2024-08-14T09:51:48-05:00 2023-09-30 383567911 REHMANN ROBSON LLC MILLIKEN PLACE 107 S CASS STE A TRAVERSE CITY MI 49684 990 2022-10-01 382547804 ATS FACILITIES INC ATSF 2319224880 1010 S GARFIELD AVENUE TRAVERSE CITY MI 49686 PAULA LIPINSKI CEO 2319224880 2024-08-13 1 1 JEFFREY E HERT CPA P00066715 2319463230 2024-08-13 2022 2024-08-08 14:25:15Z PAULA LIPINSKI 1010 S GARFIELD AVENUE TRAVERSE CITY MI 49686 0 0 X N/A X 1984 MI FIXED ASSETS OF THE ORGANIZATION ARE LEASED TO A RELATED NOT-FOR-PROFIT ORGANIZATION AND ARE USED IN THE EXEMPT ACTIVITY OF THE RELATED ORGANIZATION. 11 11 0 11 0 0 0 0 43500 0 0 0 0 0 43500 0 1758158 0 0 0 0 0 0 0 0 3648 41256 1761806 41256 -1718306 -41256 1719 1339 1289696 1362542 -1287977 -1361203 X TO ACQUIRE, RECEIVE, HOLD, OWN, LEASE, SELL, CONVEY, ASSIGN, DISBURSE, OR OTHERWISE DISPOSE OF ANY PROPERTY OR INTEREST IN PROPERTY, WHETHER REAL OR PERSONAL, TANGIBLE OR INTANGIBLE, WHICH SHALL BE DEEMED BY THE BOARD OF DIRECTORS OF THE CORPORATION TO BE NECESSARY OR DESIRABLE IN ORDER TO FACILITATE THE WORK, SOURCES, AND PROGRAMS OF NORTHWESTERN MICHIGAN ADDICTION TREATMENT SERVICES, INC., A MICHIGAN NON-PROFIT CORPORATION. 0 0 TO ACQUIRE, RECEIVE, HOLD, OWN, LEASE, SELL, CONVEY, ASSIGN, DISBURSE, OR OTHERWISE DISPOSE OF ANY PROPERTY OR INTEREST IN PROPERTY, WHETHER REAL OR PERSONAL, TANGIBLE OR INTANGIBLE, WHICH SHALL BE DEEMED BY THE BOARD OF DIRECTORS OF THE CORPORATION TO BE NECESSARY OR DESIRABLE IN ORDER TO FACILITATE THE WORK, SOURCES, AND PROGRAMS OF NORTHWESTERN MICHIGAN ADDICTION TREATMENT SERVICES, INC., A MICHIGAN NON-PROFIT CORPORATION. 0 0 0 0 0 0 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X LUKE CRIMMINS 2319224880 1010 S GARFIELD AVENUE TRAVERSE CITY MI 49686 JEREMY CANNON PRESIDENT 0.20 X X 0 0 0 LIN BENFIELD SECRETARY THRU 9/1/23 0.20 X X 0 0 0 JESSICA EDSON TREASURER 0.20 X X 0 0 0 GABRIEL JANOWIAK MEMBER 0.20 X 0 0 0 DOUGLAS SPENCER JR MEMBER 0.20 X 0 0 0 CARRIE ULLERY-SMITH MEMBER 0.20 X 0 0 0 JESSE LEWITT MEMBER EFF 4/1/23 0.20 X 0 0 0 LUKE CRIMMINS MEMBER EFF 4/1/23 0.20 X 0 0 0 LIZ BLUME MEMBER EFF 4/1/23 0.20 X 0 0 0 SPENCER SILK MEMBER EFF 6/1/23 0.20 X 0 0 0 MALLORY SZCEPANSKI MEMBER EFF 8/31/23 0.20 X 0 0 0 JUSTIN MARCUM MEMBER EFF 8/31/23 0.20 X 0 0 0 MARK RISK MEMBER THRU 2/28/23 0.20 X 0 0 0 RICHARD HOLCOMBE MEMBER THRU 2/28/23 0.20 X 0 0 0 MARGARET SHAMEL MEMBER THRU 2/28/23 0.20 X 0 0 0 DIANE CULVER MEMBER THRU 5/1/23 0.20 X 0 0 0 PAULA LIPINSKI CEO 1.00 45.00 X 0 78744 9956 DAVID ANDREWS CHIEF FINANCIAL OFFICER 1.00 45.00 X 0 79414 14886 MARK PATRICK COO 1.00 45.00 X 0 59863 24493 0 218021 49335 0 0 0 0 0 0 0 0 0 40997 BANK CHARGES 259 41256 1719 1339 1719 1339 372244 528009 917452 834533 1289696 1362542 X -1287977 -1361203 -1287977 -1361203 1719 1339 -41256 -31970 0 X X 0 1 X 1 0 0 X PART X, LINE 2: THE ORGANIZATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, FOR ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED FISCAL 2020 THROUGH 2023, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF SEPTEMBER 30, 2023, FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT SEPTEMBER 30, 2023 AND 2022 AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING AND REPORTS TO THE FULL BOARD AT THE FOLLOWING MEETING. FORM 990, PART VI, SECTION B, LINE 12C QUESTIONNAIRE IS PROVIDED TO EACH BOARD MEMBER ANNUALLY DURING THE PREPARATION OF THE FORM 990. SENIOR STAFF INVESTIGATES ANY COMPLAINTS IMMEDIATELY AND THEY ARE RESOLVED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. ADDICTION TREATMENT SERVICES INC 940 EAST 8TH STREET TRAVERSE CITY MI 49686 382032908 TREATMENT SERVICES AND RECOVERY FOR THE CHEMICALLY DEPENDENT MI 501(C)(3) LINE 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0