AFFILIATED SERVICE PROVIDERS OF INDIANA INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: AFFILIATED SERVICE PROVIDERS OF INDIANA INC (EIN 35-1968268)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2024-11-12
IRS object ID: 202403179349307800
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-12T15:23:35-06:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	370818432	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KEMPER CPA GROUP LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	625 S DAN JONES ROAD	AddressLine1Txt
City	AVON	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46123	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	351968268	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AFFILIATED SERVICE PROVIDERS OF	BusinessNameLine1Txt
Business Name Line2	INDIANA INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	AFFI	BusinessNameControlTxt
Phone	3174710000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	850 N HARRISON STREET	AddressLine1Txt
City	WARSAW	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	465803163	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATHY COOK	PersonNm
Person Title	CEO/PRESIDENT	PersonTitleTxt
Phone	3174710000	PhoneNum
Signature	2024-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CARRIE M HANNI CPA	PreparerPersonNm
PTIN	P00415262	PTIN
Phone	3178399136	PhoneNum
Preparation	2024-11-06	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATHY COOK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	850 N HARRISON STREET	AddressLine1Txt
City	WARSAW	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46580	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,734,987	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ASPIN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	BEHAVIORAL HEALTH CARE PROVIDER NETWORK	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	38	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$10,590,119	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,355,429	CYProgramServiceRevenueAmt
PY Investment Income	-$3,410,491	PYInvestmentIncomeAmt
CY Investment Income	$302,166	CYInvestmentIncomeAmt
PY Other Revenue	$73,780	PYOtherRevenueAmt
CY Other Revenue	$77,392	CYOtherRevenueAmt
PY Total Revenue	$7,253,408	PYTotalRevenueAmt
CY Total Revenue	$11,734,987	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,445,932	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,716,004	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,371,945	PYOtherExpensesAmt
CY Other Expenses	$8,645,085	CYOtherExpensesAmt
PY Total Expenses	$9,817,877	PYTotalExpensesAmt
CY Total Expenses	$10,361,089	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,564,469	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,373,898	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,126,108	TotalAssetsBOYAmt
Total Assets EOY	$9,924,825	TotalAssetsEOYAmt
Total Liabilities BOY	$746,263	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$892,535	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,379,845	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,032,290	NetAssetsOrFundBalancesEOYAmt
Mission	BEHAVIORAL HEALTH CARE PROVIDER NETWORK	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$9,386,693	ExpenseAmt
Revenue	$11,432,821	RevenueAmt
Desc	FACILITATED THE PROVISION OF BEHAVIORAL HEALTH SERVICES BY QUALIFIED HEALTH CARE PROVIDERS TO RESIDENTS OF THE STATE OF INDIANA. CERTIFIED AS A MANAGED CARE PROVIDER FOR SERIOUSLY MENTALLY ILL ADULTS, CHRONICALLY ADDICTED PERSONS, AND SERIOUSLY EMOTIONALLY DISTURBED CHILDREN.	Desc
Total Program Service Expenses	$9,386,693	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	483	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	38	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KATHY COOK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3174710000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 CONGRESSIONAL BLVD SUITE 120	AddressLine1Txt
City	CARMEL	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46032	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
RICK CRAWLEY
NON-VOTING BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ROBB BACKMEYER
CHAIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)
BROOKE LOCKHART
NON-VOTING BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MEL BURKS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
REVEREND KEN WEAVER
NON-VOTING BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SUSAN TYBON
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
ZONDA STEAD
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
VANESSA JONES
NON-VOTING BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ROBERT RYAN
TREASURER/VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
DAN ARENS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TIMOTHY SMITH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KATHY COOK
NON-VOTING CEO/PRESIDENT	40.00		$360,868	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$360,868	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
COMMUNITY HOWARD REGIONAL HEALTH INC
3500 S LAFOUNTAIN STREET	KOKOMO	IN	46904	MENTAL HEALTH SVCS	$2,010,124
BOWEN CENTER
850 NORTH HARRISON STREET	WARSAW	IN	46580	MENTAL HEALTH SVCS	$1,343,571
LIFE TREATMENT CENTER
1402 SOUTH MICHIGAN STREET	SOUTH BEND	IN	46613	MENTAL HEALTH SVCS	$1,077,292
YWCA
1102 S FELLOWS STREET	SOUTH BEND	IN	46601	MENTAL HEALTH SVCS	$242,832
HEADWATERS COUNSELING
2712 SOUTH CALHOUN STREET	FORT WAYNE	IN	46807	MENTAL HEALTH SVCS	$145,212

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES AND CONTRACTS	900099	$10,436,483	$10,436,483
WORKSHOP FEES	624100	$825,490	$825,490
MEMBERSHIP FEES	900099	$93,456	$93,456

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,355,429	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$302,166	TotalRevenueColumnAmt
Exclusion	$302,166	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	900099	BusinessCd
Total Revenue Column	$77,392	TotalRevenueColumnAmt
Related Or Exempt Func Income	$77,392	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$77,392	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,734,987	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,432,821	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$302,166	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$384,014	TotalAmt
Program Services	$307,211	ProgramServicesAmt
Management And General	$76,803	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,126,722	TotalAmt
Program Services	$901,378	ProgramServicesAmt
Management And General	$225,344	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$37,001	TotalAmt
Program Services	$29,601	ProgramServicesAmt
Management And General	$7,400	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,231	TotalAmt
Program Services	$7,385	ProgramServicesAmt
