AFFILIATED SERVICE PROVIDERS OF INDIANA INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AFFILIATED SERVICE PROVIDERS OF INDIANA INC (EIN 35-1968268)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-01
- IRS object ID
- 201713059349301106
- Schema version
- 2016v3.0
- 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 | 2017-11-01T09:52:10-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 370818432 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEMPER CPA GROUP LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 S DAN JONES ROAD | AddressLine1Txt |
| City | AVON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351968268 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFFILIATED SERVICE PROVIDERS OF | BusinessNameLine1Txt |
| Business Name Line2 | INDIANA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AFFI | BusinessNameControlTxt |
| Phone | 3174710000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 850 N HARRISON STREET | AddressLine1Txt |
| City | WARSAW | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 465803163 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY COOK | PersonNm |
| Person Title | CEO/PRESIDENT | PersonTitleTxt |
| Phone | 3174710000 | PhoneNum |
| Signature | 2017-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARRIE M HANNI CPA | PreparerPersonNm |
| PTIN | P00415262 | PTIN |
| Phone | 3178399136 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.175.157.80 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-23 | IPDt |
| IP Tm | 08:39:31 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3586A544973AE69FA076A85F64A111F5BFCB5227 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EF1B0D9CEC02F72BF766319DA603493A4284E5B0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHY COOK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 850 N HARRISON STREET | AddressLine1Txt |
| City | WARSAW | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46580 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,688,751 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASPIN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | BEHAVIORAL HEALTH CARE PROVIDER NETWORK | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,318,957 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,513,277 | CYProgramServiceRevenueAmt |
| PY Investment Income | $57,696 | PYInvestmentIncomeAmt |
| CY Investment Income | $55,319 | CYInvestmentIncomeAmt |
| PY Other Revenue | $105,183 | PYOtherRevenueAmt |
| CY Other Revenue | $120,155 | CYOtherRevenueAmt |
| PY Total Revenue | $8,481,836 | PYTotalRevenueAmt |
| CY Total Revenue | $8,688,751 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,137,956 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,586,633 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,968,109 | PYOtherExpensesAmt |
| CY Other Expenses | $6,878,492 | CYOtherExpensesAmt |
| PY Total Expenses | $8,106,065 | PYTotalExpensesAmt |
| CY Total Expenses | $8,465,125 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $375,771 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $223,626 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,171,849 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,361,778 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $706,008 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $517,815 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,465,841 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,843,963 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BEHAVIORAL HEALTH CARE PROVIDER NETWORK | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,267,353 | ExpenseAmt |
| Revenue | $8,633,432 | RevenueAmt |
| Desc | FACILITATED THE PROVISION OF BEHAVIORAL HEALTH SERVICES BY QUALIFIED HEALTH CARE PROVIDERS TO RESIDENTS OF THE STATE OF INDIANA. CERTIFIED AS A MANAGED CARE PROVIDER FOR SERIOUSLY MENTALLY ILL ADULTS, CHRONICALLY ADDICTED PERSONS, AND SERIOUSLY EMOTIONALLY DISTURBED CHILDREN. | Desc |
| Total Program Service Expenses | $8,267,353 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 65 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHY COOK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3174710000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8440 WOODFIELD CROSSING BLVD SUITE | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462404347 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KURT CARLSON | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK CRAWLEY | ||||||
| VICE-CHAIRMAN TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA BAECHLE | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBB BACKMEYER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIA SHAPIRO NEWBILL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL WILSON | ||||||
| NON-VOTING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEL BURKS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REVEREND KEN WEAVER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARL DAVIS JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEGGAN PLANCK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN JARRELL | ||||||
| NON-VOTING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY COOK | ||||||
| NON-VOTING CEO/PRESIDENT | 40.00 | Yes (X) | $164,063 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $164,063 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
