2024-12-05T14:12:33-06:00 2024-06-30 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2023-07-01 370916475 CENTERSTONE OF ILLINOIS INC CENT 6189376483 902 WEST MAIN STREET WEST FRANKFORT IL 62896 CAROL BEAN PRINCIPAL OFFICER 6189376483 2024-12-04 1 1 ABIGAIL CAMPBELL P01296738 6153774600 2024-12-04 2023 2024-10-15 13:58:12Z X CAROL BEAN 902 WEST MAIN STREET WEST FRANKFORT IL 62896 53245801 0 X WWW.CENTERSTONE.ORG X 1969 IL WE ARE DEDICATED TO DELIVERING CARE THAT CHANGES PEOPLE'S LIVES. 12 12 707 14 0 0 275770 1259031 50825565 50334724 222334 772861 0 879185 51323669 53245801 0 0 0 0 30481377 33448540 0 0 250753 16407197 17664269 46888574 51112809 4435095 2132992 24125727 25415508 9482758 8639547 14642969 16775961 X OUR MISSION IS "DELIVERING CARE THAT CHANGES PEOPLE'S LIVES" 0 0 5096689 7591223 OUTPATIENT SERVICESOUTPATIENT SERVICES OFFERED FOR FY 2024 INCLUDED INDIVIDUAL AND GROUP THERAPY, COMMUNITY SUPPORT, AND CASE MANAGEMENT. MORE THAN 92,000 APPOINTMENTS WERE PROVIDED VIA PHONE OR VIDEO TO ADDRESS ISSUES SUCH AS ISOLATION, ANXIETY, DEPRESSION, GRIEF AND LOSS. FACE- TO-FACE SERVICES CONTINUED THROUGHOUT FY 2024 FOR CLIENTS WITH THE HIGHEST LEVELS OF NEED. 4463899 6445918 IDD GROUP HOMECENTERSTONE'S IDD GROUP HOMES SUPPORT ADULTS WITH INTELLECTUAL DISABILITIES IN LIVING FULFILLING LIVES IN THEIR COMMUNITIES. MEANINGFUL WORK EXPERIENCES ARE AVAILABLE TO RESIDENTS THROUGH COMMUNITY DAY SERVICES AND WORK OPPORTUNITIES. RESIDENTS LIVE IN HOME-LIKE SETTINGS, SUPPORTED BY CENTERSTONE RESIDENTIAL STAFF WHO ASSIST THEM IN LEARNING TO PERFORM ACTIVITIES OF DAILY LIVING; ADDRESS SPECIAL MEDICAL NEEDS; AND PROVIDE PERSONAL CARE TO RESIDENTS. DURING FY 2024 CENTERSTONE SUPPORTED OVER 45 CLIENTS LIVING IN 9 GROUP HOMES TO FIND INDEPENDENCE AND FULFILLMENT THROUGH ITS GROUP HOMES. 3746933 5060266 PSYCHIATRIC AND MEDICATION ASSISTED TREATMENT (MAT) SERVICES CENTERSTONE PSYCHIATRISTS AND NURSES PROVIDED MORE THAN 2,500 CLIENTS WITH EVALUATION, MEDICATION ADMINISTRATION AND MEDICATION MANAGEMENT SERVICES IN FY 2024. THESE MEDICAL SERVICES ARE PROVIDED IN ADDITION TO OUTPATIENT SERVICES. TREATMENT CAN INCLUDE RECOMMENDATIONS FOR RESIDENTIAL TREATMENT, OUTPATIENT THERAPY, MEDICATION AND OTHER SOLUTIONS TO ENSURE A HEALTHY AND FULFILLING LIFE. DURING FY 2024, MAT PROVIDED OVER 500 CLIENTS A COMBINATION OF MEDICATION AND BEHAVIORAL HEALTH SERVICES TO TREAT ADDICTION TO DRUGS OR ALCOHOL. PHYSICIANS, NURSES AND COUNSELING STAFF WORK TOGETHER TO PROVIDE FDA-APPROVED MEDICATIONS IN CONJUNCTION WITH THERAPY TO CALM OVERLY-ACTIVE AREAS OF THE BRAIN, REDUCE CRAVINGS AND INCREASE CHANCES OF LONG TERM RECOVERY. 25505182 31237317 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. WE ARE ACCREDITED BY CARF INTERNATIONAL.CENTERSTONE ACCEPTS MOST INSURANCE 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. 