Management And General	$1,846	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$159,036	TotalAmt
Program Services	$127,229	ProgramServicesAmt
Management And General	$31,807	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,485	TotalAmt
Program Services	$14,639	ProgramServicesAmt
Management And General	$12,846	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$12,406	TotalAmt
Program Services	$12,406	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$97,661	TotalAmt
Program Services	$66,135	ProgramServicesAmt
Management And General	$31,526	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$29,031	TotalAmt
Program Services	$27,873	ProgramServicesAmt
Management And General	$1,158	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,497	TotalAmt
Management And General	$37,497	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$47,121	TotalAmt
Management And General	$47,121	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$58,135	TotalAmt
Program Services	$55,976	ProgramServicesAmt
Management And General	$2,159	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$149,556	TotalAmt
Management And General	$149,556	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,379	TotalAmt
Management And General	$36,379	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PURCHASED SERVICES	$4,881,860	$4,881,860
INTERNSHIP STIPENDS	$1,634,758	$1,634,758
NETWORK AND MANAGEMENT	$1,088,431	$793,602	$294,829
TUITION, FEES AND LICEN	$542,278	$526,640	$15,638

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,487	TotalAmt
Management And General	$2,487	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,361,089	TotalAmt
Program Services	$9,386,693	ProgramServicesAmt
Management And General	$974,396	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$172,768	BOYAmt
EOY	$454,119	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,050,416	BOYAmt
EOY	$3,147,669	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$839,747	BOYAmt
EOY	$825,496	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$37,051	BOYAmt
EOY	$36,383	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$24,317	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$24,317	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,819,448	BOYAmt
EOY	$5,289,139	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$206,678	BOYAmt
EOY	$172,019	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,126,108	BOYAmt
EOY	$9,924,825	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$746,263	BOYAmt
EOY	$892,535	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$746,263	BOYAmt
EOY	$892,535	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,379,845	BOYAmt
EOY	$9,032,290	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,379,845	BOYAmt
EOY	$9,032,290	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,126,108	BOYAmt
EOY	$9,924,825	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,373,898	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$278,547	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,886,384	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,415,395	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,541,179	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,053,794	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,529,939	CurrentTaxYearAmt
Total	$47,426,691	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,886,384	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,415,395	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,541,179	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,053,794	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,529,939	CurrentTaxYearAmt
Total	$47,426,691	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$47,426,691	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$103,614	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68,302	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$180,558	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$170,665	CurrentTaxYearMinus1YearAmt
Current Tax Year	$302,166	CurrentTaxYearAmt
Total	$825,305	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104,713	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$257,281	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$104,968	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73,779	CurrentTaxYearMinus1YearAmt
Current Tax Year	$77,392	CurrentTaxYearAmt
Total	$618,133	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$48,870,129	TotalSupportAmt
Gross Receipts Rltd Activities	$3,075,898	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97050	PublicSupportCY170Pct
Public Support PY170	0.97290	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,317	OtherCostOrOtherBasisAmt
Depreciation	$24,317	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MUTUAL FUNDS	Desc
Book Value	$5,289,139	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$5,289,139	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,001,128	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$278,547	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$278,547	RevenueNotReportedAmt
Revenue Subtotal	$11,722,581	RevenueSubtotalAmt
Investment Expenses Not Incld	$12,406	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$12,406	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$11,734,987	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,348,683	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$10,348,683	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$12,406	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$12,406	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,361,089	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	ASPIN IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501 (C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. THE EXEMPTION IS ON ALL INCOME EXCEPT UNRELATED BUSINESS INCOME TAX AS NOTED UNDER SECTION 511 OF THE INTERNAL REVENUE CODE. INTERNAL REVENUE CODE 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, ASPIN IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, ASPIN IS REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZAITON EXEMPT FROM INCOME TAX, WHICH IS AN INFORMATIONAL RETURN ONLY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	KATHY COOK	PersonNm
Title	NON-VOTING CEO/PRESIDENT	TitleTxt
Base Compensation Filing Org	$360,868	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$360,868	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE CORPORATION'S MEMBERSHIP SHALL CONSIST OF THE SUBSCRIBING MEMBERS AND SUCH OTHER NATURAL PERSONS OR ENTITIES WHOM THE BOARD OF DIRECTORS SHALL FROM TIME TO TIME APPROVE FOR MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED FIRST BY THE EXECUTIVE COMMITTEE AND SECONDLY BROUGHT BEFORE THE BOARD FOR REVIEW AND APPROVAL. AFTER APPROVAL BY THE BOARD THE CEO SIGNS THE 990.
