACCOUNTS RECEIVABLE - ACCOUNTS RECEIVABLE ARE STATED AT THE AMOUNT MANAGEMENT EXPECTS TO COLLECT FROM OUTSTANDING BALANCES. MANAGEMENT REVIEWS EACH ACCOUNT INDIVIDUALLY FOR PAST DUE STATUS AND PROVIDES FOR PROBABLE UNCOLLECTIBLE AMOUNTS THROUGH A PROVISION BASED ON ITS ASSESSMENT OF THE CURRENT STATUS OF INDIVIDUAL ACCOUNTS AND CONTRACTS. BALANCES THAT ARE STILL OUTSTANDING AFTER MANAGEMENT HAS USED REASONABLE COLLECTION EFFORTS ARE WRITTEN OFF. |
| PART II, COMMUNITY BUILDING ACTIVITIES: | THE CENTERSTONE CHILD WELFARE DIVERSION PROGRAM SEEKS TO PROVIDE IMMEDIATE SERVICES TO FAMILIES UNDER INVESTIGATION BY THE MANATEE COUNTY SHERIFF'S OFFICE CHILD PROTECTION INVESTIGATION DIVISION (CPI). PROGRAM SERVICES INCLUDE INFORMATION AND REFERRALS, CASE MANAGEMENT, THERAPY, AND TRANSPORTATION SERVICES. THE PURPOSE OF THE CHILD WELFARE DIVERSION PROGRAM IS TO DELIVER SPECIFIC INTERVENTION SERVICES TO TARGETED POPULATIONS IN OUR COMMUNITY; WHILE PREVENTING AND/OR AIDING IN THE REDUCTION OF CHILD MALTREATMENT AS REPORTED IN THE STATE ABUSE REGISTRY. THE GOALS OF THE PROGRAM ARE TO MITIGATE THE RISK OF ABUSE AND NEGLECT, AND TO PREVENT THE REMOVAL OF CHILDREN FROM THEIR PARENTS/GUARDIANS AND HOMES. |
| PART III, LINE 2: | THE AMOUNT OF $1,464,611 RECORDED IN LINE 2 IS A VALUATION OF BAD DEBT EXPENSE BASED ON THE GUIDELINES OF HFMA STATEMENT NO. 15. CENTERSTONE OF FLORIDA CONSIDERS THIS A CONSERVATIVE AND APPROPRIATE VALUATION OF BAD DEBT EXPENSE. |
| PART III, LINE 3: | CENTERSTONE OF FLORIDA REPORTED ZERO IN LINE 3, BECAUSE BAD DEBT EXPENSE FOR INDIVIDUALS ELIGIBLE FOR CHARITY CARE UNDER CENTERSTONE'S CHARITY CARE POLICY REPRESENTS THE AMOUNT OF SERVICES THAT WOULD NOT QUALIFY FOR CHARITY CARE. PER CENTERSTONE OF FLORIDA' ACCOUNTING POLICIES, SERVICES PROVIDED TO CLIENTS THAT QUALIFY FOR CHARITY CARE ARE RECORDED IN CHARITY CARE ACCOUNTS FOR THE AMOUNT OF THE SERVICE FEE THEY QUALIFY FOR. THESE FEES ARE NOT RECORDED IN CENTERSTONE OF FLORIDA'S ACCOUNTS RECEIVABLE OR REVENUE UNDER THE CHARITY CLASSIFICATION OF REVENUE; THEREFORE, SERVICES FOR CHARITY CARE ARE NOT RECORDED IN BAD DEBT EXPENSE. |
| PART III, LINE 8: | N/A - THE MEDICARE ALLOWABLE COSTS WERE DETERMINED BY THE REPORTING REQUIREMENTS IN THE MEDICARE COST REPORT. MEDICARE RESTRICTS THE LIFETIME NUMBER OF DAYS FOR MENTAL HEALTH/ADDICTION SERVICES. WHEN A PATIENT IS IN THIS SITUATION, CENTERSTONE OF FLORIDA WILL STILL PROVIDE SERVICES AND MUST COVER THE COSTS OF THE CLIENTS TREATMENT WITH OTHER COMMUNITY FUNDING SOURCES. |
| PART III, LINE 9B: | AT CENTERSTONE OF FLORIDA WE EARN MONEY TO PROVIDE HEALTH CARE AND FULFILL COMMUNITY NEEDS; WE DO NOT PROVIDE HEALTH CARE TO MAKE MONEY. WE DETERMINE THE LEVEL OF ASSISTANCE AN INDIVIDUAL IS QUALIFIED FOR BASED ON OUR CLIENT DISCOUNT POLICY. THE FEES INCURRED, IF ANY, ARE COLLECTED BASED ON OUR FEE COLLECTION POLICY THAT IS APPLIED UNIVERSALLY TO ALL CLIENTS. |
