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Nonprofiteer
← CENTERSTONE OF FLORIDA INC

Form 990 for tax year 2022

Filed by CENTERSTONE OF FLORIDA INC.

Totals

Total revenue
$56,858,618
Total expenses
$56,657,367
Contributions and grants received
$40,468,826
Grants paid
$2,105,317
Program service revenue
$16,010,531
Investment income
$220,753
Other revenue
$158,508
Total assets, end of year
$28,876,035
Total liabilities, end of year
$15,796,278
Net assets or fund balances, end of year
$13,079,757
Program services expenses (Part IX)
$50,249,008
Management and general expenses
$6,170,404
Fundraising expenses
$237,955
Program service expenses (Part III)
$50,249,008

Program services were 88.7% 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.

  • 1d · Related organizations

    $30,328

  • 1e · Government grants (contributions)

    $39,569,479

  • 1f · All other contributions, gifts and grants

    $869,019

  • 1g · Noncash contributions included above

    $907,977

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $16,010,531 · related or exempt $16,010,531

  • 3 · Investment income

    total $220,753 · excluded $220,753

  • 6a · Gross rents

    real property $133,021

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $133,021

  • 6d · Net rental income or loss

    total $133,021 · excluded $133,021

  • 11a · Other revenue: MISC REVENUE

    total $25,487 · related or exempt $25,487

  • 11e · Other revenue, total

    $25,487

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,105,317 · program services $2,105,317

  • 5 · Compensation of officers, directors and key employees

    total $1,347,652 · program services $1,347,652

  • 7 · Other salaries and wages

    total $26,189,607 · program services $23,335,592 · management and general $2,854,015

  • 8 · Pension plan contributions

    total $344,288 · program services $305,130 · management and general $39,158

  • 9 · Other employee benefits

    total $3,960,091 · program services $3,541,076 · management and general $419,015

  • 10 · Payroll taxes

    total $1,994,035 · program services $1,786,614 · management and general $207,421

  • 11a · Fees: management

    total $7,973,436 · program services $7,672,352 · management and general $68,860 · fundraising $232,224

  • 11g · Fees: other

    total $3,881,770 · program services $2,833,535 · management and general $1,047,948 · fundraising $287

  • 12 · Advertising and promotion

    total $16,471 · program services $13,718 · management and general $2,751 · fundraising $2

  • 13 · Office expenses

    total $525,378 · program services $512,668 · management and general $12,710

  • 14 · Information technology

    total $137,881 · program services $132,719 · management and general $5,162

  • 16 · Occupancy

    total $2,249,299 · program services $2,071,655 · management and general $173,624 · fundraising $4,020

  • 17 · Travel

    total $884,635 · program services $817,942 · management and general $66,693

  • 19 · Conferences, conventions and meetings

    total $129,236 · program services $107,635 · management and general $21,583 · fundraising $18

  • 20 · Interest

    total $574,554 · program services $155 · management and general $574,399

  • 22 · Depreciation, depletion and amortization

    total $840,201 · program services $840,201

  • 23 · Insurance

    total $1,196,250 · program services $996,308 · management and general $199,779 · fundraising $163

  • 24a · Other expenses: IN-KIND DONATIONS

    total $816,634 · program services $663,748 · management and general $152,761 · fundraising $125

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $674,819 · program services $674,819

  • 24c · Other expenses: MISC OPERATING EXPENSES

    total $265,672 · management and general $264,605 · fundraising $1,067

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $215,295 · program services $179,311 · management and general $35,955 · fundraising $29

  • 24e · All other expenses

    total $334,846 · program services $310,861 · management and general $23,965 · fundraising $20

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,987,208 · end of year $5,330,047

  • 3 · Pledges and grants receivable

    beginning of year $7,982,024 · end of year $6,137,405

  • 4 · Accounts receivable

    beginning of year $2,065,646 · end of year $1,809,035

  • 8 · Inventories for sale or use

    beginning of year $575,969 · end of year $660,844

  • 9 · Prepaid expenses and deferred charges

    beginning of year $405,333 · end of year $617,590

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

    $23,922,835

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

    $11,751,306

  • 10c · Land, buildings and equipment, net

    beginning of year $10,988,233 · end of year $12,171,529

  • 15 · Other assets

    beginning of year $42,153 · end of year $2,149,585

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,849,658 · end of year $5,345,790

  • 19 · Deferred revenue

    beginning of year $950,956 · end of year $893,920

  • 25 · Other liabilities

    beginning of year $8,367,446 · end of year $9,556,568

  • 27 · Net assets without donor restrictions

    beginning of year $12,878,506 · end of year $13,079,757

Mission and programs · 2022

Mission

SEE SCHEDULE O

Activities or mission (Part I)

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

  • 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.

