2025-02-22T09:05:22-06:00 2024-06-30 580692043 MAULDIN & JENKINS LLC 200 W MLK BLVD STE 1100 CHATTANOOGA TN 374021239 990 2023-07-01 620716063 COUNCIL FOR ALCOHOL & DRUG ABUSE SERVICES INC COUN 4237567644 207 SPEARS AVENUE CHATTANOOGA TN 37405 WENDY KINSEY CONTROLLER 4237567644 2025-02-22 1 0 CHRISTIAN BENNETT P01902272 4237566133 2025-02-22 2023 2025-03-06 01:10:19Z WENDY KINSEY 207 SPEARS AVENUE CHATTANOOGA TN 37405 17190798 0 X WWW.CADAS.ORG X 1964 TN TO PROVIDE EDUCATION, AWARENESS, AND TREATMENT FOR DRUG/ALCOHOL ABUSE. 22 22 224 20 0 0 8615222 10408123 3458198 3816857 324611 470356 104341 130150 12502372 14825486 21380 5725 0 0 7851356 9367211 0 0 0 3270885 3561413 11143621 12934349 1358751 1891137 21971207 24589780 4356477 4222121 17614730 20367659 X TO PROVIDE EDUCATION, AWARENESS, AND TREATMENT FOR DRUG/ALCOHOL ABUSE. 0 0 6550822 3744 1276317 ADULT TREATMENT-INCLUDES INPATIENT, OUTPATIENT AND DAY TREATMENT. APPROXIMATELY 1634 PERSONS SERVED. 1854407 380 1161537 ADOLESCENT TREATMENT-SAME SERVICES AS ADULTS, EXCEPT THAT LONGER PERIODS OF INPATIENT TREATMENT ARE REQUIRED. APPROXIMATELY 154 PERSONS SERVED. 1165333 804 183207 ADULT TRANSITION IS A SAFE HAVEN FOR ADULTS WHO HAVE BEEN THROUGH TREATMENT AND EITHER HAVE NO HOME TO RETURN TO OR A HOME THAT MIGHT HINDER THEIR PROGRESS. APPROXIMATELY 305 PERSONS WENT THROUGH THE TRANSITION UNIT. 987693 797 1195796 FAMILY RESIDENTIAL TREATMENT & TRANSITION - DESIGNED TO HELP MOTHERS WITH ADDICTIONS TO STABILIZE THEIR LIVES AND THE LIVES OF THEIR CHILDREN. PROVIDES APARTMENT LIVING/SUPPORT. 987693 797 1195796 10558255 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 224 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X WENDY KINSEY 4237567644 207 SPEARS AVENUE CHATTANOOGA TN 37405 WILSON HAIZLIP BOARD MEMBER 0.00 X 0 0 0 JOE HELSETH BOARD MEMBER 0.00 X 0 0 0 RICKY MOORE BOARD MEMBER 0.00 X 0 0 0 CHERYL GODWIN BOARD MEMBER 0.00 X 0 0 0 EARL BLANKS BOARD MEMBER 0.00 X 0 0 0 THOMAS CALDWELL III BOARD MEMBER 0.00 X 0 0 0 CECIL BARBER BOARD MEMBER 0.00 X 0 0 0 RICHARD SMITH BOARD MEMBER 0.00 X 0 0 0 TIM DAVIS BOARD MEMBER 0.00 X 0 0 0 JEANNIE HARPER CHAIRPERSON 0.00 X X 0 0 0 JOLLY ABRAHAM BOARD MEMBER 0.00 X 0 0 0 NICK ADAMS BOARD MEMBER 0.00 X 0 0 0 SHELLEY KAY SECRETARY 0.00 X X 0 0 0 JOE TIMBERLAKE BOARD MEMBER 0.00 X 0 0 0 LUCILLA NASH VICE CHAIRPERSON 0.00 X X 0 0 0 DARALD SCHAFFER BOARD MEMBER 0.00 X 0 0 0 DAN GOLDBERG BOARD MEMBER 0.00 X 0 0 0 RUSSELL GRAY BOARD LEAGEL COUNSEL 0.00 X 0 0 0 TONYA KENNEDY CAMMON TREASURER 0.00 X X 0 0 0 CHARLES HUNT BOARD MEMBER 0.00 X 0 0 0 ARCH TRIMBLE IV BOARD MEMBER 0.00 X 0 0 0 JOYCE WEST BOARD MEMBER 0.00 X 0 0 0 PAUL FUCHCAR EXECUTIVE DIRECTOR 40.00 X 249803 0 21550 WENDY KINSEY CONTROLLER 40.00 X 124260 0 13137 DR JULIE MUNSON-JACKSON MEDICAL DIRECTOR 30.00 X 161501 0 23754 535564 0 58441 3 0 1 0 0 5975 10278339 123809 10408123 PATIENT FEES 624100 3396050 3396050 SOBER LIVING RENTAL INCOME 531110 420807 420807 3816857 402993 402993 63224 0 63224 63224 63224 2432535 140 2365312 0 67223 140 67363 67363 MANAGEMENT FEE INCOME 561499 48000 48000 MISC INCOME 812900 18926 18926 66926 14825486 3816857 0 600506 5725 5725 539366 363220 176146 7367386 5291831 2075555 112646 101180 11466 1347813 869073 478740 2067 2067 32004 32004 34635 34635 172502 76587 95915 1680111 816248 863863 487535 328525 159010 104226 63178 41048 45080 24423 20657 82230 55165 27065 661878 