2013-05-14T17:10:04-05:00 2012-06-30 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2011-07-01 237198398 COUNSELING ASSOCIATES INC % COUNSELING ASSOCIATES INC COUN 4799675570 110 SKYLINE DRIVE RUSSELLVILLE AR 72801 STEVE NEWSOME 2013-05-02 true ERNIE SKYRME 5013721040 2011 2016-02-24 21:20:13Z STEVE NEWSOME 350 SALEM ROAD SUITE 9 CONWAY AR 72034 11858542 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. 11 11 239 11 0 5539988 4304221 5680536 7493271 42073 14561 50959 42353 11313556 11854406 0 0 0 0 7033175 7182458 0 0 0 4470477 4573164 11503652 11755622 -190096 98784 3262953 3341717 1060343 1024858 2202610 2316859 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 8887923 6224704 MENTAL HEALTH OUTPATIENT PROGRAM, INCLUDING A BROAD ARRAY OF COMPREHENSIVE SERVICES TO IMPROVE THE QUALITY OF LIFE FOR THE MENTALLY DISABLED. 749071 803517 THERAPEUTIC FOSTER CARE PROVIDING FOSTER CARE AND SUPPORTIVE BEHAVIORAL HEALTHCARE SERVICES TO SEVERELY EMOTIONALLY DISTURBED CHILDREN. 511981 465050 HAVEN (HOUSING FOR ABUSED VICTIMS IN EMERGENCY NEED), A RESIDENTIAL AND EMERGENCY SHELTER PROGRAM FOR ABUSED CHILDREN. 10148975 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 11 11 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 STEVE NEWSOME 40.0 X 141723 0 12550 BRIAN LUTZ 40.0 X 64561 0 5682 206284 0 18232 1 false true false ASIM RAZA MD PA PSYCHIATRIST 212825 RICHARD SUNDERMANN MD PSYCHIATRIST 245062 ATIF AKHTAR MD PA PSYCHIATRIST 258322 GRAHAM REID MD PSYCHIATRIST 210900 JANET STANNARD MD PSYCHIATRIST 112500 5 4200116 104105 4304221 PROGRAM REVENUE 623990 7493271 7493271 0 0 7493271 14857 0 0 14857 0 0 296 -296 -296 0 0 -296 20637 3840 16797 0 16797 0 0 MISCELLANEOUS 900099 9622 0 0 9622 HOUSING MGMT FEES 541610 15934 0 0 15934 25556 11854406 7493271 0 56914 0 0 0 0 222834 0 222834 0 0 0 0 0 5974414 5223586 750828 0 70313 61476 8837 0 451330 394610 56720 0 463567 405309 58258 0 0 0 0 0 1270 1110 160 0 42417 37086 5331 0 0 0 0 0 0 0 14233 12444 1789 0 1438570 1257779 180791 0 28718 25109 3609 0 408615 357263 51352 0 146020 127669 18351 0 0 0 0 0 271630 237493 34137 0 183196 160173 23023 0 0 0 0 0 5586 4884 702 0 28795 25176 3619 0 0 0 0 0 201224 175935 25289 0 161841 141502 20339 0 BAD DEBT 521126 521126 0 0 CLIENT ASSISTANCE 552029 482653 69376 0 FOSTER PARENT FEES 331794 290096 41698 0 VEHICLE EXPENSE 66870 58466 8404 0 169230 148030 21200 11755622 10148975 1606647 0 478579 496531 484896 485128 86519 38318 463346 489767 0 0 0 0 0 0 0 0 74105 51377 3714037 2172007 1454022 1542030 0 0 0 0 0 0 0 0 221486 238566 3262953 3341717 567671 566073 0 0 0 0 0 0 0 0 0 0 492672 458785 0 0 0 0 1060343 1024858 X 2202610 2316859 0 0 0 0 2202610 2316859 3262953 3341717 X 98784 15465 X false true true X true true X 4461905 4483228 4222752 5539988 4304221 23012094 4461905 4483228 4222752 5539988 4304221 23012094 23012094 53896 18825 20035 70001 31654 194411 49261 62598 35551 30972 25556 203938 23410443 40463825 0.98298 0.98196 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205221 205221 2044764 1149235 895529 24856 22485 2371 1342713 912614 430099 96483 87673 8810 1542030 CAPTIVE INSURANCE STOCK 158858 INTERNALLY DESIGNATED ASSETS 81099 OTHER ASSETS -1391 238566 11854406 11755622 98784 15465 15465 114249 11352585 15465 3840 19305 11333280 521126 521126 11854406 11238336 3840 3840 11234496 521126 521126 11755622 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 $3,840. EXPENSES INCLUDED ON AUDIT; SHOWN ON REVENUE PAGE OF 990 FORM 990, SCHEDULE D, PART XIII, LINE 2D DIRECT FUNDRAISING EXPENSES $3,840. INCLUDED IN REVENUES SECTION ON AUDIT; SHOWN AS EXPENSE ON 990 FORM 990, SCHEDULE D, PART XIII, LINE 4B PROVISION FOR UNCOLLECTIBLE ACCOUNTS $521,126. INCLUDED IN REVENUES SECTION ON AUDIT; SHOWN AS EXPENSE ON 990 FORM 990, SCHEDULE D, PART XII, LINE 4B PROVISION FOR UNCOLLECTIBLE ACCOUNTS $521,126. GOLF TOURNAMENT 13177 13177 3840 CHRISTMAS COFFE 7460 7460 0 20637 20637 3840 3840 16797 X X false false false false false false false false false STEVE NEWSOME 141723 0 0 0 0 0 0 0 12550 0 154273 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. LAST CEO EVALUATION WAS CONDUCTED IN OCTOBER OF 2011. 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. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 UNREALIZED GAIN ON INVESTMENTS $15,465 CONWAY APARTMENTS INC 855 S SALEM ROAD CONWAY AR 72034 582014294 HOUSING AR 501(C)(3) 9 NA true HOUSING SERVICES INC 715 E G STREET RUSSELLVILLE AR 72801 710613882 HOUSING AR 501(C)(3) 9 NA true false false false false false false false false false false false false false false false true false false