| PART VI, LINE 2: | CENTERSTONE OF FLORIDA PERFORMED A COMMUNITY NEEDS ASSESSMENT DURING 2024. |
| PART VI, LINE 3: | PART OF THE ADMISSIONS PROCESS AT CENTERSTONE OF FLORIDA INVOLVES THE CLIENT MEETING WITH A TRAINED FINANCIAL INTAKE SPECIALIST. DURING THE MEETING THE CLIENT IS INFORMED ABOUT OUR FEE STRUCTURE FOR EACH PROGRAM AND IS GIVEN INSTRUCTIONS EXPLAINING THE DOCUMENTATION NEEDED FOR US TO DETERMINE ELIGIBILITY FOR FINANCIAL ASSISTANCE. AFTER CONDUCTING AN INTERVIEW AND GATHERING FINANCIAL DOCUMENTATION, IT IS DETERMINED IF THE CLIENT IS ELIGIBLE FOR FINANCIAL ASSISTANCE. |
| PART VI, LINE 4: | CENTERSTONE OF FLORIDA SPECIALTY HOSPITAL AND OUTPATIENT PRACTICE IS A NONPROFIT 501(C)3 AGENCY HEADQUARTERED ON THE WEST COAST OF FLORIDA IN BRADENTON. WE PROVIDE DIRECT INPATIENT AND OUTPATIENT MENTAL HEALTH AND ADDICTIONS TREATMENT TO INDIVIDUALS PRIMARILY IN MANATEE AND SARASOTA COUNTIES.MANATEE COUNTY IS LOCATED ROUGHLY MIDWAY ALONG FLORIDA'S WEST COAST AND IS BORDERED BY THE GULF OF MEXICO AND PINELLAS, HILLSBOROUGH, HARDEE, DESOTO, AND SARASOTA COUNTIES. THE COUNTY HAS SIX MUNICIPALITIES COMPRISED OF DIVERSE COMMUNITIES, EACH WITH ITS OWN PARTICULAR CHARACTER AND IDENTITY. THE SIX MUNICIPALITIES ARE: ANNA MARIA, BRADENTON BEACH, BRADENTON, HOLMES BEACH, LONGBOAT KEY AND PALMETTO. (MANATEE COUNTY 2015)BORDERING TO THE NORTH OF SARASOTA COUNTY IS MANATEE COUNTY, TO THE SOUTH IS CHARLOTTE COUNTY, TO THE EAST IS DESOTO COUNTY, AND TO THE WEST IS THE GULF OF MEXICO. CONSIDERED PART OF THE SARASOTA, BRADENTON, VENICE METROPOLITAN AREA, THE COUNTY'S INCORPORATED MUNICIPALITIES INCLUDE THE CITIES OF SARASOTA, VENICE, NORTH PORT, AND THE SOUTHERN PORTION OF THE TOWN OF LONGBOAT KEY. THE COMMUNITY ENCOMPASSES 725 SQUARE MILES. SARASOTA COUNTY POPULATION IS APPROXIMATELY 390,000 PERMANENT RESIDENTS AND APPROXIMATELY 476,000 DURING THE WINTER MONTHS. (SARASOTA COUNTY 2015) BASED UPON 2010 U.S. CENSUS DATA, THE TOTAL POPULATION OF SARASOTACOUNTY WAS 379,448, AN INCREASE OF 16.4 PERCENT SINCE THE 2000 CENSUS DATA WAS REPORTED. POPULATION DATA WAS GATHERED FROM THE U.S. CENSUS FOR THE YEARS 1900-2010 FOR MANATEE COUNTY AND INCORPORATED COMMUNITIES. LIKE MUCH OF SOUTH FLORIDA, MANATEE COUNTY HAS SEEN STRONG CONTINUOUS GROWTH . OVER THE PAST CENTURY, THE COUNTY'S POPULATION HAS GROWN FROM 4,663 PEOPLE IN 1900 TO 322,833 AT THE TIME OF THE 2010 CENSUS. THE COUNTY'S POPULATION IS PROJECTED TO CONTINUE ITS STRONG GROWTH AND INCREASE IN POPULATION BY APPROXIMATELY 95,000 RESIDENTS DURING THE NEXT 20 YEARS. IN ADDITION TO ITS PERMANENT POPULATION, MANATEE COUNTY HAS A SIGNIFICANT SEASONALINFLUX THAT INCREASES ITS POPULATION DURING THE NOVEMBER TO APRIL SEASON OF AN ESTIMATED 30% . (MANATEE COUNTY 2012)MANATEE COUNTY'S POPULATION HAS A MUCH OLDER AGE STRUCTURE THAN THE UNITED STATES OR THE STATE OF FLORIDA. IN 2010, THE COUNTY'S MEDIAN AGE WAS 45.7 YEARS, AS COMPARED TO 37.2 YEARS FOR THE NATION AND 40 .7 YEARS FOR FLORIDA. MANATEE COUNTY HAD 30.5% OF ITS POPULATION OVER THE AGE OF 60, WHILE THE U.S. WAS HALF THAT RATE AT 18.5%, AND FLORIDA AS A WHOLE WAS AT 23 . 