2014-05-15T14:40:27-05:00 2013-06-30 850203431 REDW LLC 5353 N 16TH STREET SUITE 200 PHOENIX AZ 85016 990 2012-07-01 860369541 NORTHWEST ORGANIZATION FOR VOLUNTARY ALTERNATIVES NORT 6239379203 4425 W OLIVE AVE NO 200 GLENDALE AZ 85302 TJ SWEARENGIN 6239379203 2014-05-09 1 SANDRA A ABALOS P01291539 6022643888 2014-05-09 2012 2015-11-30 17:44:51Z TJ SWEARENGIN 4425 W OLIVE AVE NO 200 GLENDALE AZ 85302 4919649 0 X N/A X 1979 AZ SUBSTANCE ABUSE TREATMENT AND PREVENTION SERVICES TO ADULTS. 8 8 130 8 0 0 2114 11389 5948862 4908075 588 185 0 0 5951564 4919649 0 0 0 0 3837896 3560116 0 0 0 2085877 1979120 5923773 5539236 27791 -619587 840161 753235 172120 704781 668041 48454 X SINCE 1979, NOVA, INC. HAS CREATED A CULTURE OF CARING PROVIDING VITAL ASSISTANCE TO MARICOPA COUNTY RESIDENTS SUFFERING FROM SUBSTANCE ABUSE, HOMELESSNESS AND EMOTIONAL/MENTAL ILLNESS. NOVA'S CLIENTS BENEFIT FROM BOTH RESIDENTIAL AND OUTPATIENT PROGRAMS, TREATMENT FOR MENTAL DISORDERS AND ADDICTION, GUIDANCE FROM PROFESSIONAL COUNSELORS IN OVERCOMING PSYCHOLOGICAL AND EMOTIONAL ISSUES, ALLEVIATION OF HOMELESSNESS AND ASSISTANCE IN COMBATING ANY COMBINATION OF THESE ISSUES. DURING 2013, NOVA WORKED TO IMPROVE THE LIVES OF MORE THAN 3,000 MARICOPA COUNTY RESIDENTS. 0 0 2421424 2577745 NOVA'S OUTPATIENT PROGRAM PROVIDES SPECIALIZED SERVICES TO CLIENTS TO MEET THEIR INDIVIDUAL NEEDS WHICH PROMOTE HEALING AND LASTING RECOVERY. SERVICES INCLUDE INDIVIDUAL AND GROUP COUNSELING AS WELL AS AN INTENSIVE SUBSTANCE ABUSE RECOVERY PROGRAM. INDIVIDUAL AND GROUP COUNSELING PROVIDES CLIENTS WITH SUPPORT AND TOOLS THAT THEY NEED TO ADDRESS ANXIETY, DEPRESSION, TRAUMA AND OTHER ISSUES IN ORDER TO IMPROVE THE QUALITY OF THEIR LIFE AND DAY-TO-DAY FUNCTIONING. NOVA OFFERS A 36-HOUR INTENSIVE SUBSTANCE ABUSE OUTPATIENT PROGRAM AS WELL AS A 72-HOUR INTENSIVE PROGRAM. BOTH PROGRAM ASSIST CLIENTS IN DEVELOPING THE NECESSARY SKILLS TO ABSTAIN FROM ALCOHOL AND OTHER DRUGS. THE PROGRAM ALSO PROVIDES EDUCATION AND SUPPORT SERVICES TO FAMILY MEMBERS AND SIGNIFICANT OTHERS IN ORDER TO STABILIZE THE FAMILY UNIT AND EFFECTIVELY INTEGRATE THE INDIVIDUAL INTO A SUPPORTIVE, COMMUNITY-BASED RECOVERY ENVIRONMENT. PROFESSIONAL PROVIDE ASSISTANCE, SUPPORT AND EDUCATION AT THREE VALLEY CLINICS TO BEHAVIORAL HEALTH RECIPIENTS WITH DUAL DISORDERS. SERVICES INCLUDE PROVIDING EDUCATION ON SUBSTANCE ABUSE RECOVERY, MENTAL HEALTH SYMPTOMS AND WAYS TO HELP RECIPIENTS DEVELOP THE SKILLS NECESSARY TO IMPROVE DAILY LIFE. CRISIS TRANSITION NAVIGATORS ASSIST INDIVIDUALS AFTER A CRISIS SITUATION. FOLLOWING A CRISIS, INDIVIDUALS ARE REFERRED TO PROVIDERS COUNTRYWIDE, INCLUDING NOVA, TO RECEIVE SERVICES FROM A PEER WHO IS KNOWLEDGEABLE ABOUT COMMUNITY RESOURCES AND HAS FIRSTHAND EXPERIENCE REGARDING TRIUMPHING OVER SIMILAR CHALLENGES. THEY ARE THEN GUIDED TO THE PROGRAMS AND SERVICES THEY NEED. BOARD CERTIFIED PSYCHIATRIC MENTAL HEALTH NURSE PRACTITIONERS AT NOVA PROVIDE PSYCHIATRIC EVALUATIONS AND ONGOING MED MANAGEMENT SERVICES. 1438891 1217690 MAVERICK HOUSE IS A 29-BED RESIDENTIAL SUBSTANCE ABUSE TREATMENT CENTER OFFERING MEN AND WOMEN A COMPREHENSIVE PROGRAM FEATURING AN UNSURPASSED LEVEL OF CARE AND SUBSTANCE ABUSE EDUCATION, COUPLED WITH POST TREATMENT AFTERCARE. TREATMENT SERVICES ARE OFFERED TO CHEMICALLY DEPENDENT MEN AND WOMEN, PREGNANT WOMEN, AS WELL AS DUALLY DIAGNOSED INDIVIDUALS. 