CODAC HEALTH RECOVERY AND WELLNESS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CODAC HEALTH RECOVERY AND WELLNESS (EIN 23-7086112)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-02
- IRS object ID
- 202112149349300786
- Schema version
- 2019v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-02T13:13:30-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860683059 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACHFLEISCHMAN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1985 E RIVER ROAD SUITE 201 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237086112 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CODAC HEALTH RECOVERY & WELLNESS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CODA | BusinessNameControlTxt |
| Phone | 5203274505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 E FORT LOWELL ROAD NO 202 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85719 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA KOLB | PersonNm |
| Person Title | SR VP, CFO, CAO | PersonTitleTxt |
| Phone | 5203274505 | PhoneNum |
| Signature | 2021-07-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLY L MELTZER CPA | PreparerPersonNm |
| PTIN | P00633511 | PTIN |
| Phone | 5203214600 | PhoneNum |
| Preparation | 2021-07-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENNIS L REGNIER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 E FORT LOWELL ROAD NO 202 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85719 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,250,170 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CODAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | SERVICES FOR INDIVIDUALS AND FAMILIES FOR MENTAL ILLNESS, SUBSTANCE USE DISORDERS AND TRAUMA | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 380 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $35,470 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $19,892 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,863,128 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,470,248 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,894,952 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,644,442 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,584 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,913 | CYInvestmentIncomeAmt |
| PY Other Revenue | $310,664 | PYOtherRevenueAmt |
| CY Other Revenue | $64,168 | CYOtherRevenueAmt |
| PY Total Revenue | $35,092,328 | PYTotalRevenueAmt |
| CY Total Revenue | $31,176,945 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,700 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,452,734 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,234,938 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $53,532 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,425,804 | PYOtherExpensesAmt |
| CY Other Expenses | $7,877,047 | CYOtherExpensesAmt |
| PY Total Expenses | $29,878,538 | PYTotalExpensesAmt |
| CY Total Expenses | $27,116,685 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,213,790 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,060,260 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,542,690 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,831,149 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,507,742 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,738,548 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,034,948 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,092,601 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CODAC PROVIDES TOOLS, SUPPORT AND SERVICES TO INDIVIDUALS, FAMILIES, AND COMMUNITIES SO THEY MAY LIVE WITH DIGNITY, FREE FROM THE HARMFUL EFFECTS OF MENTAL ILLNESS, SUBSTANCE USE DISORDERS AND TRAUMA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,298,378 | ExpenseAmt |
| Grant | $4,700 | GrantAmt |
| Revenue | $14,941,124 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,656,760 | ExpenseAmt |