4% . IN 2012, SARASOTA COUNTY REPORTED 32 . 5% OF ITS POPULATION WAS OVER THE AGE OF 65.ACCORDING TO THE 2010 U.S. CENSUS, APPROXIMATELY 81.9% OF THE POPULATION REPORTED THEIR RACE AS WHITE AND APPROXIMATELY 8.7% OF THE POPULATION REPORTED THEIR RACE AS AFRICAN AMERICAN. THIS ACCOUNTS FOR THE MASS MAJORITY OF MANATEE COUNTY'S POPULATION (90.6) . THE 2010 U.S . CENSUS REPORTS 91.2% OF THE SARASOTA COUNTY POPULATION TO BE WHITE, 8.4% HISPANIC AND 5% TO BE AFRICAN AMERICAN. MANATEE ANO SARASOTA COUNTIES' INCOME STATISTICS ARE COMPARABLE TO THE STATE. ACCORDING TO THE 2010 U.S. CENSUS, MANATEE COUNTY'S MEDIAN HOUSEHOLD INCOME IS $47,876, SARASOTA COUNTY'S MEDIAN HOUSEHOLD INCOME IS $49,212 WHILE FLORIDA'S WAS $46,956 . AS COMPARED TO THE NATIONAL HOUSEHOLD INCOME, MANATEE COUNTY, SARASOTA COUNTY AND FLORIDA REPORTED JUST UNDER THE NATIONAL MEDIAN INCOME OF $51,914. LOW INCOME IS DEFINED AS THOSE WHO HAVE AN INCOME OF LESS THAN 50% OF AREA MEDIAN INCOME. ACCORDING TO THE 2010 AMERICAN COMMUNITY SURVEY THREE-YEAR ESTIMATES, THEPOVERTY RATE FOR ALL INDIVIDUALS IN MANATEE COUNTY IN 2010 WAS 13.6% AND SARASOTA COUNTY REPORTED 11% AS COMPARED TO 15.0% FOR FLORIDA AND 14.4% FOR THE U.S. THE MOST ALARMING STATISTIC IS THE HIGH RATE OF POVERTY AMONG FAMILIES HEADED BY WOMEN WITH CHILDREN LIVING IN THE HOME (25.1%). EQUALLY DISTURBING IS THE HIGH RATE OF POVERTY AMONG CHILDREN (40.6% FOR ALL CHILDREN UNDER 17). |
| PART VI, LINE 6: | N/A |
| PART VI - EXPLANATION OF HOW ORGANIZATION FURTHERS ITS EXEMPT PURPOSE | CENTERSTONE OF FLORIDA ACCESS CENTER LOCATED AT CENTERSTONE OF FLORIDA HOSPITAL AND ADDICTION CENTER OFFERS PSYCHIATRIC EMERGENCY ROOM SERVICES TO ABOUT 350 FAMILIES A MONTH. CENTERSTONE OF FLORIDA HAS NEVER CHARGED A CLIENT FOR ACCESS CENTER EMERGENCY SERVICES. CENTERSTONE OF FLORIDA HOSPITAL AND ADDICTION CENTER IS THE ONLY NONPROFIT HOSPITAL IN MANATEE AND SARASOTA COUNTIES AND THE ONLY NONPROFIT PSYCHIATRIC HOSPITAL IN MANATEE COUNTY. CENTERSTONE OF FLORIDA CRISIS CENTER IS THE LAST REMAINING CHILDREN'S UNIT IN MANATEE COUNTY. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN NORTON | ||||||||||||||
| INTERIM CEO THRU JAN '25 | $0 | $501,425 | $0 | $30,000 | $0 | $55,462 | $0 | $16,733 | $0 | $930 | $0 | $604,550 | $0 | $0 |
| JESUS LINARES | ||||||||||||||
| MEDICAL DIRECTOR | $379,279 | $0 | $0 | $0 | $24,526 | $0 | $13,136 | $0 | $930 | $0 | $417,871 | $0 | $0 | $0 |
| JOSE ZAGLUL | ||||||||||||||
| MEDICAL DIRECTOR | $272,850 | $0 | $0 | $0 | $27,888 | $0 | $18,244 | $0 | $930 | $0 | $319,912 | $0 | $0 | $0 |
| BROCK HOLLETT | ||||||||||||||
| PSYCHIATRIST | $288,827 | $0 | $1,058 | $0 | $810 | $0 | $17,635 | $0 | $930 | $0 | $309,260 | $0 | $0 | $0 |
| DEANNA LOMAX | ||||||||||||||
