2024-04-29T14:47:47-04:00 2023-12-31 352110134 CHRISTEN SOUERS LLC 10347 DAWSONS CREEK BLVD STE C FORT WAYNE IN 468251905 990 2023-01-01 351780132 ALCOHOL ABUSE DETERRENT PROGRAM INC ALCO 2604582211 2725 MAUMEE AVENUE FORT WAYNE IN 46803 PATRICK ROACH EXEC DIRECTOR 2604582211 2024-04-22 true PATRICK ROACH XXX-XX-XXXX false MARK S WRIGHT CPA P00537206 2604840653 2024-04-22 2023 2023-04-26 12:10:37Z PATRICK ROACH 680989 false X RECOVERYCENTEROFAADP.ORG X 1989 IN THE ALCOHOL ABUSE DETERRENT PROGRAM IS DESIGNED TO PROVIDE AN ALTERNATIVE TO INCARCERATION FOR REPEAT DRUNK DRIVING OFFENDERS. CURRENTLY, APPROXIMATELY 250 PARTICIPANTS ARE IN THE PROGRAM RECEIVING WEEKLY ANTABUSE OR BREATH TESTS. 8 8 12 0 0 833631 679804 312 1185 0 833943 680989 0 0 641197 470135 0 0 316972 288294 958169 758429 -124226 -77440 1055847 979343 3343 4279 1052504 975064 X THE ALCOHOL ABUSE DETERRENT PROGRAM IS DESIGNED TO PROVIDE AN ALTERNATIVE TO INCARCERATION FOR REPEAT DRUNK DRIVING OFFENDERS. CURRENTLY, APPROXIMATELY 250 PARTICIPANTS ARE IN THE PROGRAM RECEIVING WEEKLY ANTABUSE OR BREATH TESTS. false false 758429 THE ALCOHOL ABUSE DETERRENT PROGRAM IS DESIGNED TO PROVIDE AN ALTERNATIVE TO INCARCERATION FOR REPEAT DRUNK DRIVING OFFENDERS. CURRENTLY, APPROXIMATELY 250 PARTICIPANTS ARE IN THE PROGRAM RECEIVING WEEKLY ANTABUSE OR BREATH TESTS. 758429 true false false false false false false false false false 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 false false false false false false false 8 0 12 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true true false IN X PAT ROACH 2604582211 2725 MAUMEE AVENUE FORT WAYNE IN 46803 X TROY HERSHBERGER BOARD MEMBER 2.00 X 0 0 0 JANE HOLLIDAY BOARD MEMBER 2.00 X 0 0 0 RONALD PANCNER MD BOARD MEMBER 2.00 X 0 0 0 WYATT MULLENIX BOARD MEMBER 2.00 X 0 0 0 JOHN WEICKER BOARD MEMBER 2.00 X 0 0 0 CHRIS VOORS INTERM PRESI 2.00 X 0 0 0 false false false ANTABUSE & BREATH TEST FEES 372658 372658 BLOOD/URINE/PHYSICAL/ORIENT 118696 118696 GRANT INCOME 100000 100000 GENERAL FEES 71251 71251 COLLECTIONS FROM ATTORNEY 8875 8875 8324 8324 679804 1185 1185 680989 680989 X 434707 434707 35428 35428 4471 4471 7450 7450 30836 30836 LAB FEES 70278 70278 CONTRACT LABOR 22445 22445 UTILITIES 19753 19753 INSURANCE - GROUP 16744 16744 116317 116317 758429 758429 0 0 22401 51899 261212 186046 850 850 1565475 824927 771384 740548 1055847 979343 3343 4279 3343 4279 X 1052504 975064 1052504 975064 1055847 979343 -77440 X true X false false X 1017337 1006097 970304 833631 679804 4507173 1017337 1006097 970304 833631 679804 4507173 4507173 630 363 164 312 1185 2654 630 363 164 312 1185 2654 1017967 1006460 970468 833943 680989 4509827 0.99940 0.99960 0.00000 0.00000 X 120000 120000 1283776 663228 620548 161699 161699 740548 FORM 990 - ORGANIZATION'S MISSION THE ALCOHOL ABUSE DETERRENT PROGRAM IS DESIGNED TO PROVIDE AN ALTERNATIVE TO INCARCERATION FOR REPEAT DRUNK DRIVING OFFENDERS. CURRENTLY, APPROXIMATELY 250 PARTICIPANTS ARE IN THE PROGRAM RECEIVING WEEKLY ANTABUSE OR BREATH TESTS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C WITHIN THE NEW POLICY, THERE ARE REQUIREMENTS OF BOARD MEMBERS TO REPORT ANY CONFLICTS OF INTEREST. THERE IS A STANDARD FORM THAT IS TO BE FILLED OUT BY THE CONFLICTED BOARD MEMBER. THIS IS THEN MONITORED. FORM 990, PAGE 6, PART VI, LINE 15A A REPORT IS DEVELOPED BY THE BOARD ADDRESSING COMPENSATION AMOUNTS FOR KEY POSITIONS. THIS REPORT IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE WHERE IT IS DISCUSSED AND COMPARED WITH COMPARABLE INDUSTRY DATA TO COME TO A LOGICAL SALARY. FORM 990, PAGE 6, PART VI, LINE 15B A REPORT IS DEVELOPED BY THE BOARD ADDRESSING COMPENSATION AMOUNTS FOR KEY POSITIONS. THIS REPORT IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE WHERE IT IS EVALUATED AND COMPARED TO COMPARABLE INDUSTRY DATA TO AGREE ON A LEGITIMATE SALARY. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E INSURANCE - GENERAL 15,734 0 0 COMPUTER CONSULTANTS 15,062 0 0 TELEPHONE 14,026 0 0 EQUIPMENT RENTAL 13,006 0 0 REPAIRS AND MAINTENANCE 11,355 0 0 AUTO & TRAVEL 10,512 0 0 PHARMA MEDICAL SUPPLIES 10,270 0 0 BANK CHARGES 8,190 0 0 MEDICAL SUPPLIES 6,065 0 0 MEALS & ENTERTAINMENT 3,831 0 0 COMPUTER EXPENSES 2,623 0 0 OFFICE SUPPLIES 2,221 0 0 COLLECTION FEES 1,917 0 0 POSTAGE 1,226 0 0 DUES & SUBSCRIPTIONS 279 0 0 TOTAL 116,317 0 0