| Revenue | $9,925,441 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $777,073 | ExpenseAmt |
| Revenue | $1,516,125 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $570,032 | ExpenseAmt |
| Revenue | $261,752 | RevenueAmt |
| Desc | SACASA SEXUAL ASSAULT SERVICESTHE SOUTHERN ARIZONA CENTER AGAINST SEXUAL ASSAULT (SACASA) PROVIDES CONFIDENTIAL ADVOCACY, TREATMENT AND REFERRAL SERVICES FOR ALL SURVIVORS OF SEXUAL ASSAULT, REGARDLESS OF WHEN VICTIMIZATION OCCURRED. SACASA IS THE COUNTY PROVIDER OF 24/7 HOSPITAL RESPONSE ADVOCACY AND MEDICAL FORENSIC EXAMINATIONS (MFE) FOR ADOLESCENT AND ADULT SURVIVORS OF SEXUAL ASSAULT AND STRANGULATION. ADVOCATES PROVIDE 24/7 SERVICES; ENGLISH/SPANISH HOTLINE AND IN-PERSON SERVICES; INFORMATION ABOUT VICTIMS' RIGHTS AND VICTIMS' COMP; REFERRAL THROUGHOUT THE CRIMINAL JUSTICE/VICTIMS SERVICES PROCESS AND TO INTERNAL/COMMUNITY PROVIDERS; ACCOMPANIMENT TO EMERGENCY CARE AND MFES, LAW ENFORCEMENT AND ATTORNEY/COURT MEETINGS; CONNECTION WITH MENTAL HEALTH SERVICES; AND HELP SOLVING OTHER PRACTICAL PROBLEMS FROM THE VICTIMIZATION. ADVOCATES ALSO PROVIDE TRAININGS TO THE COMMUNITY.INDIVIDUAL AND FAMILY THERAPY IS AVAILABLE FOR SURVIVORS AND SECONDARY SURVIVORS. FOUR THERAPY AND SUPPORT GROUPS ARE OFFERED EACH WEEK. ALL STAFF ARE TRAINED IN SEXUAL ASSAULT PROTOCOLS, CRISIS DE-ESCALATION, COPING SKILLS, CRISIS RESPONSE/DISPATCH, TRAUMA-INFORMED CARE AND INFORMATION AND REFERRAL. SACASA'S IMPACT IS STRENGTHENED THROUGH CLOSE COLLABORATION WITH LOCAL, COUNTY AND STATE LAW ENFORCEMENT, PCAO, THE CONSULATE AND OTHER NONPROFIT AGENCIES LIKE EMERGE AND THE CHILDREN'S ADVOCACY CENTER. IN FY20, SACASA SERVED MORE THAN 1,253 UNDUPLICATED VICTIMS AND THEIR LOVED ONES. SACASA PROVIDED 438 SERVICES AND 234 MFES TO VICTIMS AT THE HOSPITAL. 608 SESSIONS OF INDIVIDUAL THERAPY AND OVER 64 THERAPY GROUPS WERE PROVIDED FREE OF CHARGE THROUGH FEDERAL FUNDING. ADDITIONAL SERVICES WERE PROVIDED TO VICTIMS WHO OPTED TO USE THEIR HEALTH INSURANCE. SACASA'S NO-COST SERVICES ARE FUNDED THROUGH LOCAL CONTRACTS AND GRANTS, FEDERAL GRANTS, AND PRIVATE DONATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $570,032 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $261,752 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $26,302,243 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | 219 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 380 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA KOLB SR VP CFO CAO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5203274505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 E FORT LOWELL ROAD NO 202 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85719 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| BABATUNDE SOKAN | |||||||
| ASSOCIATE MEDICAL DIRECTOR | 40.00 | Yes (X) | $335,529 | $0 | $9,933 | ||
| DENNIS REGNIER | |||||||
| PRESIDENT, CEO | 40.00 | $283,298 | $0 | $14,731 | Yes (X) | ||
| LAURA KOLB | |||||||
| SR VP, CFO, CAO | 40.00 | $199,736 | $0 | $11,449 | Yes (X) | ||
| DANIELA LOSEY | |||||||
| BH MEDICAL PROFESSIONAL | 40.00 | Yes (X) | $187,109 | $0 | $4,957 | ||
| SUSAN HADLEY | |||||||
| PHYSICIAN | 40.00 | Yes (X) | $185,928 | $0 | $4,683 | ||
| OSWALD HAKORINAMA | |||||||
| FAMILY NURSE PRACTITIONER | 40.00 | Yes (X) | $175,293 | $0 | $5,193 | ||
| HERALD SURYA | |||||||
| BH MEDICAL PROFESSIONAL | 40.00 | Yes (X) | $162,795 | $0 | $5,308 | ||
| ROBERT BARRASSO | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID BRAUN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ALICIA CORTI | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRUCE HYLAND | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN LEWIS MD | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ABE MARQUES | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PAT MARSH | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JEAN TKACHYK | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TERE LEBARRON | |||||||
| CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| PAUL HOOKER | |||||||
| SECRETARY & VICE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| BRIAN SPENCER | |||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,529,688 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $56,254 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | 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 |
|---|---|---|---|---|---|
| ENVIRONMENT CONTROL TUCSON | |||||
| PO BOX 43515 | TUCSON | AZ | 85733 | PROPERTY MAINTENANCE | $1,083,371 |
| STEVEN BUPP | |||||
| 13561 E DEER RUN TRAIL | TUCSON | AZ | 85749 | PHYSICIAN | $432,280 |
| FASPSYCH | |||||
| 8687 E VIA DE VENTURA SUITE 310 | SCOTTSDALE | AZ | 85285 | TELEPSYCHIATRY | $234,809 |
| AEROTEK | |||||
| 7301 PARKWAY DR | HANOVER | MD | 21076 | STAFFING SERVICES | $208,389 |
| RANKLIN SECURITY SERVICES | |||||
| 1955 W GRANT RD SUITE 215 | TUCSON | AZ | 85745 | SECURITY SERVICES | $187,567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,941,929 | GovernmentGrantsAmt |
| All Other Contributions | $528,319 | AllOtherContributionsAmt |
| Total Contributions | $4,470,248 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTEGRATED OUTPATIENT | 621400 | $14,941,124 | $14,941,124 |
| MAT OUTPATIENT | 621400 | $9,925,441 | $9,925,441 |
| RENTS & SUPPORTED HOUSING | 624100 | $1,516,125 | $1,516,125 |
| SACASA SERVICES | 624100 | $261,752 | $261,752 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,644,442 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,855 | TotalRevenueColumnAmt |
| Exclusion | $1,855 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $133,625 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $69,457 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $64,168 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,168 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $35,470 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,698 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,768 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$3,768 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,768 | TotalRevenueColumnAmt |
| Exclusion | -$3,768 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,176,945 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,644,442 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $35,470 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,785 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,700 | TotalAmt |
| Program Services | $4,700 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,505 | TotalAmt |
| Program Services | $484,088 | ProgramServicesAmt |
| Management And General | $9,467 | ManagementAndGeneralAmt |
| Fundraising | $950 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,382,428 | TotalAmt |
| Program Services | $15,062,033 | ProgramServicesAmt |
| Management And General | $290,856 | ManagementAndGeneralAmt |
| Fundraising | $29,539 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,013 | TotalAmt |
| Program Services | $175,968 | ProgramServicesAmt |
| Management And General | $3,699 | ManagementAndGeneralAmt |
| Fundraising | $346 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,109,296 | TotalAmt |
| Program Services | $2,062,079 | ProgramServicesAmt |
| Management And General | $43,166 | ManagementAndGeneralAmt |
| Fundraising | $4,051 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,068,696 | TotalAmt |
| Program Services | $1,044,683 | ProgramServicesAmt |
| Management And General | $21,961 | ManagementAndGeneralAmt |
| Fundraising | $2,052 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,878 | TotalAmt |
| Program Services | $142,574 | ProgramServicesAmt |
| Management And General | $20,989 | ManagementAndGeneralAmt |
| Fundraising | $315 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,308 | TotalAmt |
