CODAC HEALTH RECOVERY AND WELLNESS: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
CODAC HEALTH RECOVERY AND WELLNESS (EIN 23-7086112)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-02
IRS object ID
201101229349300235
Schema version
2009v1.7
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

FieldValueIRS element (for citing)
Timestamp2011-05-02T14:47:22-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LUDWIG KLEWER & CO PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14783 E CAMP LOWELL DRAddressLine1
CityTUCSONCity
StateAZState
ZIP Code85712ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237086112EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CODAC BEHAVIORAL HEALTH SERVICESBusinessNameLine1
Business Name Line2OF PIMA COUNTY INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCODANameControl
Phone5203274505Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11650 E FORT LOWELL ROAD SUITE 202AddressLine1
CityTUCSONCity
StateAZState
ZIP Code85719ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLAURA KOLBName
TitleOPERATIONS VPTitle
Phone5203274505Phone
Date Signed2011-01-06DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJULIE S KLEWER CPAName
Phone5205450500Phone
Date Prepared2011-04-25DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonLAURA KOLBNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11650 E FORT LOWELL ROAD SUITE 202AddressLine1
CityTUCSONCity
StateAZState
ZIP Code85719ZIPCode
FieldValueIRS element (for citing)
Gross Receipts34295377GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.CODAC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1970YearFormation
State Legal DomicileAZStateLegalDomicile
Activity Or Mission DescriptionTO 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 Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees374TotalNbrEmployees
Total Nbr Volunteers5TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year38425906ContributionsGrantsPriorYear
Contributions Grants Current Year34163613ContributionsGrantsCurrentYear
Program Service Revenue Prior Year55945ProgramServiceRevenuePriorYear
Program Service Revenue CY92202ProgramServiceRevenueCY
Investment Income Prior Year6079InvestmentIncomePriorYear
Investment Income Current Year9803InvestmentIncomeCurrentYear
Other Revenue Prior Year52511OtherRevenuePriorYear
Other Revenue Current Year11117OtherRevenueCurrentYear
Total Revenue Prior Year38540441TotalRevenuePriorYear
Total Revenue Current Year34276735TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year12985305SalariesEtcPriorYear
Salaries Etc Current Year13931406SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year7772TotalFundrsngExpCurrentYear
Other Expense Prior Year22561165OtherExpensePriorYear
Other Expenses Current Year19593593OtherExpensesCurrentYear
Total Expenses Prior Year35546470TotalExpensesPriorYear
Total Expenses Current Year33524999TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2993971RevenuesLessExpensesPriorYear
Revenues Less Expenses CY751736RevenuesLessExpensesCY
Total Assets BOY9086658TotalAssetsBOY
Total Assets EOY12648366TotalAssetsEOY
Total Liabilities BOY4730041TotalLiabilitiesBOY
Total Liabilities EOY7540013TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4356617NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5108353NetAssetsOrFundBalancesEOY
Mission DescriptionTO 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense27937551Expense
Revenue11015Revenue
DescriptionADULT 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 2010, CODAC PROVIDED 7,505 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

