2014-02-22T09:26:05-06:00 2013-06-30 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2012-07-01 237198398 COUNSELING ASSOCIATES INC % COUNSELING ASSOCIATES INC COUN 4799675570 110 SKYLINE DRIVE Suite RUSSELLVILLE AR 72801 STEVE NEWSOME 4799675570 2014-02-07 true AMBER SHERRILL 5013721040 2012 2015-11-30 17:44:51Z STEVE NEWSOME 350 SALEM ROAD SUITE 9 CONWAY AR 72034 11042281 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. 12 12 239 12 0 4304221 4257233 7493271 6686530 14561 41053 42353 51369 11854406 11036185 0 0 0 0 7182458 7530476 0 0 0 4573164 4164403 11755622 11694879 98784 -658694 3341717 3106507 1024858 1429428 2316859 1677079 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 8675439 5359026 MENTAL HEALTH OUTPATIENT PROGRAM, INCLUDING A BROAD ARRAY OF COMPREHENSIVE SERVICES TO IMPROVE THE QUALITY OF LIFE FOR THE MENTALLY DISABLED. 793727 857519 THERAPEUTIC FOSTER CARE PROVIDING FOSTER CARE AND SUPPORTIVE BEHAVIORAL HEALTHCARE SERVICES TO SEVERELY EMOTIONALLY DISTURBED CHILDREN. 501857 469985 HAVEN (HOUSING FOR ABUSED VICTIMS IN EMERGENCY NEED), A RESIDENTIAL AND EMERGENCY SHELTER PROGRAM FOR ABUSED CHILDREN. 9971023 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 81 0 true 239 true false false false false false false false false false false X 12 12 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 1400 E 16TH STREET RUSSELLVILLE AR 72802 PAUL DIELMANN 1.0 X 0 0 0 MARIBEL BAKER 1.0 X X 0 0 0 ALICE HINES 1.0 X 0 0 0 KAREN CREE 1.0 X 0 0 0 VICKI MCCARRON 1.0 X 0 0 0 DR KENNETH NEW 1.0 X 0 0 0 VIC QUINN 1.0 X X 0 0 0 HAROLD PYLE 1.0 X X 0 0 0 JIMMY STREETT 1.0 X 0 0 0 RITCHIE HOWELL 1.0 X 0 0 0 MONTIE SIMS 1.0 X 0 0 0 MIKE NEWMAN 1.0 X 0 0 0 STEVE NEWSOME 40.0 X 141723 0 12081 BRIAN LUTZ 40.0 X 64561 0 5424 206284 0 17505 1 false true false ASIM RAZA MD PA PSYCHIATRIST 203480 RICHARD SUNDERMANN MD PSYCHIATRIST 254962 ATIF AKHTAR MD PA PSYCHIATRIST 260077 GRAHAM REID MD PSYCHIATRIST 160120 JANET STANNARD MD PSYCHIATRIST 116340 5 4159780 97453 4257233 PROGRAM REVENUE 623990 6686530 6686530 0 0 6686530 38291 0 0 38291 0 0 0 0 0 2762 2762 2762 0 0 2762 36919 6096 30823 0 30823 0 0 HOUSING MGMT FEES 541610 15838 0 15838 MISCELLANEOUS 4708 0 4708 4708 0 4708 20546 11036185 6686530 0 92422 0 0 0 0 218166 0 218166 0 0 0 0 0 6245450 5421525 823925 0 0 0 0 0 593741 515412 78329 0 473119 410703 62416 0 0 0 0 0 120 104 16 0 36228 31449 4779 0 0 0 0 0 0 0 30808 26744 4064 0 1300171 1128647 171524 0 1026 891 135 0 426258 370024 56234 0 247109 214509 32600 0 0 0 0 0 237905 206520 31385 0 195807 169975 25832 0 0 0 0 0 0 0 0 0 32174 27929 4245 0 0 0 0 0 239667 208049 31618 0 191629 166349 25280 0 BAD DEBT 63401 63401 0 0 CLIENT ASSISTANCE 586726 509323 77403 0 FOSTER PARENT FEES 348027 302114 45913 0 REPAIRS & MAINTENANCE 126734 110015 16719 0 100613 87340 13273 11694879 9971023 1723856 0 496531 479799 485128 334047 38318 114407 489767 518040 0 0 0 0 0 0 0 0 51377 41587 3724098 2362561 1542030 1361537 0 0 0 0 0 0 0 0 238566 257090 3341717 3106507 566073 637467 0 0 0 0 0 0 0 0 0 0 458785 791961 0 0 0 0 1024858 1429428 X 2316859 1677079 0 0 0 0 2316859 1677079 3341717 3106507 -658694 18914 X false true X true true true X 4483228 4222752 5539988 4304221 4257233 22807422 0 0 4483228 4222752 5539988 4304221 4257233 22807422 0 22807422 18825 20035 70001 31654 38291 178806 0 62598 35551 30972 25556 20546 175223 23161451 37064768 0.98472 0.98298 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205221 205221 2055599 1223393 832206 24856 22501 2355 1341939 1027516 314423 96483 89151 7332 1361537 CAPTIVE INSURANCE STOCK 177772 INTERNALLY DESIGNATED ASSETS 81302 OTHER ASSETS -1984 257090 10997794 18914 6096 25010 10972784 63401 63401 11036185 11637574 6096 6096 11631478 63401 63401 11694879 FIN 48(ASC 740) DISCLOSURE 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. EXPENSES INCLUDED ON AUDIT; SHOWN ON REVENUE PAGE OF 990 FORM 990, SCHEDULE D, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES $6,096. EXPENSES INCLUDED ON AUDIT; SHOWN ON REVENUE PAGE OF 990 FORM 990, SCHEDULE D, PART XIII, LINE 2D DIRECT FUNDRAISING EXPENSES $6,096. INCLUDED IN REVENUES SECTION ON AUDIT; SHOWN AS EXPENSE ON 990 FORM 990, SCHEDULE D, PART XIII, LINE 4B PROVISION FOR UNCOLLECTIBLE ACCOUNTS $63,401. INCLUDED IN REVENUES SECTION ON AUDIT; SHOWN AS EXPENSE ON 990 FORM 990, SCHEDULE D, PART XII, LINE 4B PROVISION FOR UNCOLLECTIBLE ACCOUNTS $63,401. GOLF TOURNAMENT 20007 20007 4200 1896 CHRISTMAS COFFE 6812 6812 1 10100 10100 36919 36919 4200 1896 6096 30823 X X false false false false false false false false false STEVE NEWSOME 131723 0 10000 0 0 0 0 0 12081 0 153804 0 0 0 RETURN REVIEW PROCESS 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. CONFLICT OF INTEREST POLICY 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. COMPENSATION FORM 990, PART VI, SECTION B, LINE 15A CEO PERFORMANCE AND COMPENSATION ARE EVALUATED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. PUBLIC AVAILABILITY 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 false false false false true false false