2024-10-02T12:15:04-04:00 2023-06-30 NG CPA Solutions LLC 37030 Tidewater Drive Solon OH 44139 990 2022-07-01 237099842 COMMUNITY ACTION AGAINST ADDICTION COMM 5209 EUCLID AVENUE Cleveland OH 44103 Robert Moore CEO 2168810765 2024-05-10 false NARESH GOEL P00113506 3307666112 2024-10-02 X 2022 2024-10-15 13:58:12Z X ROBERT MOORE 4532477 false X www.caaa.org X 1990 OH SUBTANCE ABUSE TREATMENT SERVICES. 8 8 41 0 0 251815 218241 3991685 4147196 88419 315293 78621 4558793 4532477 0 0 2141030 2071736 0 0 1286624 1544454 3427654 3616190 1131139 916287 11536110 8861171 570583 296190 10965527 8564981 SUBTANCE ABUSE TREATMENT SERVICES. false false 1589492 MEDICAL 1082019 GROUP & CLINICAL COUNSELING SERVICES 683281 OTHER PROGRAM SERVICES 3354792 true true false false false false false false false true true 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 true 0 0 true 41 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 true true true true true true true true false OH X X JEFFREY REYNOLDS 2168810765 5209 EUCLID AVENUE Cleveland OH 44103 ROBERT MOORE CEO 40.00 0.00 X 57769 0 0 EUGENE W WARD Jr Trustee 1.00 0.00 X 0 0 0 VINCENT HOLLAND Trustee 1.00 0.00 X 0 0 0 KEEVIN BERMAN Trustee 1.00 0.00 X 0 0 0 BARRY BROOKS Trustee 1.00 0.00 X 0 0 0 TINA RICE Trustee 1.00 0.00 X 0 0 0 JUDGE ELLEN C CONNALLY VICE PRESIDENT 1.00 0.00 X 0 0 0 57769 0 0 0 false false false GMA CONSULTANTS INC 5209 EUCLID AVENUE Cleveland OH 44103 CONSULTING 157474 1 36630 181611 218241 MEDICAID 900099 2386313 2386313 MEDICARE 900099 1724107 1724107 SELF-PAY 900099 36776 36776 4147196 88419 88419 Other 900099 78621 78621 78621 4532477 4314236 0 0 X 57769 51992 5777 1538932 1410149 128783 336052 307731 28321 138983 127270 11713 38025 26620 11405 22063 15400 6663 669001 657893 11108 110201 100914 9287 22096 20234 1862 14983 13720 1263 19606 17954 1652 138484 126813 11671 76680 70218 6462 PROGRAM SUPPLIES 130926 129790 1136 REPAIRS AND MAINTENANCE 74766 69651 5115 TELEPHONE 88588 81122 7466 139035 127321 11714 3616190 3354792 261398 0 7760764 4513540 91880 15669 1990620 290560 47432 18789 3822194 2835652 1107715 986542 537699 3036071 11536110 8861171 178895 175801 391688 120389 570583 296190 X 10965527 8564981 10965527 8564981 11536110 8861171 X 916287 -3316833 X false true X true false X 968505 217469 246578 251815 218242 1902609 968505 217469 246578 251815 218242 1902609 127443 1775166 95099 95099 307391 315293 84030 706714 2704422 0.65640 0.78980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 381755 381755 1454968 934191 520777 1020266 1110684 -90418 839759 790777 48982 125446 125446 986542 Huntington Private Bank - MM 2004152 C Huntington Bank - Annuity Acct 1031919 C 3036071 4532477 4532477 4532477 3616190 3616190 3616190 Amended return information THE ORGANIZATION IS FILING AUDITED REPORT THAT HAS CONSIDRABLE CHANGED FROM EARLIER FILING. Form 990 governing body review Part VI line 11 THE BOARD OF TRUSTEES REVIEW AND APPROVED THE FORM 990 PRIOR TO FILING Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION CURRENTLY REQUIRES ANYONE WITH A POTENTAL CONFLICT TO INFORM AGENCYADMINISTRATION. EMPLOYEES ARE EXPECTED TO ANNUALLY COMPLETE A FORM LISTING ANY OUSTIDEEMPLOYMENT THAT MAY CAUSE SUCH ISSUE. CEO executive director top management comp Part VI line 15a THE BOARD OF TRUSTEES APPROVES THE SALARIES OF CEO, EXECUTIVE DIRECTOR COMPENSATION. Other officer or key employee compensation Part VI line 15b THE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT REVIEW AND APPROVED SALARIES OF KEY EMPLOYEES Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 Bad debts List of other fees for services expenses Part IX line 11g OTHER FEES FOR SERVICES EXPENSES CONSIST OF CONTRACT SERVICES AND PROFESSIONAL FEES. List of other expenses Part IX line 24e OTHER EXPENSES CONSIST OF DUES AND SUBSCRIPTION AND MISCELLANEOUS EXPENSES.