| Management And General | $45,308 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,691,234 | TotalAmt |
| Program Services | $1,576,654 | ProgramServicesAmt |
| Management And General | $111,245 | ManagementAndGeneralAmt |
| Fundraising | $3,335 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,807 | TotalAmt |
| Program Services | $15,492 | ProgramServicesAmt |
| Management And General | $2,281 | ManagementAndGeneralAmt |
| Fundraising | $34 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,237 | TotalAmt |
| Program Services | $647,281 | ProgramServicesAmt |
| Management And General | $11,679 | ManagementAndGeneralAmt |
| Fundraising | $1,277 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895,951 | TotalAmt |
| Program Services | $879,144 | ProgramServicesAmt |
| Management And General | $15,087 | ManagementAndGeneralAmt |
| Fundraising | $1,720 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,715,578 | TotalAmt |
| Program Services | $2,643,669 | ProgramServicesAmt |
| Management And General | $66,703 | ManagementAndGeneralAmt |
| Fundraising | $5,206 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,814 | TotalAmt |
| Program Services | $138,051 | ProgramServicesAmt |
| Management And General | $18,462 | ManagementAndGeneralAmt |
| Fundraising | $301 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,143 | TotalAmt |
| Program Services | $1,122 | ProgramServicesAmt |
| Management And General | $21 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,401 | TotalAmt |
| Program Services | $143,525 | ProgramServicesAmt |
| Management And General | $29,500 | ManagementAndGeneralAmt |
| Fundraising | $376 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $970,466 | TotalAmt |
| Program Services | $928,230 | ProgramServicesAmt |
| Management And General | $40,274 | ManagementAndGeneralAmt |
| Fundraising | $1,962 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,946 | TotalAmt |
| Program Services | $442,486 | ProgramServicesAmt |
| Management And General | $7,594 | ManagementAndGeneralAmt |
| Fundraising | $866 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $412,854 | $393,032 | $19,029 | $793 |
| RECRUITING | $148,566 | $145,779 | $2,502 | $285 |
| DUES, FEES & TAXES | $64,546 | $63,335 | $1,087 | $124 |
| BAD DEBT RECOVERY | -$691,682 | -$691,682 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,116,685 | TotalAmt |
| Program Services | $26,302,243 | ProgramServicesAmt |
| Management And General | $760,910 | ManagementAndGeneralAmt |
| Fundraising | $53,532 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,492,725 | BOYAmt |
| EOY | $14,218,075 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,373 | BOYAmt |
| EOY | $351,271 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,903,814 | BOYAmt |
| EOY | $505,392 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,028,740 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,070 | BOYAmt |
| EOY | $220,099 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,585,073 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,787,334 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,335,845 | BOYAmt |
| EOY | $8,797,739 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,251,873 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,863 | BOYAmt |
| EOY | $457,960 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,542,690 | BOYAmt |
| EOY | $41,831,149 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,739,377 | BOYAmt |
| EOY | $2,581,845 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,691,028 | BOYAmt |
| EOY | $3,642,898 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,737,775 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,077,337 | BOYAmt |
| EOY | $4,776,030 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,507,742 | BOYAmt |
