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Nonprofiteer
← CENTERSTONE OF AMERICA INC

Form 990 for tax year 2022

Filed by CENTERSTONE OF AMERICA INC.

Totals

Total revenue
$45,717,290
Total expenses
$45,763,861
Contributions and grants received
$63,916
Grants paid
$0
Program service revenue
$44,014,396
Investment income
$1,233,194
Other revenue
$405,784
Total assets, end of year
$40,025,177
Total liabilities, end of year
$42,127,835
Net assets or fund balances, end of year
-$2,102,658
Program services expenses (Part IX)
$45,530,432
Management and general expenses
$233,429
Fundraising expenses
$0
Program service expenses (Part III)
$45,530,432

Program services were 99.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $63,916

  • 2a · Program service revenue: AFFILIATED MANAGEMENT FEES

    total $43,702,330 · related or exempt $43,702,330

  • 2b · Program service revenue: OTHER PROGRAM SERVICES REVENUE

    total $312,066 · related or exempt $312,066

  • 3 · Investment income

    total $1,403,149 · excluded $1,403,149

  • 6a · Gross rents

    real property $365,676

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $365,676

  • 6d · Net rental income or loss

    total $365,676 · excluded $365,676

  • 7a · Gross sales of assets other than inventory

    other assets $35,000

  • 7b · Less cost or other basis and sales expenses

    other assets $204,955

  • 7c · Gain or loss

    other assets -$169,955

  • 7d · Net gain or loss

    total -$169,955 · excluded -$169,955

  • 11a · Other revenue: MISC REVENUE

    total $40,108 · related or exempt $40,108

  • 11e · Other revenue, total

    $40,108

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $3,991,471 · program services $3,991,471

  • 7 · Other salaries and wages

    total $20,796,183 · program services $20,671,709 · management and general $124,474

  • 8 · Pension plan contributions

    total $378,428 · program services $376,163 · management and general $2,265

  • 9 · Other employee benefits

    total $3,293,985 · program services $3,274,269 · management and general $19,716

  • 10 · Payroll taxes

    total $1,633,771 · program services $1,623,992 · management and general $9,779

  • 11d · Fees: lobbying

    total $14,361 · management and general $14,361

  • 11g · Fees: other

    total $1,778,591 · program services $1,778,591

  • 12 · Advertising and promotion

    total $322,983 · program services $322,983

  • 13 · Office expenses

    total $198,221 · program services $197,035 · management and general $1,186

  • 14 · Information technology

    total $6,739,163 · program services $6,698,826 · management and general $40,337

  • 16 · Occupancy

    total $1,656,316 · program services $1,646,266 · management and general $10,050

  • 17 · Travel

    total $309,160 · program services $307,310 · management and general $1,850

  • 19 · Conferences, conventions and meetings

    total $498,438 · program services $498,438

  • 20 · Interest

    total $1,363,787 · program services $1,363,787

  • 22 · Depreciation, depletion and amortization

    total $1,572,366 · program services $1,562,955 · management and general $9,411

  • 23 · Insurance

    total $125,131 · program services $125,131

  • 24a · Other expenses: STAFF RELATED EXPENSES

    total $612,503 · program services $612,503

  • 24b · Other expenses: SERVICE CHARGES

    total $289,840 · program services $289,840

  • 24c · Other expenses: PROFESSIONAL DUES & SUB

    total $158,629 · program services $158,629

  • 24d · Other expenses: BUSINESS TAXES

    total $28,796 · program services $28,796

  • 24e · All other expenses

    total $1,738 · program services $1,738

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,160,136 · end of year $4,376,088

  • 7 · Other notes and loans receivable

    beginning of year $19,927,880 · end of year $19,215,512

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,766,545 · end of year $2,199,463

  • 10a · Land, buildings and equipment: cost or other basis

    $29,557,975

  • 10b · Land, buildings and equipment: accumulated depreciation

    $25,551,119

  • 10c · Land, buildings and equipment, net

    beginning of year $5,312,604 · end of year $4,006,856

  • 15 · Other assets

    beginning of year $5,444,150 · end of year $10,227,258

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,712,375 · end of year $8,410,632

  • 23 · Secured mortgages and notes payable

    beginning of year $25,824,400 · end of year $24,926,220

  • 25 · Other liabilities

    beginning of year $5,584,696 · end of year $8,790,983

  • 27 · Net assets without donor restrictions

    beginning of year -$3,524,155 · end of year -$2,116,657

  • 28 · Net assets with donor restrictions

    beginning of year $13,999 · end of year $13,999

Mission and programs · 2022

Mission

OUR MISSION IS "DELIVERING CARE THAT CHANGES PEOPLE'S LIVES"