|---|---|---|---|---|---|
| COMMUNITY HOWARD REGIONAL HEALTH INC | |||||
| 3500 S LAFOUNTAIN STREET | KOKOMO | IN | 46904 | MENTAL HEALTH SVCS | $1,887,254 |
| BOWEN CENTER | |||||
| 850 NORTH HARRISON STREET | WARSAW | IN | 46580 | MENTAL HEALTH SVCS | $1,662,771 |
| LIFE TREATMENT CENTER | |||||
| 1402 SOUTH MICHIGAN STREET | SOUTH BEND | IN | 46613 | MENTAL HEALTH SVCS | $1,105,515 |
| FOUR COUNTY COUNSELING CTR | |||||
| 1015 MICHIGAN AVENUE | LOGANSPORT | IN | 46947 | MENTAL HEALTH SVCS | $848,512 |
| YWCA | |||||
| 1102 S FELLOWS STREET | SOUTH BEND | IN | 46601 | MENTAL HEALTH SVCS | $418,908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES AND CONTRACTS | 900099 | $8,356,047 | $8,356,047 |
| MEMBERSHIP FEES | 900099 | $144,505 | $144,505 |
| WORKSHOP FEES | 624100 | $12,725 | $12,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,513,277 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,319 | TotalRevenueColumnAmt |
| Exclusion | $55,319 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $120,155 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $120,155 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $120,155 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,688,751 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,633,432 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $55,319 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,099 | TotalAmt |
| Program Services | $167,530 | ProgramServicesAmt |
| Management And General | $16,569 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248,640 | TotalAmt |
| Program Services | $1,136,262 | ProgramServicesAmt |
| Management And General | $112,378 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,151 | TotalAmt |
| Program Services | $11,057 | ProgramServicesAmt |
| Management And General | $1,094 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,967 | TotalAmt |
| Program Services | $6,340 | ProgramServicesAmt |
| Management And General | $627 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,776 | TotalAmt |
| Program Services | $122,646 | ProgramServicesAmt |
| Management And General | $12,130 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,995 | TotalAmt |
| Program Services | $10,782 | ProgramServicesAmt |
| Management And General | $1,213 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,472 | TotalAmt |
| Program Services | $9,472 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,721 | TotalAmt |
| Program Services | $85,762 | ProgramServicesAmt |
| Management And General | $11,959 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,766 | TotalAmt |
| Program Services | $53,694 | ProgramServicesAmt |
| Management And General | $72 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,958 | TotalAmt |
| Program Services | $72,537 | ProgramServicesAmt |
| Management And General | $4,421 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,740 | TotalAmt |
| Program Services | $84,984 | ProgramServicesAmt |
| Management And General | $15,756 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,178 | TotalAmt |
| Program Services | $140,901 | ProgramServicesAmt |
| Management And General | $277 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,569 | TotalAmt |
| Program Services | $25,044 | ProgramServicesAmt |
| Management And General | $2,525 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,266 | TotalAmt |
| Program Services | $19,170 | ProgramServicesAmt |
| Management And General | $2,096 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PURCHASED SERVICES | $6,144,004 | $6,144,004 | $0 |
| NETWORK AND MANAGEMENT | $175,753 | $160,518 | $15,235 |
| DUES FEES AND LICENSES | $16,650 | $16,650 | $0 |
| MISCELLANEOUS | $1,420 | $0 | $1,420 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,465,125 | TotalAmt |
| Program Services | $8,267,353 | ProgramServicesAmt |
| Management And General | $197,772 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,410 | BOYAmt |
| EOY | $320,243 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,724,380 | BOYAmt |
| EOY | $1,857,673 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,893 | BOYAmt |
| EOY | $668,566 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,773 | BOYAmt |
| EOY | $18,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $51,364 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,364 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,306,393 | BOYAmt |
| EOY | $1,496,435 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,171,849 | BOYAmt |
| EOY | $4,361,778 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,911 | BOYAmt |
| EOY | $517,815 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,097 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,008 | BOYAmt |
| EOY | $517,815 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,465,841 | BOYAmt |
| EOY | $3,843,963 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,465,841 | BOYAmt |
| EOY | $3,843,963 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,171,849 | BOYAmt |
| EOY | $4,361,778 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $223,626 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $154,496 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,055,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,816,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,612,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,313,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,500,552 | CurrentTaxYearAmt |
