AFFILIATED SERVICE PROVIDERS OF INDIANA INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: AFFILIATED SERVICE PROVIDERS OF INDIANA INC (EIN 35-1968268)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-07
IRS object ID: 202601279349304055
Schema version: 2024v5.0
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-07T16:44:42-04:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	370818432	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KEMPER CPA GROUP LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	625 S DAN JONES ROAD	AddressLine1Txt
City	AVON	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46123	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	351968268	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AFFILIATED SERVICE PROVIDERS OF	BusinessNameLine1Txt
Business Name Line2	INDIANA INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	AFFI	BusinessNameControlTxt
Phone	3174710000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2621 E JEFFERSON ST	AddressLine1Txt
City	WARSAW	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46580	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSHUA JORDAN	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3174711891	PhoneNum
Signature	2026-05-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LESLEY A RHODEN CPA	PreparerPersonNm
PTIN	P00974533	PTIN
Phone	3178399136	PhoneNum
Preparation	2026-05-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Special Condition	EXTENDED TO MAY 15 2026	SpecialConditionDesc
Address Change	Yes (X)	AddressChangeInd
Principal Officer	PAUL CONRAD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2621 E JEFFERSON ST	AddressLine1Txt
City	WARSAW	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46580	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,129,129	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ASPIN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	BEHAVIORAL HEALTH CARE PROVIDER NETWORK	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	21	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$11,355,429	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,791,783	CYProgramServiceRevenueAmt
PY Investment Income	$302,166	PYInvestmentIncomeAmt
CY Investment Income	$272,013	CYInvestmentIncomeAmt
PY Other Revenue	$77,392	PYOtherRevenueAmt
CY Other Revenue	$34,547	CYOtherRevenueAmt
PY Total Revenue	$11,734,987	PYTotalRevenueAmt
CY Total Revenue	$11,098,343	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,716,004	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,087,992	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,645,085	PYOtherExpensesAmt
CY Other Expenses	$8,001,929	CYOtherExpensesAmt
PY Total Expenses	$10,361,089	PYTotalExpensesAmt
CY Total Expenses	$10,089,921	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,373,898	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,008,422	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,924,825	TotalAssetsBOYAmt
Total Assets EOY	$12,235,833	TotalAssetsEOYAmt
Total Liabilities BOY	$892,535	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,704,151	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,032,290	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,531,682	NetAssetsOrFundBalancesEOYAmt
Mission	BEHAVIORAL HEALTH CARE PROVIDER NETWORK	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$9,159,020	ExpenseAmt
Revenue	$10,791,783	RevenueAmt
Desc	FACILITATED THE PROVISION OF BEHAVIORAL HEALTH SERVICES BY QUALIFIED HEALTH CARE PROVIDERS TO RESIDENTS OF THE STATE OF INDIANA. CERTIFIED AS A MANAGED CARE PROVIDER FOR SERIOUSLY MENTALLY ILL ADULTS, CHRONICALLY ADDICTED PERSONS, AND SERIOUSLY EMOTIONALLY DISTURBED CHILDREN.	Desc
Total Program Service Expenses	$9,159,020	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	500	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	21	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PAUL CONRAD	PersonNm
Phone	3174711891	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 CONGRESSIONAL BLVD SUITE 120	AddressLine1Txt
City	CARMEL	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46032	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
PAUL CONRAD
NV CEO/PRESI	40.00	Yes (X)	$188,655	$0	$0
KATHY COOK
FORMER NV CE	40.00	Yes (X)	$36,301	$0	$817,784
ROBB BACKMEYER
CHAIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT RYAN
VICE CHAIR/T	1.00	Yes (X)	$0	$0	$0	Yes (X)
AMY GRILL
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
ZONDA STEAD
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
MEL BURKS
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
DAN ARENS
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
AMY HILL
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
REVEREND KEN WEAVER
NV BOARD MEM	1.00		$0	$0	$0	Yes (X)
RICK CRAWLEY
NV BOARD MEM	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$224,956	TotalReportableCompFromOrgAmt
Total Other Compensation	$817,784	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
COMMUNITY HOWARD REGIONAL HEALTH IN
3500 S LAFOUNTAIN STREET	KOKOMO	IN	46904	MENTAL HEALTH S	$1,430,917
BOWEN CENTER
850 NORTH HARRISON STREET	WARSAW	IN	46580	MENTAL HEALTH S	$1,212,617
LIFE TREATMENT CENTER
1402 SOUTH MICHIGAN STREET	SOUTH BEND	IN	46613	MENTAL HEALTH S	$839,864
YWCA
1102 S FELLOWS STREET	SOUTH BEND	IN	46601	MENTAL HEALTH S	$180,978

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES AND CONTRACTS	900099	$9,924,673	$9,924,673
WORKSHOP FEES	624100	$797,110	$797,110
MEMBERSHIP FEES	900099	$70,000	$70,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,791,783	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$339,696	TotalRevenueColumnAmt
Exclusion	$339,696	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,963,103	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,030,786	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$67,683	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$67,683	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$67,683	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	900099	BusinessCd
Total Revenue Column	$34,547	TotalRevenueColumnAmt
Related Or Exempt Func Income	$34,547	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$34,547	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,098,343	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,758,647	RelatedOrExemptFuncIncomeAmt
Exclusion	$339,696	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,079,142	TotalAmt
Program Services	$863,314	ProgramServicesAmt
Management And General	$215,828	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$810,716	TotalAmt
Program Services	$648,573	ProgramServicesAmt
Management And General	$162,143	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$30,420	TotalAmt
Program Services	$24,336	ProgramServicesAmt