Activities or mission (Part I)

"DELIVERING CARE THAT CHANGES PEOPLE'S LIVES"

  • CENTERSTONE OF AMERICA, INC. EXISTS TO SERVE ITS AFFILIATED ORGANIZATIONS THROUGH OPERATIONS SUPPORT, BUSINESS ANALYTICS, UNIFIED BRANDING, SEAMLESS TECHNOLOGY NETWORK AND COMMUNICATIONS INFRASTRUCTURE AND FINANCIAL SERVICES.

    Expenses $45,530,432 · Revenue $44,054,504

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lee Brackett

    IMMEDIDATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • James Sweeten

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Patricia Lucas

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Sara C Huggins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Guth

    CEO & BOARD DIRECTOR

    Total calculated
    $695,667
    From this org
    $674,209
    From related orgs
    $0
    Other
    $21,458
    Hours/week
    33 + 7 related

    Schedule J breakdown matched by us

    Base
    $611,335
    Bonus
    $0
    Other
    $62,874
    Deferred
    $9,150
    Nontaxable benefits
    $12,308
    Filer's total
    $695,667

  • Reed Farley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Phil Krebs

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Steve Holman

    (RET.) CHIEF FINANCIAL OFFICER 1

    Total calculated
    $68,319
    From this org
    $66,298
    From related orgs
    $0
    Other
    $2,021
    Hours/week
    38 + 2 related

  • Kevin Norton

    CHIEF OPERATING OFFICER

    Total calculated
    $557,359
    From this org
    $535,901
    From related orgs
    $0
    Other
    $21,458
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $463,904
    Bonus
    $30,000
    Other
    $41,997
    Deferred
    $9,150
    Nontaxable benefits
    $12,308
    Filer's total
    $557,359

  • Carol Bean

    CHIEF FINANCIAL OFFICER

    Total calculated
    $294,464
    From this org
    $272,119
    From related orgs
    $0
    Other
    $22,345
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,596
    Bonus
    $55,000
    Other
    $19,523
    Deferred
    $7,704
    Nontaxable benefits
    $14,641
    Filer's total
    $294,464

  • Andy Garlington

    CHIEF FINANCIAL OFFICER

    Total calculated
    $112,031
    From this org
    $107,634
    From related orgs
    $0
    Other
    $4,397
    Hours/week
    40

  • Jason Hernandez

    CHIEF HR OFFICER

    Total calculated
    $390,376
    From this org
    $368,918
    From related orgs
    $0
    Other
    $21,458
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $292,128
    Bonus
    $63,000
    Other
    $13,790
    Deferred
    $9,150
    Nontaxable benefits
    $12,308
    Filer's total
    $390,376

  • Suzanne Koesel

    CEO CENTERSTONE OF INDIANA

    Total calculated
    $311,317
    From this org
    $282,931
    From related orgs
    $0
    Other
    $28,386
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $207,625
    Bonus
    $37,500
    Other
    $37,806
    Deferred
    $8,778
    Nontaxable benefits
    $19,608
    Filer's total
    $311,317

  • Benjamin Middleton

    CEO CENTERSTONE OF TENNESSEE

    Total calculated
    $287,670
    From this org
    $262,415
    From related orgs
    $0
    Other
    $25,255
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $236,515
    Bonus
    $0
    Other
    $25,900
    Deferred
    $7,917
    Nontaxable benefits
    $17,338
    Filer's total
    $287,670

  • Debbie Cagle

    (RET.) CHIEF MARKETING OFFICER

    Total calculated
    $256,958
    From this org
    $243,568
    From related orgs
    $0
    Other
    $13,390
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,522
    Bonus
    $0
    Other
    $35,046
    Deferred
    $7,271
    Nontaxable benefits
    $6,119
    Filer's total
    $256,958

  • Prasad Kodali

    CHIEF INFO OFFICER

    Total calculated
    $253,768
    From this org
    $227,082
    From related orgs
    $0
    Other
    $26,686
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,251
    Bonus
    $0
    Other
    $35,831
    Deferred
    $7,127
    Nontaxable benefits
    $19,559
    Filer's total
    $253,768

  • John Markley

    CEO CENTERSTONE OF ILLINOIS

    Total calculated
    $248,707
    From this org
    $226,085
    From related orgs
    $0
    Other
    $22,622
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $185,869
    Bonus
    $0
    Other
    $40,216
    Deferred
    $3,495
    Nontaxable benefits
    $19,127
    Filer's total
    $248,707