552167 109711 93677 78798 14879 MISC EXPENSES 165468 56365 109103 FOOD, INCLUDING COSTS A 0 805057 -805057 ADMISSIONS COSTS ALLOCA 0 635306 -635306 MAINTENANCE 0 216122 -216122 219285 -219285 12934349 10558255 2376094 0 2228667 1345164 995288 1516379 356386 525371 133957 339203 16632721 8136580 8080381 8496141 10108542 12345939 67986 21583 21971207 24589780 1350751 1318182 826824 841540 2178902 2062399 4356477 4222121 X 17614730 20367659 17614730 20367659 21971207 24589780 1891137 861792 0 X X 0 1 X 1 1 1 X 5561787 7080541 8053860 8615222 10408123 39719533 5561787 7080541 8053860 8615222 10408123 39719533 39719533 209692 152525 184439 344889 466217 1357762 96692 57962 46643 47997 66926 316220 41393515 15996034 0.95960 0.96160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9670383 1045093 1164768 32982 11847262 7798680 1000000 900993 29290 9670383 8560887 52754 -785055 29906 7798680 6876268 500000 1347009 140000 22390 8560887 6948561 605388 655000 22681 6876268 1.00000 0 0 1565103 1565103 10380319 5209748 5170571 4471324 2864903 1606421 215975 61929 154046 8496141 X 15652643 861792 861792 14790851 34635 34635 14825486 12899714 0 12899714 34635 34635 12934349 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE IN ASC TOPIC 740, INCOME TAXES. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S NON-TAXABLE STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. SCHEDULE D, PART V, LINE 4 THE ENDOWMENT WAS ESTABLISHED FOR A VARIETY OF PURPOSES, BUT PRIMARILY TO SERVE AS A SUPPORT FOR THE OPERATIONS OF THE ORGANIZATION AND TO PROVIDE SCHOLARSHIPS TO PATIENTS UNABLE TO PAY FOR SERVICES. 1 BUS TICKETS AND CAB FEES FOR CLIENTS 96 3639 ACTUAL COST CLOTHING 20 942 ACTUAL COST ID FEE 5 68 ACTUAL COST MEDICAL EXAM 17 197 ACTUAL COST RENT PAYMENT REFUND FROM PRIOR YEAR 9 -1175 ACTUAL COST GROCERIES 29 2024 SCHEDULE I, PART II: CADAS'S PETE PARKER ENDOWMENT FUND IS TO BE UTILIZED TO FUND TREATMENT FOR CLIENTS THAT HAVE NO OTHER SOURCES OF FUNDS FOR TREATMENT. CADAS HAS IN PLACE A STAFF COMMITTEE THAT OVERSEES THE DISBURSEMENT OF THESE FUNDS BASED ON SPECIFIC CRITERIA OF NEED. SCHEDULE I, PART III: PAYMENTS AND/OR ASSISTANCE TO CLIENTS IS BASED ON NEED AND IS CLASSIFIED AS "ASSISTANCE TO INDIVIDUALS" AS REQUIRED BY OUR STATE FUNDING SOURCES IN ORDER TO DISTINGUISH BETWEEN FUNDS SPENT SPECIFICALLY FOR A & D TREATMENT AND GENERAL ASSISTANCE TO CLIENTS. X 0 0 0 0 0 0 0 0 0 PAUL FUCHCAR EXECUTIVE DIRECTOR 214803 0 35000 0 0 0 9855 0 11695 0 271353 0 0 0 DR JULIE MUNSON-JACKSON MEDICAL DIRECTOR 156001 0 5500 0 0 0 3301 0 20453 0 185255 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PROVIDED TO FINANCE COMMITTEE AND EXECUTIVE COMMITTEE FOR REVIEW AND MADE AVAILABLE TO FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW IN JULY BY HUMAN RESOURCE DIRECTOR AND BOARD OF DIRECTORS. ADDITIONALLY, ANNUAL REAFFIRMATION OF THE CONFLICT OF INTEREST POLICY IS REQUIRED FOR ALL BOARD MEMBERS AND STAFF IN JULY. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEW BY BOARD. FORM 990, PART VI, SECTION C, LINE 19 CADAS IS A PRIVATE NON-PROFIT CORPORATION WHOSE FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INQUIRY. ADDITIONALLY, THE CORPORATE ANNUAL REPORT IS ON FILE WITH THE TENNESSEE SECRETARY OF STATE AND FORM 990 IS AVAILABLE ON GUIDESTAR. FORM 990, PART XII, LINE 2C: THE PROCESS BY WHICH CADAS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PRIOR YEAR.