2022-05-05T10:27:35-05:00 2021-06-30 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2020-07-01 237198398 COUNSELING ASSOCIATES INC % BRIAN LUTZ COUN 4799675570 110 SKYLINE DRIVE RUSSELLVILLE AR 72801 WILLIAM M SCHEERER CFO 4799675570 2022-05-04 true WILLIAM M SCHEERER 000000000 ANNE WHITE P01708202 5013721040 3 2020 2022-09-23 18:48:47Z BRIAN DAVIS 350 SALEM ROAD SUITE 9 CONWAY AR 72034 14930013 false X WWW.CAIINC.ORG X 1972 AR PROVIDE A FULL CONTINUUM OF INNOVATIVE, COMMUNITY-BASED BEHAVIORAL HEALTH CARE SERVICES TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS IN OUR COMMUNITIES. 12 12 215 26 0 5098241 5711587 9149272 8981914 89277 57367 53509 47492 14390299 14798360 0 0 0 0 7045600 11681 0 0 0 8316726 15771342 15362326 15783023 -972027 -984663 6045640 5031575 3518428 3813847 2527212 1217728 X PROVIDE A FULL CONTINUUM OF INNOVATIVE, COMMUNITY-BASED BEHAVIORAL HEALTH CARE SERVICES TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS IN OUR COMMUNITIES, IN A MANNER THAT RESPECTS AND ENHANCES THE INDEPENDENCE AND DECISION-MAKING OF OUR CLIENTS, WHILE CONFORMING WITH NATIONAL ACCREDITATION STANDARDS. false false 12282305 0 7578013 MENTAL HEALTH OUTPATIENT PROGRAM, INCLUDING A BROAD ARRAY OF COMPREHENSIVE SERVICES TO IMPROVE THE QUALITY OF LIFE FOR THE MENTALLY DISABLED. 1203141 0 742321 THERAPEUTIC FOSTER CARE PROVIDING FOSTER CARE AND SUPPORTIVE BEHAVIORAL HEALTHCARE SERVICES TO SEVERELY EMOTIONALLY DISTURBED CHILDREN. 1072277 0 661580 HAVEN (HOUSING FOR ABUSED VICTIMS IN EMERGENCY NEED), A RESIDENTIAL AND EMERGENCY SHELTER PROGRAM FOR ABUSED CHILDREN. 14557723 true true false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 70 0 true 215 true false false false false false false false false false false false false X 12 12 false false false false true true true true true false false false true true true true true false false false AR X BRIAN LUTZ 4799675570 110 SKYLINE DRIVE RUSSELLVILLE AR 72801 X BRIAN DAVIS PRESIDENT / CEO 8.0 37.0 X 35395 128142 13422 WILLIAM M SCHEERER CFO 2.0 42.0 X 0 118514 3479 BRIAN LUTZ VICE PRESIDENT OF ACCOUNTING 40.0 0.0 X 18128 88605 5780 ANGELA LEE KOONE COO 40.0 0.0 X 18946 88610 3815 PAUL DIELMANN CHAIRMAN 1.0 1.0 X X 0 0 0 MARIBEL ROGERS DIRECTOR 1.0 1.0 X 0 0 0 ALICE HINES DIRECTOR 1.0 0.0 X 0 0 0 RITCHIE HOWELL DIRECTOR 1.0 0.0 X 0 0 0 MONTIE SIMS DIRECTOR 1.0 0.0 X 0 0 0 MIKE NEWMAN VICE CHAIR 1.0 1.0 X X 0 0 0 HAROLD PYLE DIRECTOR 1.0 0.0 X 0 0 0 ANDY GILL DIRECTOR 1.0 0.0 X 0 0 0 ABBEY EDDY DIRECTOR 1.0 0.0 X 0 0 0 JULIA FROST DIRECTOR 1.0 0.0 X 0 0 0 LORI ROSS DIRECTOR 1.0 0.0 X 0 0 0 JEANNIE TINDALL DIRECTOR 1.0 0.0 X 0 0 0 72469 423871 26496 0 false true false ATIF AKHTAR MD 126 CHALLAIN DRIVE LITTLE ROCK AR 72223 PSYCHIATRIST 138762 KEVIN PRICE MD 9001 CANOPY OAKS DRIVE FORT SMITH AR 72903 PSYCHIATRIST 109937 2 380000 4921217 410370 5711587 PROGRAM REVENUE 621420 8843356 8843356 ADAP REVENUES 624100 138558 138558 . . . 8981914 115605 115605 0 0 0 0 0 73415 131653 -58238 -58238 -58238 0 0 0 0 0 0 0 0 0 HOUSING MANAGEMENT FEES 541610 22153 22153 VIP FEES 6852 6852 ALL OTHER MISC REVENUE 18487 18487 18487 18487 47492 14798360 8981914 104859 X 0 0 0 0 0 0 0 4900 4500 400 0 1987 1825 162 0 4794 4403 391 0 275 253 22 107892 99085 8807 0 0 27902 25624 2278 12737760 11697947 1039813 0 7698 7070 628 471134 432674 38460 309935 284634 25301 0 548523 503746 44777 1056 970 86 0 0 65240 59914 5326 0 157922 145030 12892 380004 348983 31021 FOSTER PARENT FEES 550826 550826 0 CLIENT ASSISTANT 222206 222206 0 REPAIRS & MAINTENANCE 137999 126734 11265 DUES & SUBSCRIPTIONS 27229 25006 2223 17741 16293 1448 15783023 14557723 1225300 0 1133509 411938 19870 30012 238137 300384 691737 954461 0 0 0 0 0 0 0 0 0 0 6003198 2776950 3506436 3226248 0 0 0 0 100000 100000 0 0 355951 8532 6045640 5031575 132739 74359 0 0 338589 58028 0 0 0 0 0 0 1784168 44439 0 0 1262932 3637021 3518428 3813847 X 2527212 1217728 0 0 2527212 1217728 6045640 5031575 -984663 -324821 X false