2024-03-22T07:53:03-05:00 2023-06-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2022-07-01 310963263 ALCOHOL AND DRUG FREEDOM CENTER OF KNOX COUNTY ALCO 7403972660 106 E GAMBIER STREET MOUNT VERNON OH 43050 AFET KILINC DIRECTOR 7403972660 2024-03-20 1 AFET KILINC 999009999 0 BRIDGET A BUSH P00234609 9373992000 2024-03-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AFET KILINC 106 EAST GAMBIER STREET MOUNT VERNON OH 43050 1883985 0 X WWW.FREEDOMCTR.NET X 1980 OH BEHAVIORAL HEALTH TREATMENT SERVICES FOR SUBSTANCE ABUSE DISORDERS AND MENTAL ILLNESS. 7 7 30 7 0 0 1186563 1170354 774722 633883 -11953 33608 202212 46140 2151544 1883985 0 0 0 0 1276791 1244012 0 0 0 609205 623493 1885996 1867505 265548 16480 1825708 2561756 403967 1119842 1421741 1441914 PROMOTING THE GROWTH AND WELLNESS OF KNOX COUNTY RESIDENTS BY PROVIDING PREVENTION SERVICES AND DELIVERING ACCESSIBLE, RESPECTFUL, EVIDENCED-BASED TREATMENT SERVICES FOR THOSE BATTLING MENTAL ILLNESS AND ADDICTION. 0 0 1415862 658669 OUTPATIENT COUNSELING AND TREATMENT PROVIDED FOR PEOPLE DIRECTLY AND INDIRECTLY AFFECTED BY MENTAL HEALTH, ALCOHOL AND/OR DRUG ABUSE. PROVIDE MENTAL HEALTH SCREENING FOR EMPLOYEE ASSISTANCE AND SPECIAL PROGRAMS FOR WOMEN. PREVENTION PROGRAM BY REACHING ELEMENTARY SCHOOL STUDENTS THROUGH IN-SCHOOL PROGRAMS AIMED AT EDUCATING THE PUBLIC AND PREVENTING SUBSTANCE ABUSE. 1415862 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X AFET KILINC 7403972660 106 E GAMBIER ST MT VERNON OH 43050 KRIS CALDWELL BOARD PRESIDENT 1.00 X X 0 0 0 VALERIE PRICE BOARD VICE PRESIDENT 1.00 X X 0 0 0 PAM ROSE BOARD SECRETARY 1.00 X X 0 0 0 ORA SMITH BOARD TREASURER 1.00 X X 0 0 0 DR CHRISTOPHER FIUMERA BOARD MEMBER 1.00 X 0 0 0 MAURINE PERRY BOARD MEMBER 1.00 X 0 0 0 MARTIN BOOKER BOARD MEMBER 1.00 X 0 0 0 AFET KILINC EXECUTIVE DIRECTOR 40.00 X 184964 0 21190 184964 0 21190 1 0 1 0 0 89000 987244 94110 1170354 MEDICAID (TITLE XIX) 624100 585119 585119 CLIENT FEES 624100 42594 42594 CLIENT INSURANCE 624100 5505 5505 PROGRAM FEES 624100 665 665 633883 21846 21846 21354 0 21354 21354 21354 11762 0 11762 11762 11762 OTHER INCOME 900099 24786 24786 24786 1883985 658669 0 54962 206154 20615 185539 847301 743696 103605 109029 107265 1764 81528 60193 21335 4239 4239 154678 129146 25532 8502 850 7652 74705 62778 11927 66175 31515 34660 1359 1141 218 5539 4782 757 13357 11220 2137 39034 32788 6246 32072 26940 5132 PROGRAM EXPENSES 161603 161603 MISCELLANEOUS 37749 37749 SUPPLIES 11784 11273 511 MAINTENANCE 6629 5568 1061 6068 4489 1579 1867505 1415862 451643 0 641801 300182 1088352 51917 43017 248151 163846 23867 18801 1285690 486085 763082 799605 96890 107822 0 40131 1825708 2561756 105500 368289 298467 711422 0 40131 403967 1119842 X 1377241 1397414 44500 44500 1421741 1441914 1825708 2561756 16480 3693 0 X X 0 1 X 1 0 X 759270 738459 1008590 1186563 1170354 4863236 759270 738459 1008590 1186563 1170354 4863236 4863236 6845 8799 25921 4172 21846 67583 7871 51208 89160 198732 24786 371757 5302576 3483117 0.91710 0.91190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98405 98405 701279 142685 558594 174567 134311 40256 236169 209089 27080 75270 75270 799605 OPERATING LEASE OBLIGATION 40131 40131 X 1887678 3693 3693 1883985 0 1883985 1867505 0 1867505 0 1867505 PART X, LINE 2: INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE AGENCY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE AGENCY'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE AGENCY HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. 0 0 0 0 0 0 0 0 0 AFET KILINC EXECUTIVE DIRECTOR 144129 0 40835 0 0 0 7398 0 13792 0 206154 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR WILL REVIEW AND A COPY PREPARED BY AN OUTSIDE ACCOUNTING FIRM WILL BE MADE AVAILABLE TO THE TREASURER IN ADDITION TO THE FULL BOARD BEFORE THE RETURN IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR MONITORS THE POLICY TO ENSURE THAT COMPLIANCE IS ENFORCED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE THESE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS IS CONSISTENT WITH PRIOR YEARS