2024-08-14T09:51:48-05:00 2023-09-30 383567911 REHMANN ROBSON LLC MILLIKEN PLACE 107 S CASS STE A TRAVERSE CITY MI 49684 990 2022-10-01 382032908 ADDICTION TREATMENT SERVICES INC ADDI 2319224880 1010 S GARFIELD AVENUE TRAVERSE CITY MI 49686 PAULA LIPINSKI CEO 2319224880 2024-08-13 1 1 JEFFREY E HERT CPA P00066715 2319463230 2024-08-13 2022 2024-08-08 14:25:15Z PAULA LIPINSKI 1010 S GARFIELD AVENUE TRAVERSE CITY MI 49686 5709153 0 X WWW.ADDICTIONTREATMENTSERVICES.ORG X 1974 MI IT IS THE MISSION OF ADDICTION TREATMENT SERVICES, INC. TO PROVIDE TREATMENT SERVICES FOR THE HEALING AND RECOVERY OF CHEMICALLY DEPENDENT MEN, WOMEN AND THEIR FAMILIES IN NORTHERN MICHIGAN REGARDLESS OF THEIR ECONOMIC ABILITIES. 11 11 104 11 0 0 2807052 474704 3757808 5232029 1612 265 1896 2155 6568368 5709153 0 0 0 0 3079495 3776162 0 0 20291 1696707 1910715 4776202 5686877 1792166 22276 3706296 3825206 440297 504961 3265999 3320245 X IT IS THE MISSION OF ADDICTION TREATMENT SERVICES, INC. TO PROVIDE TREATMENT SERVICES FOR THE HEALING AND RECOVERY OF CHEMICALLY DEPENDENT MEN, WOMEN AND THEIR FAMILIES IN NORTHERN MICHIGAN REGARDLESS OF THEIR ECONOMIC ABILITIES. 0 0 1606880 2043052 PROVIDE RESIDENTIAL RECOVERY SERVICES FOR ALCOHOL AND CHEMICALLY DEPENDENT PEOPLE. SERVICES PROVIDED FOR 726 CLIENTS 1429017 1337843 PROVIDED DETOXIFICATION SERVICES FOR 619 CLIENTS. 1017173 984194 PROVIDED OUTPATIENT COUNSELING FOR 591 CLIENTS. 887704 866940 RECOVERY HOMES WERE PROVIDED FOR 193 CLIENTS. CLINIC PROVIDED SERVICES FOR 685 CLIENTS. 887704 866940 4940774 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 1 1 0 0 0 1 7 0 1 104 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MI X LUKE CRIMMINS 2313465203 1010 SOUTH GARFIELD AVENUE TRAVERSE CITY MI 49686 MARK PATRICK COO 45.00 X X 59863 0 13049 JEREMY CANNON PRESIDENT 1.00 X X 0 0 0 JESSICA EDSON TREASURER 1.00 X X 0 0 0 LIN BENFIELD SECRETARY THRU 9/1/23 1.00 X X 0 0 0 GABRIEL JANOWIAK MEMBER 1.00 X 0 0 0 DOUGLAS SPENCER JR MEMBER 1.00 X 0 0 0 CARRIE ULLERY-SMITH MEMBER 1.00 X 0 0 0 LIZ BLUME MEMBER EFF 4/1/23 1.00 X 0 0 0 JESSE LEWITT MEMBER EFF 4/1/23 1.00 X 0 0 0 LUKE CRIMMINS MEMBER EFF 4/1/23 1.00 X 0 0 0 SPENCER SILK MEMBER EFF 6/1/23 1.00 X 0 0 0 MALLORY SZCZEPANSKI MEMBER EFF 8/31/23 1.00 X 0 0 0 JUSTIN MARCUM MEMBER EFF 8/31/23 1.00 X 0 0 0 MARK RISK MEMBER THRU 2/28/23 1.00 X 0 0 0 RICHARD HOLCOMBE MEMBER THRU 2/28/23 1.00 X 0 0 0 MARGARET SHAMEL MEMBER THRU 2/28/23 1.00 X 0 0 0 DIANE CULVER MEMBER THRU 5/1/23 1.00 X 0 0 0 PAULA LIPINSKI CEO 45.00 1.00 X 78744 0 11806 DAVID ANDREWS CHIEF FINANCIAL OFFICER 45.00 X 79414 0 7598 JULIE MOORE EXECUTIVE DIRECTOR OF HEAL 45.00 X 110374 0 9669 328395 0 42122 1 0 0 0 0 474704 474704 PATIENT RELATED FEES 621400 5232029 5232029 5232029 265 265 COURTS 900099 2155 2155 2155 5709153 5232029 0 2420 405821 385530 20291 2752516 2551700 200816 66110 61800 4310 269178 251628 17550 282537 264115 18422 36000 36000 223329 208500 14829 51688 51688 160832 145534 15298 27188 24666 2522 148263 123552 24711 133056 120930 12126 SUPPLIES 741981 723894 18087 REPAIRS AND MAINTENANCE 247528 247528 DUES AND SUBSCRIPTIONS 73700 66613 7087 TELEPHONE AND POSTAGE 50745 46221 4524 16405 16405 5686877 4940774 725812 20291 375 375 620731 564847 907065 1244289 32444 0 31464 23472 11230 15324 4029211 2052312 2102987 1976899 3706296 3825206 439877 504961 420 0 440297 504961 X 3265999 3320245 3265999 3320245 3706296 3825206 22276 31970 0 X X 0 1 X 1 0 X 298280 225907 1308637 2807005 470082 5109911 4608256 4310915 4161358 3757808 5232029 22070366 4906536 4536822 5469995 6564813 5702111 27180277 0 0 0 27180277 2774 521 308 1612 265 5480 2774 521 308 1612 265 5480 24591 9959 4530 1896 6777 47753 4933901 4547302 5474833 6568321 5709153 27233510 0.99800 0.99820 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205997 205997 2165324 821559 1343765 1184038 917031 267007 76214 63252 12962 397638 250470 147168 1976899 X PART X, LINE 2: THE ORGANIZATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, FOR ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED FISCAL 2020 THROUGH 2023, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF SEPTEMBER 30, 2023, FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT SEPTEMBER 30, 2023 AND 2022 AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CFO PRIOR TO FILING. THE BOARD FINANCE COMMITTEE REVIEWS THE FORM 990 AND REPORTS TO THE FULL BOARD AT THE NEXT MEETING. FORM 990, PART VI, SECTION B, LINE 12C QUESTIONNAIRE IS PROVIDED TO EACH BOARD MEMBER ANNUALLY DURING THE PREPARATION OF THE FORM 990. SENIOR STAFF INVESTIGATES ANY COMPLAINTS IMMEDIATELY AND THEY ARE RESOLVED. FORM 990, PART VI, SECTION B, LINE 15A WAGES ARE SET BY ANNUAL WAGE COMPARISON STUDIES OF OTHER AGENCIES OF THE SAME SIZE AND SERVICES PROVIDED. THE ORGANIZATION UTILIZES A WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY/STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE WHEN DETERMINING COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES. ANNUAL REVIEW BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: COMMITTEE PROCEDURES FOR THE OVERSIGHT AND SELECTION OF AN INDEPENDENT AUDITOR REMAIN CONSISTENT WITH THE PRIOR YEAR. ATS FACILITIES INC 940 E EIGHTH STREET TRAVERSE CITY MI 49686 382547804 HOLDING ENTITY FOR BUILDINGS AND FIXED ASSETS MI 2 ADDICTION TREATMENT SERVICES INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0