2022-01-31T08:09:31-06:00 2021-06-30 560747981 DIXON HUGHES GOODMAN LLP 1410 SPRING HILL ROAD SUITE 500 TYSONS VA 221023056 990 2020-07-01 540805530 NATIONAL CAPITAL TREATMENT AND RECOVERY PHOE 7038410703 200 N GLEBE ROAD NO 104 ARLINGTON VA 22203 DEBORAH S TAYLOR PRESIDENT/CEO 7038410703 2022-01-28 1 DEBORAH TAYLOR 999009999 AMY BIBBY P00445891 7039700400 2022-01-28 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z DEBORAH S TAYLOR 200 N GLEBE ROAD NO 104 ARLINGTON VA 22203 15169058 0 X HTTPS://WWW.NATCAPTREATMENT.ORG/ X 1964 VA WE ARE PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES, AND COMMUNITIES CHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTH CONDITIONS. 18 18 188 25 0 0 379058 1933700 13859117 13044779 37804 181591 9317 8988 14285296 15169058 0 0 0 0 9340112 10078434 0 0 130890 3940586 4153472 13280698 14231906 1004598 937152 8934272 10941646 7754308 8600491 1179964 2341155 WE ARE PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES, AND COMMUNITIES CHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTH CONDITIONS. 0 0 7696063 10629999 RESIDENTIAL TREATMENT SERVICES: NATIONAL CAPITAL TREATMENT AND RECOVERY PROVIDES A RESIDENTIAL ROUTE TO RECOVERY THROUGH INDIVIDUAL, GROUP, AND FAMILY COUNSELING AND RELAPSE PREVENTION. IN ADDITION, THE PROGRAMS OFFER LIFE SKILL TRAINING ALONG WITH EDUCATION AND JOB TRAINING TO HELP PATIENTS PREPARE FOR SELF-SUFFICIENT, DRUG-FREE LIVES. 1929728 173027 PROGRAM SUPPORT: SUPPORTS SERVICES PROVIDED TO NCTR'S PROGRAMS. 1705666 2241753 AMBULATORY TREATMENT SERVICES: PARTIAL HOSPITALIZATION OR DAY TREATMENT, INTENSIVE AND STANDARD OUTPATIENT PROGRAMS AT NATIONAL CAPITAL TREATMENT AND RECOVERY COMBINE CASE MANAGEMENT WITH SUBSTANCE ABUSE TREATMENT THAT INCLUDES INDIVIDUAL, GROUP, AND FAMILY COUNSELING, RELAPSE PREVENTION, AND RESEARCH PROVEN PRACTICES THAT ADDRESS SUCH SPECIFIC PATIENT NEEDS AS ANGER MANAGEMENT, POST TRAUMATIC STRESS DISORDER, AND LIFE SKILLS TRAINING. 11331457 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 28 0 1 188 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X JOHN C POFFENBARGER 7038410703 200 N GLEBE ROAD STE 104 ARLINGTON VA 22203 ROBIN NORMAN CHAIRWOMAN 2.00 1.00 X X 0 0 0 MARK HAWKINS VICE CHAIRMAN 2.00 1.00 X X 0 0 0 KEVIN APPEL DIRECTOR 1.00 1.00 X 0 0 0 CHAD HACKMANN DIRECTOR 1.00 1.00 X 0 0 0 WILLIAM HOWLAND DIRECTOR 1.00 X 0 0 0 TRACY HITT MILLAR DIRECTOR 1.00 X 0 0 0 EDD NOLEN DIRECTOR 1.00 X 0 0 0 ADREINNE QUIGLEY DIRECTOR 1.00 X 0 0 0 KERRY RICHARD DIRECTOR 1.00 X 0 0 0 PAUL SCANLON DIRECTOR 1.00 X 0 0 0 SCOTT SCHIAVONE DIRECTOR 1.00 X 0 0 0 MAVIS TAINTOR DIRECTOR 1.00 X 0 0 0 MICHAEL CASTAN-SMITH DIRECTOR 1.00 X 0 0 0 MICHELINE HOGAN DIRECTOR 1.00 X 0 0 0 KEN KNIGHT DIRECTOR 1.00 X 0 0 0 KATHY NAYLOR DIRECTOR 1.00 X 0 0 0 TARYN OVERMAN DIRECTOR 1.00 X 0 0 0 TERESA ROSS DIRECTOR 1.00 X 0 0 0 DEBORAH S TAYLOR PRESIDENT, CEO 50.00 5.00 X 248392 0 50846 JOHN POFFENBARGER TREASURER, DIRECTOR OF FIN 32.00 8.00 X 131350 0 26887 CAROLYN T SHEEDY SECRETERY 40.00 X 118430 0 24243 MARK V SAKRAN MD PSYCHIATRIST 40.00 X 191291 0 39157 PATRICIA SCHNEEMAN CLINICAL DIRECTOR 40.00 X 134785 0 27590 ITUNUOLUWA ALAO DIRECTOR OF NURSING 40.00 