25505182 31237317 38812703 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 63 0 1 707 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X THE ORGANIZATION 6189376483 902 WEST MAIN STREET WEST FRANKFORT IL 62896 ANNE TYREE CHIEF EXECUTIVE OFFICER 40.00 X 0 281705 23107 MIRZA BAIG CHIEF MEDICAL OFFICER 40.00 X 260461 0 15610 STACEY OVERTURF REGIONAL FINANCE OFFICER 40.00 X 0 162107 20182 JANETTE HEATH VP CLINICAL SERVICES 40.00 X 132995 0 18691 REBECCA HUDZIK VP CLINICAL SERVICES 40.00 X 125072 0 18220 MELISSA MINKS NURSE PRACTITIONER 40.00 X 121599 0 10412 JENNIFER SINGLETON NURSE PRACTITIONER 40.00 X 121307 0 10412 HELEN BLACKBURN VP CLINICAL SERVICES 40.00 X 117175 0 7043 PASTOR ROBERT PHILLIPS CHAIR 2.00 X X 0 0 0 PATRICIA FISHER VICE CHAIR 2.00 1.00 X X 0 0 0 CAROL ZWICK IMMEDIATE PAST CHAIR 2.00 2.00 X X 0 0 0 STEPHANI MEYER SECRETARY 2.00 X X 0 0 0 BONNIE BRACKETT DIRECTOR 2.00 X 0 0 0 DAVID J MELBY PHD DIRECTOR 2.00 2.00 X 0 0 0 JONETTE EAGLES DIRECTOR 2.00 X 0 0 0 KIM KAYTOR DIRECTOR 2.00 X 0 0 0 RONDA DUNN DIRECTOR 2.00 X 0 0 0 SUSAN KIDDER DIRECTOR 2.00 X 0 0 0 TOM JOHNSON DIRECTOR 2.00 1.00 X 0 0 0 WAVERLY ROBINSON DIRECTOR 2.00 X 0 0 0 878609 443812 123677 8 0 1 0 ARIF HABIB 1230 WALNUT HILL FARM DR CHESTERFIELD MO 63005 PSYCHIATRY SERVICES 356963 AESTHETIC HESS CLEANING PO BOX 41 CARTERVILLE IL 62918 CLEANING SERVICES 122468 2 96176 291878 870977 2675 1259031 NET PATIENT REVENUE 624100 35759003 35759003 GOVERNMENT SERVICE CONTRACTS 624100 12794877 12794877 MISCELLANEOUS PROGRAM SERVICE REV 624100 1032267 1032267 GROUP & HALF-WAY HOME REVENUE 624100 748577 748577 50334724 772861 772861 879185 0 879185 879185 879185 53245801 50334724 0 1652046 487101 487101 26390699 24316592 2074107 471908 418298 53610 4134477 3861832 272645 1964355 1792448 171907 8686868 8436115 250753 35000 35000 1383976 1278532 105444 19906 13706 6200 245337 231895 13442 426864 404271 22593 1694286 1484734 209552 1096084 1025654 70430 363698 359076 4622 432722 364019 68703 894685 527146 367539 BAD DEBT EXPENSE 140602 140602 INTERCOMPANY TRANSFER 110355 110153 202 MISCELLANEOUS 106629 64625 42004 DUES AND SUBSCRIPTIONS 90076 35784 54292 1937181 1896235 40946 51112809 38812703 12049353 250753 77442 113842 10504266 11815282 365176 344859 5182985 5249877 382676 494563 15895313 9285670 6722276 6609643 50000 50000 840906 737442 24125727 25415508 1783515 1932051 978634 1986646 138916 1489426 1493783 4223171 4096163 9482758 8639547 X 14642969 16775961 14642969 16775961 24125727 25415508 2132992 0 X 0 1 X 1 0 X 648152 1099510 887529 275770 310861 3221822 648152 1099510 887529 275770 310861 3221822 519050 2702772 6807 13782 56381 196080 772861 1045911 4267733 230493850 0.63330 0.92680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 35000 0 0 35000 0 PART II-B, LINE 1: 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 ILLINOIS, 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. 516836 516836 13045315 7742543 5302772 1860243 1538157 322086 472919 4970 467949 6609643 DUE TO AFFILIATED ENTITIES 4096163 4096163 X PART X, LINE 2: CENTERSTONE OF ILLINOIS INC. IS ORGANIZED AS NOT-FOR-PROFIT CORPORATIONS UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE ("IRC"). IRC SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. AS SUCH, THE CORPORATION IS GENERALLY EXEMPT FROM INCOME TAXES AND IS REQUIRED TO FILE FEDERAL FORM 990. RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS AN INFORMATIONAL RETURN ONLY. THE CORPORATION HAS FILED FEDERAL AND STATE RETURNS FOR PERIODS THROUGH JUNE 30, 2023. