ADDICTION COUNSELING AND EDUCATION SERVICES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ADDICTION COUNSELING AND EDUCATION SERVICES INC (EIN 93-0798074)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201201369349307715
Schema version: 2010v3.7
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	2012-05-15T17:37:32-05:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	2012-05-01	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	FRITZ S DUNCAN	Name
Phone	5416872320	Phone
Date Prepared	2012-05-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	EMERGENCE ADDICTION & BEHAVIORAL	BusinessNameLine1

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	3724330	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	1500	ContributionsGrantsPriorYear
Contributions Grants Current Year	2030	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3428523	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3674136	ProgramServiceRevenueCY
Investment Income Prior Year	3687	InvestmentIncomePriorYear
Investment Income Current Year	3866	InvestmentIncomeCurrentYear
Other Revenue Prior Year	46138	OtherRevenuePriorYear
Other Revenue Current Year	44298	OtherRevenueCurrentYear
Total Revenue Prior Year	3479848	TotalRevenuePriorYear
Total Revenue Current Year	3724330	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2294237	SalariesEtcPriorYear
Salaries Etc Current Year	2253823	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1261238	OtherExpensePriorYear
Other Expenses Current Year	1180452	OtherExpensesCurrentYear
Total Expenses Prior Year	3555475	TotalExpensesPriorYear
Total Expenses Current Year	3434275	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-75627	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	290055	RevenuesLessExpensesCY
Total Assets BOY	1645872	TotalAssetsBOY
Total Assets EOY	2011398	TotalAssetsEOY
Total Liabilities BOY	387112	TotalLiabilitiesBOY
Total Liabilities EOY	462583	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1258760	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1548815	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	1523399	Expense
Description	EDUCATION & GROUP THERAPY FOR SUBSTANCE ABUSE, DEPENDENCE AND ADDICTION. 2,374 SERVED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	860393	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	438078	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	2821870	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	true	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
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	84 CENTENNIAL LOOP	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	2.00	X	X	0	0	0
CHRISTINE SULLIVAN
VICE PRESIDE	2.00	X	X	0	0	0
KEVIN GRIEG
MEMBER	2.00	X		0	0	0
SUSAN JOHNSON
TREASURER	2.00	X	X	0	0	0
MOLLY DANIELSON
SECRETARY	2.00	X	X	0	0	0
MICHAEL BEAN
EXEC DIRECT.	40.00		X	103787	0	10103
SCOTT MILLER
CONTROLLER	40.00		X	66157	0	8951

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	169944	TotalReportableCompFromOrg
Total Other Compensation	19054	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	2030	AllOtherContributions
Total Contributions	2030	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLIENT FEES	2121481	2121481
CONTRACT REVENUES	1552655	1552655

Field	Value	IRS element (for citing)
Total Program Service Revenue	3674136	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3866	TotalRevenueColumn
Exclusion	$3,866	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	RECOVERY OF BAD DEBT	Description
Total Revenue Column	44298	TotalRevenueColumn
Related Or Exempt Function Income	44298	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	44298	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3724330	TotalRevenueColumn
Related Or Exempt Function Income	3718434	RelatedOrExemptFunctionIncome
Exclusion	$3,866	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	190275	Total
Management And General	190275	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1595917	Total
Program Services	1424357	ProgramServices
Management And General	171560	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	21412	Total
Program Services	17559	ProgramServices
Management And General	3853	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	273222	Total
Program Services	239919	ProgramServices
Management And General	33303	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	172997	Total
Program Services	141915	ProgramServices
Management And General	31082	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	175	Total
Management And General	175	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15275	Total
Management And General	15275	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	34127	Total
Program Services	32047	ProgramServices
Management And General	2080	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	53034	Total
Program Services	18683	ProgramServices
Management And General	34351	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	178840	Total
Program Services	153318	ProgramServices
Management And General	25522	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	17898	Total
Program Services	7345	ProgramServices
Management And General	10553	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	396108	Total
Program Services	359049	ProgramServices
Management And General	37059	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	43401	Total
Program Services	37747	ProgramServices
Management And General	5654	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	31253	Total
Program Services	30956	ProgramServices
Management And General	297	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	37168	Total
Program Services	22560	ProgramServices
Management And General	14608	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	22185	Total
Program Services	14119	ProgramServices
Management And General	8066	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
U/A LAB FEES	105175	105175
BAD DEBT EXPENSE	101329	101329
TRANSCRIPTION	33416	33416
REPAIRS AND MAINTENANCE	30073	25874	4199
MISCELLANEOUS EXPENSE	18858	18683	175

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	62137	Total
Program Services	37819	ProgramServices
Management And General	24318	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3434275	Total
Program Services	2821870	ProgramServices
Management And General	612405	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1095680	BOY
EOY	851429	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	446859	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	415825	BOY
EOY	574833	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	36034	BOY
EOY	32761	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	638928	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	533412	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	98333	BOY
EOY	105516	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1645872	BOY
EOY	2011398	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	148272	BOY
EOY	166319	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	238840	BOY
EOY	296264	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	387112	BOY
EOY	462583	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1258760	BOY
EOY	1548815	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1258760	BOY
EOY	1548815	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1645872	BOY
EOY	2011398	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	290055	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

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 Minus1 Year	1500	CurrentTaxYearMinus1Year
Current Tax Year	2030	CurrentTaxYear
Total	3530	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3432334	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3758941	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3863477	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3428523	CurrentTaxYearMinus1Year
Current Tax Year	3718434	CurrentTaxYear
Total	18201709	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3432334	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3758941	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3863477	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3430023	CurrentTaxYearMinus1Year
Current Tax Year	3720464	CurrentTaxYear
Total	18205239	Total

Field	Value	IRS element (for citing)
Public Support Total509	18205239	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7180	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12230	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7986	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3687	CurrentTaxYearMinus1Year
Current Tax Year	3866	CurrentTaxYear
Total	34949	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7180	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12230	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7986	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3687	CurrentTaxYearMinus1Year
Current Tax Year	3866	CurrentTaxYear
Total	34949	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3439514	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3771171	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3871463	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3433710	CurrentTaxYearMinus1Year
Current Tax Year	3724330	CurrentTaxYear
Total	18240188	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99810	PublicSupportPercentage509
Prior Year Support Percentage	0.99790	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	638928	OtherCostOrOtherBasis
Depreciation	533412	Depreciation
Book Value	105516	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	105516	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL AND RELATED ACCRUALS	Description
Amount	$296,264	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	296264	TotalOfAmounts
Total Revenue	3724330	TotalRevenue
Total Expenses	3434275	TotalExpenses
Excess Or Deficit For Year	290055	ExcessOrDeficitForYear
Excess Or Deficit Per FS	290055	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3724330	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3724330	RevenueSubtotal
Total Revenue Per Form990	3724330	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3434275	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3434275	ExpensesSubtotal
Total Expenses Per Form990	3434275	TotalExpensesPerForm990

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.