2024-10-23T13:38:10-05:00 2024-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 1903 WRIGHT PLACE 180 CARLSBAD CA 92008 990 2023-07-01 920046148 NARCOTIC DRUG TREATMENT CENTER INC NARC 9072766430 1015 E 6TH AVE ANCHORAGE AK 99501 KRISTINA FLORES CFO 9072766430 2024-10-22 1 1 DEBRA D SMITH CPA P00646873 7604318440 2024-10-22 2023 2024-10-15 13:58:12Z CYNTHIA AIKEN 1015 E 6TH AVE ANCHORAGE AK 99501 4732120 0 X HTTP://WWW.NDTCAK.ORG X 1983 AK TO PROVIDE COUNSELLING TO PATIENTS AND TO SERVE AS A METHADONE DISPENSING FACILITY. 5 5 30 1 0 0 699924 551185 4130416 4177251 3954 3684 0 0 4834294 4732120 0 0 0 0 2070105 1787835 0 0 0 927738 1440032 2997843 3227867 1836451 1504253 10081342 11455149 728535 598089 9352807 10857060 THE ORGANIZATION PROVIDES TREATMENT SERVICES TO INDIVIDUALS WITH SUBSTANCE USE DISORDER WITH METHADONE MAINTENANCE, DETOXIFICATION, AND SUBSTANCE USE DISORDER COUNSELING. 0 0 2555491 4177251 PROVIDES OUTPATIENT TREATMENT AND ATTENDANT SERVICES TO THOSE PEOPLE INVOLVED IN THE ABUSE OF DRUGS. THE PRIMARY FOCUS OF THE AGENCY'S SERVICE IS THE OPIATE ABUSER AND THEIR FAMILY. SERVICES ARE ALSO PROVIDED TO COCAINE AND OTHER POLYDRUG ABUSERS. THE ORGANIZATION PROVIDES TREATMENT SERVICES FOR THE OPIATE ABUSER THROUGH THE USE OF METHADONE MAINTENANCE, DETOXIFICATION, AND PSYCHOLOGICAL COUNSELING. THE EMPHASIS OF THE PROGRAM IS ON THE OVERALL HEALTH AND WELL BEING OF THE INDIVIDUAL THROUGH MEDICAL INTERVENTIONS WHEN NECESSARY, LIFE SKILLS TRAINING, FAMILY INVOLVEMENT AND HEALTH EDUCATION INCLUDING AIDS EDUCATION. PRE AND POST HIV TEST COUNSELING IS PROVIDED TO PATIENTS AND INJECTABLE DRUG USERS. 2555491 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 4 0 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 X KRISTINA FLORES 9072766430 1015 E 6TH AVE ANCHORAGE AK 99501 DEBBIE SELMAN PRESIDENT 3.00 X 0 0 0 JOHN COLVER VICE PRESIDENT 3.00 X 0 0 0 DONNA LEWIS BROOKS TREASURER 3.00 X 0 0 0 JENNIFER CASTRO SECRETARY 3.00 X 0 0 0 NATHAN REDDICK DIRECTOR 3.00 X 0 0 0 CYNTHIA AIKEN CHIEF EXECUTIVE OFFICER 40.00 X 120424 0 18348 JENNIFER STUKEY CHIEF OPERATIONS OFFICER 40.00 X 104312 0 18348 KRISTINA FLORES CHIEF FINANCIAL OFFICER 40.00 X 103472 0 18348 328208 0 55044 3 0 0 0 0 27 531255 19903 551185 CLIENT SERVICE FEES 624100 4177251 4177251 4177251 3684 3684 4732120 4177251 0 3684 X 434174 104186 329988 1001703 999516 2187 240553 220678 19875 111405 88010 23395 34010 26868 7142 383339 302838 80501 22926 18112 4814 28829 22775 6054 144721 114330 30391 118074 93278 24796 1213 958 255 37316 29479 7837 41939 33132 8807 BAD DEBT EXPENSES 304600 240635 63965 0 MISCELLANEOUS 154775 122272 32503 0 SUPPLIES AND MINOR EQUI 104122 82257 21865 0 LAB FEES 26076 26076 0 0 38092 30091 8001 3227867 2555491 672376 0 4455129 5345802 4325027 4853910 42253 48308 341268 419294 26568 26329 545463 257933 300112 287530 590985 473976 10081342 11455149 137186 134142 591349 463947 728535 598089 X 9352807 10857060 9352807 10857060 10081342 11455149 1504253 0 X 0 1 X 1 0 X 699170 699699 696097 699924 551185 3346075 699170 699699 696097 699924 551185 3346075 3346075 453 265 324 3954 3684 8680 3354755 18715191 0.99740 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 261133 59777 201356 284330 198156 86174 287530 OPERATING LEASE LIABILITY 451848 FINANCE LEASE LIABILITY 12099 463947 X 4732120 0 4732120 0 4732120 3227867 0 3227867 0 3227867 PART X, LINE 2: THE CENTER FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THESE STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THESE STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THE CENTER HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCIAL OFFICER REVIEWS THE 990 FORM PRIOR TO FILING WITH THE IRS. AFTER INITIAL REVIEW, IT IS PRESENTED TO THE EXECUTIVE DIRECTOR FOR APPROVAL AND SIGNATURE. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS PRESENTED TO EACH EMPLOYEE UPON HIRING FOR SIGNATURE INDICATING ADHERENCE TO THE POLICY. AT BOARD, MANAGER AND STAFF MEETINGS THE POLICY AND ADHERENCE TO IT ARE REFERENCED AND AGREED UPON. IF ANY CONFLICT OF INTEREST SITUATIONS WERE TO ARISE, DISCIPLINARY ACTION WILL BE IMMEDIATELY TAKEN. FORM 990, PART VI, SECTION B, LINE 15 EMPLOYEE COMPENSATION IS DETERMINED BY A SALARY SCHEDULE CONSTRUCTED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS. THIS SCHEDULE TAKES INTO ACCOUNT LOCAL PAY RATES OF THE AREA, LOCAL COST OF LIVING, PER DIEMS OFFERED BY FEDERAL POSITIONS, AND THE WAGE BEING OFFERED BASED ON EDUCATION AND EXPERIENCE. THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW AND COMPARE THIS SCHEDULE REGULARLY AT BOARD MEETINGS TO INSURE COMPETITIVE AND MARKETABLE SALARY RATES. THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW AND EVALUATION OF JOB PERFORMANCE FOR THE EXECUTIVE DIRECTOR. THE BOARD ALSO ESTABLISHES AND RECOMMENDS ANY PAY INCREASES FOR EXECUTIVE DIRECTOR BASED ON THE REVIEW AND ANNUAL SATISFACTION SURVEYS FROM PATIENTS. ALL PAY LEVELS AND INCREASES FOR THE EXECUTIVE DIRECTOR ARE ESTABLISHED, RECOMMENDED, AND APPROVED BY THE BOARD OF DIRECTORS AND THEN FORWARDED TO THE FINANCIAL OFFICER FOR IMPLEMENTATION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS (POLICIES AND PROCEDURES, CONFLICT OF INTEREST POLICIES AND ALL FINANCIAL STATEMENTS) ARE ON FILE IN OUR OFFICE AND ARE AVAILABLE UPON REQUEST. OUR WEBSITE IS NOT ALWAYS BEING MANAGED, SO THE IN-OFFICE REQUEST OF THE DOCUMENTS IS THE BEST OPTION. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 302,838. MANAGEMENT AND GENERAL EXPENSES 80,501. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 383,339.