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ("GAAP") REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF IT IS MORE LIKELY THAN NOT THAT AN UNCERTAIN TAX POSITION WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 0 0 0 0 0 0 0 0 0 ANNE TYREE CHIEF EXECUTIVE OFFICER 0 188913 0 50000 0 42792 0 12695 0 10412 0 304812 0 0 MIRZA BAIG CHIEF MEDICAL OFFICER 232839 0 0 0 27622 0 15610 0 0 0 276071 0 0 0 STACEY OVERTURF REGIONAL FINANCE OFFICER 0 135783 0 0 0 26324 0 9770 0 10412 0 182289 0 0 JANETTE HEATH VP CLINICAL SERVICES 113463 0 0 0 19532 0 8279 0 10412 0 151686 0 0 0 FORM 990, PART III, LINE 1: 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. WE ARE ACCREDITED BY CARF INTERNATIONAL. CENTERSTONE ACCEPTS MOST INSURANCE 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. CENTERSTONE IS ONE OF FEW PROVIDERS WHO OFFER MEDICATION ASSISTED TREATMENT, WITHDRAWAL MANAGEMENT, AND RESIDENTIAL TREATMENT IN SOUTHERN ILLINOIS. THIS SERVICE CONTINUUM INCLUDES PARTNERSHIPS WITH OTHER SYSTEMS INCLUDING SOCIAL SERVICE, HEALTH CARE, THE CRIMINAL JUSTICE, AND COMMUNITY PROVIDERS. TWO ADMINISTRATION FOR CHILDREN AND FAMILIES FEDERAL GRANTS WORKED WITH DOZENS OF FAMILIES AND YOUTH, ALONG WITH OTHER SOCIAL WELFARE AGENCIES, ACROSS SOUTHERN ILLINOIS TO PROMOTE HEALTHY RELATIONSHIPS AND SKILL BUILDING. FLOURISH WORKED WITH FAMILIES ENGAGED WITH CHILD WELFARE SERVICES TO BUILD STRONGER FAMILY RELATIONSHIPS AND STAY TOGETHER SAFELY. TREE PROVIDED SUBSTANCE AND TOBACCO USE CESSATION INTERVENTIONS TO TEENS AND YOUNG ADULTS TO PROMOTE HEALTHIER LIFESTYLES AND DECREASE CRIMINAL JUSTICE INVOLVEMENT. NEARLY 300 YOUTH AND FAMILIES RECEIVED CARE FROM THESE GRANTS IN CARTERVILLE AND ALTON, ILLINOIS. CENTERSTONE OF ILLINOIS, INC. IS PART OF CENTERSTONE OF AMERICA, INC., WHICH IS THE SOLE CORPORATE MEMBER OF CENTERSTONE OF TENNESSEE. FOR THE 2024 TAX YEAR ENDED JUNE 30, 2024, CENTERSTONE OF AMERICA AND ITS AFFILIATES EARNED GROSS REVENUE OF $378 MILLION. CENTERSTONE IS A NONPROFIT HEALTH SYSTEM PROVIDING MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENTS. SERVICES ARE AVAILABLE IN 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. 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 NEARLY 20,000 PEOPLE OF ALL AGES. CENTERSTONE OF FLORIDA IS ACCREDITED BY THE JOINT COMMISSION. CENTERSTONE OF INDIANA PROVIDES AN ARRAY OF MENTAL HEALTH TREATMENT, SUBSTANCE USE DISORDER TREATMENT, INTEGRATED PRIMARY CARE, THERAPEUTIC FOSTER CARE AND SUPPORTIVE SERVICES TO APPROXIMATELY 30,000 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 OVER 50,000 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 AS A MEANS TO ENHANCING 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," BOTH NOW AND IN THE FUTURE. IN ADDITION TO SECURING PHILANTHROPIC RESOURCES FOR ITS AFFILIATES AND THE PEOPLE WE SERVE, THE FOUNDATION IS CHARGED WITH PROVIDING EFFECTIVE STEWARDSHIP OF ENDOWMENTS, INCLUDING INVESTMENT AND DISBURSEMENTS. WE ARE DEDICATED TO IMPROVING THE QUALITY OF LIFE OF THE INDIVIDUALS AND FAMILIES WHO COME TO CENTERSTONE FOR CARE. CENTERSTONE OF INDIANA IS THE SOLE CORPORATE MEMBER OF THE CENTERSTONE FOUNDATION. CENTERSTONE SOLUTIONS IS A SPECIALTY ORGANIZATION OF CENTERSTONE, CREATING HEALTHCARE MANAGEMENT SOLUTIONS THAT IMPROVE ACCESS TO SERVICES AND ADVANCE PATIENT CARE AND OUTCOMES. WE OPERATE A PROVIDER NETWORK THAT DELIVERS COUNSELING SERVICES FOR CENTERSTONE'S MILITARY SERVICES' REFERRALS, AND PROVIDE EMPLOYEE ASSISTANCE PROGRAMS AND OTHER EMPLOYEE WELLNESS SERVICES TO REGIONAL EMPLOYERS. HOMEWOOD INSURANCE COMPANY, INC. WAS FORMED IN JUNE 2021 AS A CAPTIVE