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Nonprofiteer
← CENTERSTONE OF FLORIDA INC

Form 990 for tax year 2023

Filed by CENTERSTONE OF FLORIDA INC.

Totals

Total revenue
$67,066,026
Total expenses
$63,627,280
Contributions and grants received
$1,420,756
Grants paid
$0
Program services expenses (Part IX)
$56,766,329
Management and general expenses
$6,562,610
Fundraising expenses
$298,341
Program service expenses (Part III)
$56,766,329

Program services were 89.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • COLLEEN THAYER

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • AMY WRIGHTSON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JAMES T GOLDEN

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • TIMOTHY KNOWLES

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • ANN CAMPBELL

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • JENNIFER BENCIE MD

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LORENZO WAITERS

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KEVIN NORTON

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    8 + 32 related

  • MELISSA LARKIN-SKINNER

    CEO

    Total calculated
    $287,891
    From this org
    $0
    From related orgs
    $261,401
    Other
    $26,490
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $200,778 related
    Bonus
    $0 + $35,550 related
    Other
    $0 + $25,073 related
    Deferred
    $0 + $15,949 related
    Nontaxable benefits
    $0 + $10,541 related
    Filer's total
    $0 + $287,891 related

  • SEAN GINGRAS

    REGIONAL FINANCE OFFICER

    Total calculated
    $158,183
    From this org
    $0
    From related orgs
    $135,407
    Other
    $22,776
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $113,923 related
    Bonus
    $0 + $5,000 related
    Other
    $0 + $16,484 related
    Deferred
    $0 + $8,387 related
    Nontaxable benefits
    $0 + $14,389 related
    Filer's total
    $0 + $158,183 related

  • ROGER JOHNSON

    CHIEF OPERATING OFFICER

    Total calculated
    $187,017
    From this org
    $161,086
    From related orgs
    $0
    Other
    $25,931
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,335
    Bonus
    $5,000
    Other
    $20,751
    Deferred
    $9,970
    Nontaxable benefits
    $15,961
    Filer's total
    $187,017

  • JESUS LINARES

    MEDICAL DIRECTOR

    Total calculated
    $423,381
    From this org
    $400,118
    From related orgs
    $0
    Other
    $23,263
    Hours/week
    54

    Schedule J breakdown matched by us

    Base
    $363,827
    Bonus
    $0
    Other
    $36,291
    Deferred
    $12,722
    Nontaxable benefits
    $10,541
    Filer's total
    $423,381

  • JOSE ZAGLUL

    MEDICAL DIRECTOR

    Total calculated
    $318,913
    From this org
    $290,812
    From related orgs
    $0
    Other
    $28,101
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $253,294
    Bonus
    $0
    Other
    $37,518
    Deferred
    $17,560
    Nontaxable benefits
    $10,541
    Filer's total
    $318,913

  • BROCK HOLLETT

    PSYCHIATRIST

    Total calculated
    $299,075
    From this org
    $272,045
    From related orgs
    $0
    Other
    $27,030
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $260,694
    Bonus
    $0
    Other
    $11,351
    Deferred
    $16,489
    Nontaxable benefits
    $10,541
    Filer's total
    $299,075

  • DEANNA LOMAX

    PSYCHIATRIST

    Total calculated
    $294,185
    From this org
    $266,370
    From related orgs
    $0
    Other
    $27,815
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $233,875
    Bonus
    $0
    Other
    $32,495
    Deferred
    $16,274
    Nontaxable benefits
    $11,541
    Filer's total
    $294,185

  • RODOLFO RENI

    PSYCHIATRIST

    Total calculated
    $281,596
    From this org
    $271,055
    From related orgs
    $0
    Other
    $10,541
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $256,950
    Bonus
    $0
    Other
    $14,105
    Deferred
    $0
    Nontaxable benefits
    $10,541
    Filer's total
    $281,596

  • JEFFREY HAMBLIN

    PHYSICIAN

    Total calculated
    $254,094
    From this org
    $243,553
    From related orgs
    $0
    Other
    $10,541
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,215
    Bonus
    $0
    Other
    $15,338
    Deferred
    $0
    Nontaxable benefits
    $10,541
    Filer's total
    $254,094

  • SHASHIDHAR SHESHANI

    PHYSICIAN

    Total calculated
    $285,818
    From this org
    $269,091
    From related orgs
    $0
    Other
    $16,727
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,696
    Bonus
    $0
    Other
    $33,395
    Deferred
    $6,186
    Nontaxable benefits
    $10,541
    Filer's total
    $285,818

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
9 December 2024
IRS schema version
2023v5.1
Source object
202403449349300410

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