2016-02-09T12:55:55-06:00 2015-06-30 310800053 CLARK SCHAEFER HACKETT & CO ONE EAST FOURTH ST SUITE 1200 CINCINNATI OH 45202 990 2014-07-01 316059934 ADDICTION SERVICES COUNCIL ADDI 5132817880 2828 VERNON PLACE CINCINNATI OH 45219 NAN FRANKS CEO 5132817880 2016-02-08 1 SHARON R REISMAN P00280235 5132413111 2016-02-08 2014 2016-08-17 19:52:53Z NAN FRANKS 2828 VERNON PLACE CINCINNATI OH 45219 2163763 0 X WWW.ADDICTIONSERVCICESCOUNCIL.ORG X 1960 OH TO BE GREATER CINCINNATI'S LEADING ADVOCATE AND RESOURCE ON ALCOHOLISM. DRUG ABUSE AND OTHER ADDICTIONS. 13 12 43 30 0 0 1533942 1742982 370903 401169 5 362 15030 19250 1919880 2163763 0 0 0 0 1544639 1375426 0 0 26783 378804 411034 1923443 1786460 -3563 377303 1206236 1484439 602890 503790 603346 980649 X WE AT THE ADDICTION SERVICES COUNCIL STRIVE TO BE THE AREA'S LEADING RESOURCE ON ALCOHOLISM, DRUG ABUSE/DEPENDENCY AND OTHER ADDICTIONS AND TO PROMOTE EFFECTIVE SOLUTIONS TO THESE AND OTHER RELATED PROBLEMS. SERVING THE GREATER CINCINNATI AREA SINCE 1949 OUR VISION CONTINUES TO BE THE CREATION OF A COMMUNITY FREE FROM ALCOHOL AND OTHER DRUG ABUSE AND ADDICTION AND ITS TRAGIC CONSEQUENCES. UNTIL THAT VISION IS ACHIEVED WE WILL CONTINUE TO INCREASE AWARENESS, DECREASE STIGMA, ADVOCATE FOR SOLUTION AND PROVIDE SERVICES THAT ENSURE THAT ALL WHO NEED HELP WILL RECEIVE IT. 0 0 838883 420169 THE ADDICTION SERVICES COUNCIL OF THE CINCINNATI AREA, ADDRESSES ALCOHOL, DRUG ABUSE AND OTHER ADDICTIONS/DEPENDENCE ISSUES ACROSS THE FULL CONTINUUM OF ADDICTIVE ILLNESS. FROM ADVOCACY AND COMMUNITY AWARENESS, PREVENTION, INTERVENTION, TREATMENT THROUGH TO RECOVERY SUPPORT, WE ARE ABLE TO ASSIST CONSUMERS/FAMILIES IN ACCESSING CARE NO MATTER WHAT THE SUBSTANCE AND NO MATTER WHAT THE PROBLEM. 24 HOURS/DAY, WE PROVIDE LIVE, PERSONAL RESPONSE THROUGH OUR ADDICTION HOTLINE (513-281-7422): THE ONLY ONE OF ITS KIND IN OUR REGION. THE ADDICTION SERVICES COUNCIL PROVIDES A VARIETY OF DIRECT TREATMENT SERVICES INCLUDING ASSESSMENT, INDIVIDUAL AND GROUP COUNSELING, AND INTERVENTION. THESE SERVICES ARE AVAILABLE ON A SLIDING FEE SCALE. WE SERVE PEOPLE FROM ALL "WALKS OF LIFE". MANY, HOWEVER, OF OUR TREATMENT CLIENTS ARE INDIGENT. WE ARE VERY CONCERNED THAT AS PUBLIC RESOURCES BECOME TIGHTER, MANY WILL GO WITHOUT THE HELP THEY NEED. WE NOW PROVIDE 12 GROUPS A WEEK FOR PEOPLE AWAITING THE PLACEMENT IN A MORE INTENSIVE TREATMENT PROGRAM, THOSE EXPLORING THE NEED FOR ALCOHOL OR OTHER DRUG RELATED TREATMENT, PEOPLE SEEKING SUPPORT FOR THEIR RECOVERY, FAMILY MEMBERS SEEKING TO INCREASE THEIR QUALITY OF LIFE OR WANTING TO DECREASE ENABLING/SELF-DESTRUCTIVE BEHAVIORS AND CONSUMERS INVOLVED IN TREATMENT ELSEWHERE WHO NEED ADDITIONAL COUNSELING SERVICES TO ADDRESS PROBLEMS SUCH AS DOMESTIC VIOLENCE, FAMILY DYSFUNCTIONAL AND TRAUMA RESOLUTION. THE COUNCIL