2015-02-11T10:50:41-06:00 2014-06-30 310800053 CLARK SCHAEFER HACKETT & CO 14 E MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2013-07-01 310963263 ALCOHOL AND DRUG FREEDOM CENTER OF KNOX COUNTY ALCO 7403972660 106 E GAMBIER STREET MOUNT VERNON OH 43050 JEFF WILLIAMS EXECUTIVE DIRECTOR 7403972660 2015-02-10 1 KENT PUMMEL P00075456 9373992000 2015-02-10 2013 2016-02-25 16:41:14Z JEFF WILLIAMS 106 EAST GAMBIER STREET MOUNT VERNON OH 43050 1039158 0 X WWW.FREEDOMCTR.NET X 1980 OH PROMOTING THE GROWTH AND WELLNESS OF KNOX COUNTY RESIDENTS BY PROVIDING PREVENTION SERVICES AND DELIVERING ACCESSIBLE, RESPECTFUL, EVIDENCED-BASED TREATMENT FOR INDIVIDUALS AND FAMILIES BATTLING SUBSTANCE ABUSE AND DEPENDENCY. 9 9 18 0 0 0 566994 382195 433806 647688 4633 6270 3550 3005 1008983 1039158 0 0 0 0 634829 715076 0 0 0 195454 200499 830283 915575 178700 123583 686934 746629 166169 102281 520765 644348 THE FREEDOM CENTER'S MISSION IS TO PROMOTE THE GROWTH AND WELLNESS OF KNOX COUNTY RESIDENTS BY PROVIDING PREVENTION SERVICES AND DELIVERING ACCESSIBLE, RESPECTFUL, EVIDENCED-BASED TREATMENT FOR INDIVIDUALS AND FAMILIES BATTLING SUBSTANCE ABUSE AND DEPENDENCY 0 0 765722 650693 OUTPATIENT COUNSELING & TREATMENT PROVIDED FOR PEOPLE DIRECTLY AND INDIRECTLY AFFECTED BY ALCOHOL & 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. 765722 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 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 1 0 1 18 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JEFF WILLIAMS 7403972660 106 E GAMBIER ST MT VERNON OH 43050 REV MARK WILDERMUTH BOARD PRESIDENT 2.00 X X 0 0 0 DR LEEANN HOLLEY MINER BOARD VICE PRESIDENT 2.00 X X 0 0 0 SHAWN CROSBIE TREASURER 2.00 X X 0 0 0 GREG ANDERSON BOARD MEMBER 2.00 X 0 0 0 ANNE HUGHES BOARD MEMBER 2.00 X 0 0 0 MIKE HEBENTHAL BOARD MEMBER 2.00 X 0 0 0 DR BRENT OGLE BOARD MEMBER 2.00 X 0 0 0 KATHY SAVAGE BOARD MEMBER 2.00 X 0 0 0 MORGAN GILES BOARD MEMBER 2.00 X 0 0 0 JEFF WILLIAMS EXECUTIVE DIRECTOR 40.00 X 58978 0 1526 RANDALL LAUGHBAUM CFO 40.00 X 24749 0 0 83727 0 1526 0 0 0 0 0 317599 64596 382195 MEDICAID (TITLE XIX) 624100 541063 541063 PROGRAM FEES 624100 55054 55054 CLIENT INSURANCE 624100 39359 39359 CLIENT FEES 624100 12212 12212 647688 6270 6270 MISCELLANEOUS 900099 3005 3005 3005 1039158 650693 0 6270 85253 68202 17051 484563 413908 70655 17988 15219 2769 76633 64838 11795 50639 42845 7794 178 178 14000 14000 7726 7726 743 629 114 62662 51866 10796 30562 25858 4704 5169 4373 796 1057 1057 29242 24741 4501 9236 7814 1422 PROGRAM EXPENSES 18019 18019 DRUG TESTING 7476 7476 MISCELLANEOUS 6523 5519 1004 MAINTENANCE 4479 3790 689 3427 2899 528 915575 765722 149853 0 116666 192663 216586 214502 11847 5847 545725 261251 298716 284474 42397 48421 722 722 686934 746629 70685 60507 24282 95484 17492 166169 102281 X 452265 578348 68500 66000 520765 644348 686934 746629 123583 0 X X 0 1 X 1 0 X 788695 813840 583952 566994 382195 3135676 788695 813840 583952 566994 382195 3135676 3135676 24 4742 2114 4633 6270 17783 5177 6012 3596 3550 3005 21340 3174799 0.98770 0.99080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53460 53460 221000 78422 142578 106901 68873 38028 164364 113956 50408 284474 COMMUNITY FOUNDATION 48421 F 48421 PAYABLE DUE FUNDING SOURCE, MEDICAID 17492 17492 X 1039158 0 1039158 0 1039158 915575 0 915575 0 915575 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. OPEN AUDIT PERIODS ARE FOR THE FISCAL YEARS ENDED JUNE 30, 2011, 2012, AND 2013. 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 11 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 ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.