CODAC HEALTH RECOVERY AND WELLNESS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CODAC HEALTH RECOVERY AND WELLNESS (EIN 23-7086112)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201531349349303613
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T11:15:52-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364538293 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUDWIG KLEWER & CO PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4783 E CAMP LOWELL DR | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237086112 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CODAC BEHAVIORAL HEALTH SERVICES | BusinessNameLine1 |
| Business Name Line2 | OF PIMA COUNTY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CODA | BusinessNameControlTxt |
| Phone | 5203274505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 E FORT LOWELL ROAD SUITE 202 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85719 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA KOLB | PersonNm |
| Person Title | VP OF BUSINESS OPERATIONS | PersonTitleTxt |
| Phone | 5203274505 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE S KLEWER CPA | PreparerPersonNm |
| PTIN | P00343046 | PTIN |
| Phone | 5205450500 | PhoneNum |
| Preparation | 2015-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA KOLB | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 E FORT LOWELL ROAD SUITE 202 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85719 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,779,265 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CODAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | CODAC PROVIDES TOOLS, SUPPORT AND SERVICES TO INDIVIDUALS, FAMILIES, AND COMMUNITIES SO THEY MAY LIVE WITH DIGNITY, FREE FROM THE HARMFUL EFFECTS OF MENTAL ILLNESS, SUBSTANCE USE DISORDERS AND TRAUMA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 474 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $54,497 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $37,769 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $32,699,169 | PYContributionsGrantsAmt |
| CY Contributions Grants | $38,605,017 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $104,985 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $151,958 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,171 | PYInvestmentIncomeAmt |
| CY Investment Income | $39,323 | CYInvestmentIncomeAmt |
| PY Other Revenue | $49,041 | PYOtherRevenueAmt |
| CY Other Revenue | $54,497 | CYOtherRevenueAmt |
| PY Total Revenue | $32,859,366 | PYTotalRevenueAmt |
| CY Total Revenue | $38,850,795 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,411,383 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,230,049 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $7,557 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $51,555 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $85,885 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,310,610 | PYOtherExpensesAmt |
| CY Other Expenses | $17,915,434 | CYOtherExpensesAmt |
| PY Total Expenses | $32,729,550 | PYTotalExpensesAmt |
| CY Total Expenses | $36,197,038 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $129,816 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,653,757 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,344,355 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,208,384 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,144,251 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,354,523 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,200,104 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,853,861 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CODAC PROVIDES TOOLS, SUPPORT AND SERVICES TO INDIVIDUALS, FAMILIES, AND COMMUNITIES SO THEY MAY LIVE WITH DIGNITY, FREE FROM THE HARMFUL EFFECTS OF MENTAL ILLNESS, SUBSTANCE USE DISORDERS AND TRAUMA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $28,519,378 | ExpenseAmt |