| PSYCHIATRIST | $247,938 | $0 | $1,019 | $0 | $23,486 | $0 | $16,532 | $0 | $8,430 | $0 | $297,405 | $0 | $0 | $0 |
| SHASHIDHAR SHESHANI | ||||||||||||||
| PHYSICIAN | $229,537 | $0 | $0 | $0 | $46,355 | $0 | $6,356 | $0 | $930 | $0 | $283,178 | $0 | $0 | $0 |
| RODOLFO RENI | ||||||||||||||
| PSYCHIATRIST | $274,326 | $0 | $2,038 | $0 | $3,564 | $0 | $0 | $0 | $930 | $0 | $280,858 | $0 | $0 | $0 |
| APRIL VAN EPPS | ||||||||||||||
| CHIEF OF STAFF | $0 | $178,810 | $0 | $40,473 | $0 | $27,308 | $0 | $14,004 | $0 | $3,882 | $0 | $264,477 | $0 | $0 |
| JEFFREY HAMBLIN | ||||||||||||||
| PHYSICIAN | $247,882 | $0 | $0 | $0 | $3,253 | $0 | $0 | $0 | $897 | $0 | $252,032 | $0 | $0 | $0 |
| ROGER JOHNSON | ||||||||||||||
| CHIEF OPERATING OFFICER | $157,354 | $0 | $45,000 | $0 | $15,278 | $0 | $13,091 | $0 | $5,360 | $0 | $236,083 | $0 | $0 | $0 |
| SEAN GINGRAS | ||||||||||||||
| REGIONAL FINANCE OFFICER | $0 | $151,462 | $0 | $16,488 | $0 | $7,701 | $0 | $10,823 | $0 | $4,815 | $0 | $191,289 | $0 | $0 |
| MELISSA LARKIN-SKINNER | ||||||||||||||
| CEO THRU JUN '24 | $0 | $163,262 | $0 | $0 | $0 | $8,815 | $0 | $10,635 | $0 | $4,459 | $0 | $187,171 | $0 | $0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,063,315 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | 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 ACCEPTS MEDICARE, MEDICAID, MOST INSURANCES, 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. OTHER-SPOTLIGHT FLORIDA: ADDICTION SERVICES - FLORIDA IS HOME TO CENTERSTONE'S BEHAVIORAL HOSPITAL AND ADDICTION CENTER, HELPING PEOPLE FROM ALL OVER THE COUNTRY SUFFERING FROM DRUG AND ALCOHOL ADDICTION 24 HOURS PER DAY, SEVEN DAYS PER WEEK. IN FY21-22, FLORIDA SECURED FEDERAL GRANTS TO EXPAND MEDICATION ASSISTED TREATMENT SERVICES IN FLORIDA COUNTIES. DEPRESSION TREATMENT THERAPIES - CENTERSTONE STAFF ARE TRAINED TO HELP PEOPLE DEAL WITH DEPRESSION SO THEY LEAD A HAPPY AND HEALTHY LIFE. IN FY18-19, CENTERSTONE ACHIEVED APPROVAL TO OFFER A NEW THERAPY PROGRAM UTILIZING ESKETAMINE AT THE FLORIDA LOCATION FOR INDIVIDUALS SEEKING TREATMENT FOR SEVERE DEPRESSION. COMMUNITY BASED SERVICES - COMPREHENSIVE COMMUNITY SUPPORT SERVICES INCLUDE COUNSELING, CRISIS INTERVENTION, ASSESSMENTS, MONITORING, PSYCHOSOCIAL EDUCATION, INDIVIDUAL, GROUP AND TARGETED CASE MANAGEMENT. CENTERSTONE'S FACT, CAT, AND FITT TEAMS PROVIDE INTENSIVE COMMUNITY-BASED SERVICES TO ADULTS WITH SEVERE MENTAL ILLNESS (FACT), CHILDREN WILL SEVERE BEHAVIORAL ISSUES (CAT), AND PARENTS STRUGGLING WITH ADDICTION AND INVOLVED WITH CHILD WELFARE (FITT). IN FY19-20, FLORIDA WAS AWARDED A FEDERAL GRANT FOR CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC). CCBHC IS A TWO YEAR GRANT AIMED AT INCREASING EFFICIENCY AND CAPACITY OF OUR MENTAL HEALTH AND ADDICTIONS SERVICES. IN FY20-21, FLORIDA WAS AWARDED A FEDERAL GRANT FOR AN ASSISTED OUTPATIENT TREATMENT (AOT) TEAM. AOT IS A RECOGNIZED EVIDENCE