STRUCTURES ITS TREATMENT SERVICES TO FILL IDENTIFIED GAPS IN OUR COMMUNITY SERVICE DELIVERY SYSTEM AND OFFERS SERVICES THAT ARE NOT AVAILABLE ELSEWHERE. N FY15, WE HANDLED APPROXIMATELY 19,000 CALLS FROM INDIVIDUALS SEEKING INFORMATION AND/OR HELP REGARDING ADDICTIONS. MORE THAN OF 1650 INDIVIDUALS CAME TO THE COUNCIL FOR SERVICES. OF THESE, 1365 INDIVIDUALS RECEIVED HELP THROUGH OUR RECOVERY HEALTH ACCESS CENTER RHAC (ASSESSMENT,CASE MANAGEMENT AND/OR PLACEMENT) AND NEARLY 600 RECEIVED OUTPATIENT TREATMENT SERVICES.WE ALSO PROVIDED PREVENTION SERVICES TO APPROXIMATELY 7500 INDIVIDUALS THROUGH COMMUNITY OUTREACH EFFORTS, SCHOOL-BASED PROGRAMS, SUMMER CAMP, EAPS AND GAMBLING ASSESSMENT/EDUCATION. 563858 IN ORDER TO PREVENT ADDICTION, THE COUNCIL PROVIDES PROGRAMS IN SCHOOLS AND COMMUNITIES SPECIFICALLY DESIGNED FOR CHILDREN, ADOLESCENTS AND ADULTS THAT FOCUS ON PROMOTING SOCIAL AND EMOTIONAL GROWTH WHILE PROVIDING ACCURATE INFORMATION ABOUT ALCOHOL AND OTHER DRUGS. KID'S CONNECTION IS AN AWARD WINNING EDUCATION/SUPPORT GROUP FOR YOUNG PEOPLE WHO HAVE AN ALCOHOL OR OTHER DRUG DEPENDENT CAREGIVER IN THEIR LIVES; TEEN INSTITUTE (TI) ALLOWS ADOLESCENTS IN GRADES NINE THROUGH TWELVE TO SEEK AND DISCOVER THEIR OWN PERSONAL UNIQUENESS WITHIN AN ALCOHOL AND DRUG FREE LIFESTYLE. TI PROVIDES OPPORTUNITIES FOR SELF-EXPLORATION AND SKILL BUILDING, RECEIVING PEER SUPPORT, HAVING FUN, AND LEARNING NEW INFORMATION. WE PROVIDE ALCOHOL AND DRUG FREE ACTIVITIES AT VARIOUS SITES IN THE AREA AND RUN A SUMMER CAMP (KUUMBA) THAT HIGHLIGHTS PREVENTION OF ALCOHOL/DRUG ABUSE AND TUTORING FOR EDUCATIONAL NEEDS. LIFE SKILLS HELPS STRENGTHEN COMMUNICATION SKILLS PROVIDES OPPORTUNITIES FOR INTERACTION ABOUT TOPICS OF OTHER DRUGS IN AGE APPROPRIATE WAYS. WORKPLACE INTERVENTION NETWORK (WIN) OFFERS EMPLOYERS ASSISTANCE IN IDENTIFYING AND RESOLVING PRODUCTIVITY PROBLEMS FOR EMPLOYEES IMPAIRED BY DRUG ABUSE. SECOND STEP VIOLENCE PREVENTION PROGRAM ADDRESSES SUBSTANCE ABUSE AS WELL AS VIOLENCE PREVENTION. OUR PREVENTION EFFORTS PUT US IN CONTACT WITH OVER 30,000 PEOPLE EVERY YEAR. 1402741 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 43 1 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 X BRENDA MAXIE 5132817880 2828 VERNON PLACE CINCINNATI OH 45219 NAN FRANKS CEO 40.00 X X 87590 0 4598 M MAUREEN HEEKIN SECRETARY 1.00 X X 0 0 0 BOB BYRNE TRUSTEE 1.00 X 0 0 0 DON SCHMITT PRESIDENT 1.00 X X 0 0 0 DOUG SPAK VICE PRESIDENT 1.00 X X 0 0 0 TIM COLLINS TRUSTEE 1.00 X 0 0 0 STEPHEN HEILMAN TRUSTEE 1.00 X 0 0 0 MARSHA DRUCKER TRUSTEE 1.00 X 0 0 0 MARK STACHLER TRUSTEE 1.00 X 0 0 0 JAMES LIEBETRAU TRUSTEE 1.00 X 0 0 0 JOHN MCHUGH TRUSTEE 1.00 X 0 0 0 JAMES VAN HOOK TRUSTEE 1.00 X 0 0 0 CINDY ROWLAND TREASURER 1.00 X X 0 0 0 DAINA DENNIS COO 40.00 X 64361 0 3379 151951 0 7977 0 0 0 0 0 69004 1171854 