| Revenue | $80,837 | RevenueAmt |
| Desc | ADULT OUTPATIENT SERVICES: COMPREHENSIVE OUTPATIENT SERVICES ARE AVAILABLE FOR ADULTS WITH ADDICTION DISORDERS (DRUG AND ALCOHOL ADDICTION), GENERAL MENTAL HEALTH CONCERNS (SUCH AS DEPRESSION, ANXIETY, GRIEF AND LOSS, RELATIONSHIP TROUBLES), TRAUMA AND SERIOUS MENTAL ILLNESSES (SUCH AS SCHIZOPHRENIA, BIPOLAR DISORDER, POST TRAUMATIC STRESS DISORDER AND MAJOR DEPRESSION). CODAC HAS TWO GENERALIZED TREATMENT CENTERS FOR THIS POPULATION. EACH OF THESE CENTERS OFFER A CONTINUUM OF CARE WITH COORDINATION OF ALL LEVELS OF SERVICES. SERVICES INCLUDE CASE MANAGEMENT, PEER SUPPORT, INDIVIDUAL AND GROUP THERAPY AND GROUP SUPPORT FOCUSING ON INDIVIDUAL STRENGTHS AND COMMUNITY SUPPORT TO PROMOTE LONG-TERM RECOVERY, PREVENT RELAPSE, TEACH LIFE SKILLS AND PARENTING, ANGER MANAGEMENT AND MUCH MORE. PSYCHIATRIC MEDICATION MANAGEMENT IS PROVIDED BY PSYCHIATRISTS, NURSE PRACTITIONERS, PHYSICIANS ASSISTANTS; NURSES AND MEDICAL ASSISTANTS PROVIDE CARE WHERE CLINICALLY APPROPRIATE. DURING FISCAL YEAR 2014, CODAC PROVIDED 13,966 PERSONS WITH OUTPATIENT SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,356,902 | ExpenseAmt |
| Desc | CODAC OFFERS AN INTENSIVE OUTPATIENT PROGRAM (MOTHER'S CARING ABOUT SELF) AND A RESIDENTIAL TREATMENT PROGRAM (LAS AMIGAS) WITHIN ITS WOMEN'S SERVICES DIVISION. BOTH PROGRAMS SERVE THE VERY SPECIFIC NEEDS OF WOMEN AND MOTHERS WITH SUBSTANCE USE DISORDERS AND TRAUMA. AS AN INTENSIVE OUTPATIENT PROGRAM, MOTHERS CARING ABOUT SELF PROVIDES AT LEAST NINE HOURS OF TREATMENT PER WEEK. CHILDCARE IS AVAILABLE AT NO COST. LAS AMIGAS RESIDENTIAL TREATMENT PROGRAM IS A 6-MONTH 21-BED SUBSTANCE USE DISORDER TREATMENT FACILITY FOR PREGNANT AND PARENTING WOMEN AND THEIR CHILDREN UP TO THE AGE OF SIX. LAS AMIGAS IS ONE OF VERY FEW PROGRAMS THAT ALLOW WOMEN TO ENTER TREATMENT WITH THEIR CHILDREN. DURING FISCAL YEAR 14, 154 WOMEN RECEIVED SERVICES IN THE LAS AMIGAS PROGRAM AND 521 WOMEN WERE SERVED BY MOTHERS CARING ABOUT SELF. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,257,277 | ExpenseAmt |
| Desc | CODAC'S MEDICATION ASSISTED ADDICTION TREATMENT PROGRAM IS AN OUTPATIENT PROGRAM THAT PRESCRIBES EITHER METHADONE OR SUBOXONE FOR OPIATE USERS 18 YEARS AND OLDER. MEMBERS ARE ALSO REQUIRED TO PARTICIPATE IN PEER SUPPORT AND COUNSELING SERVICES. METHADONE AND SUBOXONE ARE HIGHLY REGULATED MEDICATIONS USED TO TREAT OPIATE ADDICTION. DURING FISCAL YEAR 2014, CODAC'S MEDICATION ASSISTED ADDICTION TREATMENT PROGRAM SERVED 728 MEMBERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,310,681 | ExpenseAmt |
| Revenue | $71,121 | RevenueAmt |
| Desc | CODAC HAS A VARIETY OF ADDITIONAL SPECIALTY PROGRAMS FOR TARGET AUDIENCES WITH UNIQUE NEEDS: ADULTS WITH DEVELOPMENTAL DISABILITIES - SERVICES INCLUDE CASE MANAGEMENT, PEER SUPPORT, INDIVIDUAL AND GROUP THERAPY AND GROUP SUPPORT. PSYCHIATRIC MEDICATION MANAGEMENT IS PROVIDED BY PSYCHIATRISTS, NURSE PRACTITIONERS, PHYSICIANS ASSISTANTS; NURSES AND MEDICAL ASSISTANTS PROVIDE CARE WHERE CLINICALLY APPROPRIATE. YOUNG ADULTS AGES 18-25 - SERVICES INCLUDE AGE-RELEVANT CASE MANAGEMENT, PEER SUPPORT, INDIVIDUAL AND GROUP THERAPY AND GROUP SUPPORT. PSYCHIATRIC MEDICATION MANAGEMENT IS PROVIDED BY PSYCHIATRISTS, NURSE PRACTITIONERS, PHYSICIANS ASSISTANTS; NURSES AND MEDICAL ASSISTANTS PROVIDE CARE WHERE CLINICALLY APPROPRIATE. MEN'S (ADDICTION) RECOVERY SERVICES - SERVICES INCLUDE CASE MANAGEMENT, PEER SUPPORT, INDIVIDUAL AND GROUP THERAPY AND GROUP SUPPORT. PSYCHIATRIC MEDICATION MANAGEMENT IS PROVIDED BY PSYCHIATRISTS, NURSE PRACTITIONERS, PHYSICIANS ASSISTANTS; NURSES AND MEDICAL ASSISTANTS PROVIDE CARE WHERE CLINICALLY APPROPRIATE. CRIMINAL JUSTICE PROGRAM SERVICES INCLUDE COORDINATION WITH THE JUDICIAL SYSTEM, CASE