2017-10-26T09:40:23-07:00 2017-06-30 Stulken Petersen Lingle Walti & Jones LLP PO Box 578 Pierre SD 575010578 990 2016-07-01 460305571 CAPITAL AREA COUNSELING SERVICE INC CAPI 6052245811 801 E DAKOTA AVE PIERRE SD 57501 MARK SWENDSEN Chairman 2017-10-26 true DAVID J LINGLE P00643442 6052245828 2016 2021-01-29 14:40:06Z 5075631 false false X WWW.CACSNET.ORG X 1968 SD OUTPATIENT COUNSELING FOR ALCOHOL, DRUG AND MENTAL HEALTH ISSUES SERVING OVER 839 CLIENTS DURING THE CURRENT FISCAL YEAR. 11 10 126 0 430631 422940 4509373 4616975 29446 28747 4607 6969 4974057 5075631 0 0 3564275 3603613 0 0 1148525 1248500 4712800 4852113 261257 223518 3086059 3348555 498535 486227 2587524 2862328 X THE RIGHT PEOPLE EFFICIENTLY PROVIDING HUMAN SERVICES TO THOSE WHO NEED THEM. false false 1320501 CONTRACTS / GRANTS - PROVIDED STAFF FOR VARIOUS GRANTS TO IMPROVE THE LIVES OF FAMILIES SUFFERING FROM MENTAL ILLNESS AND COUNSELING FOR JUVENILES WHO ARE HEADED DOWN THE WRONG PATH. 982657 CARE PROGRAM - PROVIDED SERVICES INCLUDING COMMUNITY TRANSITIONAL AND GROUP RESIDENTIAL LIAISON AND EMERGENCY SERVICES TO THE GENERAL PUBLIC. 922508 FAMILY BASED CHILDREN'S SERVICES - PROVIDED SERVICES FOR OUTPATIENT PSYCHOLOGICAL REHABILITATION, CONSULTATION AND EDUCATION SERVICES TO INDIVIDUALS 18 YEARS OF AGE OR YOUNGER. 737651 3963317 true true false false false false false false false false true true false true false true true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 11 0 false 126 true false false false false false false false false 0 false false false false false false false false false false X 11 10 true false false false false false false true false false false true true true false true true true false false X DENNIS PFRIMMER 6052245811 800 E DAKOTA AVE PIERRE SD 57501 X MARK SWENDSEN Chairman 1.00 0.00 X X 0 0 0 TAD PERRY Director 1.00 0.00 X 0 0 0 KIM OLSON Director 1.00 0.00 X 0 0 0 MATT JUDSON Director 1.00 0.00 X 0 0 0 JULIA JONES Director 1.00 0.00 X 0 0 0 MARY TURNER Director 1.00 0.00 X 0 0 0 LINDSEY RITER-RAPP Secretary 1.00 0.00 X X 0 0 0 TED PARSONS VICE CHAIR 1.00 0.00 X X 0 0 0 DONEEN HOLLINGSWORTH Director 1.00 0.00 X 0 0 0 GARY RAY Director 1.00 0.00 X 0 0 0 BOB CLAIR Treasurer 1.00 0.00 X X 0 0 0 TIFFANY SANCHEZ Director 1.00 0.00 X 0 0 0 DENNIS PFRIMMER CEO 40.00 0.00 X 129100 0 0 129100 1 false false false 0 33225 389715 422940 CLIENT FEES 4616975 4616975 4616975 28747 28747 0 0 0 0 0 0 0 MISCELLANEOUS 4728 4728 COPIES OF DOCUMENTS 2241 2241 6969 5075631 4616975 35716 0 0 0 0 111345 111345 0 2592348 2272157 320191 0 688685 563121 125564 211235 178227 33008 0 1125 1125 11000 11000 0 0 0 257051 83548 173503 26768 5333 21435 0 55682 42940 12742 0 117318 91710 25608 54229 44076 10153 0 0 0 0 60943 53548 7395 0 FOSTER PARENT EXPENSE 554493 554493 SUPPLIES 73670 59794 13876 EQUIPMENT RENTAL AND MAINTENAN 22711 11263 11448 REAL ESTATE TAXES 8633 8633 4877 3107 1770 4852113 3963317 888796 0 57235 200 622816 715904 0 431453 409181 0 0 0 0 60 265 2169274 997967 1216124 1171307 0 527994 732165 0 0 230377 319533 3086059 3348555 498535 486227 498535 486227 X 2587524 2794053 68275 2587524 2862328 3086059 3348555 X 223518 35538 15748 X false true X true false X 346030 297307 293559 430631 422940 1790467 0 0 346030 297307 293559 430631 422940 1790467 0 1790467 8797 17361 67251 29445 28747 151601 0 5172 4561 4074 4607 6969 25383 1967451 0.91000 0.92150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 802029 802029 658601 323307 335294 204185 181792 22393 504459 492868 11591 1171307 732165 BENEFICIAL INTEREST IN AGENCY FUNDS 319533 319533 X 5126917 35538 15748 51286 5075631 5075631 4852113 4852113 4852113 Part X : FIN48 Footnote Accounting standards prescribe a recognition threshold of more likely than not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. At June 30, 2016, the Organization believes that there are no uncertain tax positions or liabilities, or interest and penalties associated with uncertain tax positions. If the Organization had interest and penalties related to uncertain tax positions, it would be accounted for as a component of income tax expense. In accordance with the applicable statute of limitations, the Organizations tax returns could be audited by the Internal Revenue Service for the years ended June 30, 2014 to 2017. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 UNREALIZED GAINS BENEFICIAL INTEREST $15748 JAYNE PARSONS BOARD MEMBER 44410 SPOUSE EMPLOYEE WAGE false FIRST DAKOTA NATIONAL BAN BOARD MEMBER 54084 BANK ACCOUNTS false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: FAMILY BASED CHILDREN'S SERVICES - PROVIDED SERVICES FOR OUTPATIENT PSYCHOLOGICAL REHABILITATION, CONSULTATION AND EDUCATION SERVICES TO INDIVIDUALS 18 YEARS OF AGE OR YOUNGER. OTHER PROGRAM SERVICES 5: CONTRACTS / GRANTS - PROVIDED STAFF FOR VARIOUS GRANTS TO IMPROVE THE LIVES OF FAMILIES SUFFERING FROM MENTAL ILLNESS AND COUNSELING FOR JUVENILES WHO ARE HEADED DOWN THE WRONG PATH. OTHER PROGRAM SERVICES 6: ADDICTIONS - PROVIDED SERVICES TO PERSONS SUFFERING FROM ALCOHOL/DRUG ABUSE OR DEPENDENCY PROBLEMS. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et TED PARSONS AND GLENNIS ZARECKY ARE OFFICERS OF THE ORGANIZATION AND HAVE A FAMILY RELATIONSHIP WITH JAYNE PARSONS, AN EMPLOYEE OF THE ORGANIZATION.TED PARSONS AND GLENNIS ZARECKY ARE OFFICERS OF THE ORGANIZATION AND HAVE A FAMILY RELATIONSHIP. Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings COMMITTEE MEETINGS ARE NOT BEING DOCUMENTED. Form 990, Part VI, Line 11b: Form 990 Review Process BOARD MEMBERS REVIEW AND APPROVE THE 990 AT THEIR REGULAR BOARD MEETING Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE CEO'S SALARY Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ARE LOCATED IN THE CHIEF FINANCIAL OFFICER'S OFFICE Other Changes In Net Assets Or Fund Balances - Other Increases UNREALIZED GAINS ON BENEFICIAL INTEREST = $15748