| Total | $40,299,030 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,055,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,816,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,612,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,313,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,500,552 | CurrentTaxYearAmt |
| Total | $40,299,030 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $40,299,030 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,319 | CurrentTaxYearAmt |
| Total | $258,479 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,155 | CurrentTaxYearAmt |
| Total | $447,722 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,005,231 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $36,783 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,047 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,047 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,317 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,317 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUTUAL FUNDS | Desc |
| Book Value | $1,496,435 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,496,435 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,833,775 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $154,496 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $154,496 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,679,279 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,472 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $9,472 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,688,751 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,455,653 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,455,653 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,472 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $9,472 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,465,125 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASPIN IS EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501 (C) (3). IN ADDITION, ASPIN HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF CODE SECTION 509 (A). THERFORE NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2017 AND 2016. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY COOK | PersonNm |
| Title | NON-VOTING CEO/PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $164,063 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $164,063 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION'S MEMBERSHIP SHALL CONSIST OF THE SUBSCRIBING MEMBERS AND SUCH OTHER NATURAL PERSONS OR ENTITIES WHOM THE BOARD OF DIRECTORS SHALL FROM TIME TO TIME APPROVE FOR MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED FIRST BY THE EXECUTIVE COMMITTEE AND SECONDLY BROUGHT BEFORE THE BOARD FOR REVIEW AND APPROVAL. AFTER APPROVAL BY THE BOARD THE CEO SIGNS THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | INITIALLY AND ANNUALLY, AS PART OF THE MEMBERSHIP AGREEMENT, AND AS DIRECTORS CHANGE, THE CEO SHALL SEND TO ALL DIRECTORS, OFFICERS, EMPLOYEES AND AGENTS A COPY OF THIS RESOLUTION, TOGETHER WITH AN EXPLANATION AND A QUESTIONNAIRE TO BE COMPLETED, RETURNED AND KEPT ON FILE. AN APPROPRIATE REPORT SHALL BE SUBMITTED TO THE BOARD OF DIRECTORS CONCERNING ANY INTEREST SO DISCLOSED. ANY NEW DIRECTORS, OFFICERS, EMPLOYEES, AGENTS OR CONSULTANTS SHALL PARTICIPATE IN A SIMILAR PROCEDURE OR EXECUTE AN AGREEMENT CONCURRENT WITH ASSUMPTION OF THEIR RESPONSIBILITIES. BASED ON THE SOLE DISCRETION OF THE BOARD OF DIRECTORS, ANY VIOLATION OF THIS POLICY BY A DIRECTOR OR OFFICER MAY CALL FOR IMMEDIATE REMOVAL FROM THE BOARD OF DIRECTORS AND/OR ANY POSITION AS AN OFFICER. VIOLATION OF THE POLICY BY AN EMPLOYEE SHALL BE DEEMED TO BE A "MATERIAL BREACH AND A BASIS FOR TERMINATION OF EMPLOYMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHAIRMAN OF THE BOARD AND EXECUTIVE COMMITTEE WILL PROVIDE SUPERVISION AND OVERSIGHT FOR ASPIN'S CHIEF EXECUTIVE OFFICER. THE EXECUTIVE COMMITTEE WILL REVIEW AND APPROVE ON AN ANNUAL BASIS CORPORATE GOALS AND OBJECTIVES WITH RESPECT TO THE COMPENSATIONS FOR THE CHIEF EXECUTIVE OFFICER. TWO OF THE EXECUTIVE COMMITTEE OFFICERS WILL BE RESPONSIBLE FOR COLLECTING INPUT FROM THE FULL BOARD ON THE CEO PERFORMANCE AND CONDUCTING AN ANNUAL REVIEW. AT THE TIME OF THE ANNUAL REVIEW THEY WILL ALSO REVIEW THE CEO'S SALARY HISTORY AND OTHER COMPENSATION AND COLLECT BENCHMARK SALARY INFORMATION OF SIMILAR BEHAVIORAL HEALTH NETWORKS. CHAIRMAN OF THE BOARD OF THE EXECUTIVE COMMITTEE WILL SIGN OFF ON THE PROFESSIONAL STAFF MANAGEMENT FORMS FOR THE BOARD APPROVED CHANGE IN COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE FILED ANNUALLY. THE FINANCIALS ARE DISTRIBUTED TO THE BOARD, PROVIDED WITH THE ANNUAL DMHA APPLICATION, AND INCLUDED WITH GRANT AND GRANT CONTINUATION APPLICATIONS. GOVERNING DOCUMENTS WERE FILED UPON ESTABLISHMENT OF THE ORGANIZATION. CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY AND ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | AN AUDIT COMMITTEE WAS APPOINTED BY THE ORGANIZATION AND THE GROUP SELECTED KEMPER CPA GROUP, LLP TO CONDUCT AN INDEPENDENT FINANCIAL AUDIT TO PROVIDE BASELINE FOR THE COMMITTEE TO REVIEW. |