CODAC HEALTH RECOVERY AND WELLNESS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CODAC HEALTH RECOVERY AND WELLNESS (EIN 23-7086112)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201431339349305093
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-05-13T16:44:51-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUDWIG KLEWER & CO PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237086112 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | CODA | NameControl |
| Phone | 5203274505 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURA KOLB | Name |
| Title | VP OF BUSINESS OPERATIONS | Title |
| Phone | 5203274505 | Phone |
| Date Signed | 2014-05-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE S KLEWER CPA | Name |
| Phone | 5205450500 | Phone |
| Date Prepared | 2014-05-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LAURA KOLB | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 32927306 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CODAC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | TO WORK COLLABORATIVELY WITH INDIVIDUALS, FAMILIES AND ORGANIZATIONS TO ELIMINATE THE HARMFUL EFFECTS OF SUBSTANCE USE DISORDERS, MENTAL ILLNESS AND ABUSE ON THEIR LIVES AND THE COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 411 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 49041 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 34471 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 33509190 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 32699169 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 64819 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 104985 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18582 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6171 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 56828 | OtherRevenuePriorYear |
| Other Revenue Current Year | 49041 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 33649419 | TotalRevenuePriorYear |
| Total Revenue Current Year | 32859366 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14183105 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16411383 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 13420 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 7557 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 45535 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18204765 | OtherExpensePriorYear |
| Other Expenses Current Year | 16310610 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 32401290 | TotalExpensesPriorYear |
| Total Expenses Current Year | 32729550 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1248129 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 129816 | RevenuesLessExpensesCY |
| Total Assets BOY | 13945399 | TotalAssetsBOY |
| Total Assets EOY | 20344355 | TotalAssetsEOY |
| Total Liabilities BOY | 6821291 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13144251 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7124108 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7200104 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO WORK COLLABORATIVELY WITH INDIVIDUALS, FAMILIES AND ORGANIZATIONS TO ELIMINATE THE HARMFUL EFFECTS OF SUBSTANCE USE DISORDERS, MENTAL ILLNESS AND ABUSE ON THEIR LIVES AND THE COMMUNITIES. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 27978883 | Expense |
| Grants | 551211 | Grants |
| Revenue | 29828448 | Revenue |