FieldValueIRS element (for citing)
Expense1175514Expense
DescriptionLAS 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 2010, 65 WOMEN RECEIVED SERVICES IN LAS AMIGAS PROGRAM, AND 102 WOMEN WERE SERVED BY MCAS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1212813Expense
Revenue26582Revenue
DescriptionMETHADONE 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 2010, CODAC'S METHADONE CLINIC SERVED 496 PERSONS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense2515259Expense
DescriptionCOMMUNITY BASED SERVICES, CHILDREN AND ADOLESCENT SERVICES, AND HOUSING AND RESIDENTIAL.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp2515259TotalOfOtherProgramServiceExp
Total Program Service Expense32841137TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096177NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees374NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledtrueForm8899Filed
Form1098 C FiledtrueForm1098CFiled
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTHE ORGANIZATIONNamePerson
Telephone Number5203274505TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11650 E FORT LOWELL ROAD SUITE 202AddressLine1
CityTUCSONCity
StateAZState
ZIP Code85719ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
ROBERT BARRASSO
VICE CHAIR2.00X000
OSCAR DIAZ
BOARD MBR2.00X000
BRENT FAUSETT
CHAIRMAN2.00X000
PAUL HOOKER
BOARD MBR2.00X000
DOROTHY INGLEE GALLAGHER
BOARD MBR2.00X000
KRISTY KELLEY
TREASURER2.00X000
LILLIANNE PURDIE
BOARD MBR2.00X000
MICHELE WAY
BOARD MBR2.00X000
LINDA YUGUCHI
SECRETARY2.00X000
REVEREND KATE BRADSEN
BOARD MBR2.00X000
W MARK CLARK
PRES/CEO40.0017702407984X
LAURA KOLB
VP OPERATION40.0012830606676X
DONA RIVERA-GULKO
VP ADULT SVC40.0011162006288X
TANYA UNDERWOOD
HEALTH PROF40.0018184808566X
FRED MITTLEMAN
HEALTH PROF40.0017909208453X
MICHAEL KUNTZELMAN
HEALTH PROF40.0016857602925X
BETH NEWHOUSE
HEALTH PROF40.0012908106490X
MARY VINCENZ
HEALTH PROF40.0012832906835X
LINA ROSIN
HEALTH PROF40.0012025806651X
VALERIE KADING
HEALTH PROF40.0011574406408X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1439878TotalReportableCompFromOrg
Total Other Compensation67276TotalOtherCompensation
Number Individuals GT100 K10NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
MARANA HEALTH CENTER
13549 N SANDERSMARANAAZ85653COUNSELING SVCS396000
CPES - GRANDE
4825 N SABINO CANYON RDTUCSONAZ85750REHAB SERVICES348252
CPES - LA SENDA
4825 N SABINO CANYON RDTUCSONAZ85750REHAB SERVICES336787
THE CHALET HOUSE LLC
8855 E CALLE BOGOTATUCSONAZ85715BOARD, CARE SVC317901
CPES - MAIN
4825 N SABINO CANYON RDTUCSONAZ85750REHAB SERVICES242722
FieldValueIRS element (for citing)
Number Of Contractors GT100 K12NumberOfContractorsGT100K
Government Grants34015906GovernmentGrants
All Other Contributions147707AllOtherContributions
Noncash Contributions1331NoncashContributions
Total Contributions34163613TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL INCOME5460554605
CLIENT FEES3759737597
FieldValueIRS element (for citing)
Total Program Service Revenue92202TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column9803TotalRevenueColumn
Exclusion$9,803ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real29759Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real18642Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real11117Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column11117TotalRevenueColumn
Exclusion$11,117ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column34276735TotalRevenueColumn
Related Or Exempt Function Income92202RelatedOrExemptFunctionIncome
Exclusion$20,920ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total987044Total
Program Services955408ProgramServices
Management And General31636ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total10396930Total
Program Services10088204ProgramServices
Management And General304899ManagementAndGeneral
Fundraising3827Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total142269Total
Program Services136340ProgramServices
Management And General5862ManagementAndGeneral
Fundraising67Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1508044Total
Program Services1445201ProgramServices
Management And General62137ManagementAndGeneral
Fundraising706Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total897119Total
Program Services859735ProgramServices
Management And General36964ManagementAndGeneral
Fundraising420Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total177866Total
Program Services177836ProgramServices
Management And General29ManagementAndGeneral
Fundraising1Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total31283Total
Program Services31278ProgramServices
Management And General5ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total113106Total
Program Services113088ProgramServices
Management And General18ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total15460905Total
Program Services15458350ProgramServices
Management And General2527ManagementAndGeneral
Fundraising28Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1173425Total
Program Services1161878ProgramServices
Management And General11417ManagementAndGeneral
Fundraising130Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total162235Total
Program Services158209ProgramServices
Management And General3981ManagementAndGeneral
Fundraising45Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total143725Total
Program Services137770ProgramServices
Management And General5888ManagementAndGeneral
Fundraising67Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total545186Total
Program Services506463ProgramServices
Management And General38259ManagementAndGeneral
Fundraising464Fundraising

