EXECUTIVE DIRECTOR

2014-05-15T15:38:34-07:00 2013-06-30 JOHN DACZEWITZ 643 UNION STREET NE SUITE 200 SALEM OR 973013826 990 2012-07-01 930804385 OPTIONS FOR SOUTHERN OREGON OPTI 5414762373 1215 SW G STREET GRANTS PASS OR 97526 KARLA MCCAFERTY EXECUTIVE DIRECTOR 5414762373 2014-04-10 true MICHAEL RICE CPA 5035812668 2014-05-15 X 2012 2015-11-30 17:44:51Z KARLA MCCAFFERTY 1215 SW G ST GRANTS PASS OR 97526 22949510 false X N/A X 1981 OR PROGRAMS FOR PEOPLE WITH PSYCHIATRIC DISABILITIES AND ADDICTIONS 7 7 258 0 0 254284 1524638 17105764 21415978 5044 8894 0 17365092 22949510 0 0 11535017 13554940 0 141199 4663920 5683093 16198937 19238033 1166155 3711477 15284113 17593801 4956182 3554393 10327931 14039408 X PROGRAMS FOR PEOPLE WITH PSYCHIATRIC false false 5793591 7392148 COMMUNITY MENTAL HEALTH SERVICES, RESIDENTIAL TREATMENT. 2095792 2391675 COMMUNITY MENTAL HEALTH SERVICES,CRISIS RESOLUTION CENTER. 2503281 3943656 COMMUNITY MENTAL HEALTH SERVICES, CHILDREN'S RESOURCE TEAM. 6505058 7513331 COMMUNITY MENTAL HEALTH SERVICES 6505058 7513331 16897722 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 true 258 true false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false true false false false OR X DIANE DAHLGREN 5414762373 1215 SW G ST GRANTS PASS OR 97526 KARLA MCCAFFERTY EXECUTIVE DIRECTOR 40.00 X X X 118941 0 0 DENISE OLSON VICE PRESIDENT 1.00 X 0 0 0 LESLEE O'BRIEN PRESIDENT 1.00 X 0 0 0 PEGGY LAVELLE BOARD MEMBER 1.00 X 0 0 0 CAROL STEADHAM SECRETARY/TREASURER 1.00 X 0 0 0 LAURIE NORMAN BOARD MEMBER 1.00 X 0 0 0 KIRK BURST BOARD MEMBER 1.00 X 0 0 0 JAMES TIERNEY BOARD MEMBER 1.00 X 0 0 0 JEFF KROLIC SPECIAL PROJ DIRECTOR 40.00 X 100043 0 0 PAMELA RIVERA NURSE PRACTIONER 40.00 X 106201 0 0 MARK BRADSHAW MEDICAL DIRECTOR 40.00 X 196862 0 0 SHELBY SANFORD NURSE CIS 40.00 X 102083 0 0 DANIEL DIRK CLINICAL MANAGER 40.00 X 98786 0 0 722916 5 false true false RICH WARD ASSOC 1312 NE FOSTER WAY GRANTS PASS OR 97526 CONSTRUCTION 534425 PATRICIA FERGUSON 995 FRUITDALE GRANTS PASS OR 97527 MEDICAL DOCTOR 118965 2 17138 800000 707500 1524638 PROGRAM SERVICES 621400 20646346 RENT ASSISTED HOUSING 623990 536472 PROGRAM RELATED RENT 623990 22942 CONSULTATIONS & CONFERENCES 621300 35050 175168 175168 21415978 8894 8894 17138 22949510 21240810 184062 722916 0 722916 0 9383430 8800658 485940 96832 2441797 2109024 310986 21787 1006797 884752 113053 8992 2900 2900 0 0 15500 9753 5747 0 36587 0 36587 0 23251 17011 6240 0 2385 813 1572 0 109131 66697 42267 167 512508 436125 76383 0 158100 126438 31225 437 73693 73693 0 0 269432 206999 62433 0 CONTRACT EMPLOYEES 618936 606412 12524 0 AGENCY SUB-CONTRACTS 2582001 2421713 160288 0 PROGRAM EXPENSES 498806 491019 7787 0 EMPLOYEE RECRUITMENT 60917 59457 1460 0 718946 584258 121704 12984 19238033 16897722 2199112 141199 2975 2825 5925534 7583729 890958 1476215 38996 28168 51711 58786 9307535 1757069 7229267 7550466 1144672 893612 15284113 17593801 943531 1223454 14026 1923 3674603 2004434 324022 324582 4956182 3554393 X 10007160 14039408 320771 10327931 14039408 15284113 17593801 3711477 X false true X true false X 102631 71576 156192 254284 1524638 2109321 102631 71576 156192 254284 1524638 2109321 2109321 19007 49504 10262 5044 8894 92711 2202032 0.95790 0.92330 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1350782 1350782 6737502 1142539 5594963 1219251 614530 604721 7550466 LOAN COSTS NET AMORTIZATION 8143 JASMINE PARK LAND 325500 MENTAL HEALTH TRUST FUND 344861 LAND HELD FOR INVESTMENT 38959 HOUSING START-UP COSTS (CEDARS) RESTRICTED RESERVE FOR MAINTENANCE 176149 893612 RENT DEPOSITS 5971 RESERVE FOR CLINICAL AUDITS 318611 324582 22949510 22949510 22949510 19238033 19238033 19238033 false false false false false false false false false MARK BRADSHAW 196862 19861 216723 Pt VI, Line 11b BOARD REVIEW AND APPROVAL Pt VI, Line 12c MANAGEMENT MONITORING AND PROHIBITION AGAINST THESE TRANSACTIONS Form 990, Part III, Line 4d COMMUNITY MENTAL HEALTH SERVICES 6505058. 0. 7513331. Form 990, Part IX, Line 24f SPECIAL EVENTS/FUNDRAISING 12389. 0. 0. 12389. OTHER EXPENSE 28717. 15713. 13004. 0. DUES & PUBLICATIONS 14116. 4703. 8818. 595. CLIENT ASSISTANCE 100373. 100373. 0. 0. TELEPHONE & CELL 70519. 44470. 26049. 0. VEHICLE EXPENSE 106201. 97329. 8872. 0. EQUIPMENT & MAINTENANCE 89816. 64525. 25291. 0. INSURANCE 147287. 86766. 60521. 0. DEMOLITION OF OLD BUILDING 149528. 149528. 0. 0. ALLOCATE ADMIN 0. 20851. -20851. 0. OHA INC 1215 SW G STREET GRANTS PASS OR 97526 931071429 HOUSING FOR PEOPLE WITH DISABILITIES OR 501(C)(3) 9 NA AHO INC 1215 SW G STREET GRANTS PASS OR 97526 911766934 HOUSING FOR PEOPLE WITH DISABILITIES OR 501(C)(3) 9 NA RUBUS INC 1215 SW G STREET GRANTS PASS OR 97526 943195006 HOUSING FOR PEOPLE WITH DISABILITIES OR 501(C)(3) 9 NA CEDRUS INC 1215 SW S STREET GRANTS PASS OR 97526 264422694 HOUSING FOR PEOPLE WITH DISABILITIES OR 501 (C) (3) 9 NA false false false false false false false false false false false true false true true false true false false OPTIONS HOUSING ALTERNATIVES INC k n p 6241 ACTUAL COSTS RUBUS INC k n p 9691 ACTUAL COSTS ASHLAND HOUSING OPPORTUNITIES INC k n p 8281 ACTUAL COSTS CEDRUS INC k n p 6780 ACTUAL COSTS