| EOY | $15,738,548 | 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 | $21,507,620 | BOYAmt |
| EOY | $25,755,909 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,328 | BOYAmt |
| EOY | $336,692 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,034,948 | BOYAmt |
| EOY | $26,092,601 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,542,690 | BOYAmt |
| EOY | $41,831,149 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,060,260 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,607 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,995,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,330,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,596,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,863,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,470,248 | CurrentTaxYearAmt |
| Total | $75,255,956 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $489,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,843,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,037,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,894,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,644,443 | CurrentTaxYearAmt |
| Total | $92,909,507 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,485,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,173,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,633,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,758,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,114,691 | CurrentTaxYearAmt |
| Total | $168,165,463 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $168,165,463 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,553 | CurrentTaxYearAmt |
| Total | $47,362 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,553 | CurrentTaxYearAmt |
| Total | $47,362 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,470 | CurrentTaxYearAmt |
| Total | $146,077 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,532,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,231,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,637,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,776,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,180,714 | CurrentTaxYearAmt |
| Total | $168,358,902 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99740 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III | FormAndLineReferenceDesc |
| Explanation | DUE TO A CHANGE IN GUIDANCE, DURING THE YEAR ENDED SEPTEMBER 30, 2018, THE ORGANIZATION CHANGED ITS REPORTING OF TITLE XIX FUNDS (ITS MOST SIGNIFICANT FUNDING SOURCE) FROM GOVERNMENT GRANTS (CONTRIBUTIONS) TO PROGRAM SERVICE REVENUE. AS A RESULT, THE ORGANIZATION'S PUBLIC CHARITY STATUS WAS CHANGED FROM AN ORGANIZATION DESCRIBED IN SECTION 170(B)(1)(A(VI) TO AN ORGANIZATION DESCRIBED IN SECTION 509(A)(2). ACCORDINGLY, THE ORGANIZATION BEGAN COMPLETING SCHEDULE A, PART III BEGINNING WITH THE YEAR ENDED SEPTEMBER 30, 2018. THE HISTORICAL DATA INCLUDED IN PART III FOR YEARS 2015 THROUGH 2016 WAS PREVIOUSLY REPORTED ON SCHEDULE A, PART II. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,142,279 | OtherCostOrOtherBasisAmt |
| Book Value | $2,142,279 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,193,636 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,946,706 | DepreciationAmt |
| Book Value | $6,246,930 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,242,431 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,099,351 | DepreciationAmt |
| Book Value | $143,080 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,006,727 | OtherCostOrOtherBasisAmt |
| Depreciation | $741,277 | DepreciationAmt |
| Book Value | $265,450 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,797,739 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO ARIZONA COMPLETE HEALTH | Desc |