MANAGEMENT, PEER SUPPORT, INDIVIDUAL AND GROUP THERAPY AND GROUP SUPPORT. PSYCHIATRIC MEDICATION MANAGEMENT IS PROVIDED BY PSYCHIATRISTS, NURSE PRACTITIONERS, PHYSICIANS ASSISTANTS; NURSES AND MEDICAL ASSISTANTS PROVIDE CARE WHERE CLINICALLY APPROPRIATE. INTENSIVE RECOVERY TEAM FOR INDIVIDUALS ON COURT ORDERED TREATMENT - SERVICES INCLUDE CASE MANAGEMENT AND PEER SUPPORT. PSYCHIATRIC MEDICATION MANAGEMENT IS PROVIDED BY PSYCHIATRISTS, NURSE PRACTITIONERS, PHYSICIANS ASSISTANTS; NURSES AND MEDICAL ASSISTANTS PROVIDE CARE WHERE CLINICALLY APPROPRIATE. HOUSING DEPARTMENT. THROUGH FEDERAL, STATE AND CITY GRANTS, CODAC MANAGES MORE THAN 300 UNITS OF PERMANENT HOUSING IN THE GREATER TUCSON AREA. ADDITIONALLY, CODAC OPERATES COMIN' HOME, WHICH PROVIDES SAFE TRANSITIONAL HOUSING FOR VETERANS OF THE UNITED STATES MILITARY. SHORT-TERM RESIDENTIAL TREATMENT FOR INDIVIDUALS WITH SERIOUS MENTAL ILLNESS (SMI) AND/OR CO-OCCURRING SMI AND ADDICTION DISORDERS AT ARIZONA RESIDENTIAL CARE. MEMBERS STAY AT THIS 24-7 FACILITY WHEN HOSPITALIZATION IS NOT APPROPRIATE BUT MONITORING AND 24-7 CARE IS NECESSARY. OUTPATIENT COUNSELING, COMPREHENSIVE HEALTH EDUCATION, PREVENTION AND WELLNESS SERVICES ARE AVAILABLE FOR CHILDREN, TEENS AND FAMILIES AGES 6 AND OLDER. PARENTS AND OTHER ADULTS WHO SUPPORT YOUTH WILL FIND A VARIETY OF EDUCATIONAL WORKSHOPS AND TRAINING OPPORTUNITIES TO CHOOSE FROM IN THE AREAS OF EMOTIONAL WELLNESS, MENTAL HEALTH PROMOTION AND SUBSTANCE ABUSE PREVENTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,310,681 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $71,121 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $35,444,238 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 380 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 474 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 5203274505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 E FORT LOWELL ROAD SUITE 202 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85719 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ROBERT BARRASSO | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALICIA CORTI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENT FAUSETT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL HOOKER | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOROTHY INGLEE-GALLAGHER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTY KELLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LILLIANNE PURDIE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE WAY | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEAN TKACHYK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ABE MARQUES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BRAUN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERE LEBARRON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAT MARSH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS REGNIER | |||||||
| PRESIDENT/CE | 40.00 | Yes (X) | $193,617 | $0 | $8,364 | ||
| LAURA KOLB | |||||||
| VP OPERATION | 40.00 | Yes (X) | $132,116 | $0 | $8,059 | ||
| NORA NAVARRO-HERNANDEZ | |||||||
| COMPLIANCE O | 40.00 | Yes (X) | $122,057 | $0 | $5,948 | ||
| DONA RIVERA | |||||||
| VP ADULT SER | 40.00 | Yes (X) | $121,862 | $0 | $7,670 | ||
| MICHAEL KUNTZELMAN | |||||||
| HEALTH PROFE | 40.00 | $227,394 | $0 | $2,778 | Yes (X) | ||
| FRED MITTLEMAN | |||||||
| HEALTH PROFE | 40.00 | $206,891 | $0 | $11,145 | Yes (X) | ||
| TANYA UNDERWOOD | |||||||
| HEALTH PROFE | 40.00 | $202,915 | $0 | $11,304 | Yes (X) | ||
| VALERIE KADING | |||||||
| HEALTH PROFE | 40.00 | $146,916 | $0 | $6,229 | Yes (X) | ||
| BETH NEWHOUSE | |||||||
| HEALTH PROFE | 40.00 | $146,366 | $0 | $8,895 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,500,134 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $70,392 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt | Business Name Line2ContractorName/BusinessName/BusinessNameLine2 |