BASED PRACTICE, INTENDED TO FACILITATE THE DELIVERY OF COMMUNITY-BASED OUTPATIENT MENTAL HEALTH TREATMENT FOR INDIVIDUALS WITH SMI WHO ARE UNDER COURT ORDER. IN FY20-21, FLORIDA WAS AWARDED A LOCAL GOVERNMENT HOMELESS OUTREACH TEAM (HOT) GRANT FOR AN OUTREACH PROGRAM WHOSE MEMBERS WILL PROVIDE BEHAVIORAL HEALTH AND OUTREACH SERVICES TO INDIVIDUALS WHO ARE AT IMMINENT RISK OF OR ARE CURRENTLY HOMELESS. IN FY21-22, FLORIDA WAS AWARDED A FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES GRANT FOR A CRIMINAL JUSTICE MENTAL HEALTH AND SUBSTANCE ABUSE REINVESTMENT GRANT PROGRAM IN MANATEE COUNTY. IN FY 22-23, FLORIDA WAS AWARDED A STATE GRANT TO EXPAND COMMUNITY ACTION TREATMENT TEAMS. OUR EARLY INTERVENTION TREATMENT TEAM (CAT TIER 3) SERVES YOUTH 0-10 YEARS OLD AND THEIR FAMILIES WHO ARE AT RISK OF OUT OF HOME REMOVALS AND/OR INCREASED CHILD WELFARE INVOLVEMENT OR CRISIS HOSPITALIZATIONS. THE TEAM PROVIDES COMPREHENSIVE AND INTENSIVE COMMUNITY BASED SERVICES FOR FAMILIES RESIDING IN MANATEE, SARASOTA, AND DESOTO COUNTIES. IN FY22-23, FLORIDA WAS AWARDED A STATE GRANT FOR TRAUMA RECOVERY SERVICES, PROVIDING ACCESS TO EFFECTIVE EVIDENCE BASED TRAUMA INFORMED TREATMENT AND SERVICES IN MANATEE, SARASOTA, AND DESOTO COUNTIES FOR CHILDREN, ADOLESCENTS, AND ADULTS WHO HAVE WITNESSED OR EXPERIENCED TRAUMATIC EVENTS. IN FY23-24, FLORIDA WAS AWARDED A FEDERAL GRANT FOR CENTERSTONE'S REENTRY AND RECOVERY (CRR) TO EXPAND SUBSTANCE USE DISORDER (SUD) TREATMENT AND RELATED RECOVERY AND REENTRY SERVICES TO SENTENCED ADULTS IN THE CRIMINAL JUSTICE SYSTEM WITH A SUD AND/OR CO-OCCURRING SUBSTANCE USE AND MENTAL DISORDERS, WHO ARE RETURNING TO THEIR FAMILIES AND COMMUNITY FOLLOWING A PERIOD OF INCARCERATION IN STATE AND LOCAL FACILITIES INCLUDING PRISONS, JAILS, OR DETENTION CENTERS. IN FY24-25, FLORIDA WAS AWARDED A FEDERAL GRANT FOR SYNDEMIC APPROACH TO PREVENTION AT CENTERSTONE (SAP-C) -AWARE TO ADVANCE EQUITY IN HEALTH OUTCOMES FOR RACIAL AND ETHNIC MINORITY COMMUNITIES, ESPECIALLY ALL BLACK FEMALE IDENTITIES, INCLUDING CISGENDER, TRANSGENDER, NON-BINARY, AND GENDER QUEER/FLUID INDIVIDUALS IN THE SOUTH1 WHO ARE EXPERIENCING DISPARITIES RELATED TO HIV/AIDS, VIRAL HEPATITIS (VH), SEXUALLY TRANSMITTED INFECTIONS (STIS), SUBSTANCE USE AND SUBSTANCE USE DISORDERS (SUDS), AND/OR MENTAL HEALTH CONDITIONS. IN FY24-25, FLORIDA WAS AWARDED A FEDERAL GRANT FOR PORTABLE CLINICAL CARE PILOT PROJECT - WOW, TO PILOT A PORTABLE CLINICAL CARE APPROACH TO UNDERSERVED POPULATIONS EXPERIENCING UNSHELTERED HOMELESSNESS BY INTEGRATING BEHAVIORAL HEALTH, HUMAN IMMUNODEFICIENCY VIRUS (HIV) TREATMENT, AND PREVENTION SERVICES. CORPORATE STRUCTURE: CENTERSTONE OF FLORIDA, INC. IS PART OF CENTERSTONE OF AMERICA, INC., WHICH IS THE SOLE CORPORATE MEMBER OF CENTERSTONE OF FLORIDA. FOR THE 2025 TAX YEAR ENDED JUNE 30, 2025, CENTERSTONE OF AMERICA AND ITS AFFILIATES EARNED GROSS REVENUE OF $425 MILLION. CENTERSTONE PROFILE: 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. RECOGNITION OF AFFILIATES: 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 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," BOT |
