2016-12-06T10:20:31-06:00 2016-06-30 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2015-07-01 237198398 COUNSELING ASSOCIATES INC % COUNSELING ASSOCIATES INC COUN 4799675570 110 SKYLINE DRIVE RUSSELLVILLE AR 72801 STEVE NEWSOME CEO 4799675570 2016-12-05 true AMBER SHERRILL P00748683 5013721040 2015 2017-02-10 21:41:12Z STEVE NEWSOME 350 SALEM ROAD SUITE 9 CONWAY AR 72034 12445346 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. 10 10 227 10 0 3870067 3982206 7754843 8335800 26433 30647 63855 93603 11715198 12442256 0 0 0 0 7358289 8169103 0 0 0 3732191 4113134 11090480 12282237 624718 160019 3369108 3192220 1023002 717797 2346106 2474423 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 8394075 6734496 MENTAL HEALTH OUTPATIENT PROGRAM, INCLUDING A BROAD ARRAY OF COMPREHENSIVE SERVICES TO IMPROVE THE QUALITY OF LIFE FOR THE MENTALLY DISABLED. 833948 669069 THERAPEUTIC FOSTER CARE PROVIDING FOSTER CARE AND SUPPORTIVE BEHAVIORAL HEALTHCARE SERVICES TO SEVERELY EMOTIONALLY DISTURBED CHILDREN. 1161965 932235 HAVEN (HOUSING FOR ABUSED VICTIMS IN EMERGENCY NEED), A RESIDENTIAL AND EMERGENCY SHELTER PROGRAM FOR ABUSED CHILDREN. 10389988 true true false false false false false false false false true false false true false false false true false false false false false false true false false false false true false false false false false false false false false false false false false true true true false false true 79 0 true 227 true false false false false false false false false false false X 10 10 false false false 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 PAUL DIELMAN DIRECTOR 1.0 0.0 X 0 0 0 MARIBEL BAKER DIRECTOR 1.0 0.0 X 0 0 0 ALICE HINES SECRETARY-TREASURER 1.0 0.0 X X 0 0 0 VICKI MCCARRON DIRECTOR 1.0 0.0 X 0 0 0 DR KENNETH NEW DIRECTOR 1.0 0.0 X 0 0 0 RITCHIE HOWELL VICE CHAIRMAN 1.0 0.0 X X 0 0 0 MONTIE SIMS DIRECTOR 1.0 0.0 X 0 0 0 MIKE NEWMAN DIRECTOR 1.0 X 0 0 0 HAROLD PYLE CHAIRMAN 1.0 0.0 X X 0 0 0 ROBERT VEACH DIRECTOR 1.0 0.0 X 0 0 0 STEVE NEWSOME PRESIDENT/CEO 40.0 0.0 X 160419 0 24652 BRIAN LUTZ CFO 40.0 0.0 X 72939 0 10177 PENNY CLARDY Psychiatrist 40.0 0.0 X 101758 0 8001 REBECCA COLE Psychiatrist 40.0 0.0 X 94045 0 16094 429161 0 58924 2 false true false ASIM RAZA MD 1801 CHAMPLIN DRIVE LITTLE ROCK AR 72223 PSYCHIATRIST 210397 RICHARD SUNDERMANN MD PO BOX 279 KNOXVILLE AR 72845 PSYCHIATRIST 203662 ATIF AKHTAR MD 126 CHALLAIN DRIVE LITTLE ROCK AR 72223 PSYCHIATRIST 271745 KEVIN PRICE MD 9001 CANOPY OAKS DRIVE FORT SMITH AR 72903 PHYSICIAN 233312 4 3786775 195431 3982206 PROGRAM REVENUE 623990 8149318 8149318 ADAP REVENUES 624100 186482 186482 8335800 20669 20669 0 0 0 0 0 11600 1622 9978 9978 9978 66418 1468 64950 64950 0 0 HOUSING MGMT FEES 541610 17379 17379 MISCELLANEOUS 11274 11274 11274 11274 28653 12442256 8335800 124250 0 0 