Management And General	$6,084	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,694	TotalAmt
Program Services	$6,955	ProgramServicesAmt
Management And General	$1,739	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$159,020	TotalAmt
Program Services	$127,216	ProgramServicesAmt
Management And General	$31,804	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,200	TotalAmt
Program Services	$16,927	ProgramServicesAmt
Management And General	$10,273	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$15,318	TotalAmt
Program Services	$15,318	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$167,571	TotalAmt
Program Services	$113,610	ProgramServicesAmt
Management And General	$53,961	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$55,933	TotalAmt
Program Services	$53,409	ProgramServicesAmt
Management And General	$2,524	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$98,852	TotalAmt
Management And General	$98,852	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$46,090	TotalAmt
Management And General	$46,090	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$62,130	TotalAmt
Program Services	$57,435	ProgramServicesAmt
Management And General	$4,695	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$105,103	TotalAmt
Management And General	$105,103	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$38,639	TotalAmt
Management And General	$38,639	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PURCHASED SERVICES	$4,970,681	$4,970,681
INTERNSHIP STIPENDS	$1,525,162	$1,525,162
TUITION, FEES AND LICENSE	$485,188	$470,395	$14,793
NETWORK AND MANAGEMENT FE	$400,621	$265,689	$134,932

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,441	TotalAmt
Management And General	$3,441	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,089,921	TotalAmt
Program Services	$9,159,020	ProgramServicesAmt
Management And General	$930,901	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$454,119	BOYAmt
EOY	$3,564,400	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,147,669	BOYAmt
EOY	$2,030,562	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$825,496	BOYAmt
EOY	$1,019,051	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$36,383	BOYAmt
EOY	$40,819	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$24,317	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$24,317	LandBldgEquipAccumDeprecAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,289,139	BOYAmt
EOY	$5,445,022	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$172,019	BOYAmt
EOY	$135,979	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,924,825	BOYAmt
EOY	$12,235,833	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$892,535	BOYAmt
EOY	$1,704,151	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$892,535	BOYAmt
EOY	$1,704,151	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,032,290	BOYAmt
EOY	$10,531,682	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,032,290	BOYAmt
EOY	$10,531,682	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,924,825	BOYAmt
EOY	$12,235,833	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,008,422	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$490,970	NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,415,395	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,541,179	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,053,794	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,529,939	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,994,673	CurrentTaxYearAmt
Total	$50,534,980	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,415,395	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,541,179	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,053,794	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,529,939	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,994,673	CurrentTaxYearAmt
Total	$50,534,980	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$50,534,980	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68,302	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$180,558	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$170,665	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$302,166	CurrentTaxYearMinus1YearAmt
Current Tax Year	$339,696	CurrentTaxYearAmt
Total	$1,061,387	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$257,281	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$104,968	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,779	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$77,392	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,547	CurrentTaxYearAmt
Total	$547,967	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$52,144,334	TotalSupportAmt
Gross Receipts Rltd Activities	$10,826,330	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96910	PublicSupportCY170Pct
Public Support PY170	0.97050	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	PRIOR YEARS 547,967	ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,317	OtherCostOrOtherBasisAmt
Depreciation	$24,317	DepreciationAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MUTUAL FUNDS	Desc
Book Value	$5,445,022	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$5,445,022	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$11,573,995	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$490,970	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$490,970	RevenueNotReportedAmt
Revenue Subtotal	$11,083,025	RevenueSubtotalAmt
Investment Expenses Not Incld	$15,318	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$15,318	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$11,098,343	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,074,603	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$10,074,603	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$15,318	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$15,318	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,089,921	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 3, PART X	FormAndLineReferenceDesc
Explanation	ASPIN IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. THE EXEMPTION IS ON ALL INCOME EXCEPT UNRELATED BUSINESS INCOME TAX AS NOTED UNDER SECTION 511 OF THE INTERNAL REVENUE CODE. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS, WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. AS SUCH, ASPIN IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, ASPIN IS REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS AN INFORMATIONAL RETURN ONLY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt
PAUL CONRAD
NV CEO/PRESIDENT	$188,655	$188,655
KATHY COOK
FORMER NV CEO/PRES	$36,301	$854,085	$817,784

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6	THE CORPORATION'S MEMBERSHIP SHALL CONSIST OF THE SUBSCRIBING MEMBERS AND SUCH OTHER NATURAL PERSONS OR ENTITIES WHOM THE BOARD OF DIRECTORS SHALL FROM TIME TO TIME APPROVE FOR MEMBERSHIP.
FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS REVIEWED FIRST BY THE EXECUTIVE COMMITTEE AND SECONDLY BROUGHT BEFORE THE BOARD FOR REVIEW AND APPROVAL. AFTER APPROVAL BY THE BOARD THE CEO SIGNS THE 990.
FORM 990, PAGE 6, PART VI, LINE 12C	INITIALLY AND ANNUALLY, AS PART OF THE MEMBERSHIP AGREEMENT, AND AS DIRECTORS CHANGE, THE CEO SHALL SEND TO ALL DIRECTORS, OFFICERS, EMPLOYEES AND AGENTS A COPY OF THIS RESOLUTION, TOGETHER WITH AN EXPLANATION AND A QUESTIONNAIRE TO BE COMPLETED, RETURNED AND KEPT ON FILE. AN APPROPRIATE REPORT SHALL BE SUBMITTED TO THE BOARD OF DIRECTORS CONCERNING ANY INTEREST SO DISCLOSED. ANY NEW DIRECTORS, OFFICERS, EMPLOYEES, AGENTS OR CONSULTANTS SHALL PARTICIPATE IN A SIMILAR PROCEDURE OR EXECUTE AN AGREEMENT CONCURRENT WITH ASSUMPTION OF THEIR RESPONSIBILITIES. BASED ON THE SOLE DISCRETION OF THE BOARD OF DIRECTORS, ANY VIOLATION OF THIS POLICY BY A DIRECTOR OR OFFICER MAY CALL FOR IMMEDIATE REMOVAL FROM THE BOARD OF DIRECTORS AND/OR ANY POSITION AS AN OFFICER. VIOLATION OF THE POLICY BY AN EMPLOYEE SHALL BE DEEMED TO BE A "MATERIAL BREACH- AND A BASIS FOR TERMINATION OF EMPLOYMENT.
FORM 990, PAGE 6, PART VI, LINE 15A	THE CHAIRMAN OF THE BOARD AND EXECUTIVE COMMITTEE WILL PROVIDE SUPERVISION AND OVERSIGHT FOR ASPIN'S CHIEF EXECUTIVE OFFICER. THE EXECUTIVE COMMITTEE WILL REVIEW AND APPROVE ON AN ANNUAL BASIS CORPORATE GOALS AND OBJECTIVES WITH RESPECT TO THE COMPENSATIONS FOR THE CHIEF EXECUTIVE OFFICER. TWO OF THE EXECUTIVE COMMITTEE OFFICERS WILL BE RESPONSIBLE FOR COLLECTING INPUT FROM THE FULL BOARD ON THE CEO PERFORMANCE AND CONDUCTING AN ANNUAL REVIEW. AT THE TIME OF THE ANNUAL REVIEW THEY WILL ALSO REVIEW THE CEO'S SALARY HISTORY AND OTHER COMPENSATION AND COLLECT BENCHMARK SALARY INFORMATION OF SIMILAR BEHAVIORAL HEALTH NETWORKS. CHAIRMAN OF THE BOARD OF THE EXECUTIVE COMMITTEE WILL SIGN OFF ON THE PAYCHEX FORMS FOR THE BOARD APPROVED CHANGE IN COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 15B	THE CHAIRMAN OF THE BOARD AND EXECUTIVE COMMITTEE WILL PROVIDE SUPERVISION AND OVERSIGHT FOR ASPIN'S CHIEF EXECUTIVE OFFICER. THE EXECUTIVE COMMITTEE WILL REVIEW AND APPROVE ON AN ANNUAL BASIS CORPORATE GOALS AND OBJECTIVES WITH RESPECT TO THE COMPENSATIONS FOR THE CHIEF EXECUTIVE OFFICER. TWO OF THE EXECUTIVE COMMITTEE OFFICERS WILL BE RESPONSIBLE FOR COLLECTING INPUT FROM THE FULL BOARD ON THE CEO PERFORMANCE AND CONDUCTING AN ANNUAL REVIEW. AT THE TIME OF THE ANNUAL REVIEW THEY WILL ALSO REVIEW THE CEO'S SALARY HISTORY AND OTHER COMPENSATION AND COLLECT BENCHMARK SALARY INFORMATION OF SIMILAR BEHAVIORAL HEALTH NETWORKS. CHAIRMAN OF THE BOARD OF THE EXECUTIVE COMMITTEE WILL SIGN OFF ON THE PAYCHEX FORMS FOR THE BOARD APPROVED CHANGE IN COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 19	THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE FILED ANNUALLY. THE FINANCIALS ARE DISTRIBUTED TO THE BOARD AND INCLUDED WITH GRANT AND GRANT CONTINUATION APPLICATIONS. GOVERNING DOCUMENTS WERE FILED UPON ESTABLISHMENT OF THE ORGANIZATION. CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY AND ARE AVAILABLE UPON REQUEST.
FORM 990, PAGE 12, PART XII, LINE 2C	AN AUDIT COMMITTEE WAS APPOINTED BY THE ORGANIZATION AND THE GROUP SELECTED KEMPER CPA GROUP LLP TO CONDUCT AN INDEPENDENT FINANCIAL AUDIT TO PROVIDE BASELINE FOR THE COMMITTEE FOR REVIEW.