| FORM 990, PART V, LINE 1A, 1099 FILING: | FORMS 1099 AND 1096 FOR CENTERSTONE OF FLORIDA, 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, 149 RELATE TO VENDORS OF CENTERSTONE OF FLORIDA. |
| FORM 990, PART V, LINE 2A, W-2 FILING: | FORMS W-2, W-3, AND ALL RELATED PAYROLL TAX FILINGS FOR CENTERSTONE OF FLORIDA, 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, 858 RELATE TO EMPLOYEES OF CENTERSTONE OF FLORIDA. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE STOCKHODER 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 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 | BOARD CONFLICT OF INTEREST POLICY I.A1.7 REQUIRES THAT BOARD MEMBERS FILE WITH THE SECRETARY OF THE BOARD, A DISCLOSURE OF INTEREST FROM ANY BUSINESS DEALING, DIRECT OR INDIRECT, OF $500 OR MORE WITH A BOARD MEMBER OR IMMEDIATE FAMILY MEMBER. THE DISCLOSURE MUST BE REPORTED TO THE FINANCE COMMITTEE AND TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN JUNE 2024 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 2024 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 2023 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |||||||||||
| 645 SOUTH ROGERS STREET | BLOOMINGTON | IN | 47403 | 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 | PROVIDE MENTAL HEALTH SERVICES | TN | 501(C)(3) | LINE 7 | CENTERSTONE OF AMERICA | 0 | |
| CENTERSTONE OF AMERICA | |||||||||||
| 1921 RANSOM PLACE | NASHVILLE | TN | 37217 | 200072992 | HOLDING COMPANY | TN | 501(C)(3) | LINE 10 | 0 | N/A | |
| CENTERSTONE OF ILLINOIS INC | |||||||||||
| 902 WEST MAIN STREET | WEST FRANKFORT | IL | 62896 | 370916475 | PROVIDE MENTAL HEALTH SERVICES | IL | 501(C)(3) | LINE 7 | CENTERSTONE OF AMERICA | 0 | |
| CENTERSTONE OF INDIANA | |||||||||||
| 645 S ROGERS ST | BLOOMINGTON | IN | 47403 | 351147323 | PROVIDE MENTAL HEALTH SERVICES | IN | 501(C)(3) | LINE 7 | CENTERSTONE OF AMERICA | 0 | |
| CENTERSTONE OF TENNESSEE | |||||||||||
| 1921 RANSOM PLACE | NASHVILLE | TN | 37217 | 621674308 | PROVIDE MENTAL HEALTH SERVICES | TN | 501(C)(3) | LINE 3 | CENTERSTONE OF AMERICA | 0 | |
| CENTERSTONE PROPERTY LLC | |||||||||||
| 391 6TH AVENUE WEST | BRANDENTON | FL | 34205 | 820647920 | HOLDING COMPANY | FL | CENTERSTONE OF FLORIDA | 0 | |||
| CENTERSTONE PSH LLC | |||||||||||
| 645 SOUTH ROGERS STREET | BLOOMINGTON | IN | 47403 | 832826772 | HOLDING COMPANY | IN | CENTERSTONE OF INDIANA | 0 | |||
| CENTERSTONE RESEARCH INSTITUTE | |||||||||||
| 1921 RANSOM PLACE | NASHVILLE | TN | 37217 | 262505456 | RESEARCH RELATED TO MENTAL HEALTH | TN | 501(C)(3) | LINE 7 | CENTERSTONE OF AMERICA | 0 | |
| CENTERSTONE SUPPORTIVE HOUSING LLC | |||||||||||