  • Johnel Reid

    CHIEF MARKETING OFFICER

    Total calculated
    $193,186
    From this org
    $176,120
    From related orgs
    $0
    Other
    $17,066
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,642
    Bonus
    $0
    Other
    $31,478
    Deferred
    $5,430
    Nontaxable benefits
    $11,636
    Filer's total
    $193,186

  • Jennifer Lockman

    CHIEF SCIENTIFIC OFFICER

    Total calculated
    $177,758
    From this org
    $171,219
    From related orgs
    $0
    Other
    $6,539
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,446
    Bonus
    $17,000
    Other
    $9,773
    Deferred
    $5,135
    Nontaxable benefits
    $1,404
    Filer's total
    $177,758

  • Julie Spears

    REGIONAL FINANCE OFFICER

    Total calculated
    $180,201
    From this org
    $156,380
    From related orgs
    $0
    Other
    $23,821
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,523
    Bonus
    $0
    Other
    $27,857
    Deferred
    $4,950
    Nontaxable benefits
    $18,871
    Filer's total
    $180,201

  • Christine Wilson

    VP, TALENT MANAGEMENT

    Total calculated
    $208,618
    From this org
    $195,901
    From related orgs
    $0
    Other
    $12,717
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,150
    Bonus
    $0
    Other
    $13,751
    Deferred
    $883
    Nontaxable benefits
    $11,834
    Filer's total
    $208,618

  • Timothy Nichols

    DIR, FINANCIAL PLANNING AND ANALYSIS

    Total calculated
    $175,605
    From this org
    $169,963
    From related orgs
    $0
    Other
    $5,642
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,122
    Bonus
    $0
    Other
    $4,841
    Deferred
    $5,100
    Nontaxable benefits
    $542
    Filer's total
    $175,605

  • Muna Qureshi

    VP, HEALTH INFORMATION MANAGEMENT

    Total calculated
    $166,074
    From this org
    $165,531
    From related orgs
    $0
    Other
    $543
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,250
    Bonus
    $10,000
    Other
    $281
    Deferred
    $0
    Nontaxable benefits
    $543
    Filer's total
    $166,074

  • Melanie Adkins

    VP PAYER CONTRACTING

    Total calculated
    $180,183
    From this org
    $164,679
    From related orgs
    $0
    Other
    $15,504
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,109
    Bonus
    $0
    Other
    $17,570
    Deferred
    $3,473
    Nontaxable benefits
    $12,031
    Filer's total
    $180,183

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, and on a Form 990-PF Part VIII's — 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 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 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.

