2011-02-14T10:22:41-06:00 2010-09-30 REHMANN ROBSON 2330 EAST PARIS AVE SE PO BOX 6547 GRAND RAPIDS MI 495166547 990 2009-10-01 237028392 PROACTION BEHAVIORAL HEALTH ALLIANCE PROA 6167760891 330 Eastern Ave SE Grand Rapids MI 49503 PATRICIA DAVIS 6167760891 2011-02-11 1 Eleanor A Livingston 6169754100 2009 2016-02-24 21:20:13Z Patricia Davis 330 Eastern Ave SE Grand Rapids MI 49503 11349495 0 X www.proactionalliance.org X 1969 MI To promote the development of healthy individuals, families and communities by providing prevention, treatment, and supportive services. 12 12 319 26 0 0 389961 238756 10773241 11093877 16331 0 36036 16862 11215569 11349495 0 0 6187262 5935565 0 0 4672187 4703133 10859449 10638698 356120 710797 4417305 4858412 1180701 911011 3236604 3947401 TO PROMOTE THE DEVELOPMENT OF HEALTHY INDIVIDUALS, FAMILIES AND COMMUNITIES BY PROVIDING PREVENTION, TREATMENT, AND SUPPORTIVE SERVICES TO RELATED AGENCIES. 1 1 9529125 11093877 ADULT RESIDENTIAL SERVICES-30-90 DAY PROGRAM FOR ADULTs OFFERING SYSTEMIC APPROACH TO HELP CLIENTS IDENTIFY, FACE & RESOLVE ISSUES RELATING TO CHEMICAL ADDICTION & THE RECOVERY PROCESS AND ISSUES RELATING TO ASSAULTIVE BEHAVIORSI. 1,882 SERVED. 9529125 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 0 1 69 0 1 319 1 0 0 0 0 0 0 0 0 0 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X X PATRICIA DAVIS 6167760891 330 eastern ave sE GRAND RAPIDS MI 49503 Scott Alfree 1.00 X 0 0 0 Captain Pam Carrier 1.00 X 0 0 0 Dr Robert Crisp 1.00 X 0 0 0 Robert Geyer 1.00 X X 0 0 0 Dr Subhas C Gulati MD 1.00 X X 0 0 0 Jon Hess 1.00 X 0 0 0 Thomas Hiller 1.00 X 0 0 0 Jerry Johnson 1.00 X 0 0 0 Charles Robinson 1.00 X X 0 0 0 John Schneider 1.00 X X 0 0 0 Maggie Simmons 1.00 X 0 0 0 Allison Swets 1.00 X 0 0 0 Michael Reagan 40.00 X 115082 0 10124 Patricia Davis 40.00 X 101448 0 2979 Dan Fogel 40.00 X 83449 0 2963 299979 0 16066 2 0 0 0 DIAMOND HOSPITALITY LLC 35710 MOUND RD STERLING HEIGHTS MI 48310 FOOD SERVICES 564750 TRIVALENT GROUP 3145 PRAIRIE ST grandville MI 49418 computer specialist 484029 Goodwill Industries 3035 Prairie ST Grandville MI 49418 FOOD SERVICES 338337 john campbell md pc 2002-44th street se kentwood MI 49508 physician 313328 Prime Maintenance Inc 5347 Pine Slope Ct SW GRAND RAPIDS MI 49509 Maintenance 171802 7 169215 38908 30633 1075 238756 Client service Fees 900099 10234810 10234810 Other Income 900099 859067 859067 11093877 16862 16862 16862 16862 11349495 11093877 0 16862 316044 316044 4507598 4167070 340528 1111923 961109 150814 1842173 1773472 68701 1279618 1221490 58128 154934 117281 37653 263532 227120 36412 professional services 1042652 955303 87349 communication costs 102432 88488 13944 bad debt expense 17792 17792 10638698 9529125 1109573 0 446354 627528 381705 1570863 1732654 53969 83007 107110 152147 3884251 2774540 1078145 1109711 779159 1153365 4417305 4858412 623370 484246 133046 133046 46088 1625 378197 292094 1180701 911011 X 2901405 3628126 335199 319275 3236604 3947401 4417305 4858412 X 0 1 1 X 0 X 1119394 558061 541761 389961 238756 2847933 1119394 558061 541761 389961 238756 2847933 2847933 33453 53089 8946 52367 16862 164717 20480 20480 3033130 42840246 0.93890 0.93890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71252 71252 1006511 597564 408947 892670 635779 256891 1685188 1495694 189494 228630 45503 183127 1109711 dEPOSITS 82163 INTERCOMPANY RECEIVABLES 1071202 1153365 11349495 10638698 710797 0 710797 11349495 0 11349495 0 11349495 9960840 0 9960840 677858 677858 10638698 Part X: Description of Uncertain Tax Positions Under FIN 48: The Organization adopted the provisions of ASC Topic 740 effective October 1, 2009, and, accordingly, analyzed its filing positions in the federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years in these jurisdictions. The Organization has also elected to retain its existing accounting policy with respect to the treatment of interest and penalties attributable to income taxes, and continues to reflect any changes for such, to the extent they arise, as a component of its operating expenses. The adoption of ASC Topic 740 had no significant impact on the Organizations combined financial statements. Part XIII, Line 4b - Other Adjustments: INTERCOMPANY ADMINISTRATIVE CHARGES: 677858. Form 990, Part III, line 2 New Program Services A NEW PROGRAM WHICH HELPS ADULTS FACE AND RESOLVE ISSUES RELATING TO ASSAULTIVE BEHAVIORS (SUCH AS BREAKING AND ENTERING) HAS BEEN ADDED TO ONE OF THE RESIDENTIAL PROGRAMS. Form 990, Part III, line 3 Changes in Program Services IN MARCH 2010 THE RESIDENTIAL HISPANIC PROGRAM WAS DISCONTINUED AND IN SEPTEMBER 2010 THE GATEWAY RESIDENTIAL PROGRAM IN DETROIT WAS DISCONTINUED Form 990, Part VI, Section B, line 11 The board does not receive a copy of the 990 before filing. Controller compares 990 income statement and balance sheet to the audited financials, prepares the Reconciliation of Net Assets spreadsheet and reviews all other sections of 990 by comparing to information sent to Rehmann for preparation. Discusses any concerns with COO prior to final issuance and COO signing the returns. Form 990, Part VI, Section B, line 12c Board reviews the policy annually. Form 990, Part VI, Section B, line 15 The board sets the compensation for the CEO. Compensation for other officers and key employees is determined by the salary schedule of Proaction, taking into account education, experience, and equity within the market. Form 990, Part VI, Section C, line 19 Yes it is available upon request. Life Guidance Services 330 Eastern Ave SE grand Rapids MI 49503 381359253 Counseling Services MI 501(c)(3) 7 Project Rehab Foundation 330 Eastern Ave SE Grand Rapids MI 49503 383308516 Supporting Organization MI 501(c)(3) 7 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 Life Guidance Services K Intercompany Admin Charges K 677858