ADDICTION COUNSELING AND EDUCATION SERVICES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ADDICTION COUNSELING AND EDUCATION SERVICES INC (EIN 93-0798074)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201331359349309323
Schema version: 2011v1.5
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T18:50:52-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JONES & ROTH PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10086	AddressLine1
City	EUGENE	City
State	OR	State
ZIP Code	97440	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	930798074	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ADDICTION COUNSELING AND	BusinessNameLine1
Business Name Line2	EDUCATION SERVICES	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	ADDI	NameControl
Phone	5416878820	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7125	AddressLine1
City	EUGENE	City
State	OR	State
ZIP Code	97401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL BEAN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5416878820	Phone
Date Signed	2013-05-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	FRITZ S DUNCAN	Name
Phone	5416872320	Phone
Date Prepared	2013-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHAEL BEAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7125	AddressLine1
City	EUGENE	City
State	OR	State
ZIP Code	97401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4065591	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://WWW.4EMERGENCE.COM/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE OUTPATIENT TREATMENT SERVICES TO CLIENTS FOR SUBSTANCE ABUSE AND GAMBLING ADDICTION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	82	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2030	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3674136	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4011959	ProgramServiceRevenueCY
Investment Income Prior Year	3866	InvestmentIncomePriorYear
Investment Income Current Year	4002	InvestmentIncomeCurrentYear
Other Revenue Prior Year	44298	OtherRevenuePriorYear
Other Revenue Current Year	49630	OtherRevenueCurrentYear
Total Revenue Prior Year	3724330	TotalRevenuePriorYear
Total Revenue Current Year	4065591	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2253823	SalariesEtcPriorYear
Salaries Etc Current Year	2657774	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1180452	OtherExpensePriorYear
Other Expenses Current Year	1335816	OtherExpensesCurrentYear
Total Expenses Prior Year	3434275	TotalExpensesPriorYear
Total Expenses Current Year	3993590	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	290055	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	72001	RevenuesLessExpensesCY
Total Assets BOY	2011398	TotalAssetsBOY
Total Assets EOY	2276504	TotalAssetsEOY
Total Liabilities BOY	462583	TotalLiabilitiesBOY
Total Liabilities EOY	655687	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1548815	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1620817	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE OUTPATIENT TREATMENT SERVICES TO CLIENTS FOR SUBSTANCE ABUSE AND GAMBLING ADDICTION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1679808	Expense
Description	EDUCATION & GROUP THERAPY FOR SUBSTANCE ABUSE, DEPENDENCE AND ADDICTION. 3,011 SERVED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1029189	Expense
Description	ENDEAVOR/DRUG COURT - OUTPATIENT TREATMENT FOR CLIENTS REFERRED FROM LANE COUNTY DRUG COURT. ENDEAVOR AND DRUG COURT SERVED 599 PATIENTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	522941	Expense
Description	PROBLEM GAMBLING TREATMENT SERVICES - INDIVIDUAL, FAMILY AND GROUP THERAPY FOR PROBLEM GAMBLING. 283 SERVED.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	3231938	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	17	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	82	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SCOTT MILLER	NamePerson
Telephone Number	5416878820	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2149 CENTENNIAL PLAZA SUITE 4	AddressLine1
City	EUGENE	City
State	OR	State
ZIP Code	97401	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PHILIP BARNHART
PRESIDENT	1.00	X	X	0	0	0
CHRISTINE SULLIVAN
VICE PRESIDE	1.00	X	X	0	0	0
KEVIN GRIEG
MEMBER	1.00	X		0	0	0
SUSAN JOHNSON
TREASURER	1.00	X	X	0	0	0
MOLLY DANIELSON
SECRETARY	1.00	X	X	0	0	0
MICHAEL BEAN
EXEC DIRECT.	40.00		X	103787	0	3113
SCOTT MILLER
CONTROLLER	40.00		X	66157	0	2113

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	169944	TotalReportableCompFromOrg
Total Other Compensation	5226	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLIENT FEES	2217477	2217477
CONTRACT REVENUES	1794482	1794482