|---|---|---|---|---|---|---|
| STEVEN J BUPP MD | ||||||
| 13561 E DEER RUN TRAIL | TUCSON | AZ | 85749 | PHYSICIAN | $230,750 | |
| THE UNIVERSITY OF ARIZONA | ||||||
| 1303 E UNIVERSITY BLVD BOX 3 | TUCSON | AZ | 85721 | CONSULTING | $129,249 | SPONSORED PROJECTS SERVICES |
| FARRELL & BROMIEL PC | ||||||
| ONE SOUTH CHURCH AVE SUITE 2130 | TUCSON | AZ | 85701 | LEGAL | $113,076 | |
| JS-CODAC LLC | ||||||
| PO BOX 10 | SCOTTSDALE | AZ | 85252 | MANAGEMENT | $110,325 | C/O ARCADIA MANAGEMENT COMPANY |
| PACIFIC INCOME PROPERTIES LLC | ||||||
| 8710 N THORNYDALE RD SUITE 120 | TUCSON | AZ | 85742 | MANAGEMENT | $105,310 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $38,493,085 | GovernmentGrantsAmt |
| All Other Contributions | $111,932 | AllOtherContributionsAmt |
| Noncash Contributions | $1,163 | NoncashContributionsAmt |
| Total Contributions | $38,605,017 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 621400 | $89,117 | $89,117 |
| CLIENT FEES | 531110 | $62,841 | $62,841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $151,958 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,309 | TotalRevenueColumnAmt |
| Exclusion | $5,309 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $116,981 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $62,484 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $54,497 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,497 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $54,497 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $900,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $865,986 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $34,014 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,014 | TotalRevenueColumnAmt |
| Exclusion | $34,014 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,850,795 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $151,958 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $54,497 | UnrelatedBusinessRevenueAmt |
| Exclusion | $39,323 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,672 | TotalAmt |
| Program Services | $579,860 | ProgramServicesAmt |
| Management And General | $58,751 | ManagementAndGeneralAmt |
| Fundraising | $2,061 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,508,945 | TotalAmt |
| Program Services | $14,148,825 | ProgramServicesAmt |
| Management And General | $341,574 | ManagementAndGeneralAmt |
| Fundraising | $18,546 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,208 | TotalAmt |
| Program Services | $203,395 | ProgramServicesAmt |
| Management And General | $5,528 | ManagementAndGeneralAmt |
| Fundraising | $285 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,692,656 | TotalAmt |
| Program Services | $1,645,626 | ProgramServicesAmt |
| Management And General | $44,728 | ManagementAndGeneralAmt |
| Fundraising | $2,302 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,178,568 | TotalAmt |
| Program Services | $1,145,822 | ProgramServicesAmt |
| Management And General | $31,143 | ManagementAndGeneralAmt |
| Fundraising | $1,603 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,620 | TotalAmt |
| Program Services | $15,604 | ProgramServicesAmt |
| Management And General | $15 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,912 | TotalAmt |
| Program Services | $126,785 | ProgramServicesAmt |
| Management And General | $121 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,999 | TotalAmt |
| Program Services | $169,829 | ProgramServicesAmt |
| Management And General | $162 | ManagementAndGeneralAmt |
| Fundraising | $8 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,555 | TotalAmt |
| Fundraising | $51,555 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,879,790 | TotalAmt |
| Program Services | $12,866,887 | ProgramServicesAmt |