| Description | ADULT OUTPATIENT SERVICES - CODAC PROVIDES OUTPATIENT TREATMENT AND BEHAVIORAL HEALTH SERVICES FOR ADULTS AGES 18 AND OLDER WITH GENERAL MENTAL HEALTH DISORDERS (SUCH AS ANXIETY AND DEPRESSION), SUBSTANCE USE DISORDERS (DRUG AND ALCOHOL ADDICTION), AND SERIOUS MENTAL ILLNESSES (SUCH AS SCHIZOPHRENIA, BIPOLAR DISORDER, POST TRAUMATIC STRESS DISORDER AND MAJOR DEPRESSION). FOUR ADULT SERVICES SITES CONVENIENTLY LOCATED IN WEST, CENTRAL, DOWNTOWN AND EAST TUCSON PROVIDE A CONTINUUM OF CARE WITH COORDINATION OF ALL LEVELS OF SERVICES. SERVICES INCLUDE CASE MANAGEMENT AND INDIVIDUAL AND GROUP COUNSELING FOCUSING ON INDIVIDUAL STRENGTHS AND COMMUNITY SUPPORT TO PROMOTE LONG-TERM RECOVERY, PREVENT RELAPSE, TEACH LIFE SKILLS AND PARENTING, PROVIDE RELAXATION AND ANGER MANAGEMENT TECHNIQUES, AND MUCH MORE. PSYCHIATRIC MEDICATION MANAGEMENT IS PROVIDED BY PSYCHIATRISTS, NURSE PRACTITIONERS AND BEHAVIORAL HEALTH NURSES WHERE CLINICALLY APPROPRIATE. DURING FISCAL YEAR 2013, CODAC PROVIDED 8,861 PERSONS OUTPATIENT SERVICES. CODAC ALSO OFFERS THE FOLLOWING SPECIALIZED OUTPATIENT SERVICES: CASE MANAGEMENT AND INDIVIDUAL AND GROUP THERAPY SPECIFICALLY DESIGNED FOR YOUNG ADULTS AGES 18-21. YOUNG ADULTS WITH SUBSTANCE USE DISORDERS, GENERAL MENTAL HEALTH DISORDERS AND SERIOUS MENTAL ILLNESSES CAN RECEIVE TREATMENT WHILE LEARNING TO FORM HEALTHY RELATIONSHIPS WITH INDIVIDUALS IN A SIMILAR LIFE STAGE. METHADONE MAINTENANCE, DRUG TREATMENT AND COUNSELING SERVICES ARE AVAILABLE FOR OPIATE USERS AND THEIR FAMILIES. INTENSIVE CARE MANAGEMENT AND TREATMENT FOR MEMBERS EXPERIENCING ACUTE SYMPTOMS OF MENTAL HEALTH DISORDERS WITH OR WITHOUT CO-OCCURING SUBSTANCE USE DISORDERS. THE PROGRAM PROVIDES MORE FREQUENT MEDICAL AND CASE MANAGEMENT AS WELL AS INTENSIVE OUTPATIENT THERAPY SERVICES UNTIL THE MEMBER'S CONDITION STABILIZES. RECOVERY BRIDGE - AN INTENSIVE OUTPATIENT PROGRAM FOR INDIVIDUALS WITH SUBSTANCE USE DISORDERS AND/OR CO-OCCURING MENTAL HEALTH AND SUBSTANCE USE DISORDERS. GROUP THERAPY AND HEALTH EDUCATION FOCUSES ON ADDICTION RECOVERY AND IS OFFERED FOR 20 HOURS EACH WEEK. INDIVIDUALIZED TREATMENT OPTIONS ARE OFFERED AS WELL. PSYCHIATRIC CARE IS COORDINATED WITH INTEGRATED SERVICE SITES. MOTHERS CARING ABOUT SELF (MCAS) - AN INTENSIVE OUTPATIENT, OUTREACH AND CASE MANAGEMENT PROGRAM THAT SERVES THE VERY SPECIFIC NEEDS OF PREGNANT AND POSTPARTUM WOMEN WITH SUBSTANCE USE DISORDERS. DROP-IN CENTERS WHERE CODAC MEMBERS CAN RECEIVE INFORMATION AND EDUCATION TO BUILD SKILLS LEADING TO INDEPENDENCE IN MANAGING THEIR OWN RECOVERY OR RECEIVE ADDITIONAL AFTER-HOURS SUPPORT IN THEIR RECOVERY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1463194 | Expense |
| Revenue | 491589 | Revenue |
| Description | LAS AMIGAS AND MOTHERS CARING ABOUT SELF - LAS AMIGAS IS A 21-BED SUBSTANCE USE DISORDER TREATMENT FACILITY FOR PREGNANT AND PARENTING WOMEN AND THEIR CHILDREN UP TO THE AGE OF SIX. CODAC IS ONE OF VERY FEW ORGANIZATIONS IN SOUTHERN ARIZONA TO OFFER PROGRAMS THAT ALLOW PREGNANT WOMEN TO ENTER TREATMENT WITH THEIR CHILDREN. MCAS IS AN INTENSIVE OUTPATIENT TREATMENT PROGRAM. DURING FISCAL YEAR 2013, 207 WOMEN RECEIVED SERVICES IN LAS AMIGAS PROGRAM, AND 443 WOMEN WERE SERVED BY MCAS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1178215 | Expense |
| Revenue | 350000 | Revenue |
| Description | METHADONE SERVICES - CODAC'S METHADONE SERVICES IS AN OUTPATIENT CLINIC THAT PROVIDES METHADONE MAINTENANCE, DRUG TREATMENT AND COUNSELING SERVICES FOR OPIATE USERS 18 YEARS AND OLDER AND THEIR FAMILIES. METHADONE IS A HIGHLY-REGULATED MEDICATION USED TO TREAT OPIATE ADDICTION. DURING FISCAL YEAR 2013, CODAC'S METHADONE CLINIC SERVED 665 PERSONS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1199883 | Expense |
| Description | COMMUNITY BASED SERVICES, CHILDREN AND ADOLESCENT SERVICES, AND HOUSING AND RESIDENTIAL. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1199883 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 31820175 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 301 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 411 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
