2024-11-16T00:18:52-06:00 2023-12-31 452604379 JA SOLARI & PARTNERS LLC 5310 KIETZKE LANE 101 RENO NV 89511 990 2023-01-01 880212354 CARSON CITY COMMUNITY COUNSELING CENTER CARS 7758823945 205 S PRATT STREET CARSON CITY NV 89701 CAROL BASAGOITIA EXECUTIVE DIRECTOR 7758823945 2024-11-15 1 0 NOEMI O ALLEN P00390053 7758273550 2023 2024-10-15 13:58:12Z CAROL BASAGOITIA 205 S PRATT STREET CARSON CITY NV 89701 9543218 0 X WWW.CCCOFCARSONCITY.ORG X 1998 NV TO PROVIDE HIGH QUALITY OUTPATIENT CARE FOR LOW AND NO INCOME COMMUNITY MEMBERS SUFFERING FROM EMOTIONAL DISTURBANCES, FAMILY DISRUPTION, COMMUNICATION DISORDERS, ANGER MANAGEMENT ISSUES, PSYCHIATRIC PROBLEMS, SUBSTANCE ABUSE AND ACUTE AND CHRONIC BEHAVIORAL HEALTH ISSUES. 8 7 82 0 0 0 1019792 2818290 5140006 6717693 0 1195 3114 6040 6162912 9543218 0 0 0 0 3099753 4409423 0 0 67522 908457 1713559 4008210 6122982 2154702 3420236 8879629 12198272 2388883 2287290 6490746 9910982 X TO PROVIDE HIGH QUALITY OUTPATIENT CARE FOR LOW AND NO INCOME COMMUNITY MEMBERS SUFFERING FROM EMOTIONAL DISTURBANCES, FAMILY DISRUPTION, COMMUNICATION DISORDERS, ANGER MANAGEMENT ISSUES, PSYCHIATRIC PROBLEMS, SUBSTANCE ABUSE AND ACUTE AND CHRONIC BEHAVIORAL HEALTH ISSUES. 0 0 4478492 6074080 PROVISION OF CRISIS MENTAL HEALTH SERVICES, SCREENING/ASSESSMENT/DIAGNOSIS/RISK ASSESSMENT, PATIENT-CENTERED TREATMENT PLANNING, OUTPATIENT MENTAL HEALTH AND SUBSTANCE USE SERVICES, OUTPATIENT CLINIC PRIMARY CARE SCREENING/MONITORING, TARGETED CASE MANAGEMENT, PSYCHIATRIC REHABILITATION SERVICES, AND PEER SUPPORT/FAMILY SUPPORT COUNSELOR SERVICES. 390378 649653 PROVISION OF PROFESSIONAL DRUG AND ALCOHOL COUNSELING AND TREATMENT SERVICES TO INDIVIDUALS IN THE DRUG COURT PROGRAM. 773263 THE TRANSITIONAL LIVING PROGRAM PROVIDES HOUSING TO CLIENTS IN A SAFE, SOBER ENVIRONMENT UNTIL THEY TRANSITION BACK TO SOCIETY. 5642133 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 82 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 7758823945 205 S PRATT STREET CARSON CITY NV 89701 CAROL BASAGOITIA ADMINISTRATOR 40.00 X X 308194 0 0 TERI ZUTTER DIRECTOR 1.00 X 0 0 0 SEVERIN CARLSON DIRECTOR 1.00 X 0 0 0 ROBERT FLIEGER PRESIDENT 1.00 X X 0 0 0 ROGER WILLIAMS TREASURER 1.00 X X 0 0 0 KENNY FURLONG SECRETARY 1.00 X X 0 0 0 BILL RICHARDS DIRECTOR 1.00 X 0 0 0 DIANA MAYORAL ORTIZ CLINICAL DIRECTOR 40.00 X 164716 0 0 KEITH A OLSON LICENSED THERAPIST 40.00 X 134704 0 0 JENNIFER EVANS CLINICAL NURSE PRACTITIONE 40.00 X 141891 0 0 ALEXANDRA PELINO LICENSED SOCIAL WORKER 40.00 X 144351 0 0 SUZANN GORDON CLINICAL NURSE PRACTITIONE 40.00 X 201350 0 0 1095206 0 0 10 0 1 0 SAE & ASSOCIATES 280 MADISON AVENUE SUITE 1208 NEW YORK NY 10016 CCBHC DATA ANALYSIS 129792 1 2813230 5060 2818290 COUNSELING SERVICES 624100 6717693 6717693 6717693 1195 1195 MISCELLANEOUS 900099 6040 6040 6040 9543218 6723733 0 1195 308194 281584 21668 4942 3535745 3230458 248590 56697 65238 62618 2620 196771 192413 4358 303475 282543 17727 3205 5127 5127 21660 21660 401520 356916 44604 28786 28786 92563 90644 1919 75866 72149 3717 118692 116570 2122 38801 38801 61051 61051 70123 60354 9769 114527 114527 56490 54271 2161 58 SUPPLIES 317440 316787 653 REPAIRS AND MAINTENANCE 176936 174969 1967 PROPERTY TAXES 43138 41216 1922 FEES & CHARGES 35347 11937 23410 55492 53539 1953 6122982 5642133 413327 67522 695931 858400 2764087 3518444 380428 601239 299164 505815 12423 11614 6977611 417500 4552996 6560111 174600 142649 8879629 12198272 110846 171766 2103305 1971128 174732 144396 2388883 2287290 X 6490746 9910982 6490746 9910982 8879629 12198272 3420236 0 X 0 1 X 0 1 1 X 846907 441834 1321166 1019792 2818290 6447989 1769635 3499406 3642167 5140006 6717693 20768907 2616542 3941240 4963333 6159798 9535983 27216896 0 0 0 27216896 4176 2488 788 842 1194 9488 4176 2488 788 842 1194 9488 7077 453 2325 2272 6041 18168 2627795 3944181 4966446 6162912 9543218 27244552 0.99900 0.99880 0.00030 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2220280 2220280 4322616 246814 4075802 434715 170686 264029 6560111 OPERATING LEASE LIABILITY 144396 144396 X 9543218 0 9543218 0 9543218 6122982 0 6122982 0 6122982 PART X, LINE 2: THE ORGANIZATIONS' ACTIVITIES ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 510(C)(3) OF THE INTERNAL REVENUE CODE. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAX EXPENSE. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, CHANGES IN NET ASSETS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY TAX ASSETS OR LIABILITIES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2023. THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. ALL TAX-EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE, AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. THERE CURRENTLY ARE NO AUDITS OF THE ORGANIZATION'S RETURNS IN PROGRESS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR YEARS BEFORE 2020. 1 X 0 0 0 0 0 0 0 0 0 CAROL BASAGOITIA ADMINISTRATOR 269220 0 38974 0 0 0 0 0 0 0 308194 0 0 0 SUZANN GORDON CLINICAL NURSE PRACTITIONE 200350 0 1000 0 0 0 0 0 0 0 201350 0 0 0 DIANA MAYORAL ORTIZ CLINICAL DIRECTOR 156832 0 7884 0 0 0 0 0 0 0 164716 0 0 0 PART I, LINE 3 SALARY AND BONUSES FOR THE ADMINISTRATOR ARE NEGOTIATED WITH AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS ARE PROVIDED WITH A DRAFT COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.