2013-01-30T15:19:08-06:00 2012-06-30 310800053 CLARK SCHAEFER HACKETT & CO 2525 N LIMESTONE STREET SPRINGFIELD OH 45503 990 2011-07-01 310963263 ALCOHOL AND DRUG FREEDOM CENTER OF KNOX COUNTY ALCO 7403972660 106 EAST GAMBIER STREET MOUNT VERNON OH 43050 JEFF WILLIAMS 7403972660 2013-01-21 1 KENT PUMMEL P00075456 9373992000 2013-01-21 2011 2016-02-25 16:41:14Z JEFF WILLIAMS 106 EAST GAMBIER STREET MOUNT VERNON OH 43050 903974 0 X WWW.ADFC-KNOX.ORG X 1980 OH THE TREATMENT & COUNSELING OF THE ALCOHOLIC & DRUG ABUSER, FAMILY MEMBERS AFFECTED BY ALCOHOLISM OR CHEMICAL DEPENDENCY, & THE GENERAL PUBLIC. 10 10 17 0 0 0 648379 429750 445721 468514 4742 2114 6012 3596 1104854 903974 0 0 0 0 740290 633037 0 0 0 315984 271657 1056274 904694 48580 -720 578084 537735 235299 195670 342785 342065 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 679673 472110 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. 679673 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 0 1 12 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 CHRISTIAN CAGLE 2.00 X X 0 0 0 ROBERT O'HARA 2.00 X X 0 0 0 KELLY BRENNEMAN 2.00 X X 0 0 0 BECKY BROWNFIELD 2.00 X X 0 0 0 BUFFY HALLINAN 2.00 X 0 0 0 BRENDA GEORGE 2.00 X 0 0 0 SHAWN CROSBIE 2.00 X 0 0 0 WENDI FOWLER 2.00 X 0 0 0 DR LEEANN HOLLEY MINER 2.00 X 0 0 0 REV MARK WILDERMUTH 2.00 X 0 0 0 JEFF WILLIAMS 40.00 X 7603 0 1500 7603 0 1500 0 0 0 0 0 417795 11955 429750 MEDICAID (TITLE XIX) 624100 314312 314312 PROGRAM FEES 624100 57561 57561 CLIENT FEES 624100 52806 52806 CLIENT INSURANCE 624100 43835 43835 468514 2114 2114 MISCELLANEOUS 900099 3596 3596 3596 903974 472110 0 2114 35822 28658 7164 446107 363530 82577 22466 18197 4269 84970 69233 15737 43672 35540 8132 45619 45619 2996 2996 13500 13500 29944 13540 16404 536 432 104 37450 27748 9702 24015 19543 4472 4851 3948 903 1371 1371 16074 13081 2993 9291 7561 1730 BAD DEBT EXPENSE 31901 31901 PROGRAM EXPENSES 16311 13274 3037 URINE TESTING 14650 14650 EQUIPMENT RENTAL 8243 6708 1535 14905 12129 2776 904694 679673 225021 0 128185 69842 136884 159779 5847 5847 480319 212086 284307 268233 22139 33312 722 722 578084 537735 77197 54535 31967 15000 126135 126135 235299 195670 X 328285 334815 14500 7250 342785 342065 578084 537735 -720 0 X X 0 1 1 X 0 X 778097 634952 788695 813840 583952 3599536 778097 634952 788695 813840 583952 3599536 3599536 3900 120 24 4742 2114 10900 1324 5177 6012 3596 16109 3626545 261920 0.99260 0.99290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53460 53460 221000 67568 153432 111767 55244 56523 94092 89274 4818 268233 COMMUNITY FOUNDATION 33312 F 33312 PAYABLE DUE FUNDING SOURCE, MEDICAID 126135 126135 903974 904694 -720 -720 872073 0 872073 31901 31901 903974 872793 0 872793 31901 31901 904694 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2008 - 2010. 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. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 31,901. PART XIII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 31,901. FORM 990, PART VI, SECTION B, LINE 11 EXECUTIVE DIRECTOR WILL REVIEW AND A COPY WILL BE MADE AVAILABLE TO THE TREASURER OF THE 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. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.