2015-05-13T11:48:44-05:00 2014-12-31 410746749 CLIFTONLARSONALLEN LLP PO BOX 2886 OSHKOSH WI 549032886 990 2014-01-01 391172266 NOVA COUNSELING SERVICES INC NOVA 9202310143 3240 JACKSON ST OSHKOSH WI 54901 JODY WILLEFORD EXECUTIVE DIRECTOR 9202310143 2015-05-08 1 KIMBERLY ANDERSON CPA P00188889 9202315890 2015-05-05 2014 2016-02-25 16:41:14Z JODY WILLEFORD 3240 JACKSON ST OSHKOSH WI 54901 2533744 0 X WWW.NOVAOSHKOSH.COM X 1982 WI HELPING PEOPLE HEAL FROM ALCOHOLISM AND OTHER DRUG DEPENDENCIES 11 11 40 20 0 0 89885 99584 2208407 2206490 21778 38673 0 0 2320070 2344747 0 0 0 0 1678743 1689535 0 0 276 647016 632803 2325759 2322338 -5689 22409 2513602 2518442 1046205 1033175 1467397 1485267 HELPING PEOPLE HEAL FROM ALCOHOLISM AND OTHER DRUG DEPENDENCIES. 0 0 1918689 2206490 NOVA/TERRA - REHABILITATION FOR AODA CLIENTS 1918689 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 8 0 40 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 WI X THE ORGANIZATION 9202310143 3240 JACKSON ST OSHKOSH WI 54901 WILLIAM CASTLE DIRECTOR 1.00 X 0 0 0 DENNIS DAVEY DIRECTOR 1.00 X 0 0 0 DAN HARMON III DIRECTOR 1.00 X 0 0 0 JOAQUIN LIRA DIRECTOR 1.00 X 0 0 0 ANDY PHILLIPS DIRECTOR 1.00 X 0 0 0 DONNA SCHUETTE DIRECTOR 1.00 X 0 0 0 LARRY HELLER DIRECTOR 1.00 X 0 0 0 MARCIA LARSON DIRECTOR 1.00 X 0 0 0 CATHERINE LUTHER DIRECTOR 1.00 X 0 0 0 RICK PANSKE DIRECTOR 1.00 X 0 0 0 KRYSTAL MALONEY DIRECTOR 1.00 X 0 0 0 HUGH HOLLY EXECUTIVE DIRECTOR 40.00 X 109796 0 0 JODY WILLEFORD EXECUTIVE DIRECTOR 40.00 X 75302 0 0 185098 0 0 1 0 0 0 0 99584 99584 THIRD PARTY PROCEEDS 624100 1823344 1823344 COUNTIES 624100 340657 340657 OUT PATIENTS AND TRAIN 624100 42489 42489 2206490 9794 9794 217876 188997 28879 28879 28879 2344747 2206490 0 38673 185098 18510 166588 1061652 955487 106165 442785 398507 44278 10900 10900 8813 8813 19400 19400 9022 8120 902 14441 12997 1444 4050 3645 405 58506 52655 5851 9437 8493 944 42701 42701 68811 61930 6881 49125 49125 FOOD AND SUPPLIES 157154 157154 BAD DEBT 52002 52002 REPAIRS 41543 37389 4154 PROF & EDUC 33468 30121 3347 53430 53154 276 2322338 1918689 403373 276 11853 45508 192735 198779 35127 34275 2318663 843644 1534348 1475019 669287 694411 70252 70450 2513602 2518442 52129 61285 41374 64443 952702 907447 1046205 1033175 X 1411042 1387792 56355 97475 1467397 1485267 2513602 2518442 22409 -4539 0 X X 0 1 X 1 0 X 20231 57379 87462 89885 99584 354541 2126608 2217122 2153481 2208407 2206490 10912108 2146839 2274501 2240943 2298292 2306074 11266649 11000 10000 73918 75987 75282 246187 258849 207382 228218 254095 241562 1190106 269849 217382 302136 330082 316844 1436293 9830356 12558 12749 11462 9854 9794 56417 12558 12749 11462 9854 9794 56417 2159397 2287250 2252405 2308146 2315868 11323066 0.86820 0.87160 0.00500 0.00540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44823 44823 1885796 499655 1386141 79010 79010 0 309034 264979 44055 1475019 2404297 -4539 64950 60411 2343886 861 861 2344747 2386427 64950 64950 2321477 861 861 2322338 PART XI, LINE 2D - OTHER ADJUSTMENTS: PRIVATE PARTY BILLING ADJUSTMENTS 64,950. PART XII, LINE 2D - OTHER ADJUSTMENTS: PRIVATE PARTY BILLING ADJUSTMENTS 64,950. FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT REVIEWS AND SIGNS THE ORGANIZATION'S FORM 990. FORM 990, PART VI, SECTION B, LINE 15 TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR THE BOARD PERSONNEL COMMITTEE MAKES A RECOMMENDATION OF SALARY AND THE FULL BOARD THEN VOTES ON THAT RECOMMENDATION. THE LAST YEAR A REVIEW BY INDEPENDENT PERSONS AND COMPARABILITY DATA WERE USED TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS 2009. NO OTHER OFFICERS RECEIVE COMPENSATION FROM THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. FORM 990, PART XII, LINE 2C: THE PROCESS USED BY THE AUDIT COMMITTEE HAS NOT CHANGED FROM PRIOR YEARS.