| Management And General | $12,271 | ManagementAndGeneralAmt |
| Fundraising | $632 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,537,797 | TotalAmt |
| Program Services | $1,503,429 | ProgramServicesAmt |
| Management And General | $32,686 | ManagementAndGeneralAmt |
| Fundraising | $1,682 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,322 | TotalAmt |
| Program Services | $195,920 | ProgramServicesAmt |
| Management And General | $7,040 | ManagementAndGeneralAmt |
| Fundraising | $362 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,473 | TotalAmt |
| Program Services | $853,281 | ProgramServicesAmt |
| Management And General | $12,546 | ManagementAndGeneralAmt |
| Fundraising | $646 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING EXPENSES | Desc |
| Total | $2,115,521 | TotalAmt |
| Program Services | $1,988,975 | ProgramServicesAmt |
| Management And General | $120,350 | ManagementAndGeneralAmt |
| Fundraising | $6,196 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,197,038 | TotalAmt |
| Program Services | $35,444,238 | ProgramServicesAmt |
| Management And General | $666,915 | ManagementAndGeneralAmt |
| Fundraising | $85,885 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,136,113 | BOYAmt |
| EOY | $4,932,551 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,612,943 | BOYAmt |
| EOY | $2,113,409 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,187,317 | BOYAmt |
| EOY | $1,207,259 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,718 | BOYAmt |
| EOY | $19,779 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,971 | BOYAmt |
| EOY | $448,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,166,642 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,775,073 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,791,682 | BOYAmt |
| EOY | $10,391,569 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,611 | BOYAmt |
| EOY | $95,225 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,344,355 | BOYAmt |
| EOY | $19,208,384 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,878,669 | BOYAmt |
| EOY | $5,887,071 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,264,263 | BOYAmt |
| EOY | $3,466,133 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,319 | BOYAmt |
| EOY | $1,319 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,144,251 | BOYAmt |
| EOY | $9,354,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,875,836 | BOYAmt |
| EOY | $9,602,064 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,268 | BOYAmt |
| EOY | $251,797 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,200,104 | BOYAmt |
| EOY | $9,853,861 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,344,355 | BOYAmt |
| EOY | $19,208,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,653,757 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,163,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,538,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,510,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,699,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,605,017 | CurrentTaxYearAmt |
| Total | $174,516,261 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,163,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,538,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,510,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,699,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,605,017 | CurrentTaxYearAmt |
| Total | $174,516,261 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $174,516,261 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,309 | CurrentTaxYearAmt |
| Total | $35,630 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $62,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,497 | CurrentTaxYearAmt |
