2021-05-10T09:03:49-05:00 2020-06-30 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2019-07-01 560746601 ANUVIA PREVENTION AND RECOVERY CENTER INC ANUV 7043767447 100 BILLINGSLEY ROAD CHARLOTTE NC 28211 VALERIE KOPETZKY CEO 7043767447 2021-05-07 1 AMY BIBBY P00445891 8282542254 2021-05-07 2019 2022-09-23 18:48:47Z VALERIE KOPETZKY 100 BILLINGSLEY ROAD CHARLOTTE NC 28211 11669867 0 X WWW.ANUVIA.ORG X 1958 NC TO EDUCATE THE PUBLIC ABOUT DRUGS AND ALCOHOLISM AND PROVIDE ADDICTION OUTPATIENT TREATMENT. 19 19 189 0 0 0 3919333 3909995 7680392 7741958 6664 5149 114634 12765 11721023 11669867 0 0 0 0 8762454 9095847 0 0 214455 2648138 2468638 11410592 11564485 310431 105382 5194368 6932649 610240 2243139 4584128 4689510 X THE MISSION OF ANUVIA IS TO PROMOTE WELLNESS IN OUR COMMUNITY BY PROVIDING COMPASSIONATE TREATMENT AND PREVENTION SERVICES OF THE HIGHEST QUALITY TO IMPACT THE DISEASE OF ADDICTION. 0 0 9904121 7748076 SEE SCHEDULE O FOR COMPLETE STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS. 9904121 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 0 0 0 0 1 36 0 1 189 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ROGER HILLIARD 7043767447 100 BILLINGSLEY ROAD CHARLOTTE NC 28211 CHUCK MCELROY BOARD CHAIR - DEVELOPMENT AND PUBLIC RELATIONS COM 1.00 X X 0 0 0 FREDA LESTER VICE CHAIR / CHAIR - NOMINATING COMMITTEE 1.00 X X 0 0 0 BOB CONSOLI CHAIR - TREASURER 1.00 X X 0 0 0 MERRILYN R GILL CHAIR - TREATMENT 1.00 X X 0 0 0 BEN LEHMAN FINANCE COMMITTEE 1.00 X 0 0 0 JEFF DAVIS TREATMENT COMMITTEE 1.00 X 0 0 0 ROBIN ROSE FINE DEVELOPMENT AND PUBLIC RELATIONS 1.00 X 0 0 0 FRED HUDSON PREVENTION COMMITTEE 1.00 X 0 0 0 JULIE PAUL ABC BOARD REPRESENTATIVE/PREVENTION COMMITTEE 1.00 X 0 0 0 NICOLE GARDNER HUMAN RESOURCES COMMITTEE 1.00 X 0 0 0 BRANNON CASHION PREVENTION COMMITTEE 1.00 X 0 0 0 JOSH WILKES FINANCE COMMITTEE 1.00 X 0 0 0 P SUNNY PANYANOUVONG-RUBECK TREATMENT COMMITTEE 1.00 X 0 0 0 CAPTAIN DEMETRIA FAULKNER-WELCH BOARD MEMBER 1.00 X 0 0 0 VICTORIA PEREZ FRIENDS MECKLENBURG COUNTY ASSISTANT PUBLIC DEFENDER'S OFF 1.00 X 0 0 0 RICK AIKEN BOARD MEMBER 1.00 X 0 0 0 SOCTT LURIE MD FAPM BOARD MEMBER 1.00 X 0 0 0 VALERIE WILLIAMS BOARD MEMBER 1.00 X 0 0 0 CHRISTY KNIGHT BOARD MEMBER 1.00 X 0 0 0 VALERIE KOPETZKY CEO 40.00 X 157567 0 16686 SUSAN GARY COO 40.00 X 89146 0 11897 LARRY SNIDER EXECUTIVE DIRECTOR 40.00 X 66325 0 5435 MALCOLM CAMPBELL JOHSON TREATMENT 40.00 X 126148 0 14487 CYNTHIA MURPHY PREVENTION 40.00 X 112821 0 8905 ABIGALL LORD-RAMSEY MARKETING 40.00 X 108015 0 13218 JO-ELLEN MCQUADE DIRECTOR OF HUMAN RESOURCES 40.00 X 106202 0 13091 JEANMARIE ROBERTS NURSE PRACTITIONER 40.00 X 113613 0 13610 879837 0 97329 6 0 1 0 JEAN MELVIN MD 3909 CHARMAL PL CHARLOTTE NC 28226 MEDICAL SERVICES 153350 HELEN B HAYES 7317 YELLOWHORN TRAIL WAXHAW NC 28173 MEDICAL SERVICES 133699 2 3736497 173498 3909995 PROGRAM REVENUE 624100 7741958 7741958 7741958 