X 162596 0 33284 THOMAS LEE CONTROLLER 40.00 X 145837 0 29853 SUSAN SPIES NURSE PRACTITIONER 40.00 X 140291 0 28717 1272972 0 260577 11 0 1 0 0 1606795 326905 1933700 MEDICAID 623990 10129946 10129946 FEES FROM GOV'T AGENCIES 623990 1911157 1911157 PATIENT SERVICE FEE 623990 1003676 1003676 13044779 181591 181591 MISCELLANEOUS 900099 8988 8988 8988 15169058 13044779 0 190579 600148 600148 7765589 6561820 1102244 101525 301698 249103 51031 1564 593488 490026 100386 3076 817511 674995 138279 4237 90531 90531 54409 54409 710541 385214 324713 614 10285 10285 679122 636209 33412 9501 335627 290923 38905 5799 1529305 1434797 93732 776 50954 47915 3039 15782 13680 1829 273 23862 3909 19911 42 120377 98999 20981 397 239886 211461 27001 1424 MEDICAL SUPPLIES 228156 226673 1483 MISCELLANEOUS 64635 5733 57240 1662 14231906 11331457 2769559 130890 868249 662479 4714748 5156806 36119 2138 196820 170620 6559 6559 266145 203951 1568055 907634 467013 660421 2330611 228088 2378619 1519973 8934272 10941646 910532 1057673 115261 66638 49562 6777138 7377995 7754308 8600491 X 180899 991555 999065 1349600 1179964 2341155 8934272 10941646 937152 224039 0 X X 0 1 X 1 0 X 1315644 648630 273577 379058 1933700 4550609 1315644 648630 273577 379058 1933700 4550609 4550609 6397 3168 26557 37804 181591 255517 10185 6472 5363 9317 8988 40325 4846451 13044779 0.93900 0.96460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111176 19551 91625 1388451 888083 500368 68428 68428 660421 DUE FROM GOVERNMENT AGENCIES 1519973 1519973 DUE TO GOVERNMENT AGENCIES 937548 DUE TO AFFILIATES 6200522 PROVIDER RELIEF FUNDS ADVANCE 239925 7377995 X PART X, LINE 2: NCTR AND PROPERTY MANAGEMENT WERE RECOGNIZED AS PUBLIC CHARITIES GENERALLY EXEMPT FROM FEDERAL INCOME TAXATION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE PURSUANT TO A DETERMINATION LETTER ISSUED BY THE IRS IN DECEMBER 1966 AND JANUARY 1998, RESPECTIVELY. THE COMPANY IS ENTITLED TO RELY ON THESE DETERMINATIONS AS LONG AS THERE ARE NO SUBSTANTIAL CHANGES IN THEIR CHARACTER, PURPOSES, OR METHODS OF OPERATION. MANAGEMENT HAS CONCLUDED THAT THERE HAVE BEEN NO SUCH CHANGES, AND THEREFORE THE COMPANY'S STATUS AS A PUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAXATION REMAINS IN EFFECT. THE STATES AND COMMONWEALTH IN WHICH THE COMPANY OPERATES ALSO PROVIDE GENERAL EXEMPTION FROM STATE INCOME TAXATION FOR ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAXATION. HOWEVER, THE COMPANY IS SUBJECT TO BOTH FEDERAL AND STATE INCOME TAXATION AT CORPORATE TAX RATES ON ITS UNRELATED BUSINESS INCOME. EXEMPTION FROM OTHER STATE TAXES, SUCH AS REAL AND PERSONAL PROPERTY TAXES, IS SEPARATELY DETERMINED. FOR FISCAL YEAR 2021 AND 2020, MANAGEMENT HAS DETERMINED THAT IT DID NOT HAVE ANY INCOME TAX LIABILITY. CURRENT ACCOUNTING STANDARDS DEFINE THE THRESHOLD FOR RECOGNIZING TAX RETURN POSITIONS IN THE FINANCIAL STATEMENTS AS "MORE LIKELY THAN NOT" THAT THE POSITION IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS; AND PROVIDES GUIDANCE ON THE MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF TAX RETURN POSITIONS IN THE FINANCIAL STATEMENTS. IN THE OPINION OF MANAGEMENT, THERE IS NO IMPACT ON THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS RELATED TO UNCERTAIN INCOME TAX POSITIONS. 