| Total | $215,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $174,767,575 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $481,180 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,238,771 | OtherCostOrOtherBasisAmt |
| Book Value | $1,238,771 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,598,855 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,389,817 | DepreciationAmt |
| Book Value | $5,209,038 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,901,139 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,385,256 | DepreciationAmt |
| Book Value | $1,515,883 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,427,877 | OtherCostOrOtherBasisAmt |
| Book Value | $2,427,877 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,391,569 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT DEPOSITS | Desc |
| Amt | $1,319 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,319 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $38,913,279 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $62,484 | OtherRevenueAmt |
| Revenue Not Reported | $62,484 | RevenueNotReportedAmt |
| Revenue Subtotal | $38,850,795 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $38,850,795 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,259,522 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $62,484 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $62,484 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,197,038 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $36,197,038 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF JUNE 30, 2014, THERE WERE NO UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RENTAL EXPENSES 62,484 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSES 62,484 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| DENNIS REGNIER | ||||
| PRESIDENT/CEO | $193,617 | $5,772 | $2,592 | $201,981 |
| MICHAEL KUNTZELMAN | ||||
| HEALTH PROFESSIONAL | $227,394 | $2,778 | $230,172 | |
| FRED MITTLEMAN | ||||
| HEALTH PROFESSIONAL | $206,891 | $8,367 | $2,778 | $218,036 |
| TANYA UNDERWOOD | ||||
| HEALTH PROFESSIONAL | $202,915 | $8,514 | $2,790 | $214,219 |
| VALERIE KADING | ||||
| HEALTH PROFESSIONAL | $146,916 | $5,939 | $290 | $153,145 |
| BETH NEWHOUSE | ||||
| HEALTH PROFESSIONAL | $146,366 | $6,106 | $2,789 | $155,261 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | CODAC VOLUNTEERS PROVIDED ASSISTANCE IN THE FOLLOWING SERVICES/LOCATIONS: -YOUTH PROGRAM AT SANTA ROSA -COMIN' HOME VETERAN'S PROGRAM -LIVING OUT LOUD PROGRAM -CHILD CARE SERVICES AT MAAT |
| FORM 990, PAGE 2, PART III, LINE 4A | MORE. PSYCHIATRIC MEDICATION MANAGEMENT IS PROVIDED BY PSYCHIATRISTS, NURSE PRACTITIONERS, PHYSICIANS ASSISTANTS; NURSES AND MEDICAL ASSISTANTS PROVIDE CARE WHERE CLINICALLY APPROPRIATE. DURING FISCAL YEAR 2014, CODAC PROVIDED 13,966 PERSONS WITH OUTPATIENT SERVICES. |
| FORM 990, PAGE 2, PART III, LINE 4B | MOTHERS CARING ABOUT SELF. |
| FORM 990, PAGE 2, PART III, LINE 4D | CODAC HAS A VARIETY OF ADDITIONAL SPECIALTY PROGRAMS FOR TARGET AUDIENCES WITH UNIQUE NEEDS: ADULTS WITH DEVELOPMENTAL DISABILITIES - SERVICES INCLUDE CASE MANAGEMENT, PEER SUPPORT, INDIVIDUAL AND GROUP THERAPY AND GROUP SUPPORT. PSYCHIATRIC MEDICATION MANAGEMENT IS PROVIDED BY PSYCHIATRISTS, NURSE PRACTITIONERS, PHYSICIANS ASSISTANTS; NURSES AND MEDICAL ASSISTANTS PROVIDE CARE WHERE CLINICALLY APPROPRIATE. YOUNG ADULTS AGES 18-25 - SERVICES INCLUDE AGE-RELEVANT CASE MANAGEMENT, PEER SUPPORT, INDIVIDUAL AND GROUP THERAPY AND GROUP SUPPORT. PSYCHIATRIC MEDICATION MANAGEMENT IS PROVIDED BY PSYCHIATRISTS, NURSE PRACTITIONERS, PHYSICIANS ASSISTANTS; NURSES AND MEDICAL ASSISTANTS PROVIDE CARE WHERE CLINICALLY APPROPRIATE. MEN'S (ADDICTION) RECOVERY SERVICES - SERVICES INCLUDE CASE MANAGEMENT, PEER SUPPORT, INDIVIDUAL AND GROUP THERAPY AND GROUP SUPPORT. PSYCHIATRIC MEDICATION MANAGEMENT IS PROVIDED BY PSYCHIATRISTS, NURSE PRACTITIONERS, PHYSICIANS ASSISTANTS; NURSES