2024-05-15T15:31:23-05:00 2023-06-30 421206169 Gronewold Bell Kyhnn & Co PC 1910 East 7th Street Atlantic IA 50022 990 2022-07-01 421012435 ZION INTEGRATED BEHAVIORAL HEALTH SERVICES ZION 7122435091 2307 SOUTH OLIVE STREET ATLANTIC IA 50022 LAURIE COOLEY PROGRAM DIRECTOR 7122435091 2024-05-15 1 LAURIE COOLEY XXX-XX-XXXX 0 Christopher J Nelson P00075202 7122431800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURIE COOLEY 2307 SOUTH OLIVE STREET ATLANTIC IA 50022 5845463 0 X WWW.ZIONIOWA.ORG X 1973 IA PROVIDE NON-DISCRIMINATORY ASSISTANCE TO IOWA RESIDENTS FOR ALCOHOL AND DRUG DEPENDENCY, MANY OF WHICH COULD NOT AFFORD SUCH SERVICES ON THEIR OWN. 7 7 111 0 0 0 0 0 4980303 5843671 825 1792 0 0 4981128 5845463 0 0 0 0 3209282 3380070 0 0 0 1209961 1378173 4419243 4758243 561885 1087220 3146451 5183918 655747 2399553 2490704 2784365 PROVIDE NON-DISCRIMINATORY ASSISTANCE TO IOWA RESIDENTS FOR ALCOHOL AND DRUG DEPENDENCY, MANY OF WHICH COULD NOT AFFORD SUCH SERVICES ON THEIR OWN. 0 0 4242583 5843671 PROVIDE NON-DISCRIMINATORY ASSISTANCE TO IOWA RESIDENTS FOR ALCOHOL AND DRUG DEPENDENCY, MANY OF WHICH COULD NOT AFFORD SUCH SERVICES ON THEIR OWN. 4242583 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 17 0 111 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X LAURIE COOLEY PROGRAM DIRECTOR 7122435091 2307 SOUTH OLIVE STREET ATLANTIC IA 50022 MATT WEDEMEYER CHAIRPERSON 1.00 X X 0 0 0 BRAD GOLIGHTLY VICE CHAIRPERSON 1.00 X X 0 0 0 BERNARD PETTINGER SECRETARY TREASURER 1.00 X X 0 0 0 CHUCK MORRIS DIRECTOR 1.00 X 0 0 0 CHARLA SCHMID DIRECTOR 1.00 X 0 0 0 CHRIS CLARK DIRECTOR 1.00 X 0 0 0 TODD MAHER DIRECTOR 1.00 X 0 0 0 LAURIE COOLEY PROGRAM DIRECTOR 40.00 X 107494 0 16147 MARY YOUNG FINANCE DIRECTOR 40.00 X 85006 0 14025 192500 0 30172 1 0 0 0 0 SAFE HARBOR 624100 2366692 2366692 IDPH COMPREHENSIVE TRE 624100 2223693 2223693 CLIENT FESS 624100 843965 843965 FEDERAL PROBATION 624100 4238 4238 405083 405083 5843671 1792 1792 5845463 5843671 0 1792 146982 146982 2739463 2595499 143964 493625 443870 49755 22778 3528 19250 4843 4843 27282 27282 73422 28985 44437 257286 240533 16753 56861 53708 3153 16490 16490 14014 14014 47856 45931 1925 25581 19191 6390 MISCELLANEOUS 444237 423286 20951 EQUIPMENT RENTAL AND MA 229257 206331 22926 FOOD COSTS 84422 84422 MEDICAL SUPPLIES 73844 66795 7049 4758243 4242583 515660 0 1069110 844634 107242 107965 1392276 2578718 15227 15230 632733 95927 562596 536806 0 1100565 3146451 5183918 303357 193132 352390 336128 0 1870293 655747 2399553 X 2490704 2784365 2490704 2784365 3146451 5183918 1087220 -793559 0 X X 0 1 X 1 0 X 200 51090 509797 561087 2185248 3002885 3594542 4980303 5843671 19606649 2185448 3053975 4104339 4980303 5843671 20167736 0 0 0 20167736 4619 3429 2936 825 1792 13601 4619 3429 2936 825 1792 13601 2190067 3057404 4107275 4981128 5845463 20181337 0.99930 0.99910 0.00070 0.00090 X 51200 51200 448800 30666 418134 995 995 0 125938 64266 61672 5800 5800 536806 PENSION RELATED DEFERRED OUTFLOWS 1100565 1100565 PENSION RELATED DEFERRED INFLOWS 202924 NET PENSION LIABILITY 1667369 1870293 5845463 0 5845463 0 5845463 4758243 0 4758243 0 4758243 Form 990, Part VI, Section B, line 11b REVIEWED BY PROGRAM DIRECTOR, FISCAL OFFICER, AND GOVERNING BOARD. Form 990, Part VI, Section B, line 12c ENFORCED BY PROGRAM DIRECTOR AND COMPLIANCE OFFICER. Form 990, Part VI, Section B, line 15 BOARD OF DIRECTORS AUTHORIZATION. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST OF THE ORGANIZATION. Form 990, Part XII, Line 2c Consistent with prior year.