2011-02-15T16:48:46-06:00 2010-06-30 BKD LLP 5000 ROGERS AVE STE 700 FORT SMITH AR 72901 990 2009-07-01 237198398 COUNSELING ASSOCIATES INC COUN 4799675570 110 SKYLINE DRIVE RUSSELLVILLE AR 72801 BRIAN LUTZ 2011-02-14 true 4794521040 2009 2016-02-24 21:20:13Z STEVE NEWSOME 350 SALEM ROAD SUITE 9 CONWAY AR 72034 11279394 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. 14 14 266 14 -5011 -5011 4483228 4222752 10677326 6722941 -7004 15676 88208 36698 15241758 10998067 0 0 0 0 6898589 7042447 0 0 0 8306458 4291321 15205047 11333768 36711 -335701 4038884 3490534 1377247 1125856 2661637 2364678 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 8405312 3007309 6671786 MENTAL HEALTH OUTPATIENT PROGRAM, INCLUDING A BROAD ARRAY OF COMPREHENSIVE SERVICES TO IMPROVE THE QUALITY OF LIFE FOR THE MENTALLY DISABLED. 775124 775124 0 THERAPEUTIC FOSTER CARE PROVIDING FOSTER CARE AND SUPPORTIVE BEHAVIORAL HEALTHCARE SERVICES TO SEVERLY EMOTIONALLY DISTURBED CHILDREN. 520035 436819 51155 HAVEN (HOUSING FOR ABUSED VICTIMS IN EMERGENCY NEED), A RESIDENTIAL AND EMERGENCY SHELTER PROGRAM FOR ABUSED CHILDREN. 9700471 true true false false false false false false false true 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 false false true 78 0 true 266 true true true false false false false false false false false 14 14 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 ELIZABETH BURGESS 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 X 0 0 0 VICKI MCCARRON 1.0 X 0 0 0 MIKE KING 1.0 X 0 0 0 DR MARC MUNCY 1.0 X 0 0 0 KENNETH NEW 1.0 X 0 0 0 VIC QUINN 1.0 X X 0 0 0 HAROLD PYLE 1.0 X 0 0 0 JIMMY STREET 1.0 X 0 0 0 RITCHIE HOWELL 1.0 X 0 0 0 MONTIE SIMS 1.0 X 0 0 0 GINA WINDLE 1.0 X 0 0 0 STEVE NEWSOME 40.0 X 135639 0 14129 BRIAN LUTZ 40.0 X 63164 0 5408 ROY RAGSDILL 40.0 X 175799 0 2870 374602 0 22407 2 false true false ASIM RAZA MD PA PSYCHIATRY 260980 RICHARD SUNDERMANN MD PSYCHIATRY 225370 ATIF AKHTAR MD PA PSYCHIATRY 260915 3 4219252 3500 4222752 PROGRAM REVENUE 623990 6722941 6722941 6722941 20035 20035 0 0 31320 36791 -5471 -5471 -5011 -460 227393 231752 -4359 -4359 -4359 19402 12784 6618 6618 0 0 MISCELLANEOUS 900099 19691 19691 HOUSING MGMT FEES 541610 15860 15860 35551 10998067 6722941 -5011 57385 0 0 0 0 218340 0 218340 0 0 5829625 5229960 599665 0 76102 61604 14498 0 441404 357315 84089 0 476976 386111 90865 0 0 0 0 0 561 0 561 0 49084 0 49084 0 0 0 0 0 0 0 0 0 0 0 1703228 1675319 27909 0 27504 17895 9609 0 490623 404236 86387 0 0 0 0 0 0 0 0 0 268041 208464 59577 0 170026 157347 12679 0 0 0 0 0 0 0 0 0 38754 17806 20948 0 0 0 0 0 187824 120710 67114 0 154114 12831 141283 0 BAD DEBT 462967 462967 0 0 MISCELLANEOUS 377555 226866 150689 0 CLIENT ASSISTANCE 361040 361040 0 0 11333768 9700471 1633297 0 898034 503250 438710 456009 94895 73073 567071 611813 61417 63901 3363909 1782267 1805471 1581642 173286 200846 4038884 3490534 587619 617719 789628 508137 1377247 1125856 X 2661637 2364678 2661637 2364678 4038884 3490534 X false true true X true true X 4563667 4527439 4461905 4483228 4222752 22258991 4563667 4527439 4461905 4483228 4222752 22258991 22258991 25303 55350 53896 18825 20035 173409 24993 30348 49261 62598 35551 202751 22635151 18538532 0.98338 0.98520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 301704 301704 0 2025097 1005788 1019309 0 22996 19962 3034 0 633321 407829 225492 0 380791 348688 32103 1581642 CAPTIVE INSURANCE STOCK 115365 INTERNALLY DESIGNATED ASSETS 85481 200846 10998067 11333768 -335701 38745 38745 -296956 11073603 38745 36791 75536 10998067 10998067 11370559 36791 36791 11333768 11333768 FIN 48 FOOTNOTE SCHEDULE D PART X LINE 2 THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, CONCERNING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS ON JULY 1, 2009. THE IMPLEMENTATION OF THE PROVISIONS OF ASC 740 DID NOT HAVE AN EFFECT ON THE FINANCIAL STATEMENTS. OTHER RECONCILING ITEMS - EXPENSE FORM 990, SCHEDULE D, PART XIII, LINE 2D RENTAL EXPENSES 36,791 OTHER RECONCILING ITEMS - REVENUE FORM 990, SCHEDULE D, PART XII, LINE 2D RENTAL EXPENSES 36,791 TOAD JAM 9048 9048 12533 COFFEE 5536 5536 0 3 4818 4818 251 19402 19402 12784 12784 6618 X X false false false false false false false false false ROY RAGSDILL 175799 0 0 0 0 0 0 0 2870 0 178669 0 0 0 RETURN REVIEW PROCESS PART VI SECTION B LINE 11A CFO REVIEWS DRAFT COPY PRIOR TO FILING. FIGURES ARE CHECKED AGAINST AUDITED FINANCIAL STATEMENTS AND RESPONSES ARE CHECKED FOR ACCURACY. CONFLICT OF INTEREST POLICY 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 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 2010. PUBLIC AVAILABILITY PART VI SECTION C LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLCIY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CONWAY APARTMENTS INC 855 S SALEM ROAD CONWAY AR 72034 582014294 HOUSING AR 501(C)(3) 9 NA HOUSING SERVICES INC 715 E G STREET RUSSELLVILLE AR 72801 710613882 HOUSING AR 501(C)(3) 9 NA false false false false false false false false false false false false false false false true false false