  • CENTERSTONE OF TENNESSEE

    501(C)(3) · PROVIDE MENTAL HEALTH SERVICES · TN

    Directly controlled by CENTERSTONE OF AMERICA

  • CENTERSTONE OF INDIANA

    501(C)(3) · PROVIDE MENTAL HEALTH SERVICES · TN

    Directly controlled by CENTERSTONE OF AMERICA

  • CENTERSTONE RESEARCH INSTITUTE

    501(C)(3) · RESEARCH RELATED TO MENTAL HEALTH · TN

    Directly controlled by CENTERSTONE OF AMERICA

  • CENTERSTONE OF ILLINOIS INC

    501(C)(3) · PROVIDE MENTAL HEALTH SERVICES · TN

    Directly controlled by CENTERSTONE OF AMERICA

  • CENTERSTONE OF FLORIDA

    501(C)(3) · PROVIDE MENTAL HEALTH SERVICES · TN

    Directly controlled by CENTERSTONE OF AMERICA

  • CENTERSTONE MILITARY SERVICES

    501(C)(3) · PROVIDE MENTAL HEALTH SERVICES · TN

    Directly controlled by CENTERSTONE OF AMERICA

  • F-W RESIDENTIAL PROPERTIES INC

    501(C)(3) · PROVIDE LOW INCOME HOUSING · TN

    Directly controlled by CENTERSTONE OF ILLINOIS

  • FRANKLIN-WILLIAMSON PROPERTIES INC

    501(C)(2) · REAL ESTATE HOLDING COMPANY FOR CENTERSTONE OF ILLINOIS · TN

    Directly controlled by CENTERSTONE OF ILLINOIS

  • THEODORO PLACE

    501(C)(3) · PROVIDE LOW INCOME HOUSING · TN

    Directly controlled by CENTERSTONE OF ILLINOIS

  • YAKUBIAN HOMES INC

    501(C)(3) · PROVIDE HOUSING FOR THE DISABLED · TN

    Directly controlled by CENTERSTONE OF ILLINOIS

  • HEMPEL HOUSE INC

    501(C)(3) · PROVIDE HOUSING FOR THE DISABLED · TN

    Directly controlled by CENTERSTONE OF ILLINOIS

  • MHC DEVELOPMENT COMPANY INC

    501(C)(3) · PROVIDE HOUSING FOR THE DISABLED · TN

    Directly controlled by CENTERSTONE OF ILLINOIS

  • AMY'S CROSSING INC

    501(C)(3) · PROVIDE HOUSING FOR THE DISABLED · TN

    Directly controlled by CENTERSTONE OF ILLINOIS

  • CENTERSTONE HEALTH SERVICES

    501(C)(3) · PROVIDE HEALTHCARE FOR AT-RISK INDIVIDUALS · TN

    Directly controlled by CENTERSTONE OF INDIANA

  • CENTERSTONE FOUNDATION

    501(C)(3) · SUPPORT FOR CENTERSTONE OF AMERICA'S CONTROLLED ORGANIZATIONS · TN

    Directly controlled by CENTERSTONE OF INDIANA

  • MAPLEVIEW INC

    501(C)(3) · PROVIDE LOW INCOME HOUSING · TN

    Directly controlled by CENTERSTONE OF INDIANA

  • CEDAR VIEW INC

    501(C)(3) · PROVIDE LOW INCOME HOUSING · TN

    Directly controlled by CENTERSTONE OF INDIANA

  • OAKVIEW INC

    501(C)(3) · PROVIDE LOW INCOME HOUSING · TN

    Directly controlled by CENTERSTONE OF INDIANA

  • ASPEN HOUSE INC

    501(C)(3) · PROVIDE LOW INCOME HOUSING · TN

    Directly controlled by CENTERSTONE OF INDIANA

  • INDIANA HOUSE INC

    501(C)(3) · PROVIDE LOW INCOME HOUSING · TN

    Directly controlled by CENTERSTONE OF INDIANA

  • PINEVIEW INC

    501(C)(3) · PROVIDE LOW INCOME HOUSING · TN

    Directly controlled by CENTERSTONE OF INDIANA

  • WILLOWVIEW INC

    501(C)(3) · PROVIDE LOW INCOME HOUSING · TN

    Directly controlled by CENTERSTONE OF INDIANA

  • DOGWOOD PLACE INC

    501(C)(3) · PROVIDE LOW INCOME HOUSING · TN

    Directly controlled by CENTERSTONE OF INDIANA

  • INDEPENDENT LIVING ALTERNATIVES INC

    501(C)(3) · PROVIDE LOW INCOME HOUSING · TN

    Directly controlled by CENTERSTONE OF INDIANA

  • CUMBERLAND HOLDING CORPORATION

    501(C)(3) · PROVIDE LOW INCOME HOUSING · TN

    Directly controlled by CENTERSTONE OF TENNESSEE

  • CENTERSTONE HOUSING RESOURCES

    501(C)(3) · OWN AND OPERATE GROUP HOMES · TN

    Directly controlled by CENTERSTONE OF TENNESSEE

  • CENTERSTONE SOLUTIONS INC (FKA ADVANTAGE BEHAVIORAL HEALTH)

    501(C)(4) · PROVIDE MENTAL HEALTH SERVICES · TN

    Directly controlled by CENTERSTONE OF TENNESSEE

  • HOMEWOOD INSURANCE COMPANY INC

    501(C)(3) · CAPTIVE INSURANCE COMPANY · TN

    Directly controlled by CENTERSTONE OF AMERICA

  • MILESTONE APARTMENTS INC

    501(C)(3) · PROVIDE LOW INCOME HOUSING · IL

    Directly controlled by CENTERSTONE OF ILLINOIS

  • RED OAK INDUSTRIES

    501(C)(3) · SUPPORTIVE EMPLOYMENT COMPANY FOR IN CMHC · IN

    Directly controlled by CENTERSTONE OF INDIANA

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CENTERSTONE HEALTHCARE PARTNERS INC

    C · MANAGEMENT COMPANY · TN · 100% owned

    Directly controlled by CENTERSTONE OF AMERICA

Provenance

Return type
form_990
Tax year
2022
Filed
30 November 2023
IRS schema version
2022v5.0
Source object
202303419349300800

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