| Telephone Number | 5203274505 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ROBERT BARRASSO | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| OSCAR DIAZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRENT FAUSETT | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| PAUL HOOKER | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| DOROTHY INGLEE-GALLAGHER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KRISTY KELLEY | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| LILLIANNE PURDIE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHELE WAY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JEAN TKACHYK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ABE MARQUES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID BRAUN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TERE LEBARRON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAT MARSH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DENNIS REGNIER | |||||||
| PRESIDENT/CE | 40.00 | X | 176950 | 0 | 8857 | ||
| LAURA KOLB | |||||||
| VP OPERATION | 40.00 | X | 129686 | 0 | 6161 | ||
| DONA RIVERA | |||||||
| VP ADULT SER | 40.00 | X | 116261 | 0 | 6806 | ||
| NORA NAVARRO-HERNANDEZ | |||||||
| COMPLIANCE O | 40.00 | X | 112502 | 0 | 5984 | ||
| RAFAEL F ARECHAGA | |||||||
| DIRECTOR OF | 40.00 | X | 108546 | 0 | 3622 | ||
| MICHAEL KUNTZELMAN | |||||||
| HEALTH PROFE | 40.00 | 210914 | 0 | 3181 | X | ||
| FRED MITTLEMAN | |||||||
| HEALTH PROFE | 40.00 | 193063 | 0 | 9788 | X | ||
| TANYA UNDERWOOD | |||||||
| HEALTH PROFE | 40.00 | 191944 | 0 | 10979 | X | ||
| BETH NEWHOUSE | |||||||
| HEALTH PROFE | 40.00 | 149854 | 0 | 8181 | X | ||
| VALERIE KADING | |||||||
| HEALTH PROFE | 138524 | 0 | 5008 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1528244 | TotalReportableCompFromOrg |
| Total Other Compensation | 68567 | TotalOtherCompensation |
| Number Individuals GT100 K | 15 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| EL RIO SANTA CRUZ NHC | |||||
| PO BOX 1231 | TUCSON | AZ | 85702 | HEALTH SERVICES | 272735 |
| STEVEN J BUPP MD | |||||
| 13561 E DEER RUN TRAIL | TUCSON | AZ | 85749 | PHYSICIAN | 226886 |
| NEXTGEN HEALTHCARE INFORMATION | |||||
| 18111 VON KARMAN AVE STE 700 | IRVINE | CA | 92612 | MEDICAL RECORDS | 215672 |
| ECHO CONSTRUCTION INC | |||||
| 1687 W GRANT RD SUITE 103 | TUCSON | AZ | 85745 | REMODEL | 183009 |
| COMPASS NEW DIRECTIONS | |||||
| 2475 N JACKRABBIT AVE | TUCSON | AZ | 85745 | BOARD AND CARE | 157060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Government Grants | 32457294 | GovernmentGrants |
| All Other Contributions | 241875 | AllOtherContributions |
| Noncash Contributions | 75575 | NoncashContributions |
| Total Contributions | 32699169 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CLIENT FEES | 61187 | 61187 |
| RENTAL INCOME | 43798 | 43798 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 104985 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6171 | TotalRevenueColumn |
| Exclusion | $6,171 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 116981 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 67940 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 49041 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49041 | TotalRevenueColumn |
| Unrelated Business Revenue | 49041 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32859366 | TotalRevenueColumn |
| Related Or Exempt Function Income | 104985 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 49041 | UnrelatedBusinessRevenue |
| Exclusion | $6,171 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 709805 | Total |
| Program Services | 681178 | ProgramServices |
| Management And General | 27490 | ManagementAndGeneral |
| Fundraising | 1137 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12927518 | Total |
| Program Services | 12406125 | ProgramServices |
| Management And General | 500671 | ManagementAndGeneral |
| Fundraising | 20722 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230697 | Total |
| Program Services | 221392 | ProgramServices |
