2024-05-14T19:30:22-05:00 2023-06-30 952302617 SINGERLEWAK LLP 1255 LEE ST SE SUITE 210 SALEM OR 97302 990 2022-07-01 930736369 POLK ADOLESCENT DAY TREATMENT CENTER POLK 5036235588 2200 E ELLENDALE AVE DALLAS OR 97338 DANIEL STRASSER EXECUTIVE DIRECTOR 5036235588 2024-05-06 1 DANIEL STRASSER 999009999 0 DAVID DELMORE P01262760 5035857751 2024-05-03 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIEL STRASSER 2200 E ELLENDALE AVE DALLAS OR 97338 1450085 0 X WWW.PADTC.ORG X 1979 OR PROVIDES THERAPY IN A DAY TREATMENT SETTING TO ADOLESCENT CHILDREN AND THEIR FAMILIES WHO HAVE BEEN REFERRED FOR SPECIAL PROBLEMS IN THEIR EDUCATIONAL ENVIRONMENT. 6 6 13 0 0 0 5050 4917 1074461 1159954 630 1185 12400 284029 1092541 1450085 0 0 0 0 716216 772057 0 0 1729 322908 410229 1039124 1182286 53417 267799 1627304 1900904 158064 165456 1469240 1735448 PROVIDES THERAPY IN A DAY TREATMENT SETTING TO ADOLESCENT CHILDREN AND THEIR FAMILIES WHO HAVE BEEN REFERRED FOR SPECIAL PROBLEMS IN THEIR EDUCATIONAL ENVIRONMENT. 0 0 997674 1440983 POLK ADOLESCENT DAT TREATMENT CENTER PROVIDE THERAPY IN A DAY TREATMENT SETTING TO ADOLESCENT CHILDREN AND THEIR PARENTS. THEY CAN SERVICE UP TO 20 IN-HOUSE FAMILY MEMBERS AND 40 OUTPATIENTS PER MONTH. THIS PROGRAM SERVICE IS PROVIDED TO FAMILIES LOCATED IN MARION, POLK, LINN, BENTON, AND YAMHILL COUNTY. 997674 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 OR X DANIEL STRASSER 5036235588 2200 E ELLENDALE AVE DALLAS OR 973389353 SARAH MACMASTER PRESIDENT 1.00 X X 0 0 0 JUDY VAN VALKENBURG SECRETARY/TREASURER 1.00 X X 0 0 0 LOWELL ALASTAIR SMITH PHD DIRECTOR 1.00 X 0 0 0 JULIA HEILMAN DIRECTOR 1.00 X 0 0 0 AUTYMN GALBRAITH DIRECTOR 1.00 X 0 0 0 STACY OLSON DIRECTOR 1.00 X 0 0 0 DANIELLE WITHERS DIRECTOR 1.00 X 0 0 0 GERARD GRAVELINE DIRECTOR 1.00 X 0 0 0 DANIEL STRASSER EXECUTIVE DIRECTOR 40.00 X 80252 0 8527 80252 0 8527 0 0 0 0 0 4917 4917 PRIVATE PATIENTS 900099 846685 846685 SCHOOL CONTRACTS 900099 284122 284122 TRANSPORTATION REIMBUR 900099 29147 29147 1159954 1185 1185 3000 0 3000 3000 3000 EMPLOYEE RETENTION CRE 900099 281029 281029 281029 1450085 1440983 0 4185 80302 80302 583718 570231 13487 108037 102732 5305 6500 6500 65147 65147 55425 48910 6515 14717 13047 1670 16893 16893 40355 40355 30335 29154 1181 OUTSIDE CONTRACTORS 78512 78512 REPAIRS AND MAINTENANCE 37155 37155 VEHICLE OPERATION 15668 15668 TECHNOLOGY 14855 13614 1241 34667 31403 1535 1729 1182286 997674 182883 1729 167299 257800 350286 561248 23093 0 1217950 171679 1086626 1046271 0 35585 1627304 1900904 4404 37379 153660 92492 0 35585 158064 165456 X 1361095 1705448 108145 30000 1469240 1735448 1627304 1900904 X 267799 -1591 X 1 X 0 0 0 X 1762 1988 147007 5050 4917 160724 880689 895854 854677 1074461 1445168 5150849 882451 897842 1001684 1079511 1450085 5311573 0 0 0 5311573 713 641 13030 4185 18569 713 641 13030 4185 18569 882451 898555 1002325 1092541 1454270 5330142 0.99650 0.00350 0.00300 X 369165 369165 596629 86759 509870 252156 84920 167236 1046271 LEASE ASSET LIABILITY 35585 35585 X PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE INFORMATIONAL FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS ARE PRESENTED TO BOARD FOR DISCUSSION AND VOTE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR OFFICERS: ALL SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZATION POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: LEASE AMORTIZATION EXPENSE -1,457. LEASE ASSET INTEREST EXPENSE -134.