2025-05-13T14:26:22-05:00 2024-06-30 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2023-07-01 351904256 COMMUNITY ADDICTION SERVICES OF INDIANA INC COMM 3176383501 1431 N DELAWARE STREET INDIANAPOLIS IN 46202 STEPHEN MCCAFFREY PRESIDENT/CEO 3176383501 2025-05-13 1 1 TYLER GREENE CPA P00057872 3176334705 2025-05-13 2023 2025-03-06 01:10:19Z EMBERWOOD CENTER STEPHEN MCCAFFREY 1431 N DELAWARE STREET INDIANAPOLIS IN 46202 920210 0 X WWW.EMBERWOODCENTER.ORG X 1993 IN EMBERWOOD CENTER PROMOTES GROWTH, RESPECT, AND INTEGRITY THROUGH COMMUNITY-BASED SERVICES TO ADDRESS THE CYCLE OF ADDICTION WITH INDIVIDUALS AND FAMILIES. 27 27 13 27 0 0 1048821 852602 59265 66213 0 0 1343 1395 1109429 920210 0 0 0 0 827659 601147 0 0 3136 289651 329106 1117310 930253 -7881 -10043 511040 551727 223103 280207 287937 271520 EMBERWOOD CENTER PROMOTES GROWTH, RESPECT, AND INTEGRITY THROUGH COMMUNITY-BASED SERVICES TO ADDRESS THE CYCLE OF ADDICTION WITH INDIVIDUALS AND FAMILIES. 0 0 735651 67608 EMBERWOOD CENTER IS MENTAL HEALTH AMERICA OF INDIANA'S TREATMENT SERVICE PROVIDER AND OFFERS INDIVIDUAL, FAMILY, AND GROUP COUNSELING IN AN OUTPATIENT SETTING, AS WELL AS ADVOCACY AND PEER SUPPORT SERVICES. WE ADDRESS A VARIETY OF MENTAL HEALTH ISSUES AS WELL AS SUBSTANCE USE DISORDERS AND GAMBLING ISSUES, AND WE SPECIALIZE IN TREATING TRAUMA AND ITS EFFECTS ON CHILDREN AND ADULTS ALIKE. 735651 1 1 0 0 0 0 0 0 0 0 1 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 0 0 1 0 0 0 1 0 0 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X COMMUNITY ADDICTION SERVICES OF IN 3176383501 1431 N DELAWARE STREET INDIANAPOLIS IN 46202 STEPHANIE ANDERSON COO 1.00 40.00 X 0 124211 10447 STEPHEN MCCAFFREY PRESIDENT/CEO 1.00 40.00 X 0 119903 23786 ERIC DAVIS CHAIR 1.00 15.00 X X 0 0 0 STEPHANIE BERRY PAST CHAIR 1.00 1.00 X X 0 0 0 MIKE HALSTEAD CHAIR-ELECT 1.00 15.00 X X 0 0 0 STEPHAN VIEHEWEG TREASURER 1.00 15.00 X X 0 0 0 CATHERINE CUMMINGS SECRETARY 1.00 15.00 X X 0 0 0 CATHY BOGGS DIRECTOR 1.00 1.00 X 0 0 0 MARK BANGS M D DIRECTOR 1.00 1.00 X 0 0 0 MATT BELL DIRECTOR 1.00 1.00 X 0 0 0 GEORGE BRENNER DIRECTOR 1.00 1.00 X 0 0 0 LESLEY CRANE DIRECTOR 1.00 1.00 X 0 0 0 CARLA GAFF-CLARK PHD DIRECTOR 1.00 1.00 X 0 0 0 RICHARD HOOKER DIRECTOR 1.00 1.00 X 0 0 0 SUZANNE KOESEL DIRECTOR 1.00 1.00 X 0 0 0 LESTER MILLER DIRECTOR 1.00 1.00 X 0 0 0 DARRELL MITCHELL DIRECTOR 1.00 1.00 X 0 0 0 KEVIN MOORE DIRECTOR 1.00 1.00 X 0 0 0 BILL PADGETT DIRECTOR 1.00 1.00 X 0 0 0 ALLISON COBURN DIRECTOR (BEG FYE 2024) 1.00 1.00 X 0 0 0 CURT LANGHAMMER DIRECTOR (BEG FYE 2024) 1.00 1.00 X 0 0 0 JACOB GILLIATTE DIRECTOR (BEG FYE 2024) 1.00 1.00 X 0 0 0 BEN GONZALEZ DIRECTOR (BEG FYE 2024) 1.00 1.00 X 0 0 0 CALVIN ROBERSON DIRECTOR (BEG FYE 2024) 1.00 1.00 X 0 0 0 JAYSON HARVEY DIRECTOR (BEG FYE 2024) 1.00 1.00 X 0 0 0 LEAH TATE DIRECTOR (BEG FYE 2024) 1.00 1.00 X 0 0 0 COURTNEY PENCE DIRECTOR (BEG FYE 2024) 1.00 1.00 X 0 0 0 KIMBLE RICHARDSON DIRECTOR (BEG FYE 2024) 1.00 1.00 X 0 0 0 CARRIE CADWELL DIRECTOR (BEG