| Management And General | 8935 | ManagementAndGeneral |
| Fundraising | 370 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1497507 | Total |
| Program Services | 1437110 | ProgramServices |
| Management And General | 57997 | ManagementAndGeneral |
| Fundraising | 2400 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1045856 | Total |
| Program Services | 1003675 | ProgramServices |
| Management And General | 40505 | ManagementAndGeneral |
| Fundraising | 1676 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16201 | Total |
| Program Services | 15755 | ProgramServices |
| Management And General | 427 | ManagementAndGeneral |
| Fundraising | 19 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116002 | Total |
| Program Services | 112812 | ProgramServices |
| Management And General | 3056 | ManagementAndGeneral |
| Fundraising | 134 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142838 | Total |
| Program Services | 138910 | ProgramServices |
| Management And General | 3763 | ManagementAndGeneral |
| Fundraising | 165 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7557 | Total |
| Fundraising | 7557 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12167358 | Total |
| Program Services | 12164858 | ProgramServices |
| Management And General | 2419 | ManagementAndGeneral |
| Fundraising | 81 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1330712 | Total |
| Program Services | 1288527 | ProgramServices |
| Management And General | 40508 | ManagementAndGeneral |
| Fundraising | 1677 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175460 | Total |
| Program Services | 163915 | ProgramServices |
| Management And General | 11086 | ManagementAndGeneral |
| Fundraising | 459 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 581742 | Total |
| Program Services | 559213 | ProgramServices |
| Management And General | 21634 | ManagementAndGeneral |
| Fundraising | 895 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OPERATING EXPENSES | Description |
| Total | 1780297 | Total |
| Program Services | 1626705 | ProgramServices |
| Management And General | 145349 | ManagementAndGeneral |
| Fundraising | 8243 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32729550 | Total |
| Program Services | 31820175 | ProgramServices |
| Management And General | 863840 | ManagementAndGeneral |
| Fundraising | 45535 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2787062 | BOY |
| EOY | 4136113 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2531744 | BOY |
| EOY | 5612943 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 704111 | BOY |
| EOY | 1187317 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250877 | BOY |
| EOY | 45718 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55000 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396765 | BOY |
| EOY | 472971 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14915073 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6123391 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7176139 | BOY |
| EOY | 8791682 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43701 | BOY |
| EOY | 97611 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13945399 | BOY |
| EOY | 20344355 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3749676 | BOY |
| EOY | 9878669 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3070296 | BOY |
| EOY | 3264263 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1319 | BOY |
| EOY | 1319 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6821291 | BOY |
| EOY | 13144251 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6727369 | BOY |
| EOY | 6875836 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396739 | BOY |
| EOY | 324268 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7124108 | BOY |
| EOY | 7200104 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13945399 | BOY |