5149 5149 6118 0 6118 6118 6118 BAD DEBT RECOVERY 900099 6647 6647 6647 11669867 7748076 0 11796 794287 320234 300672 173381 6559461 5910029 649432 1610324 1364303 208054 37967 131775 111643 17025 3107 47053 47053 752748 719599 33149 42832 38466 4366 397712 366802 30910 199894 191099 8795 7787 3868 3919 57727 28674 29053 110586 110586 76203 72850 3353 PROGRAM/TREATMENT COSTS 729151 729151 MISCELLANEOUS 46945 350 46595 11564485 9904121 1445909 214455 1339 1339 4561271 6327586 205102 211302 68702 74875 763701 480354 323253 283347 34701 34200 5194368 6932649 604074 666961 6166 7778 0 1568400 610240 2243139 X 4555266 4671100 28862 18410 4584128 4689510 5194368 6932649 105382 0 X X 0 1 X 1 0 X 3649430 3802173 3838875 3913790 3909995 19114263 1502461 1709955 1709954 1709954 1709955 8342279 5151891 5512128 5548829 5623744 5619950 27456542 27456542 5164 3480 5992 6664 5149 26449 20849 106449 6647 133945 27616936 36746634 0.99420 0.99410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 544560 334446 210114 219141 145908 73233 283347 PPP LOAN 1568400 1568400 X 13373175 1709955 1709955 11663220 6647 6647 11669867 13267793 1709955 1709955 11557838 6647 6647 11564485 PART X, LINE 2: ANUVIA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. ANUVIA HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2020. ANUVIA RECOGNIZES TAX BENEFITS ONLY TO THE EXTENT THAT ANUVIA BELIEVES IT IS MORE-LIKELY-THAN-NOT (I.E. GREATER THAN 50 PERCENT) THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECOVERY IN EXPENSE 6,647. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECOVERY IN EXPENSE 6,647. X X 0 0 0 0 0 0 0 0 0 VALERIE KOPETZKY CEO 156777 0 200 0 590 0 10974 0 5712 0 174253 0 0 0 FORM 990, PART III, LINE 4A ANUVIA IS A PRIVATE, NONPROFIT SUBSTANCE USE DISORDER TREATMENT AND PREVENTION FACILITY THAT SERVES MORE THAN 20,000 PEOPLE IN THE CHARLOTTE-MECKLENBURG METROPOLITAN AREA ANNUALLY. ANUVIA PROVIDES PREVENTION/INTERVENTION SERVICES, COMPREHENSIVE CLINICAL ASSESSMENT SERVICES, SHORT TERM TREATMENT OPTIONS, ADULT SUBSTANCE ABUSE INTENSIVE OUTPATIENT TREATMENT, ADOLESCENT TREATMENT, SUBSTANCE ABUSE COMPREHENSIVE OUTPATIENT TREATMENT, MEDICATION MANAGEMENT, MEDICATION ASSISTED TREATMENT, DETOXIFICATION, AND RESIDENTIAL (INPATIENT) TREATMENT, AND WE PROVIDE SPACE FOR MANY SUPPORT GROUP MEETINGS. ANUVIA IS ACCREDITED BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF), AND IS AN APPROVED PROVIDER FOR CARDINAL INNOVATIONS HEALTHCARE, MEDICAID, AND MOST INSURANCE PROVIDERS. ANUVIA OFFERS SERVICES ON A SLIDING SCALE FEE BASIS AND WILL NOT TURN ANYONE AWAY DUE TO INABILITY TO PAY. FORM 990, PART VI, SECTION A, LINE 1 THE BOARD OF DIRECTORS MAY ESTABLISH AN EXECUTIVE COMMITTEE CONSISTING OF THE CHAIRMAN OF THE BOARD, VICE-CHAIRMAN OF THE BOARD, THE SECRETARY, THE TREASURER AND OTHER COMMITTEE CHAIRS AS REQUESTED BY THE CHAIRMAN OF THE BOARD. THIS COMMITTEE SHALL HAVE