FYE 2024) 1.00 1.00 X 0 0 0 COLLEEN CARPENTER DIRECTOR (END FYE 2024) 1.00 1.00 X 0 0 0 TODD FUQUA DIRECTOR (END FYE 2024) 1.00 1.00 X 0 0 0 TONY GILLESPIE DIRECTOR (END FYE 2024) 1.00 1.00 X 0 0 0 JEFF KELLAMS MD DIRECTOR (END FYE 2024) 1.00 1.00 X 0 0 0 AMY IKERD DIRECTOR (END FYE 2024) 1.00 1.00 X 0 0 0 PATRICK ROONEY DIRECTOR (END FYE 2024) 1.00 1.00 X 0 0 0 0 244114 34233 0 0 0 0 0 852084 518 852602 TRAINING, CONFERENCE A 900099 27500 27500 INSURANCE REIMBURSEMEN 623990 20983 20983 MEDICAID INCOME 623990 17730 17730 66213 1395 1395 1395 920210 67608 0 0 498679 424229 72722 1728 5092 4202 875 15 59064 48740 10145 179 38312 31615 6581 116 84243 84243 1910 1910 21813 21445 308 60 10483 8542 1851 90 59883 58869 848 166 61862 56517 5117 228 2152 2110 42 4767 4767 5005 4518 487 31058 30733 187 138 17112 15875 1069 168 RECRUITING 22191 18082 3918 191 STAFF TECHNOLOGY STIPEN 4032 3285 712 35 PROFESSIONAL LICENSING 2070 1687 365 18 MEDICAL TESTING 41 41 484 394 86 4 930253 735651 191466 3136 246289 368285 222638 147894 1200 1200 58288 23940 40913 34348 511040 551727 10998 7792 212105 272415 223103 280207 X 287937 271520 287937 271520 511040 551727 -10043 -6374 0 X 0 1 X 1 1 1 X 810789 1001767 951803 1048821 912912 4726092 810789 1001767 951803 1048821 912912 4726092 4726092 393 400 564 1343 1395 4095 4730187 163469 0.99910 0.99920 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 393. 2020 AMOUNT: $ 400. 2021 AMOUNT: $ 564. 2022 AMOUNT: $ 1,343. 2023 AMOUNT: $ 1,395. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53793 19445 34348 4495 4495 0 34348 X PART X, LINE 2: THE CONSOLIDATED ENTITIES OF THE ORGANIZATION ARE ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS AN INFORMATIONAL RETURN ONLY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THEY HAVE TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION HAS FILED ITS FEDERAL FORM 990 TAX RETURNS THROUGH JUNE 30, 2023. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS). FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE ELECTED ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS ELECT THE OFFICERS OF THE ORGANIZATION ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE PRESIDENT, THE ADMINISTRATION, AND THE OIS ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY. ANY MEMBER WITH A PERTINENT CONFLICT OF INTEREST IS EXCUSED FROM THE MEETING, DISCUSSION, AND VOTING ON THE MATTER CONCERNING THE CONFLICT FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE AND/OR THE ADMINISTRATIVE COMMITTEE REVIEW THE COMPENSATION AND MAKE A RECOMMENDATION TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. MENTAL HEALTH ASSOCIATION IN INDIANA 1431 N DELAWARE ST INDIANAPOLIS IN 46202 350896905 PROVIDES ADVOCACY AND EDUCATION FOR MENTAL ILLNESS. IN 501(C)(3) LINE 7 N/A 0 IN MENTAL HEALTH MEMORIAL FOUNDATION 1431 N DELAWARE ST INDIANAPOLIS IN 46202 356019875 SERVES AS A CONDUIT FOR INDIVIDUALS TO FUND MENTAL HEALTH PROBLEMS IN 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0