| EOY | 20344355 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 129816 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -53820 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38425906 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34163613 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35538272 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33510190 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32699169 | CurrentTaxYear |
| Total | 174337150 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38425906 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34163613 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35538272 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33510190 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32699169 | CurrentTaxYear |
| Total | 174337150 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 174337150 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9803 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8949 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5398 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6171 | CurrentTaxYear |
| Total | 33996 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 62405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49741 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49041 | CurrentTaxYear |
| Total | 161187 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 174532333 | TotalSupport |
| Gross Receipts From Admissions Etc | 437678 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99910 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1491518 | OtherCostOrOtherBasis |
| Book Value | 1491518 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7964447 | OtherCostOrOtherBasis |
| Depreciation | 2351845 | Depreciation |
| Book Value | 5612602 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5278013 | OtherCostOrOtherBasis |
| Depreciation | 3771546 | Depreciation |
| Book Value | 1506467 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 181095 | OtherCostOrOtherBasis |
| Book Value | 181095 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8791682 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TENANT DEPOSITS | Description |
| Amount | $1,319 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1319 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 32805546 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -53820 | OtherRevenues |
| Revenue Not Rptd F990 | -53820 | RevenueNotRptdF990 |
| Revenue Subtotal | 32859366 | RevenueSubtotal |
| Total Revenue Per Form990 | 32859366 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 32729550 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 32729550 | ExpensesSubtotal |
| Total Expenses Per Form990 | 32729550 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | 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, 2013, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | EXCESS CONSIDERATION OVER NET ASSETS ACQUIRED -53,820 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|
| DENNIS REGNIER | |||||
| PRESIDENTCEO | 176843 | 107 | 4181 | 4676 | 185807 |
| MICHAEL KUNTZELMAN | |||||
| HEALTH PROFESSIONAL | 209807 | 1107 | 3181 | 214095 | |
| FRED MITTLEMAN | |||||
| HEALTH PROFESSIONAL | 191957 | 1106 | 6607 | 3181 | 202851 |
| TANYA UNDERWOOD | |||||
| HEALTH PROFESSIONAL | 191837 | 107 | 6760 | 4219 | 202923 |
| BETH NEWHOUSE | |||||
| HEALTH PROFESSIONAL | 149752 | 102 | 5161 | 3020 | 158035 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 5078 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 70497 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | CODAC VOLUNTEERS PROVIDED ASSISTANCE IN THE FOLLOWING SERVICES/LOCATIONS: -METHADONE SERVICES -MOTHER'S OASIS -MEMBER SERVICES AT EAST SITE -MEMBER SERVICES AT MCAS -PREVENTION SERVICES AT SANTA ROSA -MEMBER SERVICES AT FIRST AVENUE -MEMBER SERVICES -COMIN' HOME VETERAN'S PROGRAM |
| ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN | FORM 990, PAGE 2, PART III, LINE 2 | EFFECTIVE JANUARY 31, 2013, CODAC ENTERED INTO A PLAN OF MERGER AND MEMBERSHIP EXCHANGE WITH COMIN' HOME, A NONPROFIT ENTITY THAT PROVIDES HOUSING AND FACILITIES A CONTINUUM OF SERVICES FOR HOMELESS VETERANS IN TUCSON AND PIMA COUNTY, ARIZONA. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | PARENTING, PROVIDE RELAXATION AND ANGER MANAGEMENT TECHNIQUES, AND MUCH MORE. PSYCHIATRIC MEDICATION MANAGEMENT IS PROVIDED BY PSYCHIATRISTS, NURSE PRACTITIONERS AND BEHAVIORAL HEALTH NURSES WHERE CLINICALLY APPROPRIATE. DURING FISCAL YEAR 2013, CODAC PROVIDED 8,861 PERSONS OUTPATIENT SERVICES. CODAC ALSO OFFERS THE FOLLOWING SPECIALIZED OUTPATIENT SERVICES: CASE MANAGEMENT AND INDIVIDUAL AND GROUP THERAPY SPECIFICALLY DESIGNED FOR YOUNG ADULTS AGES 18-21. YOUNG ADULTS WITH SUBSTANCE USE DISORDERS, GENERAL MENTAL HEALTH DISORDERS AND SERIOUS MENTAL ILLNESSES CAN RECEIVE TREATMENT WHILE LEARNING TO FORM HEALTHY RELATIONSHIPS WITH INDIVIDUALS IN A SIMILAR LIFE STAGE. METHADONE MAINTENANCE, DRUG TREATMENT AND COUNSELING SERVICES ARE AVAILABLE FOR OPIATE USERS AND THEIR FAMILIES. INTENSIVE CARE MANAGEMENT AND TREATMENT FOR MEMBERS EXPERIENCING ACUTE SYMPTOMS OF MENTAL HEALTH DISORDERS WITH OR WITHOUT CO-OCCURING SUBSTANCE USE DISORDERS. THE PROGRAM PROVIDES MORE FREQUENT MEDICAL AND CASE MANAGEMENT AS WELL AS INTENSIVE OUTPATIENT THERAPY SERVICES UNTIL THE MEMBER'S CONDITION STABILIZES. RECOVERY BRIDGE - AN INTENSIVE OUTPATIENT PROGRAM FOR INDIVIDUALS WITH SUBSTANCE USE DISORDERS AND/OR CO-OCCURING MENTAL HEALTH AND SUBSTANCE USE DISORDERS. GROUP THERAPY AND HEALTH EDUCATION FOCUSES ON ADDICTION RECOVERY AND IS OFFERED FOR 20 HOURS EACH WEEK. INDIVIDUALIZED TREATMENT OPTIONS ARE OFFERED AS WELL. PSYCHIATRIC CARE IS COORDINATED WITH INTEGRATED SERVICE SITES. MOTHERS CARING ABOUT SELF (MCAS) - AN INTENSIVE OUTPATIENT, OUTREACH AND CASE MANAGEMENT PROGRAM THAT SERVES THE VERY SPECIFIC NEEDS OF PREGNANT AND POSTPARTUM WOMEN WITH SUBSTANCE USE DISORDERS. DROP-IN CENTERS WHERE CODAC MEMBERS CAN RECEIVE INFORMATION AND EDUCATION TO BUILD SKILLS LEADING TO INDEPENDENCE IN MANAGING THEIR OWN RECOVERY OR RECEIVE ADDITIONAL AFTER-HOURS SUPPORT IN THEIR RECOVERY. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | COMMUNITY BASED SERVICES, CHILDREN AND ADOLESCENT SERVICES, AND HOUSING AND RESIDENTIAL. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY IS COVERED UNDER CODAC'S CODE OF CONDUCT. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| COMPENSATION PROCESS FOR OFFICERS | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES 12,164,858 2,419 81 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | EXCESS CONSIDERATION OVER NET ASSETS ACQUIRED -53,820 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| SERENITY I | |||||||||
| 1650 E FORT LOWELL ROAD SUITE 202 | TUCSON | AZ | 85719 | 237086112 | RENTAL | AZ | 126000 | 2927114 | NA |
| SERENITY II | |||||||||
| 1650 E FORT LOWELL ROAD SUITE 202 | TUCSON | AZ | 85719 | 237086112 | RENTAL | AZ | 21000 | 2009791 | NA |
| SERENITY III | |||||||||
| 1650 E FORT LOWELL ROAD SUITE 202 | TUCSON | AZ | 85719 | 237086112 | RENTAL | AZ | 44000 | 1979619 | NA |
| SERENITY IV | |||||||||
| 1650 E FORT LOWELL ROAD SUITE 202 | TUCSON | AZ | 85719 | 237086112 | RENTAL | AZ | 25174 | 714286 | NA |
| SERENITY V | |||||||||
| 1650 E FORT LOWELL ROAD SUITE 202 | TUCSON | AZ | 85719 | 237086112 | RENTAL | AZ | 57996 | 871977 | NA |
| SERENITY VI | |||||||||
| 1650 E FORT LOWELL ROAD SUITE 202 | TUCSON | AZ | 85719 | 237086112 | RENTAL | AZ | 9405 | 481522 | NA |
| SERENITY VII | |||||||||
| 1650 E FORT LOWELL ROAD SUITE 202 | TUCSON | AZ | 85719 | 237086112 | RENTAL | AZ | 378101 | 3003885 | NA |
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