2021-05-13T11:47:28-05:00 2020-06-30 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2019-07-01 237198398 COUNSELING ASSOCIATES INC % COUNSELING ASSOCIATES INC COUN 4799675570 110 SKYLINE DRIVE RUSSELLVILLE AR 72801 BRIAN DAVIS PRESIDENT/CEO 4799675570 2021-04-29 true AMBER SHERRILL P00748683 5013721040 2019 2022-09-23 18:48:47Z BRIAN DAVIS 350 SALEM ROAD SUITE 9 CONWAY AR 72034 14576268 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 12 276 26 0 5332125 5098241 9271087 9149272 93862 89277 62130 53509 14759204 14390299 0 0 0 0 10630958 7045600 0 0 41230 4707355 8316726 15338313 15362326 -579109 -972027 5836437 6045640 2337198 3518428 3499239 2527212 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 10315412 0 7398098 MENTAL HEALTH OUTPATIENT PROGRAM, INCLUDING A BROAD ARRAY OF COMPREHENSIVE SERVICES TO IMPROVE THE QUALITY OF LIFE FOR THE MENTALLY DISABLED. 1197490 0 858826 THERAPEUTIC FOSTER CARE PROVIDING FOSTER CARE AND SUPPORTIVE BEHAVIORAL HEALTHCARE SERVICES TO SEVERELY EMOTIONALLY DISTURBED CHILDREN. 1244231 0 892348 HAVEN (HOUSING FOR ABUSED VICTIMS IN EMERGENCY NEED), A RESIDENTIAL AND EMERGENCY SHELTER PROGRAM FOR ABUSED CHILDREN. 12757133 true true false false false false false false false false true false false true false 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 73 0 true 276 true false false false false false false false false false false false false X 12 12 false false true false false false false true true false false true true true true true true true false false AR X COUNSELING ASSOCIATES INC 4799675570 110 SKYLINE DRIVE RUSSELLVILLE AR 72801 X BRIAN DAVIS PRESIDENT / CEO 40.0 0.0 X 173576 0 23782 JENNIE DAWSON ADNVANCED NURSE PRACTITIONER 40.0 0.0 X 145545 0 9027 ANGELA LEE KOONE COO 40.0 0.0 X 105286 0 14701 PENNY CLARDY PSYCHIATRIST 40.0 0.0 X 107867 0 9925 BRIAN LUTZ CFO 40.0 0.0 X 100609 0 14296 MARCIA MCGLONE NURSE PRACTITIONER 40.0 0.0 X 103071 0 7116 PAUL DIELMANN CHAIRMAN 1.0 0.0 X X 0 0 0 MARIBEL ROGERS DIRECTOR 1.0 0.0 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 0.0 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 735954 0 78847 6 false true false ASIM RAZA MD 1801 CHAMPLIN DRIVE LITTLE ROCK AR 72223 PSYCHIATRIST 211770 ATIF AKHTAR MD 126 CHALLAIN DRIVE LITTLE ROCK AR 72223 PSYCHIATRIST 313972 KEVIN PRICE MD 9001 CANOPY OAKS DRIVE FORT SMITH AR 72903 PSYCHIATRIST 222375 JOHN EDWARD STAFFORD PHD 3111 WINDCREST DRIVE CONWAY AR 72034 PSYCHOLOGIST 145588 JACKIE COOMBE-MOORE MD 34 MASTERS PLACE DRIVE MAUMELLE AR 72113 PSYCHIATRIST 106487 5 8620 4733736 355885 5098241 PROGRAM REVENUE 621420 8985271 8985271 ADAP REVENUES 624100 164001 164001 9149272 86013 86013 0 0 0 0 0 189233 185969 3264 3264 3264 0 8620 0 0 0 0 0 0 0 0 MEDICAL RECORDS REVENUE 900099 32163 32163 HOUSING MANAGEMENT FEES 541610 21346 21346 53509 14390299 9149272 142786 0 0 0 0 303129 303129 0 5741860 4842446 858184 41230 29833 25342 4491 519382 441193 78189 451396 383442 67954 0 1871 1589 282 68275 57997 10278 0 0 30864 26218 4646 983471 835417 148054 9582 8140 1442 428576 364057 64519 383217 