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← CENTERSTONE RESEARCH INSTITUTE INC

Form 990 for tax year 2023

Filed by CENTERSTONE RESEARCH INSTITUTE INC.

Totals

Total revenue
$6,007,316
Total expenses
$6,213,886
Contributions and grants received
$938,601
Grants paid
$5,000
Program service revenue
$5,011,447
Investment income
$0
Other revenue
$57,268
Total assets, end of year
$3,749,637
Total liabilities, end of year
$1,274,612
Net assets or fund balances, end of year
$2,475,025
Program services expenses (Part IX)
$5,238,043
Management and general expenses
$975,843
Fundraising expenses
$0
Program service expenses (Part III)
$5,238,043

Program services were 84.3% 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

    $938,601

  • 2a · Program service revenue: CENTER FOR CLINICAL EX

    total $3,684,997 · related or exempt $3,684,997

  • 2b · Program service revenue: RESEARCH & EVALUATION

    total $1,326,450 · related or exempt $1,326,450

  • 6a · Gross rents

    real property $21,324

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $21,324

  • 6d · Net rental income or loss

    total $21,324 · excluded $21,324

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $35,944 · related or exempt $35,944

  • 11e · Other revenue, total

    $35,944

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,000 · program services $5,000

  • 5 · Compensation of officers, directors and key employees

    total $860,959 · program services $860,959

  • 7 · Other salaries and wages

    total $3,743,142 · program services $3,047,745 · management and general $695,397

  • 8 · Pension plan contributions

    total $102,347 · program services $85,169 · management and general $17,178

  • 9 · Other employee benefits

    total $454,994 · program services $414,738 · management and general $40,256

  • 10 · Payroll taxes

    total $339,224 · program services $289,422 · management and general $49,802

  • 11g · Fees: other

    total $220,645 · program services $220,645

  • 13 · Office expenses

    total $28,878 · program services $24,010 · management and general $4,868

  • 14 · Information technology

    total $54,142 · program services $35,445 · management and general $18,697

  • 16 · Occupancy

    total $71,131 · program services $15,855 · management and general $55,276

  • 17 · Travel

    total $112,706 · program services $98,233 · management and general $14,473

  • 19 · Conferences, conventions and meetings

    total $85,146 · program services $77,013 · management and general $8,133

  • 23 · Insurance

    total $7,559 · program services $3,934 · management and general $3,625

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $27,746 · program services $19,654 · management and general $8,092

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $18,970 · program services $17,356 · management and general $1,614

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $15,863 · program services $15,863

  • 24d · Other expenses: INTERCOMPANY TRANSFER

    total $4,465 · program services $4,465

  • 24e · All other expenses

    total $60,969 · program services $2,537 · management and general $58,432

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,377,392 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $119,380 · end of year $253,958

  • 4 · Accounts receivable

    beginning of year $81,517 · end of year $153,897

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,182 · end of year $40,528

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

    $1

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $1 · end of year $1

  • 15 · Other assets

    beginning of year $495,722 · end of year $3,301,253

  • 17 · Accounts payable and accrued expenses

    beginning of year $352,080 · end of year $953,947

  • 19 · Deferred revenue

    beginning of year $18,428 · end of year $37,195

  • 25 · Other liabilities

    beginning of year $43,091 · end of year $283,470

  • 27 · Net assets without donor restrictions

    beginning of year $2,042,780 · end of year $1,836,210

  • 28 · Net assets with donor restrictions

    beginning of year $638,815 · end of year $638,815

Mission and programs · 2023

Mission

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

Activities or mission (Part I)

"DELIVERING CARE THAT CHANGES PEOPLE'S LIVES"

  • RESEARCH & EVALUATION:THE RESEARCH & EVALUATION TEAM PROVIDES CREDIBLE, INNOVATIVE AND ACTIONABLE EVALUATION DATA THAT SUPPORTS DECISION-MAKING AND TREATMENT PLANNING TO ASSIST CLINICIANS IN DELIVERING CARE THAT CHANGES PEOPLE'S LIVES. R&E EVALUATES SERVICES TO IDENTIFY HOW AND WHY THEY ARE IMPROVING CLIENTS' LIVES. THIS INFORMATION CAN HELP CLINICIANS DETERMINE HOW THEIR SERVICES LEAD TO DESIRED CLIENT OUTCOMES, TO DEFINE SERVICE TARGETS AND COMMUNICATE THE VALUE OF THEIR WORK.

    Expenses $5,238,043 · Grants $5,000 · Revenue $5,047,391

As filed on the 2023 return.