true X true true true X 4203661 5359484 5332125 5098241 5711587 25705098 0 0 4203661 5359484 5332125 5098241 5711587 25705098 0 25705098 78285 98029 51055 86013 115605 428987 0 26337 36081 63534 53509 47492 226953 26361038 44688177 0.97512 0.97789 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 248321 248321 4491639 1682665 2808974 23258 19656 3602 1136227 975432 160795 103753 99197 4556 3226248 0 DUE TO AFFILIATE 3633451 ACCRUED INTEREST- RELATED PARTY 3570 3637021 14798360 14798360 14798360 15783023 15783023 15783023 FORM 990, SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false false false false false false false false false BRIAN DAVIS PRESIDENT / CEO 35395 128142 0 0 0 0 1535 5037 2635 4215 39565 137394 0 0 FORM 990, SCHEDULE J, PART I, LINE 3 ARISA HEALTH, A RELATED ORGANIZATION, ESTABLISHES THE COMPENSATION OF THE COUNSELING ASSOCIATES' CEO THROUGH THE APPROVAL OF THE BOARD/COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 ARISA HEALTH, A RELATED ORGANIZATION, IS THE SOLE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A ARISA HEALTH, THE SOLE MEMBER, HAS THE POWERS WITH RESPECT TO THE APPOINTMENT, ELECTION OR REMOVAL OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY ARISA HEALTH, THE SOLE MEMBER. - ALL POWERS WITH RESPECT TO THE APPOINTMENT, ELECTION OR REMOVAL OF THE BOARD OF DIRECTORS - ALL POWERS WITH RESPECT TO THE EMPLOYMENT OF SENIOR MANAGEMENT & OFFICERS - REQUISITE APPROVAL OF THE CORPORATION'S ANNUAL BUDGET - REQUISITE APPROVAL OF ANY ACTION TO ALTER, AMEND OR MODIFY THE CORPORATION'S TAX-EXEMPT CHARACTERIZATION OR STATUS - REQUISITE APPROVAL OF ANY ACTION TO MERGE, COMBINE, DIVIDE OR DISSOLVE THE CORPORATION - REQUISITE APPROVAL OF ANY ACTION TO SEEK BANKRUPTCY PROTECTION - REQUISITE APPROVAL OF THE BORROWING OF MONEY - REQUISITE APPROVAL OF CAUSING THE CORPORATION TO ENTER INTO, MODIFY, TERMINATE OR ALLOW TO EXPIRE ANY ARMS' LENGTH AGREEMENTS THAT ARE NECESSARY OR APPROPRIATE FOR THE PROPER OPERATION OF THE BUSINESS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B ACCOUNTING MANAGEMENT REVIEWS THE 990 IN DETAIL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEE CODE OF CONDUCT APPLIES TO BOARD OF DIRECTORS AND REQUIRES POTENTIAL CONFLICTS OF INTEREST TO BE DISCLOSED TO THE ORGANIZATION'S CORPORATE COMPLIANCE OFFICER. IF CONFLICT OF INTEREST IS SURFACED, THE DIRECTOR WOULD BE ASKED TO RESIGN. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL SERVICES TOTAL FEES:12648054 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT LABOR TOTAL FEES:89706 CONWAY APARTMENTS INC 855 S SALEM ROAD CONWAY AR 72034 582014294 HOUSING AR 501(C)(3) 10 CAI true HOUSING SERVICES INC 715 E G STREET RUSSELLVILLE AR 72801 710613882 HOUSING AR 501(C)(3) 10 CAI true OAK TREE APARTMENTS INC PO BOX 6430 SPRINGDALE AR 72766 581762622 HOUSING AR 501(C)(3) 10 OGCI true THE HEMINGWAY INC PO BOX 6430 SPRINGDALE AR 72766 710714702 HOUSING AR 501(C)(3) 10 OGCI true WATSON STREET APARTMENTS INC PO BOX 6430 SPRINGDALE AR 72766 710559838 HOUSING AR 501(C)(3) 10 OGCI true PROFESSONAL COUNSELING ASSOCIATES INC 3601 RICHARDS ROAD NORTH LITTLE ROCK AR 72117 710479416 MENTAL HEALTH AR 501(C)(3) 7 ARISA true NE ARKANSAS COMM MENTAL HEALTH CNTR INC 2707 BROWNS LANE JONESBORO AR 72401 710774925 MENTAL HEALTH AR 501(C)(3) 7 ARISA true MID-SOUTH SHELTERED WORKSHOP 2707 BROWNS LANE JONESBORO AR 72401 621697391 HANDICAP SVCS AR 501(C)(3) 10 NEACMHC true OZARK GUIDANCE CENTER FOUNDATION INC PO BOX 6430 SPRINGDALE AR 72762 710566307 SUPPORT AR 501(c)(3) 10 OGCI true OZARK GUIDANCE CENTER INC PO BOX 6430 SPRINGDALE AR 72766 710416869 MENTAL HEALTH AR 501(C)(3) 7 ARISA true ARISA HEALTH 2400 S 48TH STREET SPRINGDALE AR 72762 844286440 MENTAL HEALTH AR 501(C)(3) 7 NA false MID-SOUTH BEHAVIORAL HEALTH & WELLNESS 2707 BROWNS LANE JONESBORO AR 72401 621713113 SOCIAL SERVICES AR NA C CORP true false false true false false false false false false false false false true true true true true false false