2016-01-18T13:28:12-06:00 2015-06-30 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2014-07-01 237198398 COUNSELING ASSOCIATES INC % COUNSELING ASSOCIATES INC COUN 110 SKYLINE DRIVE RUSSELLVILLE AR 72801 STEVE NEWSOME PRESIDENT/CEO 4799675570 2016-01-05 true AMBER SHERRILL P00748683 5013721040 2014 2016-04-25 22:37:26Z STEVE NEWSOME 350 SALEM ROAD SUITE 9 CONWAY AR 72034 11722249 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 10 213 10 0 4155166 3870067 6721928 7754843 45948 26433 51858 63855 10974900 11715198 0 0 0 0 7091806 7358289 0 0 0 3885286 3732191 10977092 11090480 -2192 624718 3040389 3369108 1331888 1023002 1708501 2346106 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 7611330 6294665 MENTAL HEALTH OUTPATIENT PROGRAM, INCLUDING A BROAD ARRAY OF COMPREHENSIVE SERVICES TO IMPROVE THE QUALITY OF LIFE FOR THE MENTALLY DISABLED. 776336 642039 THERAPEUTIC FOSTER CARE PROVIDING FOSTER CARE AND SUPPORTIVE BEHAVIORAL HEALTHCARE SERVICES TO SEVERELY EMOTIONALLY DISTURBED CHILDREN. 989271 818139 HAVEN (HOUSING FOR ABUSED VICTIMS IN EMERGENCY NEED), A RESIDENTIAL AND EMERGENCY SHELTER PROGRAM FOR ABUSED CHILDREN. 9376937 true true false false false false false false false false true false false true false true 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 74 0 true 213 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 0.0 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 148157 0 15137 BRIAN LUTZ CFO 40.0 0.0 X 67449 0 6179 PENNY CLARDY Psychiatrist 40.0 0.0 X 100090 0 5702 REBECCA COLE Psychiatrist 40.0 0.0 X 100048 0 7672 415744 0 34690 3 false true false ASIM RAZA MD 1801 CHAMPLIN DRIVE LITTLE ROCK AR 72223 PSYCHIATRIST 197743 RICHARD SUNDERMANN MD PO BOX 279 KNOXVILLE AR 72845 PSYCHIATRIST 230475 ATIF AKHTAR MD 126 CHALLAIN DRIVE LITTLE ROCK AR 72223 PSYCHIATRIST 261900 3 3776279 93788 3870067 PROGRAM REVENUE 623990 7565956 7565956 ADAP REVENUES 624100 188887 188887 7754843 24163 24163 0 0 0 0 0 2270 0 2270 2270 2270 32640 7051 25589 25589 0 0 HOUSING MGMT FEES 541610 16477 16477 MISCELLANEOUS 21789 21789 21789 21789 38266 11715198 7754843 90288 0 0 0 0 0 0 0 0 241503 0 241503 0 0 0 0 0 6055488 5224620 830868 0 85252 73555 11697 0 495881 427842 68039 0 480165 414282 65883 0 0 2668 2302 366 0 47769 41215 6554 0 0 0 34499 29765 4734 0 1165832 1005869 159963 7641 6593 1048 0 409852 353617 56235 0 285754 246546 39208 0 0 291233 251273 39960 0 168620 145484 23136 0 0 0 21738 18755 2983 0 0 186002 160481 25521 0 219550 189426 30124 0 FOSTER PARENT FEES 351547 303312 48235 CLIENT ASSISTANCE 305317 263425 41892 BAD DEBT EXPENSE 120538 120538 0 DUES & MEMBERSHIPS 27182 23452 3730 86449 74585 11864 11090480 9376937 1713543 0 454774 861025 362871 371705 81988 70536 505073 578311 0 0 0 0 0 0 0 0 76729 53630 3803585 2594967 1264044 1208618 0 0 0 0 0 0 0 0 294910 225283 3040389 3369108 693080 612223 0 0 0 0 0 0 0 0 0 0 638808 410779 0 0 0 0 1331888 1023002 X 1708501 2346106 0 0 0 0 1708501 2346106 3040389 3369108 624718 12887 X false true X true true true X 5539988 4304221 4257233 4155166 3870067 22126675 0 0 5539988 4304221 4257233 4155166 3870067 22126675 0 22126675 70001 31654 38291 43805 24163 207914 0 30972 25556 20546 30590 38266 145930 22480519 34108632 0.98426 0.98480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205221 205221 2083470 1373745 709725 24856 22532 2324 1393555 1107616 285939 96483 91074 5409 1208618 CAPTIVE INSURANCE STOCK 224273 INTERNALLY DESIGNATED ASSETS 0 OTHER ASSETS 1010 225283 0 0 X 11614598 12887 7051 19938 11594660 120538 120538 11715198 10976993 7051 7051 10969942 120538 120538 11090480 FORM 990, SCHEDULE D, PART X, LINE 2 THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH A FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. FORM 990, SCHEDULE D, PART XI, LINE 2D FUNDRAISING EXPENSES $7,051 FORM 990, SCHEDULE D, PART XI, LINE 4B PROVISION FOR UNCOLLECTIBLE ACCOUNTS $120,538. FORM 990, SCHEDULE D, PART XII, LINE 2D FUNDRAISING EXPENSES $7,051 FORM 990, SCHEDULE D, PART XII, LINE 4B PROVISION FOR UNCOLLECTIBLE ACCOUNTS 120,538. GOLF TOURNAMENT 18390 18390 4080 1584 CHRISTMAS COFFE 4935 4935 1 9315 9315 500 678 209 32640 32640 4580 678 1793 7051 25589 X X false false false false false false false false false STEVE NEWSOME PRESIDENT/CEO 133908 0 14249 0 0 0 3484 0 11653 0 163294 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. 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 true false false false false true false false