2013-05-23T10:28:13-05:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP PO BOX 2886 OSHKOSH WI 549032886 990 2012-01-01 391172266 NOVA COUNSELING SERVICES INC NOVA 9202310143 3240 JACKSON ST OSHKOSH WI 54901 DENNIS DAVEY 9202310143 2013-05-09 1 JEREMY FROMM CPA P00839813 9202315890 2013-05-08 2012 2016-02-24 21:20:13Z DENNIS DAVEY 3412 N MCDONALD APPLETON WI 54915 2302120 0 X WWW.NOVAOSHKOSH.COM X 1982 WI HELPING PEOPLE HEAL FROM ALCOHOLISM AND OTHER DRUG DEPENDENCIES 10 10 33 0 0 0 57379 87462 2217122 2153481 16025 20056 -1220 0 2289306 2260999 0 0 0 0 1564671 1567607 0 0 2681 641150 630125 2205821 2197732 83485 63267 2451303 2472856 1156642 1073453 1294661 1399403 HELPING PEOPLE HEAL FROM ALCOHOLISM AND OTHER DRUG DEPENDENCIES. 0 0 1897797 2153481 NOVA/TERRA - REHABILITATION FOR AODA CLIENTS 1897797 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 33 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 WI X THE ORGANIZATION 9202310143 3240 JACKSON ST OSHKOSH WI 54901 WILLIAM CASTLE 1.00 X 0 0 0 WILLIAM CRANE 1.00 X 0 0 0 DENNIS DAVEY 1.00 X 0 0 0 DAN HARMON III 1.00 X 0 0 0 JOAQUIN LIRA 1.00 X 0 0 0 ANDY PHILLIPS 1.00 X 0 0 0 DONNA SCHUETTE 1.00 X 0 0 0 TRACY BARNETT 1.00 X 0 0 0 LARRY HELLER 1.00 X 0 0 0 MARCIA LARSON 1.00 X 0 0 0 HUGH HOLLY 40.00 X 119948 0 11742 119948 0 11742 1 0 0 0 0 87462 87462 THIRD PARTY PROCEEDS 624100 1786602 1786602 COUNTIES 624100 323684 323684 OUT PATIENTS AND TRAIN 624100 43195 43195 2153481 11462 11462 49715 41121 8594 8594 8594 2260999 2153481 0 20056 131690 65845 65845 993008 894716 98292 442909 403315 39594 13400 13400 6685 6685 31980 31980 1509 1358 151 15637 14073 1564 4693 4224 469 59121 53209 5912 8411 7570 841 51254 51254 63264 56938 6326 44627 44627 FOOD AND SUPPLIES 173339 173339 REPAIRS 40631 36568 4063 BAD DEBT 36778 36778 PROFESSIONAL AND EDUCAT 28579 25721 2858 50217 47536 2681 2197732 1897797 297254 2681 21015 22234 180330 195992 36094 37860 2294278 730054 1616164 1564224 541030 589991 56670 62555 2451303 2472856 45986 55283 65705 66700 1044951 951470 1156642 1073453 X 1256573 1348922 38088 50481 1294661 1399403 2451303 2472856 63267 41475 0 X X 0 1 X 1 1 1 X 20231 57379 87462 165072 2088106 2074409 2126608 2217122 2153481 10659726 2088106 2074409 2146839 2274501 2240943 10824798 11000 10000 73918 94918 0 11000 10000 73918 94918 10729880 18506 13013 12558 12749 11462 68288 18506 13013 12558 12749 11462 68288 2106612 2087422 2159397 2287250 2252405 10893086 0.98500 0.97790 0.00630 0.01920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44823 44823 1885796 402948 1482848 79010 65842 13168 284649 261264 23385 1564224 2323633 41475 21939 63414 2260219 780 780 2260999 2218891 21939 21939 2196952 780 780 2197732 FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT REVIEWS AND SIGNS THE ORGANIZATION'S FORM 990. TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR THE BOARD PERSONNEL COMMITTEE MAKES A RECOMMENDATION OF SALARY AND THE FULL BOARD THEN VOTES ON THAT RECOMMENDATION. THE LAST YEAR A REVIEW BY INDEPENDENT PERSONS AND COMPARABILITY DATA WERE USED TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS 2009. NO OTHER OFFICERS RECEIVE COMPENSATION FROM THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. THE PROCESS USED BY THE AUDIT COMMITTEE HAS NOT CHANGED FROM PRIOR YEARS.