| 809 DILLON DRIVE | RICHMOND | IN | 47374 | 273732390 | PROVIDE LOW INCOME HOUSING | IN | CENTERSTONE OF INDIANA | 0 | |||
| CUMBERLAND HOLDING CORPORATION | |||||||||||
| 1921 RANSOM PLACE | NASHVILLE | TN | 37217 | 621234354 | PROVIDE LOW INCOME HOUSING | TN | 501(C)(3) | LINE 10 | CENTERSTONE OF TENNESSEE | 0 | |
| DOGWOOD PLACE INC | |||||||||||
| 720 N MARR ROAD | COLUMBUS | IN | 47201 | 201926260 | PROVIDE LOW INCOME HOUSING | IN | 501(C)(3) | LINE 10 | CENTERSTONE OF INDIANA | 0 | |
| FRANKLIN-WILLIAMSON PROPERTIES INC | |||||||||||
| 902 WEST MAIN STREET | WEST FRANKFORT | IL | 62896 | 371275096 | REAL ESTATE HOLDING COMPANY FOR CENTERSTONE OF ILLINOIS | IL | 501(C)(2) | CENTERSTONE OF ILLINOIS | 0 | ||
| HEMPEL HOUSE INC | |||||||||||
| 120 MANOR COURT | ALTON | IL | 62002 | 371365765 | PROVIDE HOUSING FOR THE DISABLED | IL | 501(C)(3) | LINE 10 | CENTERSTONE OF ILLINOIS | 0 | |
| HOMEWOOD INSURANCE COMPANY INC | |||||||||||
| 26 CENTURY BLVD SUITE 101 | NASHVILLE | TN | 37214 | 863299008 | CAPTIVE INSURANCE COMPANY | TN | 501(C)(3) | LINE 10 | CENTERSTONE OF AMERICA | 0 | |
| INDEPENDENT LIVING ALTERNATIVES INC | |||||||||||
| 720 N MARR ROAD | COLUMBUS | IN | 47201 | 311141620 | PROVIDE LOW INCOME HOUSING | IN | 501(C)(3) | LINE 10 | CENTERSTONE OF INDIANA | 0 | |
| INDIANA HOUSE INC | |||||||||||
| 720 N MARR ROAD | COLUMBUS | IN | 47201 | 351942793 | PROVIDE LOW INCOME HOUSING | IN | 501(C)(3) | LINE 10 | CENTERSTONE OF INDIANA | 0 | |
| MAPLEVIEW INC | |||||||||||
| 720 N MARR ROAD | COLUMBUS | IN | 47201 | 351876232 | PROVIDE LOW INCOME HOUSING | IN | 501(C)(3) | LINE 10 | CENTERSTONE OF INDIANA | 0 | |
| MHC DEVELOPMENT COMPANY INC | |||||||||||
| 120 MANOR COURT | ALTON | IL | 62002 | 371120291 | PROVIDE HOUSING FOR THE DISABLED | IL | 501(C)(3) | LINE 10 | CENTERSTONE OF ILLINOIS | 0 | |
| MILESTONE APARTMENTS INC | |||||||||||
| 2421 SOUTH ILLINOIS AVENUE | CARBONDALE | IL | 62901 | 841851189 | PROVIDE LOW INCOME HOUSING | IL | 501(C)(3) | LINE 7 | CENTERSTONE OF ILLINOIS | 0 | |
| OAKVIEW INC | |||||||||||
| 720 N MARR ROAD | COLUMBUS | IN | 47201 | 351942794 | PROVIDE LOW INCOME HOUSING | IN | 501(C)(3) | PF | CENTERSTONE OF INDIANA | 0 | |
| PINEVIEW INC | |||||||||||
| 720 N MARR ROAD | COLUMBUS | IN | 47201 | 352129307 | PROVIDE LOW INCOME HOUSING | IN | 501(C)(3) | LINE 10 | CENTERSTONE OF INDIANA | 0 | |
| RED OAK INDUSTRIES | |||||||||||
| 720 N MARR ROAD | COLUMBUS | IN | 47201 | 204805937 | SUPPORTIVE EMPLOYMENT COMPANY FOR IN CMHC | IN | 501(C)(3) | LINE 10 | CENTERSTONE OF INDIANA | 0 | |
| THEODORO PLACE | |||||||||||
| 902 WEST MAIN STREET | WEST FRANKFORT | IL | 62896 | 201885830 | PROVIDE LOW INCOME HOUSING | IL | 501(C)(3) | LINE 10 | CENTERSTONE OF ILLINOIS | 0 | |
| WILLOWVIEW INC | |||||||||||
| 720 N MARR ROAD | COLUMBUS | IN | 47201 | 352129471 | PROVIDE LOW INCOME HOUSING | IN | 501(C)(3) | LINE 10 | CENTERSTONE OF INDIANA | 0 | |
| YAKUBIAN HOMES INC | |||||||||||