INSURANCE COMPANY SOLELY OWNED BY CENTERSTONE OF AMERICA, INC. CENTERSTONE WILL UTILIZE THE CAPTIVE PRIMARILY AS A FORMALIZED FUNDING MECHANISM TO FACILITATE A GRADUAL INCREASE IN SELF-INSURED RETENTION THEREBY REDUCING THE COMPANY'S RELIANCE ON COMMERCIAL COVERAGE TO THE HIGHER, NON-WORKING LOSS EXPOSURE LAYERS. THE CAPTIVE WILL BE UTILIZED TO FUND THE COMPANY'S SELF-INSURED EXPOSURES FOR ITS MEDICAL PROFESSIONAL, GENERAL AND AUTOMOBILE LIABILITY PROGRAMS. FORM 990, PART V, LINE 1A, 1099 FILING: FORMS 1099 AND 1096 FOR CENTERSTONE OF ILLINOIS, INC. ARE FILED UNDER THE EIN OF ITS PARENT ORGANIZATION (CENTERSTONE OF AMERICA, INC. EIN: 20-0072992). IN 2023, A TOTAL OF 996 FORMS 1099 WERE FILED UNDER CENTERSTONE OF AMERICA. OF THAT TOTAL, 63 RELATE TO VENDORS OF CENTERSTONE OF ILLINOIS. FORM 990, PART V, LINE 2A, W-2 FILING: FORMS W-2, W-3, AND ALL RELATED PAYROLL TAX FILINGS FOR CENTERSTONE OF ILLINOIS, INC. ARE FILED UNDER THE EIN OF ITS PARENT ORGANIZATION (CENTERSTONE OF AMERICA, INC. EIN: 20-0072992). IN 2023, A TOTAL OF 5,140 FORMS W-2 WERE FILED UNDER CENTERSTONE OF AMERICA. F THAT TOTAL, 707 RELATE TO EMPLOYEES OF CENTERSTONE OF ILLINOIS. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE STOCKHOLDER 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 CENTERSTONE OF AMERICA'S BOARD OF DIRECTORS. 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 THE BOARD HAS ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY. ON AN ANNUAL BASIS BOARD MEMBERS COMPLETE A BOARD EXPECTATIONS LETTER IN WHICH THE MEMBERS AFFIRM THAT THEY ARE AWARE OF THE CONFLICT OF INTEREST POLICY AND THAT THEY HAVE REPORTED ANY POTENTIAL CONFLICTS OF INTEREST. FURTHER, THE BOARD HAS ADOPTED A POLICY WHICH REQUIRES BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST ACKNOWLEDGEMENT AND DISCLOSURE FORM ON AN ANNUAL BASIS. IN ADDITION, THE CHAIR INQUIRES AT THE BEGINNING OF EACH MEETING IF BOARD MEMBERS HAVE ANY NEW OR POTENTIAL CONFLICTS OF INTEREST THAT HAVE ARISEN SINCE THE PREVIOUS BOARD MEETING NECESSITATING DISCLOSURE. FOR EMPLOYEES, THE COMPANY'S CODE OF CONDUCT CONTAINS A WRITTEN CONFLICT OF INTEREST POLICY. EMPLOYEES ARE REQUIRED TO CERTIFY ON AN ANNUAL BASIS THAT THEY HAVE READ AND WILL ABIDE BY THE CONFLICT OF INTEREST POLICY. FURTHER, SENIOR EXECUTIVES OF THE COMPANY ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST ACKNOWLEDGEMENT AND DISCLOSURE FORM ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A IN 2021 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 FOR 2023 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 18 THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST; HOWEVER, THE FINANCIAL STATEMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION. AMY'S CROSSING INC 120 MANOR COURT ALTON IL 62002 454926717 PROVIDE HOUSING FOR THE DISABLED TN 501(C)(3) LINE 10 CENTERSTONE OF ILLINOIS 0 ASPEN HOUSE INC 720 N MARR ROAD COLUMBUS IN 47201 351925610 PROVIDE LOW INCOME HOUSING TN 501(C)(3) LINE 10 CENTERSTONE OF INDIANA 0 CEDAR VIEW INC 720 N MARR ROAD COLUMBUS IN 47201 351943874 PROVIDE LOW INCOME HOUSING TN 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 1921 RANSOM PLACE NASHVILLE TN 37217 351270418 PROVIDE HEALTHCARE FOR AT-RISK INDIVIDUALS TN 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 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