0 0 0 0 0 0 266828 0 266828 0 0 0 0 0 6731880 5813143 918737 0 98325 84906 13419 0 558952 482669 76283 0 513118 443090 70028 0 0 0 0 0 112 97 15 0 40088 34617 5471 0 0 0 0 0 0 0 37676 32534 5142 0 1281418 1106536 174882 8265 7137 1128 0 423980 366117 57863 0 283525 244831 38694 0 0 0 0 0 335375 289605 45770 0 186866 161363 25503 0 0 0 0 0 0 0 0 0 9564 8259 1305 0 0 0 0 0 192875 166552 26323 246009 212435 33574 FOSTER PARENT FEES 388998 335909 53089 CLIENT ASSISTANCE 439235 379290 59945 BAD DEBT EXPENSE 105442 105442 DUES & MEMBERSHIPS 39550 34152 5398 94156 81304 12852 12282237 10389988 1892249 0 861025 592505 371705 374430 70536 129218 578311 616191 0 0 0 0 0 0 0 0 53630 47611 3749509 2557407 1208618 1192102 0 0 0 0 0 0 0 0 225283 240163 3369108 3192220 612223 643266 0 0 0 0 0 0 0 0 0 0 410779 74531 0 0 0 0 1023002 717797 X 2346106 2474423 0 0 0 0 2346106 2474423 3369108 3192220 X 160019 15484 -47186 X false true X true true true X 4304221 4257233 4155166 3870067 3982206 20568893 0 0 4304221 4257233 4155166 3870067 3982206 20568893 0 20568893 31654 38291 43805 24163 20669 158582 0 25556 20546 30590 38266 28653 143611 20871086 28428096 0.98552 0.98426 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 335221 335221 2052088 1426564 625524 24856 22548 2308 1231016 1015323 215693 106328 92972 13356 1192102 CAPTIVE INSURANCE STOCK 239757 OTHER ASSETS 406 240163 12306580 15484 -45718 -30234 12336814 105442 105442 12442256 12178263 1468 1468 12176795 105442 105442 12282237 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 2D FUNDRAISING EXPENSES $1,468 PLUS: IMPAIRMENT LOSS $(47,186) TOTAL $(45,718) FORM 990, SCHEDULE D, PART XI, LINE 4B PROVISION FOR UNCOLLECTIBLE ACCOUNTS $105,442. FORM 990, SCHEDULE D, PART XII, LINE 2D FUNDRAISING EXPENSES $1,468. FORM 990, SCHEDULE D, PART XII, LINE 4B PROVISION FOR UNCOLLECTIBLE ACCOUNTS $105,442. GOLF TOURNAMENT 20946 20946 CHRISTMAS COFFE 7377 7377 1 38095 38095 668 800 66418 66418 668 800 1468 64950 X X false false false false false false false false false STEVE NEWSOME PRESIDENT/CEO 149689 0 10730 0 0 0 8569 0 16083 0 185071 0 0 0 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. FORM 990, PART XI, LINE 9 AN IMPAIRMENT LOSS OF $47,186 WAS RECOGNIZED FOR THE YEAR ENDED JUNE 30, 2016. THE IMPAIRMENT LOSS WAS RELATED TO AN UNOCCUPIED BUILDING WITH MOLD CONTAMINATION. FAIR VALUE WAS DETERMINED TO BE $0. ANY GAIN OR LOSS RESULTING FROM THE DISPOSITION OF THIS PROPERTTY WILL BE RECOGNIZED IN THE YEAR OF DISPOSITION. CONWAY APARTMENTS INC 855 S SALEM ROAD CONWAY AR 72034 582014294 HOUSING AR 501(C)(3) 9 COUNS ASSOC true HOUSING SERVICES INC 715 E G STREET RUSSELLVILLE AR 72801 710613882 HOUSING AR 501(C)(3) 9 COUNS ASSOC true false false false false false false false false false false false false false false false true false false