2011-01-28T12:44:49-06:00 2010-06-30 CLARK SCHAEFER HACKETT & CO 2525 N LIMESTONE STREET SPRINGFIELD OH 45503 990 2009-07-01 310963263 ALCOHOL AND DRUG FREEDOM CENTER OF KNOX COUNTY ALCO 7403972660 106 EAST Gambier Street Mount Vernon OH 43050 Rick Schlegel 7403972660 2011-01-23 1 Kent Pummel 9373992000 2011-01-23 2009 2016-02-24 21:20:13Z RICHARD SCHLEGEL 106 east gambier street mount vernon OH 43050 924725 0 X knox.net/knox/community/freedom_center/ X 1980 OH The treatment & counseling of the alcoholic & drug abuser, family members affected by alcoholism or chemical dependency, & the general public. 10 10 23 0 0 0 637037 572441 347643 347083 120 24 1324 5177 986124 924725 0 0 881703 778376 0 0 223951 202470 1105654 980846 -119530 -56121 539249 506023 208579 231474 330670 274549 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 738279 352260 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. 738279 1 1 0 0 0 0 0 0 0 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 1 0 23 1 0 0 0 0 0 0 0 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X Richard Schlegel 7403972660 106 E Gambier St MT VERNON OH 43050 WeNDI FOWLER X X 0 0 0 CHRISTIAN CAGLE X X 0 0 0 KELLY BRENNEMAN X X 0 0 0 BECKY BROWNFIELD X X 0 0 0 Rickey Ernsberger X 0 0 0 BUFFY HALLINAN X 0 0 0 Robert O'HARA X 0 0 0 BRENDA GEORGE X 0 0 0 LISA BEEKMAN X 0 0 0 Shawn Crosbie X 0 0 0 Richard Schlegel 38.00 X 70109 0 18394 70109 0 18394 0 0 0 0 0 7875 544624 19942 572441 medicaid (title XIX) 624100 216254 216254 client fees 624100 66434 66434 Client Insurance 624100 33706 33706 knox county drug court 624100 30689 30689 347083 24 24 Miscellaneous 900099 5177 5177 5177 924725 352260 0 24 86541 51924 34617 534818 404835 129983 23437 17275 6162 85082 63066 22016 48498 34919 13579 1693 1693 12750 8930 3820 5068 4476 592 800 560 240 18252 12784 5468 4218 2954 1264 29179 20437 8742 7598 7333 265 3077 2155 922 1066 747 319 16880 11823 5057 9198 6442 2756 bad debt expense 35738 35738 0 Urine Testing 18551 18551 0 equipment rental 17512 12265 5247 miscellaneous levy expe 16936 16121 815 MISCELLANEOUS 1792 1404 388 2162 1847 315 980846 738279 242567 0 130112 34123 144138 162405 5887 5847 474345 178919 258390 295426 7500 722 722 539249 506023 108271 86441 44725 100308 100308 208579 231474 X 330670 274549 330670 274549 539249 506023 X 0 1 1 X 0 X 911918 727241 778097 634952 788695 3840903 911918 727241 778097 634952 788695 3840903 3840903 5375 5347 3900 120 24 14766 190 240 1324 5177 6931 3862600 745271 0.99440 0.99360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53460 53460 221000 55352 165648 109678 37915 71763 90207 85652 4555 295426 PAYABLE DUE FUNDING SOURCE, MEDICAID 100308 100308 924725 980846 -56121 0 -56121 924725 0 924725 0 924725 980846 0 980846 0 980846 Part X: Description of Uncertain Tax Positions Under FIN 48: Income from certain activities not directly related to the Agency's tax-exempt purpose is subject to taxation as unrelated business income. Generally accepted accounting principles clarify the accounting and recognition for income tax positions taken or expected to be taken in the Agency's annual reporting returns. The Agency's reporting returns are subject to audit by federal and state taxing authorities. Open audit periods are 2006 - 2008. 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. 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.