2026-01-30T09:52:26+00:00 2025-06-30 580692043 Mauldin & Jenkins LLC 200 West MLK Blvd Suite 1100 Chattanooga TN 37402 990 2024-07-01 620716063 COUNCIL FOR ALCOHOL & DRUG ABUSE SERVICES INC COUN 4237567644 207 SPEARS AVENUE CHATTANOOGA TN 37405 WENDY KINSEY CONTROLLER 2026-01-30 true Bridget A Bush P00234609 4237566133 2025-01-13 2024 2025-03-06 01:10:19Z WENDY KINSEY 207 SPEARS AVENUE CHATTANOOGA TN 37405 16897298 false X WWW.CADAS.ORG X 1964 TN TO PROVIDE EDUCATION, AWARENESS, AND TREATMENT FOR DRUG/ALCOHOL ABUSE. 19 19 215 19 0 10408123 10184747 3816857 4057975 470356 -1428 130150 137265 14825486 14378559 5725 6718 0 9367211 10133523 0 0 3561413 3561827 12934349 13702068 1891137 676491 24589780 26419071 4222121 4467531 20367659 21951540 X The CADAS mission is to deliver the highest quality treatment, prevention, and educational services to the chemically dependent, their families, and the community at large, regardless of their ability to pay. false false 6653792 5503 1039246 ADULT TREATMENT-INCLUDES INPATIENT, OUTPATIENT AND DAY TREATMENT. APPROXIMATELY 996 PERSONS SERVED. 2124657 357 1452746 ADOLESCENT TREATMENT-SAME SERVICES AS ADULTS, EXCEPT THAT LONGER PERIODS OF INPATIENT TREATMENT ARE REQUIRED. APPROXIMATELY 184 PERSONS SERVED. 1202487 858 163207 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 342 PERSONS WENT THROUGH THE TRANSITION UNIT. 1005791 1402776 FAMILY RESIDENTIAL TREATMENT & TRANSITION - DESIGNED TO HELP MOTHERS WITH ADDICTIONS TO STABILIZE THEIR LIVES AND THE LIVES OF THEIR CHILDREN. PROVIDES APARTMENT LIVING/SUPPORT. 1005791 1402776 10986727 true true false false false false false false false true true false false false false true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false true 33 0 true 215 true false false false false false false false false false false false false X 19 19 false false false false false false false true true false false false true true true true true true true true false false TN X WENDY KINSEY 4237567644 207 SPEARS AVENUE CHATTANOOGA TN 37405 JOLLY ABRAHAM Secretary 0.5 X X 0 0 0 LUCILLA NASH CHAIR 0.5 X X 0 0 0 SHELLEY KAY TREASURER 0.5 X X 0 0 0 TONYA KENNEDY CAMMON VICE CHAIR 0.5 X X 0 0 0 ARCH TRIMBLE IV BOARD MEMBER 0.5 X 0 0 0 CECIL BARBER BOARD MEMBER 0.5 X 0 0 0 CHERYL GODWIN BOARD MEMBER 0.5 X 0 0 0 DARALD SCHAFFER BOARD MEMBER 0.5 X 0 0 0 EARL BLANKS BOARD MEMBER 0.5 X 0 0 0 JEANNIE HARPER BOARD MEMBER 0.5 X 0 0 0 JOE HELSETH BOARD MEMBER 0.5 X 0 0 0 JOE TIMBERLAKE BOARD MEMBER 0.5 X 0 0 0 NICK ADAMS BOARD MEMBER 0.5 X 0 0 0 RICHARD SMITH BOARD MEMBER 0.5 X 0 0 0 RICKY MOORE BOARD MEMBER 0.5 X 0 0 0 RUSSELL GRAY BOARD LEGAL COUNSEL 0.5 X 0 0 0 THOMAS CALDWELL III BOARD MEMBER 0.5 X 0 0 0 TIM DAVIS BOARD MEMBER 0.5 X 0 0 0 WILSON HAIZLIP BOARD MEMBER 0.5 X 0 0 0 PAUL FUCHCAR EXECUTIVE DIRECTOR 40.0 X 241148 0 23085 WENDY KINSEY CONTROLLER 40.0 X 120725 0 44048 DR JULIE MUNSON JACKSON MEDICAL DIRECTOR 30.0 X 173027 0 498 534900 0 67631 3 false true false 0 3421 9461317 720009 10184747 PATIENT FEES 624100 3621829 3621829 SOBER LIVING RENTAL INCOME 531110 436146 436146 0 0 0 0 4057975 272800 272800 74728 74728 0 74728 74728 2244511 2405801 112938 -161290 -112938 -274228 -274228 MANAGEMENT FEE INCOME 561499 48000 48000 MISC INCOME 812900 14537 14537 0 0 0 0 62537 14378559 4057975 0 135837 6718 6718 769432 411135 358297 7633624 5574128 2059496 142834 127683 15151 1587633 1036649 550984 3603 3603 36000 36000 45117 45117 133087 91246 41841 0 1627277 604552 1022725 486021 314898 171123 108160 55815 52345 42007 16834 25173 70159 45685 24474 667984 556878 111106 106930 