2025-05-14T17:17:54-07:00 2024-06-30 261848200 DAVID PERRY & ASSOCIATES INC 205 EAST OHIO AVE MOUNT VERNON OH 43050 990 2023-07-01 310963263 ALCOHOL AND DRUG FREEDOM CENTER OF KNOX COUNTY ALCO 7403972660 106 E GAMBIER STREET MOUNT VERNON OH 43050 AFET KILINC DIRECTOR 7403972660 2025-05-14 true true DAVID I PERRY CPA P00390207 7403976570 2025-05-14 2023 2025-03-06 01:10:19Z AFET KILINC 106 EAST GAMBIER ST MOUNT VERNON OH 43050 2777905 false X N/A X 1980 OH BEHAVIORAL HEALTH TREATMENT SERVICES FOR SUBSTANCE ABUSE DISORDERS AND MENTAL ILLNESS. 8 8 33 10 16530 0 1170354 2080067 633883 584859 33608 71776 46140 41203 1883985 2777905 0 0 0 0 1244012 1288820 0 0 0 623493 724067 1867505 2012887 16480 765018 2561756 3026714 1119842 1047660 1441914 1979054 PROMOTING THE GROWTH AND WELLNESS OF KNOX COUNTY RESIDENTS BY PROVIDING PREVENTION SERVICES AND DELIVERING ACCESSIBLE, RESPECTFUL, EVIDENCED-BASED TREATMENT SERVICES FOR THOSE BATTLING MENTAL ILLNESS AND ADDITION. false false 1567653 0 624100 OUTPATIENT COUNSELING AND TREATMENT PROVIDED FOR PEOPLE DIRECTLY AND INDIRECTLY AFFECTED BY MENTAL HEALTH, ALCOHOL AND/OR DRUG ABUSE. PROVIDE MENTAL HEALTH SCREENING FOR EMPLOYEE ASSISTANCE AND SPECIAL PROGRAMS FOR WOMEN. PREVENTION PROGRAM BY REACHING ELEMENTARY SCHOOL STUDENTS THROUGH IN-SCHOOL PROGRAMS AIMED AT EDUCATING THE PUBLIC AND PREVENTING SUBSTANCE ABUSE. 1567653 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 true 33 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true false false false X AFET KILINC 7403972660 106 E GAMBIER ST MOUNT VERNON OH 43050 AFET KILINC EXECUTIVE DIRECTOR 40.00 X 146480 0 13871 KRIS CALDWELL BOARD PRESIDENT 1.00 X X 0 0 0 VALERIE PRICE BOARD VICE PRESIDENT 1.00 X X 0 0 0 ORA SMITH BOARD TREASURER 1.00 X X 0 0 0 DR CHRISTOPHER FIUMERA BOARD MEMBER 1.00 X 0 0 0 PAM ROSE BOARD MEMBER 1.00 X 0 0 0 MARTIN BOOKER BOARD MEMBER 1.00 X 0 0 0 LEVI MOTTER BOARD MEMBER 1.00 X 0 0 0 MAURINE PERRY BOARD MEMBER 1.00 X 0 0 0 146480 0 13871 2 false true false 77900 1746101 256066 2080067 MEDICAID 624100 454187 0 0 CLIENT FEES 624100 65792 0 0 CLIENT INSRANCE 624100 63275 0 0 PROGRAM FEES 624100 1605 0 0 584859 58306 0 58306 16530 16530 16530 16530 13470 13470 13470 0 0 13470 OTHER INCOME 900099 24673 24673 0 0 24673 2777905 609532 16530 71776 X 146480 14648 131832 0 921823 788387 133436 0 139393 122665 16728 0 81124 71389 9735 0 6639 0 6639 0 145295 101439 43856 0 16825 14301 2524 0 45146 22573 22573 0 4927 4927 0 0 16827 14303 2524 0 39892 33908 5984 0 33449 28432 5017 0 PROGRAM EXPENSES 257365 257365 0 0 MISCELLANEOUS 20344 0 20344 0 SUPPLIES 0 0 0 0 MAINTENANCE 29933 0 29933 0 107425 93316 14109 0 2012887 1567653 445234 0 300182 401496 1088352 376 43017 43017 163846 272461 18801 19488 2791574 524828 799605 2266746 107822 0 40131 23130 2561756 3026714 368289 107853 711422 916677 40131 23130 1119842 1047660 X 1397414 1970308 44500 8746 1441914 1979054 2561756 3026714 765018 X X false true X true false X 0 738459 1008590 1186563 1170354 2080067 6184033 0 0 738459 1008590 1186563 1170354 2080067 6184033 0 6184033 8799 25921 4172 21846 60738 0 51208 89160 198732 24786 363886 6608657 0.93570 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 98405 98405 1051279 160743 890536 174567 139733 34834 268053 224352 43701 1199270 1199270 2266746 OPERATING LEASE OBLICATION 23130 23130 X 2792473 14568 14568 2777905 2777905 2012887 2012887 2012887 false false false false false false false false false AFET KILINC 146480 0 0 0 0 0 8789 0 5392 0 160661 0 0 0 Pt VI, Line 11b EXECUTIVE DIRECTOR WILL REVIEW AND A COPY PREPARED BY AN OUTSIDE ACCOUNTING FORM WILL BE MADE AVAILABLE TO THE TREASURER IN ADDITION TO THE FULL BOARD BEFORE THE RETURN IS SUBMITTED. Pt VI, Line 12c DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR MONITORS THE POLICY TO ENSURE THAT COMPLIANCE IS ENFORCED. Pt VI, Line 19 THE ORGANIZATION WILL MADE THESE DOCUMENTS AVAILABLE UPON REQUEST. Pt XII, Line 2c THE PROCESS IS CONSISTENT WITH PRIOR YEARS.