Centerstone Of Illinois Inc
- Assets
- $25.4m
- Revenue
- $53.2m
- Investments
- $50.0k
- Employees
- 707
- Location
- West Frankfort, IL
- Founding
- 06/1970
- Data as of
- 06/2024
- EIN
- 37-0916475
Organization Overview
Centerstone Of Illinois Inc is located in West Frankfort, IL. The organization was established in 1970. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2024, Centerstone Of Illinois Inc employed 707 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Centerstone Of Illinois Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Centerstone Of Illinois Inc generated $53.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $51.1m during the year ending 06/2024. While expenses have increased by 7.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE DEDICATED TO DELIVERING CARE THAT CHANGES PEOPLE'S LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Tyree Chief Executive Officer | Officer | 40 | $0 |
Mirza Baig Chief Medical Officer | Officer | 40 | $260,461 |
Stacey Overturf Regional Finance Officer | Officer | 40 | $0 |
Janette Heath VP Clinical Services | 40 | $132,995 | |
Rebecca Hudzik VP Clinical Services | 40 | $125,072 | |
Melissa Minks Nurse Practitioner | 40 | $121,599 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Arif Habib Psychiatry Services | 6/29/24 | $356,963 |
Aesthetic Hess Cleaning Cleaning Services | 6/29/24 | $122,468 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $96,176 |
| Government grants | $291,878 |
| All other contributions, gifts, grants, and similar amounts not included above | $870,977 |
| Noncash contributions included in lines 1a–1f | $2,675 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,259,031 |
| Total Program Service Revenue | $50,334,724 |
| Investment income | $772,861 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $879,185 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $53,245,801 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $487,101 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,390,699 |
| Pension plan accruals and contributions | $471,908 |
| Other employee benefits | $4,134,477 |
| Payroll taxes | $1,964,355 |
| Fees for services: Management | $8,686,868 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $35,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,383,976 |
| Advertising and promotion | $19,906 |
| Office expenses | $245,337 |
| Information technology | $426,864 |
| Royalties | $0 |
| Occupancy | $1,694,286 |
| Travel | $1,096,084 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $363,698 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $432,722 |
| Insurance | $894,685 |
| All other expenses | $1,937,181 |
| Total functional expenses | $51,112,809 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,842 |
| Savings and temporary cash investments | $11,815,282 |
| Pledges and grants receivable | $344,859 |
| Accounts receivable, net | $5,249,877 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $494,563 |
| Net Land, buildings, and equipment | $6,609,643 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $50,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $737,442 |
| Total assets | $25,415,508 |
| Accounts payable and accrued expenses | $1,932,051 |
| Grants payable | $978,634 |
| Deferred revenue | $138,916 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,493,783 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,096,163 |
| Total liabilities | $8,639,547 |
| Net assets without donor restrictions | $16,775,961 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $25,415,508 |