1 X X X X X 0 0 0 0 0 0 0 0 0 DEBORAH S TAYLOR PRESIDENT, CEO 248392 0 0 0 0 0 14904 0 35942 0 299238 0 0 0 MARK V SAKRAN MD PSYCHIATRIST 191291 0 0 0 0 0 11477 0 27680 0 230448 0 0 0 ITUNUOLUWA ALAO DIRECTOR OF NURSING 162596 0 0 0 0 0 9756 0 23528 0 195880 0 0 0 THOMAS LEE CONTROLLER 145837 0 0 0 0 0 8750 0 21103 0 175690 0 0 0 SUSAN SPIES NURSE PRACTITIONER 140291 0 0 0 0 0 8417 0 20300 0 169008 0 0 0 PATRICIA SCHNEEMAN CLINICAL DIRECTOR 134785 0 0 0 0 0 8087 0 19503 0 162375 0 0 0 JOHN POFFENBARGER TREASURER, DIRECTOR OF FIN 131350 0 0 0 0 0 7881 0 19006 0 158237 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBER OR MEMBERS ELECT INDIVIDUALS TO THE BOARD OF DIRECTORS, APPROVE AND AMEND THE BYLAWS, AND EXERCISE THOSE POWERS PROVIDED TO MEMBERS OF THE NON-PROFIT COMPANYS UNDER APPLICABLE STATE LAW. FORM 990, PART VI, SECTION A, LINE 7A SEE LINE 6 DESCRIPTION ABOVE FORM 990, PART VI, SECTION A, LINE 7B SEE LINE 6 DESCRIPTION ABOVE FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS THEN REVIEWED BY THE DIRECTOR OF FINANCE & FINANCE COMMITTEE OF THE BOARD. THE COMPLETED RETURN IS DISTRIBUTED TO THE COMPANY'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THE BOARD OF DIRECTORS (OR COMMITTEE THEREOF) REVIEWS ALL TRANSACTIONS PRESENTING ANY POTENTIAL CONFLICT OF INTEREST, OR THE APPEARANCE THEREOF AND ENFORCES THE POLICY BY APPROVING SUCH TRANSACTIONS ONLY IF THEY DO NOT PRESENT A CONFLICT OR ARE INDEPENDENTLY DETERMINED TO BE FAIR, REASONABLE, AND IN THE BEST INTEREST OF THE COMPANY. ANY DIRECTOR OR OFFICER WITH AN INTEREST IN THE TRANSACTION AT ISSUE MAY NOT PARTICIPATE IN OR ATTEMPT TO INFLUENCE THE BOARD'S (OR COMMITTEE'S) DELIBERATIONS OR DECISIONS. PRIOR TO ENTERING INTO SUCH A TRANSACTION, THE BOARD (OR COMMITTEE) ALSO CONSIDERS ALTERNATIVE TRANSACTIONS TO THE EXTENT AVAILABLE. FORM 990, PART VI, SECTION B, LINE 15 CEO & TOP MANAGEMENT: THE COMPENSATION OF THE PRESIDENT IS THE BENCHMARKED BY A CONSULTANT AND REVIEWED (WITHOUT PARTICIPATION BY THE PERSON COMPENSATED) FOR REASONABLENESS BY THE COMPANY'S BOARD (OR COMMITTEE THEREOF) OR BY THE BOARD (OR COMMITTEE THEREOF) OF THE COMPANY'S SOLE MEMBER AND RECORDED IN MINUTES. OFFICERS & KEY EMPLOYEES: THE COMPENSATION OF OFFICERS IS BENCHMARKED BY A CONSULTANT AND REVIEWED (WITHOUT PARTICIPATION BY THE PERSON COMPENSATED) FOR REASONABLENESS BY THE COMPANY'S BOARD (OR A COMMITTEE THEREOF) OR BY THE BOARD (OR COMMITTEE THEREOF) OF THE COMPANY'S SOLE MEMBER, AND RECORDED IN MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE COMPANY INCLUDES ITS FINANCIAL RESULTS IN ITS ANNUAL REPORT, WHICH ARE MADE AVAILABLE TO THE PUBLIC. OTHER CORPORATE DOCUMENTS ARE AVAILABLE ONLY AT THE DIRECTION OF MANAGEMENT UNLESS REQUIRED BY LAW. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NATIONAL CAPITAL TREATMENT AND RECOVERY PROPERTY MANAGEMENT 200 N GLEBE ROAD ARLINGTON VA 22203 541835296 SUBSTANCE ABUSE TREATMENT AND PREVENTION VA 501(C)(3) LINE 12C, III-FI NCTR 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 NATIONAL CAPITAL TREATMENT AND RECOVERY PROPERTY MANAGEMENT J 568348 FMV