| Amt | $4,776,030 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,776,030 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,243,795 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,607 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$2,607 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,246,402 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$69,457 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$69,457 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,176,945 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,186,142 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $69,457 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $69,457 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,116,685 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,116,685 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FIN 48 (ASC 740) FOOTNOTE FROM AUDITED FINANCIAL STATEMENTS: CODAC IS EXEMPT FROM INCOME TAXES UNDER BOTH FEDERAL (INTERNAL REVENUE CODE SECTION 501(C)(3)) AND ARIZONA INCOME TAX LAWS, AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER INTERNAL REVENUE CODE SECTION 509(A)(2). INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO CODAC'S TAX-EXEMPT PURPOSE, HOWEVER, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME (UBTI). CODAC IS THE SOLE MEMBER OF EACH OF THE SERENITY LIMITED LIABILITY COMPANIES. THE INTERNAL REVENUE SERVICE (IRS) DISREGARDS SINGLE-MEMBER LIMITED LIABILITY COMPANIES FOR INCOME TAX REPORTING PURPOSES. THEREFORE, ASSETS, LIABILITIES, REVENUE AND EXPENSES FROM THE SERENITY LIMITED LIABILITY COMPANIES IS COMBINED AND REPORTED ON CODAC'S ANNUAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. FROM TIME TO TIME, THE ORGANIZATION MAY BE SUBJECT TO PENALTIES AND INTEREST ASSESSED BY VARIOUS TAXING AUTHORITIES, WHICH WILL BE CLASSIFIED AS MANAGEMENT AND GENERAL EXPENSES, IF THEY OCCUR. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -69,457. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 69,457. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BABATUNDE SOKAN | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | $313,029 | $0 | $22,500 | $0 | $0 | $0 | $9,667 | $0 | $266 | $0 | $345,462 | $0 | $0 | $0 |
| DENNIS REGNIER | ||||||||||||||
| PRESIDENT, CEO | $228,298 | $0 | $55,000 | $0 | $0 | $0 | $9,405 | $0 | $5,326 | $0 | $298,029 | $0 | $0 | $0 |
| LAURA KOLB | ||||||||||||||
| SR VP, CFO, CAO | $171,469 | $0 | $28,267 | $0 | $0 | $0 | $7,330 | $0 | $4,119 | $0 | $211,185 | $0 | $0 | $0 |
| DANIELA LOSEY | ||||||||||||||
| BH MEDICAL PROFESSIONAL | $179,186 | $0 | $7,923 | $0 | $0 | $0 | $4,667 | $0 | $290 | $0 | $192,066 | $0 | $0 | $0 |
| SUSAN HADLEY | ||||||||||||||
| PHYSICIAN | $184,928 | $0 | $1,000 | $0 | $0 | $0 | $4,683 | $0 | $0 | $0 | $190,611 | $0 | $0 | $0 |
| OSWALD HAKORINAMA | ||||||||||||||
| FAMILY NURSE PRACTITIONER | $174,293 | $0 | $1,000 | $0 | $0 | $0 | $0 | $0 | $5,193 | $0 | $180,486 | $0 | $0 | $0 |
| HERALD SURYA | ||||||||||||||
| BH MEDICAL PROFESSIONAL | $147,190 | $0 | $15,605 | $0 | $0 | $0 | $54 | $0 | $5,254 | $0 | $168,103 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A - FIRST PROGRAM: | INTEGRATED HEALTH OUTPATIENT CODAC'S INTEGRATIVE OUTPATIENT SERVICES ARE AVAILABLE FOR CULTURALLY DIVERSE ADULTS AND THEIR FAMILIES/FAMILIES OF CHOICE EXPERIENCING HEALTH CONCERNS RELATED TO DEPRESSION, ANXIETY, TRAUMA, SUBSTANCE USE, AND OTHER CHRONIC CONDITIONS INCLUDING, BUT NOT LIMITED TO, HEART DISEASE AND DIABETES. OUR INTEGRATIVE SERVICES OFFER A FULL CONTINUUM OF CARE INCLUDING CARE COORDINATION, PSYCHIATRY, PSYCHOTHERAPY, GROUP COUNSELING, HEALTH PROMOTION, PEER SUPPORT, EMPLOYMENT ASSISTANCE, PHYSICAL HEALTH, AND WELLNESS SUPPORT FOCUSING ON INDIVIDUAL AND FAMILY/FAMILY OF CHOICE STRENGTHS AND COMMUNITY SUPPORT TO PROMOTE SUSTAINABLE INTEGRATIVE HEALTH PRACTICES WHILE PREVENTING RELAPSE. OUR INTEGRATED PROGRAMMING IS DESIGNED TO INCREASE MEMBER SATISFACTION, IMPROVE HEALTH OUTCOMES, DECREASE HEALTH COSTS WHILE DECREASING THE HARMFUL EFFECTS