| 120 MANOR COURT | ALTON | IL | 62002 | 371393454 | PROVIDE HOUSING FOR THE DISABLED | IL | 501(C)(3) | LINE 10 | CENTERSTONE OF ILLINOIS | 0 | |
| F-W RESIDENTIAL PROPERTIES INC | |||||||||||
| 902 WEST MAIN STREET | WEST FRANKFORT | IL | 62896 | 371398964 | PROVIDE LOW INCOME HOUSING | IL | 501(C)(3) | LINE 10 | CENTERSTONE OF ILLINOIS | 0 | |
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 | 1921 RANSOM PLACE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462383025 | EIN |
| Primary Activities | PROVIDE SUPPORT FOR CENTERSTONE RESEARCH INSTITUTE | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTERSTONE OF AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | 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 | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (15 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CENTERSTONE FOUNDATION | ||
| C | $270,168 | COST |
| CENTERSTONE OF AMERICA INC | ||
| E | $3,167,323 | COST |
| CENTERSTONE OF AMERICA INC | ||
| K | $364,191 | COST |
| CENTERSTONE OF AMERICA INC | ||
| O | $39,051,109 | COST |
| CENTERSTONE OF AMERICA INC | ||
| P | $8,117,347 | COST |
| CENTERSTONE FOUNDATION | ||
| P | $260,593 | COST |
| CENTERSTONE RESEARCH INSTITUTE | ||
| P | $660,885 | COST |
| CENTERSTONE OF AMERICA INC | ||
| R | $37,059,570 | COST |
| CENTERSTONE OF ILLINOIS | ||
| R | $896 | COST |
| CENTERSTONE FOUNDATION | ||
| R | $310,919 | COST |
| CENTERSTONE RESEARCH INSTITUTE | ||
| R | $1,388,717 | COST |
| CENTERSTONE MILITARY SERVICES | ||
| R | $264,866 | COST |
| CENTERSTONE OF AMERICA INC | ||
| R | $215,676 | COST |
| CENTERSTONE OF TENNESSEE | ||
| S | $31,902 | COST |
| CENTERSTONE OF INDIANA | ||
| S | $3,176 | COST |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CENTERSTONE OF AMERICA INC | ||||||||||||||
| 1921 RANSOM PLACE | NASHVILLE | TN | 37217 | 200072992 | $0 | $25,147 | $25,147 | $0 | $25,147 | $5,029 | $1,257 | $0 | $20,118 | $0 |
| CENTERSTONE OF TENNESSEE INC | ||||||||||||||
| 1921 RANSOM PLACE | NASHVILLE | TN | 37217 | 621674308 | $0 | $164,362 | $164,362 | $0 | $164,362 | $32,872 | $8,218 | $0 | $131,490 | $0 |
| CENTERSTONE OF ILLINOIS INC | ||||||||||||||
| 902 WEST MAIN STREET | WEST FRANKFURT | IL | 62896 | 370916475 | $0 | $67,192 | $67,192 | $0 | $67,192 | $13,438 | $3,360 | $0 | $53,754 | $0 |
| CENTERSTONE OF INDIANA INC | ||||||||||||||
| 645 S ROGERS ST | BLOOMINGTON | IN | 47403 | 351147323 | $0 | $106,341 | $106,341 | $0 | $106,341 | $21,268 | $5,317 | $0 | $85,073 | $0 |
| CENTERSTONE MILITARY SERVICES INC | ||||||||||||||
| 1921 RANSOM PLACE | NASHVILLE | TN | 37217 | 271934061 | $0 | $5,739 | $5,739 | $0 | $5,739 | $1,148 | $287 | $0 | $4,591 | $0 |
| CENTERSTONE HEALTH PARTNERS INC | ||||||||||||||
| 1921 RANSOM PLACE | NASHVILLE | TN | 37217 | 462383025 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
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