Field	Value	IRS element (for citing)
Total Program Service Revenue	4011959	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4002	TotalRevenueColumn
Exclusion	$4,002	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	RECOVERY OF BAD DEBT	Description
Total Revenue Column	49630	TotalRevenueColumn
Related Or Exempt Function Income	49630	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	49630	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4065591	TotalRevenueColumn
Related Or Exempt Function Income	4061589	RelatedOrExemptFunctionIncome
Exclusion	$4,002	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	187134	Total
Management And General	187134	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1870620	Total
Program Services	1638810	ProgramServices
Management And General	231810	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	66226	Total
Program Services	48430	ProgramServices
Management And General	17796	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	329146	Total
Program Services	289125	ProgramServices
Management And General	40021	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	204648	Total
Program Services	167225	ProgramServices
Management And General	37423	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4184	Total
Program Services	400	ProgramServices
Management And General	3784	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15975	Total
Management And General	15975	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	36768	Total
Program Services	35243	ProgramServices
Management And General	1525	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	60167	Total
Program Services	38619	ProgramServices
Management And General	21548	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	203871	Total
Program Services	165382	ProgramServices
Management And General	38489	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	32568	Total
Program Services	16610	ProgramServices
Management And General	15958	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	393099	Total
Program Services	327974	ProgramServices
Management And General	65125	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	44910	Total
Program Services	41389	ProgramServices
Management And General	3521	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	26150	Total
Program Services	25008	ProgramServices
Management And General	1142	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	41622	Total
Program Services	16693	ProgramServices
Management And General	24929	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	22085	Total
Program Services	10971	ProgramServices
Management And General	11114	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
U/A LAB FEES	151197	151197
BAD DEBT EXPENSE	106236	106236
MISCELLANEOUS EXPENSE	69841	62237	7604
TRANSCRIPTION	28673	28673

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	98470	Total
Program Services	61716	ProgramServices
Management And General	36754	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3993590	Total
Program Services	3231938	ProgramServices
Management And General	761652	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	851429	BOY
EOY	1283046	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	446859	BOY
EOY	208716	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	574833	BOY
EOY	595630	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	32761	BOY
EOY	6967	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	641295	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	459150	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	105516	BOY
EOY	182145	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2011398	BOY
EOY	2276504	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	166319	BOY
EOY	272433	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	296264	BOY
EOY	383254	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	462583	BOY
EOY	655687	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1548815	BOY
EOY	1620817	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1548815	BOY
EOY	1620817	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2011398	BOY
EOY	2276504	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	72001	ReconcilationRevenueExpenses
Reconcilation Other Changes	1	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	1500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2030	CurrentTaxYearMinus1Year
Total	3530	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3758941	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3863477	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3428523	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3718434	CurrentTaxYearMinus1Year
Current Tax Year	4061589	CurrentTaxYear
Total	18830964	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3758941	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3863477	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3430023	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3720464	CurrentTaxYearMinus1Year
Current Tax Year	4061589	CurrentTaxYear
Total	18834494	Total

Field	Value	IRS element (for citing)
Public Support Total509	18834494	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12230	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7986	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3687	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3866	CurrentTaxYearMinus1Year
Current Tax Year	4002	CurrentTaxYear
Total	31771	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12230	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7986	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3687	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3866	CurrentTaxYearMinus1Year
Current Tax Year	4002	CurrentTaxYear
Total	31771	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3771171	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3871463	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3433710	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3724330	CurrentTaxYearMinus1Year
Current Tax Year	4065591	CurrentTaxYear
Total	18866265	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99830	PublicSupportPercentage509
Prior Year Support Percentage	0.99810	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	641295	OtherCostOrOtherBasis
Depreciation	459150	Depreciation
Book Value	182145	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	182145	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL AND RELATED ACCRUALS	Description
Amount	$383,254	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	383254	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DOING BUSINESS AS	FORM 990, PAGE 1, ITEM C	THERAPIES
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	COMPLIANCE IS MONITORED VIA ONGOING DISSEMINATION OF THE POLICY AND ENFORCED VIA ONGOING STAFF SUPERVISION
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE AGENCY BOARD OF DIRECTORS REVIEW'S THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE AND COMPENSATION ANNUALLY TO DETERMINE IF AN ADJUSTMENT IS WARRANTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE REVIEWED AND MADE AVAILABLE AT EMPLOYEE ORIENTATION; CONFLICT OF INTEREST POLICIES ARE INCORPORATED INTO THE COMPANY'S EMPLOYEE HANDBOOK; FINANCIAL STATEMENTS ARE MADE AVAILABLE TO STAFF UPON REQUEST.