OF SUICIDE, OVERDOSE, INCARCERATION AND UNEMPLOYMENT IN OUR COMMUNITY. WE USE EVIDENCE-BASED (EB) CURRICULUM TO ENSURE OUR MEMBERS RECEIVE THE HIGHEST QUALITY OF CARE WHILE OUR INTEGRATIVE TEAMS PROMOTE HEALTH AND WELLNESS ACTIVITIES, SUPPORT SOBRIETY, REUNIFY MEMBERS WITH THEIR FAMILIES/FAMILIES OF CHOICE AND SECURE COMPETITIVE PART- AND FULL-TIME EMPLOYMENT. SEVERAL EVIDENCED-BASED CURRICULUMS INCLUDE, BUT ARE NOT LIMITED TO SEEKING SAFETY, CELEBRATING FAMILIES, HEALTHY RELATIONSHIPS AND INTENSIVE OUTPATIENT PROGRAMMING (IOP). IN 2020, WE STRIVE TO MAINTAIN STRONG RELATIONSHIPS WITH COMMUNITY STAKEHOLDERS WHILE CONTINUING TO ADD TO OUR INTEGRATIVE MILIEU OF COMPREHENSIVE SERVICES. SPECIFICALLY, IT IS OUR GOAL TO ADD NUTRITION WELLNESS AND PHYSICAL FITNESS PROGRAMMING. IN ADDITION, WE ARE EXPLORING THE NEED FOR COMPREHENSIVE RE-ENTRY FAMILY PROGRAMMING FOR THOSE NEGATIVELY IMPACTED BY INCARCERATION. ULTIMATELY, WE WANT TO CONTINUE TO IMPACT, INFLUENCE AND SAVE LIVES ACROSS OUR DIVERSE TUCSON COMMUNITY. |
| FORM 990, PART III, LINE 4B - SECOND PROGRAM: | MEDICATION ASSISTED TREATMENT OUTPATIENT CLINIC CODAC'S MEDICATION ASSISTED TREATMENT (MAT) CLINIC PROVIDES TREATMENT FOR OPIOID SUBSTANCE USE DISORDERS TO ANY RESIDENT OF THE COMMUNITY IN NEED. CODAC OPERATES SOUTHERN ARIZONA'S ONLY 24/7 OPIOID TREATMENT PROGRAM. COMMUNITY MEMBERS CAN PRESENT ANY TIME OF DAY OR NIGHT TO BEGIN TREATMENT, INCLUDING INDUCTION TO MAT. THE MAT PROGRAM CONCURRENTLY ADDRESSES MULTIPLE DIMENSIONS OF WELLNESS INCLUDING SOCIAL, EMOTIONAL, OCCUPATIONAL, PHYSICAL, ENVIRONMENTAL, AND FINANCIAL HEALTH. SERVICES INCLUDE PRIMARY CARE, WOMEN'S HEALTH, PSYCHIATRIC, ACUPUNCTURE, EMPLOYMENT COUNSELING, INTENSIVE OUTPATIENT AND STANDARD OUTPATIENT TREATMENT, THERAPY (INDIVIDUAL, FAMILY AND GROUP), FAMILY GROUPS, PEER LED SERVICES, CASE MANAGEMENT, JAIL-BASED SERVICES, COMMUNITY OUTREACH, AND HOSPITAL COORDINATION. THERE ARE CURRENTLY 2,252 MEMBERS IN THE MAT PROGRAM, WITH 1,372 MEMBERS RECEIVING METHADONE SERVICES AND 238 MEMBERS ENROLLED IN BUPRENORPHINE TREATMENT. COMMUNITY PARTNERSHIPS INCLUDE COLLABORATION WITH THE TUCSON POLICE DEPARTMENT, SEVERAL EMERGENCY DEPARTMENTS INCLUDING TUCSON MEDICAL CENTER AND BANNER UNIVERSITY MEDICAL CENTER, THE PIMA COUNTY SAFETY AND JUSTICE COMMISSION JAIL REDUCTION PROGRAM, AND HOUSING PROGRAMS AND THE PIMA COUNTY HEALTH DEPARTMENT. WITH A FOCUS ON TREATING THE WHOLE PERSON, MEMBERS ARE ENCOURAGED TO PARTICIPATE IN CONCURRENT AND COLLABORATIVE MEDICAL SERVICES. IN THE NEXT YEAR, THE CLINIC WILL FOCUS ON CONTINUED EXPANSION OF ON-SITE MEDICAL SERVICES AND ALTERNATIVE TREATMENT. YOGA FOR CHRONIC PAIN MANAGEMENT WILL BE IMPLEMENTED. ON-SITE ADDITIONAL INTERVENTIONS TO IMPROVE OUTCOMES AMONG MEMBERS WITH A CONCURRENT STIMULANT USE DISORDER (METHAMPHETAMINE, AMPHETAMINE, OR COCAINE USE) AND OPIOID USE DISORDER WILL BE A PARTICULAR FOCUS. |
| FORM 990, PART III, LINE 4C - THIRD PROGRAM: | RESIDENTIAL TREATMENT CODAC HAS THREE TRANSITIONAL LIVING PROGRAMS. ADULT TRANSITIONAL LIVING (ATL) PROGRAM, A SEMI-INDEPENDENT LIVING FACILITY FOR ADULTS WITH SERIOUS MENTAL ILLNESSES. CONNIE HILLMAN HOUSING TRANSITIONAL LIVING IS FOR PREGNANT, POST-PARTUM ADULT WOMEN WITH A SUBSTANCE USE DISORDER AND THEIR CHILDREN. 20TH STREET MEN'S HOUSE IS A 5-BED TRANSITIONAL LIVING PROGRAM PRIORITIZING HOMELESS ADULT MEN NEEDING A SAFE ENVIRONMENT TO ENGAGE IN INTENSIVE OUTPATIENT SUBSTANCE USE DISORDER TREATMENT. THESE PROGRAMS PROVIDE OPPORTUNITIES FOR OUR MEMBERS TO IMPROVE THEIR INDEPENDENT LIVING SKILLS WITH THE GOAL OF MOVING MEMBERS TO INDEPENDENT LIVING. UP TO 50 INDIVIDUALS ARE ENROLLED IN THE ATL. WE CONTINUE TO FIND WAYS TO HELP MEMBERS FOCUS ON ACCOMPLISHING THEIR TREATMENT GOALS AND TO IMPROVE INDEPENDENT LIVING SKILLS. CODAC HAS TWO LICENSED BEHAVIORAL HEALTH RESIDENTIAL FACILITIES. LAS AMIGAS, A 28-BED WOMEN'S SUBSTANCE USE TREATMENT FACILITY PROVIDING