2018-04-20T08:04:28-05:00 2017-06-30 310800053 CLARK SCHAEFER HACKETT & CO 14 East Main Street Suite 500 Springfield OH 45502 990 2016-07-01 310963263 ALCOHOL AND DRUG FREEDOM CENTER OF KNOX COUNTY ALCO 7403972660 106 E Gambier Street Mount Vernon OH 43050 debbie cline interim director 7403972660 2018-04-06 1 Matthew Shroyer P00075456 9373992000 2018-04-06 107.198.169.116 2018-04-06 14:36:35 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 37AE4FB04CC3C859C04812217BCAEDDE34C66B0F 2016 2021-01-29 14:40:06Z debbie cline 106 east gambier street mount vernon OH 43050 1073854 0 X www.freedomctr.net X 1980 OH The treatment and counseling of the alcoholic and drug abuser, family members affected by alcoholism or chemical dependency, and the general public. 8 8 28 8 0 0 372615 454747 599345 607034 1774 6649 4085 5424 977819 1073854 0 0 0 0 726320 867062 0 0 0 350853 268206 1077173 1135268 -99354 -61414 655088 548188 138874 93388 516214 454800 X The FREEDOM CENTER's mission is to provide the finest prevention and treatment services available in Knox County for problems related to alcohol, tobacco and other drugs. Our continuum of care strives to provide unbiased information, encourage low-risk choices and to reduce the stigma of addiction. Our services for individuals and families seek to overcome denial, to diminish problems caused by substance abuse in a measurable way and to motivate clients to be personally accountable in their own recovery. Our ultimate goal is to promote drug-free living, to teach healthy decision-making and to enhance overall wellness. 0 0 914415 612458 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. 914415 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 4 0 1 28 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X debbie cline 7403972660 106 E Gambier St MT VERNON OH 43050 greg anderson board president 2.00 X X 0 0 0 Morgan Giles Board vice President 2.00 X X 0 0 0 David McCoy Board Secretary 2.00 X X 0 0 0 Meg Galipault BOARD MEMBER 2.00 X 0 0 0 mike hebenthal BOARD MEMBER 2.00 X 0 0 0 dr Christopher Fiumera BOARD MEMBER 2.00 X 0 0 0 Kris Caldwell BoaRD MEMBER 2.00 X 0 0 0 Carla Swallow BOARD MEMBER 2.00 X 0 0 0 JEFF WILLIAMS EXECUTIVE DIRECTOR 40.00 X 77093 0 8144 77093 0 8144 0 0 0 0 0 57250 376056 21441 454747 medicaid (title XIX) 624100 548679 548679 Client Insurance 624100 31584 31584 PROGRAM FEES 624100 24422 24422 client fees 624100 2349 2349 607034 6649 6649 Other Income 900099 5424 5424 5424 1073854 612458 0 6649 85237 63928 21309 616216 510514 105702 96909 79362 17547 68700 56261 12439 1523 1523 13700 13700 1789 1465 324 53277 43630 9647 29122 23849 5273 8666 7097 1569 17 17 21881 17919 3962 10237 8383 1854 CONTRACT SERVICE FEES 63716 52179 11537 Supplies 22940 18786 4154 PROGRAM EXPENSES 14668 14668 MAINTENANCE 8579 7026 1553 18091 9348 8743 1135268 914415 220853 0 166800 114459 24792 23854 139739 106220 11782 7348 562198 336715 247364 225483 64611 70824 655088 548188 138874 84888 8500 138874 93388 X 486464 426175 29750 28625 516214 454800 655088 548188 -61414 0 X X 0 1 X 1 0 X 566994 382195 383292 372615 454747 2159843 566994 382195 383292 372615 454747 2159843 2159843 4633 6270 2601 1774 6649 21927 3550 3005 6600 4085 5424 22664 2204434 2952310 0.97980 0.98240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53460 53460 221000 95193 125807 129292 103979 25313 158446 137543 20903 225483 Community Foundation 70824 F 70824 X 1073854 0 1073854 0 1073854 1135268 0 1135268 0 1135268 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