502124 1742982 MEDICAID 900099 335173 335173 PROGRAM SERVICE FEES 900099 65996 65996 401169 362 362 NIATX INCOME 900099 19000 19000 VENDING MACHINE 900099 250 250 19250 2163763 420169 0 612 159928 124108 33593 2227 969529 752377 203652 13500 139754 95100 38557 6097 106215 82425 22311 1479 157678 119258 37095 1325 49834 44850 4489 495 53814 48432 4848 534 6441 5797 580 64 15795 14215 1423 157 20943 18848 1887 208 63982 57584 5763 635 MEMBERSHIP 17252 16217 1035 PRINTING 4209 3788 379 42 POSTAGE 1241 1117 112 12 EQUIPMENT 756 680 68 8 19089 17945 1144 1786460 1402741 356936 26783 49592 325768 34974 129755 481503 445138 12466 13807 991079 421108 627701 569971 1206236 1484439 156541 101402 3741 27395 20716 381584 350850 40308 24143 602890 503790 X 568372 850894 34974 129755 603346 980649 1206236 1484439 377303 0 X X 0 1 X 1 0 X 1983632 2012560 1558382 1533942 1742982 8831498 1983632 2012560 1558382 1533942 1742982 8831498 8831498 3 5 362 370 1209 13362 32695 15030 19250 81546 8913414 1772059 0.99080 0.99310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102200 102200 739693 307531 432162 149186 113577 35609 569971 LINE OF CREDIT 10000 CAPITAL LEASE PAYABLE 14143 24143 X 2163763 0 2163763 0 2163763 1786460 0 1786460 0 1786460 PART X, LINE 2: THE COUNCIL IS A NOT-FOR-PROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE COUNCIL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE COUNCIL HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE COUNCIL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDED ANY UNCERTAIN TAX POSITIONS. THE COUNCIL'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FISCAL YEARS ENDING JUNE 30, 2014, 2013 AND 2012 ARE CURRENTLY AVAILABLE FOR AUDIT. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD DOES HAVE SUBCOMMITTEES THAT DOCUMENT MEETING HELDS AND WRITTEN ACTIONS TAKEN BY SUCH COMMITTEES. HOWEVER, THE SUBCOMMITTEES DO NOT HAVE AUTHORITY TO ACT WITHOUT CONSENT FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM PREPARES THE 990 AND SELECT OFFICERS OF THE ORGANIZATION, INCLUDING THE CEO REVIEW THE 990 BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD MEMBERS ON AN ANNUAL BASIS. ANY INDIVIDUAL WITH A POTENTIAL CONFLICT HAS THE OPPORTUNITY TO DECLARE POTENTIAL CONFLICTS AT BOARD MEETINGS AND ANY CONFLICT WILL BE HANDLED ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S SALARY IS DETERMINED AND APPROVED BY THE BOARD. INDEPENDENT DATA SUCH AS 990S FROM OTHER REGIONAL NONPROFITS AND OTHER NATIONAL COMPRABILITY DATA IS USED TO AID IN DETERMING COMPENSATION. THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES OR OTHER OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESSES FOR OVERSEEING THE AUDIT AND THE SELECTION CRITERIA FOR AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM PREVIOUS YEARS.