A STRUCTURED AND SAFE ENVIRONMENT FOR WOMEN AND THEIR CHILDREN UP TO AGE 5. GILA HOUSE PROVIDES 24-HOUR SUPERVISED PROTECTIVE OVERSIGHT, TREATMENT, AND COUNSELING FOR ADULTS (UP TO 10 BEDS) WITH BEHAVIORAL HEALTH CHALLENGES INCLUDING COURT-ORDERED SERIOUS, MENTAL ILLNESS AND CO-OCCURRING DISORDERS MEMBERS RECEIVE 1-1, FAMILY AND GROUP THERAPY, FAMILY THERAPY, AND SKILLS TRAINING, HAVE ACCESS TO 24-HOUR CRISIS INTERVENTION AND LEARN COPING TO MANAGE THEIR TRIGGERS AND CRAVINGS. LINKAGE TO INTENSIVE OUTPATIENT PROGRAMS, STANDARD OUTPATIENT SERVICES AND HOUSING RESOURCES ARE PROVIDED AT DISCHARGE. OUR GOAL IN THE NEXT YEAR IS TO ENHANCE PROGRAMMING ADDING MEANINGFUL BEHAVIORAL INTERVENTION PROGRAMS. |
| FORM 990, PART VI, SECTION B, LINE 11B | EACH BOARD MEMBER RECEIVES A COPY OF THE FORM 990 PRIOR TO FILING AND IS INVITED TO PARTICIPATE IN THE REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S BYLAWS CONTAIN A CONFLICT OF INTEREST POLICY WHICH COVERS OFFICERS AND DIRECTORS. OFFICERS AND DIRECTORS SHALL NOT PROFIT WITH RESPECT TO THEIR OUTSIDE EMPLOYMENT OR BUSINESS INTERESTS FROM THEIR POSITION AS AN OFFICER OR DIRECTOR, UNLESS APPROVED IN ACCORDANCE WITH THE BYLAWS. IF A CONFLICT ARISES, THE OFFICER OR DIRECTOR SHALL DECLARE THE CONFLICT BEFORE THE BOARD AND REFRAIN FROM VOTING ON ANY MATTERS RELATING TO SUCH CONFLICT. THE ORGANIZATION'S CODE OF CONDUCT ALSO CONTAINS A CONFLICT OF INTEREST POLICY WHICH STATES THAT NO CODAC STAFF WILL BE EMPLOYED BY, BE A CONTRACTOR OF, BE A BOARD MEMBER OF, OR RECEIVE FUNDS FROM A BUSINESS OR ORGANIZATION THAT POSES A CONFLICT OF INTEREST. POTENTIAL CONFLICTS OF INTEREST FOR STAFF SHOULD BE REPORTED TO THE STAFF'S SUPERVISOR OR HUMAN RESOURCES. POTENTIAL CONFLICTS INVOLVING THE PRESIDENT/CHIEF EXECUTIVE OFFICER WILL BE REFERRED TO THE BOARD OF DIRECTORS. CODAC ADMIN - 312 - GOVERNANCE AUTHORITY POLICY ALSO INDICATES THAT THE BOARD OF DIRECTORS SHALL RECEIVE, REVIEW, SIGN AND AGREE TO ADHERE TO THE CODE OF CONDUCT AND THE ANNUAL CONFLICT OF INTEREST DISCLOSURE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE CEO IS CONTROLLED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. DURING JANUARY 2018, CODAC ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT TO REVIEW THE CEO AND VP'S COMPENSATION. THIS INCLUDED A REVIEW OF COMPARABLE DATA FROM REGIONAL SALARY SURVEYS AND 990 FORMS FROM SIMILAR ORGANIZATIONS IN THE REGION AND THE ORGANIZATIONAL PERFORMANCE AGAINST KEY METRICS. COMPENSATION OF OTHER KEY OFFICIALS IS BASED UPON THEIR PERFORMANCE AS MEASURED IN THEIR ANNUAL EVALUATIONS. THE SALARY RANGES OF THESE POSITIONS ARE PERIODICALLY REVIEWED AGAINST SALARY SURVEYS AND 990 FORMS FROM SIMILAR ORGANIZATIONS IN THE REGION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Direct Controlling NADirectControllingNACd | Total IncomeTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| SERENITY I | ||||||||
| 1650 E FORT LOWELL ROAD SUITE 202 | TUCSON | AZ | 85719 | MANAGE PROPERTY AND RELATED DEBT | AZ | $1,010,758 | N/A | |
| SERENITY II | ||||||||
| 1650 E FORT LOWELL ROAD SUITE 202 | TUCSON | AZ | 85719 | MANAGE PROPERTY AND RELATED DEBT | AZ | $1,053,068 | N/A | |
| SERENITY III | ||||||||
| 1650 E FORT LOWELL ROAD SUITE 202 | TUCSON | AZ | 85719 | MANAGE PROPERTY AND RELATED DEBT | AZ | $498,533 | N/A | |
| SERENITY IV | ||||||||
| 1650 E FORT LOWELL ROAD SUITE 202 | TUCSON | AZ | 85719 | MANAGE PROPERTY AND RELATED DEBT | AZ | $574,187 | N/A | |
| SERENITY V | ||||||||
| 1650 E FORT LOWELL ROAD SUITE 202 | TUCSON | AZ | 85719 | MANAGE PROPERTY AND RELATED DEBT | AZ | $3,496,618 | N/A | |
| SERENITY VI | ||||||||
| 1650 E FORT LOWELL ROAD SUITE 202 | TUCSON | AZ | 85719 | MANAGE PROPERTY AND RELATED DEBT | AZ | $103,785 | N/A | $13,113 |
| SERENITY VII | ||||||||
| 1650 E FORT LOWELL ROAD SUITE 202 | TUCSON | AZ | 85719 | MANAGE PROPERTY AND RELATED DEBT | AZ | $1,301,453 | N/A | $104,927 |