325527 57690 0 536291 455557 80734 125235 106382 18853 0 0 105224 89383 15841 0 181413 154103 27310 4159005 3532900 626105 CLIENT ASSISTANCE 509173 432521 76652 FOSTER PARENT FEES 590285 501422 88863 REPAIRS & MAINTENANCE 115830 98393 17437 DUES & SUBSCRIPTIONS 37659 31990 5669 50755 43114 7641 15362326 12757133 2563963 41230 408930 1133509 24808 19870 518674 238137 649918 691737 0 0 0 0 0 0 0 0 69710 0 6125462 2619026 3740800 3506436 0 0 0 0 100000 100000 0 0 323597 355951 5836437 6045640 1183455 1395671 0 0 0 338589 0 0 0 0 0 0 1153743 1784168 0 0 0 0 2337198 3518428 X 1511541 2527212 1987698 0 3499239 2527212 5836437 6045640 -972027 X false true X true true true X 3982206 4203661 5359484 5332125 5098241 23975717 0 0 3982206 4203661 5359484 5332125 5098241 23975717 0 23975717 20669 78285 98029 51055 86013 334051 0 28653 26337 36081 63534 53509 208114 24517882 44035211 0.97789 0.98000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 379974 379974 4491639 1565163 2926476 23258 19371 3887 1126838 936771 190067 103753 97721 6032 3506436 CAPTIVE INSURANCE STOCK 346871 OTHER ASSETS 9080 355951 14374305 14374305 15994 15994 14390299 15346332 15346332 15994 15994 15362326 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. FORM 990, SCHEDULE D, PART XI, LINE 4B BAD DEBT EXPENSE $12,730 GAIN ON DISPOSAL OF ASSET $ 3,264 --------------- TOTAL $15,994 FORM 990, SCHEDULE D, PART XII, LINE 4B BAD DEBT EXPENSE $12,730 GAIN ON DISPOSAL OF ASSET $ 3,264 --------------- TOTAL $15,994 X false false false false false false false false false BRIAN DAVIS PRESIDENT / CEO 173576 0 0 0 0 0 8526 0 15256 0 197358 0 0 0 JENNIE DAWSON ADNVANCED NURSE PRACTITIONER 145545 0 0 0 0 0 0 0 9027 0 154572 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 ON FEBRUARY 29, 2020, FOUR ARKANSAS-BASED BEHAVIORAL HEALTH PROVIDER ORGANIZATIONS (COUNSELING ASSOCIATES, INC., OZARK GUIDANCE CENTER, INC., PROFESSIONAL COUNSELING ASSOCIATES, INC., AND NORTHEAST ARKANSAS COMMUNITY MENTAL HEALTH CENTER, INC. DBA MID-SOUTH HEALTH SYSTEMS, INC.) AMENDED AND RESTATED THEIR BYLAWS AND SIGNED VARIOUS AGREEMENTS TO FORM ONE INTEGRATED BEHAVIORAL HEALTH SYSTEM CALLED ARISA HEALTH, EFFECTIVE MARCH 1, 2020. UPON EXECUTION OF THE DOCUMENTS, ARISA HEALTH EMPLOYS THE EMPLOYEES OF THE FOUR AFFILIATED ORGANIZATIONS. ARISA HEALTH IS THE SOLE MEMBER OF THE ORGANIZATIONS AND CONTROLS THEIR MAJORITY VOTING BOARD MEMBERSHIPS. THE NEWLY FORMED INTEGRATED SYSTEM HAS 49 LOCATIONS IN 41 COUNTIES LOCATED THROUGHOUT THE NORTHERN HALF OF ARKANSAS. FORM 990, PART VI, SECTION B, LINE 11B CFO REVIEWS DRAFT COPY PRIOR TO FILING. FIGURES ARE CHECKED AGAINST AUDITED FINANCIAL STATEMENTS AND RESPONSES ARE CHECKED FOR ACCURACY. 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 B, LINE 15A CEO PERFORMANCE AND COMPENSATION ARE EVALUATED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLCIY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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 false false false false false false false false false true true true false true true false false