2011-05-02T14:47:22-05:00 2010-06-30 LUDWIG KLEWER & CO PLLC 4783 E CAMP LOWELL DR TUCSON AZ 85712 990 2009-07-01 237086112 CODAC BEHAVIORAL HEALTH SERVICES OF PIMA COUNTY INC CODA 5203274505 1650 E FORT LOWELL ROAD SUITE 202 TUCSON AZ 85719 LAURA KOLB 5203274505 2011-01-06 true JULIE S KLEWER CPA 5205450500 2011-04-25 2009 2016-02-24 21:20:13Z X LAURA KOLB 1650 E FORT LOWELL ROAD SUITE 202 TUCSON AZ 85719 34295377 false X WWW.CODAC.ORG X 1970 AZ 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. 10 10 374 5 0 38425906 34163613 55945 92202 6079 9803 52511 11117 38540441 34276735 0 0 12985305 13931406 0 7772 22561165 19593593 35546470 33524999 2993971 751736 9086658 12648366 4730041 7540013 4356617 5108353 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. false false 27937551 11015 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 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. 1175514 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 2010, 65 WOMEN RECEIVED SERVICES IN LAS AMIGAS PROGRAM, AND 102 WOMEN WERE SERVED BY MCAS. 1212813 26582 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 2010, CODAC'S METHADONE CLINIC SERVED 496 PERSONS. 2515259 COMMUNITY BASED SERVICES, CHILDREN AND ADOLESCENT SERVICES, AND HOUSING AND RESIDENTIAL. 2515259 32841137 true true false false false false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false true false false false false true 177 0 true 374 true false false false false false false false false false true true 10 10 false false false false false false false true true false false false true true true true true true true false AZ X THE ORGANIZATION 5203274505 1650 E FORT LOWELL ROAD SUITE 202 TUCSON AZ 85719 ROBERT BARRASSO 2.00 X 0 0 0 OSCAR DIAZ 2.00 X 0 0 0 BRENT FAUSETT 2.00 X 0 0 0 PAUL HOOKER 2.00 X 0 0 0 DOROTHY INGLEE GALLAGHER 2.00 X 0 0 0 KRISTY KELLEY 2.00 X 0 0 0 LILLIANNE PURDIE 2.00 X 0 0 0 MICHELE WAY 2.00 X 0 0 0 LINDA YUGUCHI 2.00 X 0 0 0 REVEREND KATE BRADSEN 2.00 X 0 0 0 W MARK CLARK 40.00 X 177024 0 7984 LAURA KOLB 40.00 X 128306 0 6676 DONA RIVERA-GULKO 40.00 X 111620 0 6288 TANYA UNDERWOOD 40.00 X 181848 0 8566 FRED MITTLEMAN 40.00 X 179092 0 8453 MICHAEL KUNTZELMAN 40.00 X 168576 0 2925 BETH NEWHOUSE 40.00 X 129081 0 6490 MARY VINCENZ 40.00 X 128329 0 6835 LINA ROSIN 40.00 X 120258 0 6651 VALERIE KADING 40.00 X 115744 0 6408 1439878 67276 10 false true false MARANA HEALTH CENTER 13549 N SANDERS MARANA AZ 85653 COUNSELING SVCS 396000 CPES - GRANDE 4825 N SABINO CANYON RD TUCSON AZ 85750 REHAB SERVICES 348252 CPES - LA SENDA 4825 N SABINO CANYON RD TUCSON AZ 85750 REHAB SERVICES 336787 THE CHALET HOUSE LLC 8855 E CALLE BOGOTA TUCSON AZ 85715 BOARD, CARE SVC 317901 CPES - MAIN 4825 N SABINO CANYON RD TUCSON AZ 85750 REHAB SERVICES 242722 12 34015906 147707 1331 34163613 RENTAL INCOME 54605 54605 CLIENT FEES 37597 37597 92202 9803 9803 29759 18642 11117 11117 11117 34276735 92202 20920 987044 955408 31636 10396930 10088204 304899 3827 142269 136340 5862 67 1508044 1445201 62137 706 897119 859735 36964 420 177866 177836 29 1 31283 31278 5 113106 113088 18 15460905 15458350 2527 28 1173425 1161878 11417 130 162235 158209 3981 45 143725 137770 5888 67 545186 506463 38259 464 OPERATING EXPENSES 1785862 1611377 172468 2017 33524999 32841137 676090 7772 -48724 236722 3716414 4591542 160233 304306 46116 30978 231195 430715 11486480 4493086 4945967 6993394 35457 60709 9086658 12648366 2990899 4312497 1737823 3215697 1319 11819 4730041 7540013 X 3571589 4401073 785028 707280 4356617 5108353 9086658 12648366 X false true true X true true X 30416712 34495972 39259696 38481851 34163613 176817844 30416712 34495972 39259696 38481851 34163613 176817844 176817844 61360 71749 30222 3675 39562 206568 177024412 142299350 0.99880 0.75000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 1321738 1321738 6554410 1672385 4882025 3463888 2820701 643187 146444 146444 6993394 TENANT DEPOSITS 11819 11819 X X X X false false false false false false false false false W MARK CLARK 177024 7984 185008 160206 TANYA UNDERWOOD 181848 8566 190414 150690 FRED MITTLEMAN 179092 8453 187545 172463 MICHAEL KUNTZELMAN 168576 2925 171501 163647 FIRST ACHIEVEMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A 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. ALL OTHER ACHIEVEMENTS 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 11 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. ADDITIONAL INFORMATION SCHEDULE O RECLASSIFICATION: 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. SERENITY I 1650 E FORT LOWELL ROAD SUITE 202 TUCSON AZ 85719 237086112 RENTAL AZ 126000 NA SERENITY II 1650 E FORT LOWELL ROAD SUITE 202 TUCSON AZ 85719 237086112 RENTAL AZ 21000 NA SERENITY III 1650 E FORT LOWELL ROAD SUITE 202 TUCSON AZ 85719 237086112 RENTAL AZ 44000 NA SERENITY IV 1650 E FORT LOWELL ROAD SUITE 202 TUCSON AZ 85719 237086112 RENTAL AZ 41393 NA SERENITY V 1650 E FORT LOWELL ROAD SUITE 202 TUCSON AZ 85719 237086112 RENTAL AZ 57996 NA SERENITY VI 1650 E FORT LOWELL ROAD SUITE 202 TUCSON AZ 85719 237086112 RENTAL AZ 13748 NA SERENITY VII 1650 E FORT LOWELL ROAD SUITE 202 TUCSON AZ 85719 237086112 RENTAL AZ 74773 NA