88181 18749 OTHER EXPENSES 235482 23620 211862 FOOD, INCL. COSTS ALLOCATED FROM MANAGEMENT 0 869926 -869926 ADMISSIONS COSTS alloc. from Mgmt 0 680477 -680477 MAINTENANCE COSTS ALLOC. FROM mgmt 0 270808 -270808 0 211494 -211494 0 13702068 10986727 2715341 0 1345164 3055414 1516379 976659 525371 749380 0 0 0 0 339203 204410 15055765 6884872 8496141 8170893 12345939 13240063 0 0 21583 22252 24589780 26419071 1318182 1384023 841540 1149682 0 0 2062399 1933826 0 0 4222121 4467531 20367659 21451540 500000 20367659 21951540 24589780 26419071 676491 907390 0 0 0 0 X X false true true true true X 7080541 8053860 8615222 10408123 10184747 44342493 0 0 7080541 8053860 8615222 10408123 10184747 44342493 0 44342493 152525 184439 344889 466217 347528 1495598 0 57962 46643 47997 66926 62537 282065 46120156 17376230 0.96146 0.95956 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 21962.0, COLUMN B - 10643.0, COLUMN C - 11997.0, COLUMN D - 18926.0, COLUMN E - 14537.0, COLUMN F - 78065.0; DESCRIPTION - MANAGEMENT FEE INCOME, COLUMN A - 36000.0, COLUMN B - 36000.0, COLUMN C - 36000.0, COLUMN D - 48000.0, COLUMN E - 48000.0, COLUMN F - 204000.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11847262 9834 896129 43220 12710005 9670383 1045093 1164768 32982 11847262 7798680 1000000 900993 29290 9670383 8560887 52754 -785055 29906 7798680 6876268 500000 1347009 140000 22390 8560887 1.0 0.0 0.0 false false 1760981 1760981 9771849 5054277 4717572 3163014 1830595 1332419 359921 359921 8170893 0 X 15240832 907390 0 907390 14333442 45117 0 45117 14378559 13656951 0 0 13656951 45117 0 45117 13702068 Schedule D, Part V, Line 4 Intended uses of endowment funds 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. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organization's tax-exempt purpose would be subject to taxation as unrelated business income. 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 subject to routine audits by taxing jurisdiction; however, there are currently no audits for tax periods in progress. true BUS TICKETS AND CAB FEES FOR CLIENTS 106 4397 ACTUAL COST CLOTHING 36 1950 ACTUAL COST ID FEE 16 197 ACTUAL COST MEDICAL EXAM 13 245 ACTUAL COST SCHOOL SUPPLIES 10 789 ACTUAL COST Rent Payment Refund From Prior Year 0 -1530 ACTUAL COST Groceries and Other 10 670 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds 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. X false false false false false false false false false PAUL FUCHCAR EXECUTIVE DIRECTOR 191148 0 50000 0 0 0 11125 0 11960 0 264233 0 0 0 WENDY KINSEY CONTROLLER 102975 0 17750 0 0 0 5904 0 38144 0 164773 0 0 0 DR JULIE MUNSON JACKSON MEDICAL DIRECTOR 170227 0 2800 0 0 0 0 0 498 0 173525 0 0 0 Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 1,005,791 including grants of $)(Revenue $ 1,402,776) FAMILY RESIDENTIAL TREATMENT & TRANSITION - DESIGNED TO HELP MOTHERS WITH ADDICTIONS TO STABILIZE THEIR LIVES AND THE LIVES OF THEIR CHILDREN. PROVIDES APARTMENT LIVING/SUPPORT. Form 990, Part VI, Line 11b Review of form 990 by governing body PROVIDED TO FINANCE COMMITTEE AND EXECUTIVE COMMITTEE FOR REVIEW AND MADE AVAILABLE TO FULL BOARD. Form 990, Part VI, Line 12c Conflict of interest policy 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, Line 15b Process to establish compensation of other employees ANNUAL REVIEW BY BOARD. Form 990, Part VI, Line 19 Required documents available to the public CADAS IS A 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 Change of oversight process or selection process 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.