2020-01-23T05:09:06-06:00 2019-06-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2018-07-01 310963263 ALCOHOL AND DRUG FREEDOM CENTER OF KNOX COUNTY ALCO 7403972660 106 E GAMBIER STREET MOUNT VERNON OH 43050 AFET KILINC DIRECTOR 7403972660 2020-01-20 1 MATTHEW SHROYER P00075456 9373992000 2020-01-20 74.121.64.228 2020-01-20 19:53:53 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 37AE4FB04CC3C859C04812217BCAEDDE34C66B0F 2018 2020-09-23 17:36:50Z AFET KILINC 106 EAST GAMBIER STREET MOUNT VERNON OH 43050 1534604 0 X WWW.FREEDOMCTR.NET X 1980 OH BEHAVIORAL HEALTH TREATMENT SERVICES FOR SUBSTANCE ABUSE DISORDERS AND MENTAL ILLNESS. 10 10 28 10 0 0 568887 759270 746507 760618 6096 6845 13104 7871 1334594 1534604 0 0 0 0 892467 885173 0 0 0 282898 377265 1175365 1262438 159229 272166 688154 1001387 74125 115192 614029 886195 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 ADDICTION. 0 0 1029372 768489 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. 1029372 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X AFET KILINC 7403972660 106 E GAMBIER ST MT VERNON OH 43050 MORGAN GILES BOARD PRESIDENT 1.00 X X 0 0 0 KRIS CALDWELL BOARD VICE PRESIDENT 1.00 X X 0 0 0 DAVID MCCOY BOARD SECRETARY 1.00 X X 0 0 0 ORA SMITH BOARD TREASURER 1.00 X X 0 0 0 STEPHANIE HARDMAN BOARD MEMBER 1.00 X 0 0 0 DR CHRISTOPHER FIUMERA BOARD MEMBER 1.00 X 0 0 0 REBEKAH MULLINS BOARD MEMBER 1.00 X 0 0 0 CARLA SWALLOW BOARD MEMBER 1.00 X 0 0 0 STEPHEN RHOADES BOARD MEMBER 1.00 X 0 0 0 RICHARD BOEH BOARD MEMBER 1.00 X 0 0 0 AFET KILINC EXECUTIVE DIRECTOR BEGINNING 4/1/19 40.00 X 25385 0 37 DEBBIE CLINE INT EXEC DIRECTOR THROUGH 3/30/19 40.00 X 67017 0 7214 92402 0 7251 0 0 0 0 0 90750 653144 15376 759270 MEDICAID (TITLE XIX) 624100 660604 660604 PROGRAM FEES 624100 45323 45323 CLIENT INSURANCE 624100 29335 29335 CLIENT FEES 624100 25356 25356 760618 6845 6845 OTHER INCOME 900099 7871 7871 7871 1534604 768489 0 6845 99653 74740 24913 648811 555016 93795 75529 63550 11979 61180 51477 9703 14400 14400 4917 4137 780 54242 45639 8603 27896 23472 4424 13794 11606 2188 4521 4521 15918 13393 2525 10433 8778 1655 PROGRAM EXPENSES 120244 120244 0 CONTRACT SERVICE FEES 67292 20629 46663 SUPPLIES 22340 18797 3543 MISCELLANEOUS 8527 7175 1352 12741 10719 2022 1262438 1029372 233066 0 238627 578099 35417 37083 125725 104928 6599 9221 562198 372672 205444 189526 76342 82530 688154 1001387 74125 115192 74125 115192 X 571529 841695 42500 44500 614029 886195 688154 1001387 272166 0 X X 0 1 X 1 0 X 383292 372615 454747 568887 759270 2538811 383292 372615 454747 568887 759270 2538811 2538811 2601 1774 6649 6096 6845 23965 6600 4085 5424 13104 7871 37084 2599860 3377941 0.97650 0.97490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53460 53460 221000 106243 114757 129292 117516 11776 158446 148913 9533 189526 COMMUNITY FOUNDATION 82530 F 82530 X 1534604 0 1534604 0 1534604 1262438 0 1262438 0 1262438 PART X, LINE 2: INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE AGENCY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE AGENCY'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE AGENCY HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR WILL REVIEW AND A COPY PREPARED BY AN OUTSIDE ACCOUNTING FIRM WILL BE MADE AVAILABLE TO THE TREASURER IN ADDITION TO THE FULL BOARD BEFORE THE RETURN IS SUBMITTED. FORM 990, PART VI, SECTION B, 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE THESE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS IS CONSISTENT WITH PRIOR YEARS