AND MAY EXERCISE ANY OR ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION ONLY AFTER SUCH AUTHORITY IS EXPLICITLY DELEGATED TO THE EXECUTIVE COMMITTEE BY THE VOTE OF A MAJORITY OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO EVERY VOTING BOARD MEMBER FOR THEIR REVIEW BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANY POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED BY THE BOARD OR STAFF MEMBER WHO MAY HAVE THE CONFLICT OF INTEREST. 2.WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, BOARD MEMBER(S) HAVING THE CONFLICT OF INTEREST SHALL CALL IT TO THE ATTENTION OF THE BOARD OF DIRECTORS AND SAID BOARD MEMBER(S) SHALL NOT VOTE ON THE MATTER. IN ADDITION, THE SAID BOARD MEMBER(S) SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION AND SHALL RETIRE FROM THE ROOM DURING THE VOTE OF THE BOARD OF DIRECTORS. WHEN THERE IS A DOUBT AS TO WHETHER A CONFLICT EXISTS, THE MATTER SHALL BE RESOLVED BY VOTE OF THE BOARD OF DIRECTORS, EXCLUDING THE SAID BOARD MEMBER(S) CONCERNING WHOSE SITUATION THE DOUBT HAS ARISEN. 3.THE OFFICIAL MINUTES OF THE BOARD OF DIRECTORS SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THE SAID BOARD MEMBER(S) WAS (WERE) NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE ON THE MATTER. 4.BOARD MEMBERS AND OFFICERS WILL COMPLETE AND SUBMIT TO THE BOARD SECRETARY AN ANNUAL STATEMENT CONCERNING POSSIBLE CONFLICTS OF INTEREST. 5.STAFF MEMBERS SHALL REPORT TO THE EXECUTIVE DIRECTOR ANY POTENTIAL CONFLICTS OF INTEREST THEY MAY HAVE REGARDING PERFORMANCE OF THEIR ASSIGNED JOB FUNCTIONS. 6.THE EXECUTIVE DIRECTOR WILL ENSURE THAT STAFF MEMBERS WHO REPORT CONFLICTS OF INTEREST OR STAFF MEMBERS THAT ARE IDENTIFIED BY OTHER MEANS THAT MAY BE INVOLVED IN CONFLICTS OF INTEREST ARE EXCLUDED FROM DECISION MAKING OR OTHER WORK RELATED ACTIVITY THAT IS INAPPROPRIATE IN RELATION TO A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST. THE EXECUTIVE DIRECTOR WILL MAINTAIN DOCUMENTATION REGARDING MEETINGS AND ACTIONS TAKEN IN THE RESOLUTION OF CONFLICTS OF INTEREST INVOLVING STAFF MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO COMPENSATION WAS DETERMINED BY REVIEWING SALARIES FROM SIMILAR ORGANIZATIONS, ACCORDING TO THEIR FORM 990 DISCLOSURES. THE BOARD CHAIR AND BOARD TREASURER CONSULTED WITH THE HUMAN RESOURCES COMMITTEE BEFORE RECOMMENDING THE CEO COMPENSATION TO THE BOARD OF DIRECTORS. THIS RECOMMENDATION WAS APPROVED BY A VOTE OF THE BOARD OF DIRECTORS. THE PROCESS TO DETERMINE THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS THE SAME AS OTHER EMPLOYEES, EXCEPT THE CEO. COMPENSATION INCREASES ARE DETERMINED DURING THE YEARLY BUDGET PROCESS BY THE HUMAN RESOURCES, FINANCE, AND EXECUTIVE COMMITTEES, WITH FINAL APPROVAL COMING FROM THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. ADDITIONALLY, RECENT FILINGS OF THE FORM CAN BE FOUND ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.