2024-07-22T15:09:36-05:00 2023-12-31 411397419 Abdo LLP 5201 Eden Ave Ste 250 Edina MN 55436 990 2023-01-01 391266548 Arbor Place Inc ARBO 7152354537 4076 Kothlow Ave Menomonie WI 54751 Jill Gamez Executive Director 7152354537 2024-07-22 1 Jill Gamez XXX-XX-XXXX 1 Steven D Anseth CPA P00552219 9528359090 2024-06-27 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z Jill Gamez 4076 Kothlow Ave Menomonie WI 54751 3376762 0 X arborplaceinc.org X 1975 WI To provide prevention, treatment, renewal, and recovery opportunities 6 6 73 6 0 0 442158 583361 2683418 2790797 1221 993 0 1333 3126797 3376484 0 0 0 0 1958136 2091576 0 0 0 1056239 1438491 3014375 3530067 112422 -153583 4378565 4144294 4949449 4868761 -570884 -724467 To provide prevention, treatment, renewal, and recovery opportunities to individuals, families, and communities impacted by substance abuse and dependence and mental health disorders. 0 0 1546144 0 2087089 Residential Treatment Program - adults requiring intensive treatment services are provided with a structured setting to promote recovery. Research-based treatment modalities are implemented throughout the different levels of treatment. Levels of treatment include 21 day medically monitored inpatient treatment, 10 day relapse prevention medically monitored inpatient treatment, transitional residential treatment, families in recovery program. 1205472 0 703618 Outpatient Treatment Facility where adolescents and adults may benefit from a variety of services provided to meet individual needs. Outpatient services include Alcohol and Other Drugs of Abuse (AODA) evaluations, Operating while Intoxicated (OWL) assessments, Primary Outpatient Program (POP), day treatment, continued care group, individual, couples', and family counseling sessions, alcohol and drug screening, Victim Impact Panel (VIP), Intoxicated Driver Intensive Supervision program (ISP), Families in Need of Education & Support (FINES), Alcohol and Drug Awareness program, mental health evaluations and individual therapy. 376026 0 90 Prevention program where adolescents are assisted in living a healthy life without the use of alcohol and other drugs. Services are offered to youth on an individual, family, group, and community level. Prevention services include alcohol and drug awareness program, tobacco diversion program, teen anger management, youth development/leadership training, Wisconsin wins-tobacco compliance checks, and Dunn county partnership for youth. 3127642 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 1 6 0 1 73 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X X The Organization 7152354537 4076 Kothlow Ave Menomonie WI 54751 Trudy Smeltzer President 2.00 X X 0 0 0 Michelle Marquart Vice President 2.00 X X 0 0 0 Bill Fisher Treasurer 2.00 X X 0 0 0 John Achter Secretary 2.00 X X 0 0 0 Raymond Glaser Director 1.00 X 0 0 0 Steve Josephson Director 1.00 X 0 0 0 Jill Gamez Executive Director 40.00 X 102578 0 1354 102578 0 1354 1 0 0 0 Array Behavioral Care 4525 N Ravenswood Ave Ste 201 Chicago IL 60640 Telepsychiatry Services 135788 1 459604 123757 583361 Residential services 623990 2087089 2087089 Outpatient services 621400 703618 703618 Prevention services 900099 90 90 2790797 1271 1271 278 -278 -278 -278 Miscellaneous Income 900099 1333 1333 1333 3376484 2790797 0 2326 103933 87185 16748 1645376 1379329 266047 198723 174969 23754 143544 121691 21853 1740 1740 21800 21800 174952 174510 442 79132 78159 973 30945 28527 2418 187062 167707 19355 89932 86641 3291 46814 46370 444 158440 151664 6776 109876 105338 4538 41046 37577 3469 Bad debt expense 242939 242939 Food 102863 102330 533 House supplies 70940 70661 279 Repairs and maintenance 50607 43826 6781 29403 28219 1184 3530067 3127642 402425 0 197695 57464 237283 2049 36581 211006 304659 255845 10048 37250 4784346 1355924 3530779 3428422 61520 152258 4378565 4144294 103954 152007 253574 225885 4517917 4459876 74004 30993 4949449 4868761 X -573384 -724467 2500 0 -570884 -724467 4378565 4144294 -153583 0 X X 0 1 X 1 1 1 X 254764 838680 802412 442158 583361 2921375 254764 838680 802412 442158 583361 2921375 2921375 377 488 1995 1221 1271 5352 15653 11404 1333 28390 2955117 13272350 0.98860 0.98400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 315000 315000 3965134 864187 3100947 66202 66202 0 385228 385228 0 52782 40307 12475 3428422 Lease liability 30993 30993 3376484 0 3376484 0 3376484 3530067 0 3530067 0 3530067 Form 990, Part VI, Section B, line 11b The 990 is sent to the board of directors to review in advance of the monthly board meeting, and any questions are addressed by the finance manager. The 990 is then presented to the board of directors by the finance manager at the monthly board meeting, where any additional questions are addressed before the board approves of the return for filing. Form 990, Part VI, Section B, line 12c Reviewed by the board of directors annually. Form 990, Part VI, Section B, line 15a The board of directors approves the Executive Director's compensation annually. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the pulic upon request. The Form 990 is also available on GuideStar.org. Form 990, Part XII, Line 2c: The process has not changed from the prior year.