Listed in Part VII

  • A John Rose

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Carolyn Audet

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • David Guth

    BOARD DIRECTOR

    Total calculated
    $705,651
    From this org
    $0
    From related orgs
    $673,961
    Other
    $31,690
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $629,732 related
    Bonus
    $0
    Other
    $0 + $44,229 related
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $0 + $11,890 related
    Filer's total
    $0 + $705,651 related

  • David J Melby

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Jonathan Morphett

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Linda Rosenberg

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lisa Campbell

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Faulkner

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • Nedda Pollack

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Raghu Upender MD

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Robert Vero EdD

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tom Mahler

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Carol Bean

    CHIEF FINANCIAL OFFICER

    Total calculated
    $366,437
    From this org
    $0
    From related orgs
    $331,747
    Other
    $34,690
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $251,305 related
    Bonus
    $0 + $55,000 related
    Other
    $0 + $25,442 related
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $0 + $14,890 related
    Filer's total
    $0 + $366,437 related

  • Laurie Lebo

    SENIOR VICE PRESIDENT, OPERATIONS

    Total calculated
    $169,473
    From this org
    $148,395
    From related orgs
    $0
    Other
    $21,078
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,588
    Bonus
    $0
    Other
    $23,807
    Deferred
    $9,188
    Nontaxable benefits
    $11,890
    Filer's total
    $169,473

  • Ashley Newton

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $294,050
    From this org
    $265,851
    From related orgs
    $0
    Other
    $28,199
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,884
    Bonus
    $0
    Other
    $25,967
    Deferred
    $16,309
    Nontaxable benefits
    $11,890
    Filer's total
    $294,050

  • Brad Nunn

    CHIEF CLINICAL DATA OFFICER

    Total calculated
    $170,702
    From this org
    $151,502
    From related orgs
    $0
    Other
    $19,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $103,396
    Bonus
    $0
    Other
    $48,106
    Deferred
    $7,310
    Nontaxable benefits
    $11,890
    Filer's total
    $170,702

  • Rona Krueger

    CHIEF QUALITY & PATIENT SAFETY OFFICER

    Total calculated
    $181,849
    From this org
    $157,885
    From related orgs
    $0
    Other
    $23,964
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,479
    Bonus
    $0
    Other
    $37,406
    Deferred
    $9,604
    Nontaxable benefits
    $14,360
    Filer's total
    $181,849

  • Shane Kuhlman

    CHIEF PSYCHOLOGY OFFICER

    Total calculated
    $147,681
    From this org
    $128,022
    From related orgs
    $0
    Other
    $19,659
    Hours/week
    40

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.

  • AMY'S CROSSING INC

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

    Directly controlled by CENTERSTONE OF ILLINOIS

  • ASPEN HOUSE INC

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

    Directly controlled by CENTERSTONE OF INDIANA

  • CEDAR VIEW INC

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

    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

  • CENTERSTONE HEALTH SERVICESINC

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

    Directly controlled by CENTERSTONE OF INDIANA

  • CENTERSTONE HOUSING RESOURCES

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

    Directly controlled by CENTERSTONE OF TENNESSEE

  • CENTERSTONE MILITARY SERVICES

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

    Directly controlled by CENTERSTONE OF AMERICA

  • CENTERSTONE OF AMERICA

    501(C)(3) · HOLDING COMPANY · TN

  • CENTERSTONE OF FLORIDA

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

    Directly controlled by CENTERSTONE OF AMERICA

  • CENTERSTONE OF ILLINOIS INC

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

    Directly controlled by CENTERSTONE OF AMERICA

  • CENTERSTONE OF INDIANA

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

    Directly controlled by CENTERSTONE OF AMERICA

  • CENTERSTONE OF TENNESSEE

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

    Directly controlled by CENTERSTONE OF AMERICA

  • CENTERSTONE SOLUTIONS INC

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

    Directly controlled by CENTERSTONE OF TENNESSEE

  • CUMBERLAND HOLDING CORPORATION

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

    Directly controlled by CENTERSTONE OF TENNESSEE

  • DOGWOOD PLACE INC

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

    Directly controlled by CENTERSTONE OF INDIANA

  • FRANKLIN-WILLIAMSON PROPERTIES INC

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

    Directly controlled by CENTERSTONE OF ILLINOIS

  • F-W RESIDENTIAL PROPERTIES INC

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

    Directly controlled by CENTERSTONE OF ILLINOIS

  • HEMPEL HOUSE INC

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

    Directly controlled by CENTERSTONE OF ILLINOIS

  • HOMEWOOD INSURANCE COMPANY INC

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

  • INDEPENDENT LIVING ALTERNATIVES INC

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

    Directly controlled by CENTERSTONE OF INDIANA

  • INDIANA HOUSE INC

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

    Directly controlled by CENTERSTONE OF INDIANA

  • MAPLEVIEW INC

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

    Directly controlled by CENTERSTONE OF INDIANA

  • MHC DEVELOPMENT COMPANY INC

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

    Directly controlled by CENTERSTONE OF ILLINOIS

  • MILESTONE APARTMENTS INC

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

    Directly controlled by CENTERSTONE OF ILLINOIS

  • OAKVIEW INC

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

    Directly controlled by CENTERSTONE OF INDIANA

  • PINEVIEW INC

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

    Directly controlled by CENTERSTONE OF INDIANA

  • RED OAK INDUSTRIES

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

    Directly controlled by CENTERSTONE OF INDIANA

  • THEODORO PLACE

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

    Directly controlled by CENTERSTONE OF ILLINOIS

  • WILLOWVIEW INC

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

    Directly controlled by CENTERSTONE OF INDIANA

  • YAKUBIAN HOMES INC

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

    Directly controlled by CENTERSTONE OF ILLINOIS

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 HEALTH PARTNERS INC

    C · MANAGEMENT COMPANY · TN · 100% owned

    Directly controlled by CENTERSTONE OF TENNESSEE

Provenance

Return type
form_990
Tax year
2023
Filed
3 December 2024
IRS schema version
2023v5.1
Source object
202413409349301211

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