2024-01-19T15:47:54-05:00 2023-06-30 570661343 JENNINGS COOK & CO CPA'S PA PO BOX 25937 GREENVILLE SC 29616 990 2022-07-01 831995788 THE FORRESTER CENTER FOR BEHAVIORAL HEALTH INC FORR 8645827588 PO BOX 1252 SPARTANBURG SC 29304 SUSAN O'BRIEN CEO 8645827588 2023-12-27 true SUSAN OBRIEN 999009999 false JENNIFER E NEFF P00455016 8642974700 2024-01-11 2022 2023-04-26 12:10:37Z SUSAN O'BRIEN PO BOX 1252 SPARTANBURG SC 29304 7016539 false X WWW.THEFORRESTERCENTER.ORG X 2018 SC TO PROVIDE EFFECTIVE AND EFFICIENT PREVENTION, INTERVENTION, AND TREATMENT SERVICES TO REDUCE THE NEGATIVE IMPACT OF ALCOHOL AND OTHER DRUG ABUSE, TO ADDRESS BEHAVIORAL ISSUES, AND TO PROMOTE HEALTHY LIFESTYLES. 8 8 65 0 8287919 6256681 766572 756934 -3867 2924 0 9050624 7016539 0 0 2815554 2874989 0 0 1584984 1571869 4400538 4446858 4650086 2569681 16192039 17266203 8080228 7458463 8111811 9807740 X TO PROVIDE EFFECTIVE AND EFFICIENT PREVENTION, INTERVENTION, AND TREATMENT SERVICES TO REDUCE THE NEGATIVE IMPACT OF ALCOHOL AND OTHER DRUG ABUSE, TO ADDRESS BEHAVIORAL ISSUES, AND TO PROMOTE HEALTHY LIFESTYLES. false false 1774263 3918412 ADSAP AND COMMUNITY BASED TREATMENT PROGRAMS 917978 1603720 MEDICATION ASSISTED TREATMENT AND MOSAIC MEDICATION ASSISTED TREATMENT 447090 503721 OUTPATIENT PROGRAMS (IOP AND AIOP) 874293 990686 OTHER DAODAS PROGRAMS 874293 990686 4013624 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 65 true false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true true false X CORPORATION 8645827588 PO BOX 1252 SPARTANBURG SC 29304 SUSAN O'BRIEN CEO 40.00 X 138012 0 0 RALPH DANIEL TREASURER 0.00 X 0 0 0 JESSICA GREER BOARD MEMBER 0.00 X 0 0 0 MICHAEL JACKSON CHAIR 0.00 X 0 0 0 JOSH MCCARLEY BOARD MEMBER 0.00 X 0 0 0 SUSAN RICHARDS VICE CHAIR 0.00 X 0 0 0 ANNA SEEGARS SECRETARY 0.00 X 0 0 0 LEKESA P WHITNER BOARD MEMBER 0.00 X 0 0 0 DON WILLIAMS BOARD MEMBER 0.00 X 0 0 0 138012 1 false false false 6119548 137133 6256681 CLIENT FEES 756934 756934 756934 2924 2924 7016539 756934 2924 2091565 1831448 260117 783424 700365 83059 19646 18370 1276 102499 99332 3167 417428 404905 12523 CONTRACTUAL SERVICES 479376 441413 37963 OTHER 407427 380422 27005 SUPPLIES AND MATERIALS 96206 90387 5819 FIXED CHARGES 49287 46982 2305 4446858 4013624 433234 0 3487543 3746864 832246 1678902 2441833 1316626 9755759 718128 9430417 9037631 1486180 16192039 17266203 398344 134725 746920 349251 6934964 6974487 8080228 7458463 X 8111811 9807740 8111811 9807740 16192039 17266203 X 2569681 15191 -888943 X false true X true true true X 2826585 3357589 4126215 8287919 6256681 24854989 2826585 3357589 4126215 8287919 6256681 24854989 24854989 2924 2924 24857913 3878428 0.99990 1.00000 X 8917610 311722 8605888 718246 324715 393531 119903 81691 38212 9037631 NET PENSION LIABILITY 4076545 MORTGAGE LOAN PAYABLE 2897942 6974487 7031730 15191 15191 7016539 7016539 5335801 888943 888943 4446858 4446858 SCHEDULE D, PAGE 4, PART XII, LINE 2D GASB PENSION EXPENSE 888,943 FORM 990, PAGE 2, PART III, LINE 4D OTHER DAODAS PROGRAMS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY OUR CPA FIRM. FORM 990 IS REVIEWED BY OUR AGENCY'S FINANCE DIRECTOR FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C ALL ACTUAL AND POTENTIAL CONFLICTS OF INTEREST ARE MADE AVAILABLE TO THE BOARD'S EXECUTIVE COMMITTEE BY WAY OF AN ANNUAL DISCLOSURE FORM OR WHENEVER A POTENTIAL CONFLICT OF INTEREST ARISES. THE EXECUTIVE COMMITTEE DETERMINES IF A CONFLICT EXISTS AND IF ANY ACTION IS NECESSARY. THE EXECUTIVE COMMITTEE INFORMS THE BOARD OF SUCH DETERMINATION AND NECESSARY ACTION. THE BOARD RETAINS THE RIGHT TO MODIFY OR REVERSE SUCH DETERMINATION AND ACTION, AND IS THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THIS POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS AFTER CONSULTING WITH AND COMPARING TO SIMILAR AGENCIES. FORM 990, PAGE 6, PART VI, LINE 15B OTHER KEY EMPLOYEE COMPENSATION IS DETERMINED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS AFTER CONSULTING WITH AND COMPARING TO SIMILAR AGENCIES. FORM 990, PAGE 6, PART VI, LINE 19 THE PUBLIC IS INVITED TO ALL BOARD MEETINGS AND MAY REIVEW ALL DOCUMENTS. ALL DOCUMENTS ARE ALSO AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9 GASB PENSION EXPENSE -888,943