    Expenses $26,970,556 · Grants $2,105,317 · Revenue $7,737,181

  • 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.

    Expenses $8,521,273 · Revenue $2,731,322

  • 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.

    Expenses $9,217,061 · Revenue $3,360,407

  • Expenses $5,540,118 · Revenue $2,207,108

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

Listed in Part VII

  • TIMOTHY KNOWLES

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • LORENZO WAITERS

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER BENCIE MD

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • COLLEEN THAYER

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JAMES T GOLDEN

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • AMY WRIGHTSON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ANN CAMPBELL

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • RAYMOND PILON

    BOARD DIRECTOR THROUGH 09/22

    Total calculated
    $0
    Hours/week
    2

  • MELISSA LARKIN-SKINNER

    CEO

    Total calculated
    $299,935
    From this org
    $275,457
    From related orgs
    $0
    Other
    $24,478
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,147
    Bonus
    $35,550
    Other
    $36,760
    Deferred
    $8,461
    Nontaxable benefits
    $16,017
    Filer's total
    $299,935

  • SEAN GINGRAS

    REGIONAL FINANCE OFFICER

    Total calculated
    $184,923
    From this org
    $165,850
    From related orgs
    $0
    Other
    $19,073
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,968
    Bonus
    $5,000
    Other
    $16,882
    Deferred
    $5,100
    Nontaxable benefits
    $13,973
    Filer's total
    $184,923

  • ROGER JOHNSON

    CHIEF OPERATING OFFICER

    Total calculated
    $173,457
    From this org
    $152,643
    From related orgs
    $0
    Other
    $20,814
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,643
    Bonus
    $5,000
    Other
    $20,000
    Deferred
    $4,725
    Nontaxable benefits
    $16,089
    Filer's total
    $173,457

  • JESUS LINARES

    MEDICAL DIRECTOR

    Total calculated
    $393,863
    From this org
    $377,315
    From related orgs
    $0
    Other
    $16,548
    Hours/week
    54

    Schedule J breakdown matched by us

    Base
    $345,157
    Bonus
    $0
    Other
    $32,158
    Deferred
    $5,538
    Nontaxable benefits
    $11,010
    Filer's total
    $393,863

  • JOSE ZAGLUL

    MEDICAL DIRECTOR

    Total calculated
    $295,474
    From this org
    $276,132
    From related orgs
    $0
    Other
    $19,342
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,214
    Bonus
    $0
    Other
    $35,918
    Deferred
    $8,332
    Nontaxable benefits
    $11,010
    Filer's total
    $295,474

  • SHASHIDHAR SHESHANI

    PHYSICIAN

    Total calculated
    $265,345
    From this org
    $251,010
    From related orgs
    $0
    Other
    $14,335
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,520
    Bonus
    $0
    Other
    $51,490
    Deferred
    $3,349
    Nontaxable benefits
    $10,986
    Filer's total
    $265,345

  • BROCK HOLLETT

    PSYCHIATRIST

    Total calculated
    $268,979
    From this org
    $250,301
    From related orgs
    $0
    Other
    $18,678
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,626
    Bonus
    $0
    Other
    $10,675
    Deferred
    $7,676
    Nontaxable benefits
    $11,002
    Filer's total
    $268,979

  • RODOLFO RENI

    PSYCHIATRIST

    Total calculated
    $256,361
    From this org
    $245,386
    From related orgs
    $0
    Other
    $10,975
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,687
    Bonus
    $0
    Other
    $13,699
    Deferred
    $0
    Nontaxable benefits
    $10,975
    Filer's total
    $256,361

  • DEANNA LOMAX

    PSYCHIATRIST

    Total calculated
    $244,968
    From this org
    $225,748
    From related orgs
    $0
    Other
    $19,220
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,137
    Bonus
    $0
    Other
    $28,611
    Deferred
    $6,919
    Nontaxable benefits
    $12,301
    Filer's total
    $244,968

  • JEFFREY HAMBLIN

    PHYSICIAN

    Total calculated
    $232,337
    From this org
    $221,441
    From related orgs
    $0
    Other
    $10,896
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,570
    Bonus
    $0
    Other
    $13,871
    Deferred
    $0
    Nontaxable benefits
    $10,896
    Filer's total
    $232,337

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 · 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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
16 January 2024
IRS schema version
2022v5.0
Source object
202420169349305062

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