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionOPERATING EXPENSESDescription
Total1785862Total
Program Services1611377ProgramServices
Management And General172468ManagementAndGeneral
Fundraising2017Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total33524999Total
Program Services32841137ProgramServices
Management And General676090ManagementAndGeneral
Fundraising7772Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY-48724BOY
EOY236722EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3716414BOY
EOY4591542EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY160233BOY
EOY304306EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY46116BOY
EOY30978EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY231195BOY
EOY430715EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis11486480LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4493086LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4945967BOY
EOY6993394EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY35457BOY
EOY60709EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY9086658BOY
EOY12648366EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2990899BOY
EOY4312497EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1737823BOY
EOY3215697EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1319BOY
EOY11819EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4730041BOY
EOY7540013EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3571589BOY
EOY4401073EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY785028BOY
EOY707280EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4356617BOY
EOY5108353EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9086658BOY
EOY12648366EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years30416712CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years34495972CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years39259696CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year38481851CurrentTaxYearMinus1Year
Current Tax Year34163613CurrentTaxYear
Total176817844Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years30416712CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years34495972CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years39259696CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year38481851CurrentTaxYearMinus1Year
Current Tax Year34163613CurrentTaxYear
Total176817844Total
FieldValueIRS element (for citing)
Public Support Total170176817844PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years61360CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years71749CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years30222CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3675CurrentTaxYearMinus1Year
Current Tax Year39562CurrentTaxYear
Total206568Total
FieldValueIRS element (for citing)
Total Support177024412TotalSupport
Gross Receipts From Admissions Etc142299350GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99880PublicSupportPertcentage170
Public Support Pertcent Prior Year0.75000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1321738OtherCostOrOtherBasis
Book Value1321738BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis6554410OtherCostOrOtherBasis
Depreciation1672385Depreciation
Book Value4882025BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis3463888OtherCostOrOtherBasis
Depreciation2820701Depreciation
Book Value643187BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis146444OtherCostOrOtherBasis
Book Value146444BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings6993394TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionTENANT DEPOSITSDescription
Amount$11,819Amount
FieldValueIRS element (for citing)
Total Of Amounts11819TotalOfAmounts

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgComp Report Prior990 Filing OrgCompReportPrior990FilingOrg
W MARK CLARK
1770247984185008160206
TANYA UNDERWOOD
1818488566190414150690
FRED MITTLEMAN
1790928453187545172463
MICHAEL KUNTZELMAN
1685762925171501163647

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FIRST ACHIEVEMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4APROMOTE 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 2010, CODAC PROVIDED 7,505 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 ACHIEVEMENTS DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DCOMMUNITY BASED SERVICES, CHILDREN AND ADOLESCENT SERVICES, AND HOUSING AND RESIDENTIAL.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11THE 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 POLICYFORM 990, PAGE 6, PART VI, LINE 12CCONFLICT OF INTEREST POLICY IS COVERED UNDER CODAC'S CODE OF CONDUCT.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE 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 OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION 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 EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES THEIR CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
ADDITIONAL INFORMATIONSCHEDULE ORECLASSIFICATION: ON PAGE 1 LINE 8, THE PRIOR YEAR BALANCE HAS BEEN CHANGED FROM 56,031 TO 38,425,906. THE DIFFERENCE OF 38,369,875 WAS INAPPROPRIATELY REPORTED ON PAGE 1 LINE 9 IN THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
SERENITY I
1650 E FORT LOWELL ROAD SUITE 202TUCSONAZ85719237086112RENTALAZ126000NA
SERENITY II
1650 E FORT LOWELL ROAD SUITE 202TUCSONAZ85719237086112RENTALAZ21000NA
SERENITY III
1650 E FORT LOWELL ROAD SUITE 202TUCSONAZ85719237086112RENTALAZ44000NA
SERENITY IV
1650 E FORT LOWELL ROAD SUITE 202TUCSONAZ85719237086112RENTALAZ41393NA
SERENITY V
1650 E FORT LOWELL ROAD SUITE 202TUCSONAZ85719237086112RENTALAZ57996NA
SERENITY VI
1650 E FORT LOWELL ROAD SUITE 202TUCSONAZ85719237086112RENTALAZ13748NA
SERENITY VII
1650 E FORT LOWELL ROAD SUITE 202TUCSONAZ85719237086112RENTALAZ74773NA

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