AND MEDICAL ASSISTANTS PROVIDE CARE WHERE CLINICALLY APPROPRIATE. CRIMINAL JUSTICE PROGRAM SERVICES INCLUDE COORDINATION WITH THE JUDICIAL SYSTEM, CASE MANAGEMENT, PEER SUPPORT, INDIVIDUAL AND GROUP THERAPY AND GROUP SUPPORT. PSYCHIATRIC MEDICATION MANAGEMENT IS PROVIDED BY PSYCHIATRISTS, NURSE PRACTITIONERS, PHYSICIANS ASSISTANTS; NURSES AND MEDICAL ASSISTANTS PROVIDE CARE WHERE CLINICALLY APPROPRIATE. INTENSIVE RECOVERY TEAM FOR INDIVIDUALS ON COURT ORDERED TREATMENT - SERVICES INCLUDE CASE MANAGEMENT AND PEER SUPPORT. PSYCHIATRIC MEDICATION MANAGEMENT IS PROVIDED BY PSYCHIATRISTS, NURSE PRACTITIONERS, PHYSICIANS ASSISTANTS; NURSES AND MEDICAL ASSISTANTS PROVIDE CARE WHERE CLINICALLY APPROPRIATE. HOUSING DEPARTMENT. THROUGH FEDERAL, STATE AND CITY GRANTS, CODAC MANAGES MORE THAN 300 UNITS OF PERMANENT HOUSING IN THE GREATER TUCSON AREA. ADDITIONALLY, CODAC OPERATES COMIN' HOME, WHICH PROVIDES SAFE TRANSITIONAL HOUSING FOR VETERANS OF THE UNITED STATES MILITARY. SHORT-TERM RESIDENTIAL TREATMENT FOR INDIVIDUALS WITH SERIOUS MENTAL ILLNESS (SMI) AND/OR CO-OCCURRING SMI AND ADDICTION DISORDERS AT ARIZONA RESIDENTIAL CARE. MEMBERS STAY AT THIS 24-7 FACILITY WHEN HOSPITALIZATION IS NOT APPROPRIATE BUT MONITORING AND 24-7 CARE IS NECESSARY. OUTPATIENT COUNSELING, COMPREHENSIVE HEALTH EDUCATION, PREVENTION AND WELLNESS SERVICES ARE AVAILABLE FOR CHILDREN, TEENS AND FAMILIES AGES 6 AND OLDER. PARENTS AND OTHER ADULTS WHO SUPPORT YOUTH WILL FIND A VARIETY OF EDUCATIONAL WORKSHOPS AND TRAINING OPPORTUNITIES TO CHOOSE FROM IN THE AREAS OF EMOTIONAL WELLNESS, MENTAL HEALTH PROMOTION AND SUBSTANCE ABUSE PREVENTION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ARE GIVEN A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING WITH TAXING AUTHORITIES. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY IS COVERED UNDER CODAC'S CODE OF CONDUCT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE CEO IS CONTROLLED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. DURING JANUARY 2010, CODAC ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT TO REVIEW THE CEO AND VP'S COMPENSATION. THIS INCLUDED A REVIEW OF COMPARABLE DATA FROM REGIONAL SALARY SURVEYS AND 990 FORMS FROM SIMILAR ORGANIZATIONS IN THE REGION AND THE ORGANIZATIONAL PERFORMANCE AGAINST KEY METRICS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF OTHER KEY OFFICIALS IS BASED UPON THEIR PERFORMANCE AS MEASURED IN THEIR ANNUAL EVALUATIONS. THE SALARY RANGES OF THESE POSITIONS ARE PERIODICALLY REVIEWED AGAINST SALARY SURVEYS AND 990 FORMS FROM SIMILAR ORGANIZATIONS IN THE REGION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES THEIR CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PHARMACY 4,772,139 0 0 SUBCONTRACTED SERVICES 4,116,105 12,271 632 HOSPITAL INPATIENT 3,978,643 0 0 |
| FORM 990, PART XI, LINE 9 | RENTAL EXPENSES 62,484 RENTAL EXPENSES -62,484 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|
| SERENITY I | ||||||||
| 1650 E FORT LOWELL ROAD SUITE 202 | TUCSON | AZ | 85719 | RENTAL | AZ | $126,000 | $3,084,645 | NA |
| SERENITY II | ||||||||
| 1650 E FORT LOWELL ROAD SUITE 202 | TUCSON | AZ | 85719 | RENTAL | AZ | $2,057,369 | NA | |
| SERENITY III | ||||||||
| 1650 E FORT LOWELL ROAD SUITE 202 | TUCSON | AZ | 85719 | RENTAL | AZ | $44,000 | $1,951,766 | NA |
| SERENITY IV | ||||||||
| 1650 E FORT LOWELL ROAD SUITE 202 | TUCSON | AZ | 85719 | RENTAL | AZ | $26,523 | $703,713 | NA |
| SERENITY V | ||||||||
| 1650 E FORT LOWELL ROAD SUITE 202 | TUCSON | AZ | 85719 | RENTAL | AZ | $29,058 | $2,758,375 | NA |
| SERENITY VI | ||||||||
| 1650 E FORT LOWELL ROAD SUITE 202 | TUCSON | AZ | 85719 | RENTAL | AZ | $5,929 | $1,075,579 | NA |
| SERENITY VII | ||||||||
| 1650 E FORT LOWELL ROAD SUITE 202 | TUCSON | AZ | 85719 | RENTAL | AZ | $378,101 | $3,344,270 | NA |
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