2026-05-15T09:06:32-05:00 2025-06-30 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2024-07-01 351904256 COMMUNITY ADDICTION SERVICES OF INDIANA INC COMM 3176383501 1431 N DELAWARE STREET INDIANAPOLIS IN 46202 STEPHEN MCCAFFREY PRESIDENT/CEO 3176383501 2026-05-15 1 1 TYLER K GREENE CPA P00057872 3176334705 2026-05-15 2024 2025-03-06 01:10:19Z EMBERWOOD CENTER STEPHEN MCCAFFREY 1431 N DELAWARE STREET INDIANAPOLIS IN 46202 742494 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. 22 21 0 24 0 0 852602 655541 66213 54166 0 0 1395 32787 920210 742494 0 0 0 0 601147 1066635 0 0 4111 329106 195929 930253 1262564 -10043 -520070 551727 537346 280207 810288 271520 -272942 EMBERWOOD CENTER PROMOTES GROWTH, RESPECT, AND INTEGRITY THROUGH COMMUNITY-BASED SERVICES TO ADDRESS THE CYCLE OF ADDICTION WITH INDIVIDUALS AND FAMILIES. 0 0 1033610 54166 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. 1033610 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 21 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 BERRY PAST CHAIR 1.00 1.00 X X 0 0 0 CATHY BOGGS DIRECTOR 1.00 1.00 X 0 0 0 ERIC DAVIS CHAIR 1.00 40.00 X X 0 126411 880 STEPHEN VIEHWEG TREASURER 1.00 15.00 X X 0 0 0 MIKE HALSTEAD CHAIR-ELECT 1.00 15.00 X X 0 0 0 MARK BANGS MD 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 CATHERINE CUMMINGS SECRETARY 1.00 15.00 X 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 1.00 1.00 X 0 0 0 CURT LANGHAMMER DIRECTOR 1.00 1.00 X 0 0 0 JACOB GILLIATTE DIRECTOR 1.00 1.00 X 0 0 0 BEN GONZALEZ DIRECTOR 1.00 1.00 X 0 0 0 CALVIN ROBERSON DIRECTOR 1.00 1.00 X 0 0 0 STEPHEN MCCAFFREY PRESIDENT/CEO 1.00 40.00 X 0 169126 13773 STEPHANIE ANDERSON COO 1.00 40.00 X 0 157511 11311 0 453048 25964 0 0 1 0 0 500 460960 194081 655541 MEDICAID INCOME 623990 35966 35966 TRAINING, CONFERENCE A 900099 17500 17500 OTHER PROGRAM REVENUE 900099 700 700 54166 OTHER INCOME 623990 32787 32787 32787 742494 54166 0 32787 876576 745709 127830 3037 10580 8731 1817 32 116852 96427 20071 354 62627 51680 10757 190 56944 56944 283 283 40105 39427 567 111 8077 6580 1427 70 27008 26550 383 75 42288 38634 3498 156 1297 1272 25 5691 5691 6562 6495 39 28 PROFESSIONAL LICENSING 4576 3729 808 39 MISCELLANEOUS EXPENSE 1416 1154 250 12 MEDICAL TESTING 868 868 RECRUITING 424 345 75 4 390 318 69 3 1262564 1033610 224843 4111 368285 331816 147894 176547 1200 1200 58288 30505 34348 27783 551727 537346 7792 5641 272415 743099 0 61548 280207 810288 X 271520 -272942 271520 -272942 551727 537346 -520070 -24392 0 X 0 0 0 X 1001767 951803 1048821 912912 379175 4294478 1001767 951803 1048821 912912 379175 4294478 4294478 400 564 1343 1395 308653 312355 4606833 217635 0.93220 0.99910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 400. 2021 AMOUNT: $ 564. 2022 AMOUNT: $ 1,343. 2023 AMOUNT: $ 1,395. 2024 AMOUNT: $ 308,653. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53793 26010 27783 4495 4495 0 27783 OTHER LIABILITIES 61548 61548 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, 2025 AND 2024, 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, 2024. 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). 0 0 0 0 0 0 0 0 0 STEPHEN MCCAFFREY PRESIDENT/CEO 0 169126 0 0 0 0 0 0 0 13773 0 182899 0 0 STEPHANIE ANDERSON COO 0 157511 0 0 0 0 0 0 0 11311 0 168822 0 0 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