2024-04-29T16:30:58-04:00 2023-06-30 831639096 SEO CPA GROUP LTD 3596 MAPLE AVE STE B ZANESVILLE OH 43701 990 2022-07-01 310894654 COSHOCTON COUNTY DRUG & ALCOHOL COUNCIL INC COSH 7406220033 610 WALNUT STREET COSHOCTON OH 43812 JEANETTE HALL CO-EXEC DIRECTOR 7406220033 2024-04-29 true JEANETTE HALL 999009999 false HEATHER DOLEN CPA P01261466 7408681100 2024-04-29 2022 2023-04-26 12:10:37Z COSHOCTON BEHAVIORAL HEALTH CHOICES HERB TIDRICK 610 WALNUT STREET COSHOCTON OH 43812 2118432 false X WWW.COSHOCTONBHC.COM X 1972 OH ALCOHOL AND DRUG ABUSE COUNSELING 6 6 40 6 0 962191 946904 740177 1016251 -10192 -41666 12408 41521 1704584 1963010 0 0 1542859 1541903 0 0 429779 381555 1972638 1923458 -268054 39552 1286692 1323781 166481 146718 1120211 1177063 ALCOHOL AND DRUG ABUSE COUNSELING false false 1596249 1016251 THE AGENCY PROVIDES ALCOHOL AND DRUG ABUSE COUNSELING AND PREVENTION PROGRAMS FOR OTHER AGENCIES, LOCAL SCHOOLS, AND THE GENERAL PUBLIC. 1596249 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 40 true false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X X JEANETTE HALL 7406220033 610 WALNUT STREET COSHOCTON OH 43812 X LARRY BOAL BOARD MEMBER 1.00 X 0 0 0 BEE LEHNER VICE PRESIDE 1.00 X X 0 0 0 SCOTT MAST BOARD MEMBER 1.00 X 0 0 0 JOSIE SELLERS BOARD MEMBER 1.00 X 0 0 0 SCOTT THOMPSON SECRETARY 1.00 X X 0 0 0 HERB TIDRICK PRESIDENT 1.00 X X 0 0 0 false false false 742646 204258 946904 MEDICAID 895554 895554 CONTRACT SERVICES 107834 107834 RENTAL INCOME 12863 12863 1016251 83 83 113673 155422 -41749 -41749 -41749 REFUNDS AND REIMBURSEMENTS 41521 41521 41521 1963010 974502 41604 125472 103059 22413 1151911 946139 205772 1058 869 189 158024 129795 28229 105438 86603 18835 18725 10396 8329 10128 10128 8834 8834 10957 5751 5206 64170 54037 10133 9014 9014 85 85 181 181 58219 56987 1232 43411 43411 MEMBERSHIP DUES 45385 45385 SUPPLIES 32561 32561 GRANT EXPENSES 18737 18737 BAD DEBT 14884 14884 46264 34543 11721 1923458 1596249 327209 0 24495 99358 94004 94678 226405 171498 23063 23294 1370825 453951 673176 916874 245549 18079 1286692 1323781 166481 133334 13384 166481 146718 X 988065 1135755 132146 41308 1120211 1177063 1286692 1323781 39552 17300 X false true X false false X 614373 863992 695350 962191 946904 4082810 898074 1020558 927080 740177 1016251 4602140 1512447 1884550 1622430 1702368 1963155 8684950 804052 935194 744206 682864 875516 4041832 804052 935194 744206 682864 875516 4041832 4643118 3167 1745 60 84 83 5139 3167 1745 60 84 83 5139 40521 40521 12408 12408 1515614 1886295 1622490 1714860 2003759 8743018 0.53110 0.51020 0.00000 0.00000 X PART III, LINE 12 REFUNDS AND REIMBURSEMENTS 12,408 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148049 148049 1016348 284542 731806 206428 169409 37019 916874 FINANCE LEASE LIABILITIES 10821 OPERATING LEASE LIABILITIES 2563 13384 X 1963010 1963010 1963010 1923458 1923458 1923458 SCHEDULE D, PAGE 3, PART X THE AGENCY FOLLOWS ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL EFFECTS, IF ANY, OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS, INCLUDING THE POSITION THAT THE AGENCY CONTINUES TO QUALIFY TO BE TREATED AS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX PROVISIONS. MANAGEMENT IS REQUIRED TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. THE AGENCY IS A NOT-FOR-PROFIT VOLUNTARY ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE AGENCY'S INFORMATIONAL RETURNS FOR TAX YEARS ENDED JUNE 30, 2020 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE AGENCY DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2023 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE AGENCY WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF JUNE 30, 2023 THE AGENCY HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE DRAFT FORM 990 IS PROVIDED TO THE AGENCY FOR REVIEW PRIOR TO FILING. THE FORM 990 IS AVAILABLE FOR THE BOARD TO REVIEW AT THE AGENCY. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY REVIEW CONDUCTED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION ISSUES ARE REVIEWED DURING BOARD OF DIRECTORS MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION ISSUES ARE REVIEWED DURING BOARD OF DIRECTORS MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE, UPON REQUEST, AT THE AGENCY.