FORM 990, PART VI, SECTION B, LINE 12C	INITIALLY AND ANNUALLY, AS PART OF THE MEMBERSHIP AGREEMENT, AND AS DIRECTORS CHANGE, THE CEO SHALL SEND TO ALL DIRECTORS, OFFICERS, EMPLOYEES AND AGENTS A COPY OF THIS RESOLUTION, TOGETHER WITH AN EXPLANATION AND A QUESTIONNAIRE TO BE COMPLETED, RETURNED AND KEPT ON FILE. AN APPROPRIATE REPORT SHALL BE SUBMITTED TO THE BOARD OF DIRECTORS CONCERNING ANY INTEREST SO DISCLOSED. ANY NEW DIRECTORS, OFFICERS, EMPLOYEES, AGENTS OR CONSULTANTS SHALL PARTICIPATE IN A SIMILAR PROCEDURE OR EXECUTE AN AGREEMENT CONCURRENT WITH ASSUMPTION OF THEIR RESPONSIBILITIES. BASED ON THE SOLE DISCRETION OF THE BOARD OF DIRECTORS, ANY VIOLATION OF THIS POLICY BY A DIRECTOR OR OFFICER MAY CALL FOR IMMEDIATE REMOVAL FROM THE BOARD OF DIRECTORS AND/OR ANY POSITION AS AN OFFICER. VIOLATION OF THE POLICY BY AN EMPLOYEE SHALL BE DEEMED TO BE A "MATERIAL BREACH AND A BASIS FOR TERMINATION OF EMPLOYMENT.
FORM 990, PART VI, SECTION B, LINE 15	THE CHAIRMAN OF THE BOARD AND EXECUTIVE COMMITTEE WILL PROVIDE SUPERVISION AND OVERSIGHT FOR ASPIN'S CHIEF EXECUTIVE OFFICER. THE EXECUTIVE COMMITTEE WILL REVIEW AND APPROVE ON AN ANNUAL BASIS CORPORATE GOALS AND OBJECTIVES WITH RESPECT TO THE COMPENSATIONS FOR THE CHIEF EXECUTIVE OFFICER. TWO OF THE EXECUTIVE COMMITTEE OFFICERS WILL BE RESPONSIBLE FOR COLLECTING INPUT FROM THE FULL BOARD ON THE CEO PERFORMANCE AND CONDUCTING AN ANNUAL REVIEW. AT THE TIME OF THE ANNUAL REVIEW THEY WILL ALSO REVIEW THE CEO'S SALARY HISTORY AND OTHER COMPENSATION AND COLLECT BENCHMARK SALARY INFORMATION OF SIMILAR BEHAVIORAL HEALTH NETWORKS. CHAIRMAN OF THE BOARD OF THE EXECUTIVE COMMITTEE WILL SIGN OFF ON THE PAYCHEX FORMS FOR THE BOARD APPROVED CHANGE IN COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE FILED ANNUALLY. THE FINANCIALS ARE DISTRIBUTED TO THE BOARD AND INCLUDED WITH GRANT AND GRANT CONTINUATION APPLICATIONS. GOVERNING DOCUMENTS WERE FILED UPON ESTABLISHMENT OF THE ORGANIZATION. CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY AND ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C	AN AUDIT COMMITTEE WAS APPOINTED BY THE ORGANIZATION AND THE GROUP SELECTED KEMPER CPA GROUP LLP TO CONDUCT AN INDEPENDENT FINANCIAL AUDIT TO PROVIDE BASELINE FOR THE COMMITTEE FOR REVIEW.