1188847 1068704 SERIOUSLY MENTALLY ILL MEN AND WOMEN-MANY ALSO FACING SUBSTANCE ABUSE ISSUES-REPRESENT A SIGNIFICANT PORTION OF METROPOLITAN PHOENIX'S HOMELESS POPULATION. NOVA'S SAFE HAVEN SEEKS TO PROVIDE ASSISTANCE TO THESE INDIVIDUALS WHO HAVE BEEN UNWILLING OR UNABLE TO PARTICIPATE IN OTHER SUPPORTIVE SERVICES, ASSISTING THEM TOWARD STABILITY AND INDEPENDENCE. THE NOVA SAFE HAVEN RESIDENTIAL PROGRAM HOUSES 25 PEOPLE (18 MEN AND SEVEN WOMEN). ANOTHER 25 INDIVIDUALS ARE ENGAGED IN THE DAY SERVICES PROGRAM. BOTH THE RESIDENTIAL AND DAY PROGRAMS ENGAGE INDIVIDUALS AND PREPARE THEM TO ACHIEVE THE GOALS OF INCREASED SUFFICIENCY, STABILITY AND GREATER SELF-DETERMINATION-ALL OF WHICH WILL LEAD TO PERMANENT HOUSING. IN ADDITION TO SHELTER, NOVA SAFE HAVEN PROVIDES ITS CLIENTS WITH CASE MANAGEMENT, NUTRITION EDUCATION, COMMUNITY MEETINGS, THE AVAILABILITY OF AA AND NA AS WELL AS PROVIDING INDEPENDENT LIVING SKILLS. 43936 OTHER 43936 5049162 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 2 0 1 130 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 0 0 0 1 0 0 AZ X RHETT BUTLER CPA 6027415185 4425 W OLIVE AVE STE 200 GLENDALE AZ 85302 DENNIS RIEBE 1.00 X X 0 0 0 TRISH PADELFORD 1.00 X 0 0 0 KEN BLAKELY 1.00 X X 0 0 0 DEB GILMAN MD 1.00 X 0 0 0 CAROL DUNAWAY 1.00 X 0 0 0 T J SWEARENGIN 1.00 X X 0 0 0 CLIFFORD LEVENSON 1.00 X 0 0 0 MELINDA KOVACS 1.00 X 0 0 0 STEPHEN CARTER 40.00 X 131434 0 3916 MARY O'CONNOR 40.00 X 109652 0 1716 ELISE CAROLYN WISE 40.00 X 125934 0 4235 367020 0 9867 3 0 0 0 VAN-CO ENTERPRISES LLC CO MORGAN STANL 14850 N SCOTTSDALE RD 600 SCOTTSDALE AZ 85254 RENTAL OF SPACE 232282 SYSCO FOOD SERVICES PO BOX 23430 PHOENIX AZ 850639959 FOOD SERVICE 108982 2 11389 11389 PROVIDER REVENUE 900099 4864139 4864139 CLIENT FEE REVENUE 900099 40402 40402 OTHER REVENUE 900099 3534 3534 4908075 185 185 4919649 4908075 0 185 246718 246718 2621634 2533356 88278 72617 62902 9715 340689 305559 35130 278458 257550 20908 27550 13775 13775 228094 227560 534 18413 18413 349883 336328 13555 765384 744576 20808 28439 28439 1454 1454 552 552 97914 89069 8845 DIETARY 312518 312518 PROGRAM SUPPLIES 85501 85501 MISCELLANEOUS EXPENSES 37988 19003 18985 PAYROLL SERVICE FEES 25430 13159 12271 5539236 5049162 490074 0 435182 154272 89203 88476 1292657 829816 266257 462841 49519 47646 840161 753235 172120 149616 319707 172423 0 63035 172120 704781 X 668041 48454 668041 48454 840161 753235 -619587 0 X 0 1 X 0 1 1 X 14855 6681 3164 2114 11389 38203 5436968 6020015 5704219 5948862 4908075 28018139 5451823 6026696 5707383 5950976 4919464 28056342 0 0 0 28056342 1802 1574 185 3561 1802 1574 185 3561 3284 3284 5455107 6028498 5708957 5950976 4919649 28063187 0.99980 0.99880 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55000 55000 220000 5500 214500 217152 186281 30871 800505 638035 162470 462841 RECEIVABLES - EMPLOYEES 7902 OTHER ASSETS 39744 47646 OTHER LIABILITIES 63035 63035 X 4919649 0 4919649 0 4919649 5539236 0 5539236 0 5539236 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: FASB ASC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN IN AN ORGANIZATION'S TAX RETURN. NOVA BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR TAX POSITIONS TAKEN AND, AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT COULD RESULT IN A MATERIAL IMPACT ON NOVA'S FINANCIAL POSITION OR THE CHANGES IN ITS NET ASSETS. FORM 990, PART VI, SECTION B, LINE 11 THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE CHIEF EXECUTIVE OFFICER'S SALARY IS DETERMINED BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ARTICLES OF INCORPORATION AND BYLAWS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST.