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      <ActivityOrMissionDesc>MISSION STATEMENT: OPENING DOORS TO RECOVERY, HEALTH AND WELL-BEINGVISION STATEMENT: RECOVERY IS NEVER OUT OF REACH.PRIMARY EXEMPT PURPOSE: TO PROMOTE THE HEALTH AND WELL BEING OF THE GENERAL POPULATION OF LIVINGSTON COUNTY, MI THROUGH INTERVENTION, EDUCATION, TRAINING AND TREATMENT TO REDUCE THE USE AND ABUSE OF ALCOHOL, DRUGS AND OTHER SUBSTANCES.</ActivityOrMissionDesc>
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        <Desc>KDC PSYCH SERVICES - OUTPATIENT MENTAL HEALTH/SUBSTANCE ABUSE SERVICES FOR INDIVIDUALS WHO ARE NOT COVERED UNDER THE ROSC UMBRELLA. THIS PROGRAM CONSISTS OF A SKILLED TEAM OF BEHAVIORIAL HEALTH PROFESSIONALS WHO PERFORM COMPREHENSIVE PSYCHIATRIC EVALUATIONS, BIOPSYCHOSOCIAL ASSESSMENT, INDIVIDUAL, GROUP AND FAMILY COUNSELING FOR INDIVIDUALS AND FAMILIES WHO HAVE A HISTORY OF DEPRESSION, ANXIETY, PANIC DISORDERS, BIPOLAR DISORDER, PSYCHOSIS, SCHIZOPHRENIA, OBSESSIVE COMPULSIVE DISORDER, SUBSTANCE USE DISORDERS OR OTHER EMOTIONAL/BEHAVIORAL DIFFICULTIES. IN FY 2022-2023, THERE WERE 638 INDIVIDUAL/FAMILY THERAPY ENCOUNTERS AND 46 PSYCHIATRIC SERVICES PROVIDED.</Desc>
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        <Desc>LIVINGSTON COUNTY SPECIALTY COURTS AND PROGRAMS KDC PROVIDES A VARIETY OF EVIDENCE-BASED SUBSTANCE USE DISORDER AND MENTAL HEALTH SERVICES FOR PARTICIPANTS REFERRED BY THE LIVINGSTON COUNTY ADULT DRUG COURT, INTENSIVE TREATMENT COURT, JUVENILE COURT AND COMMUNITY CORRECTIONS PROGRAMS. SERVICES INCLUDE INDIVIDUAL THERAPY, PEER RECOVERY MENTORING, SUBSTANCE ABUSE EDUCATION AND PREVENTION, RELAPSE PREVENTION, SUBSTANCE ABUSE REFERRAL AND FOLLOW-UP (SARF ASSESSMENT), GROUP SUBSTANCE USE DISORDER TREATMENT, COGNITIVE BEHAVIORAL GROUP THERAPY, PSYCHIATRIC SERVICES AND MEDICATION ASSISTED TREATMENT. IN FY 2022-2023, THERE WERE 1,096 GROUP THERAPY ENCOUNTERS, 312 INDIVIDUALIZED SERVICES AND 128 PEER RECOVERY MENTORING SESSIONS.</Desc>
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        <ProgramServicesAmt>5996</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1557</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>28779</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>8578</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>1595</ProgramServicesAmt>
        <ManagementAndGeneralAmt>90</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>782872</ProgramServicesAmt>
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      <LandBldgEquipAccumDeprecAmt>7929</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>2240</EOYAmt>
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        <EOYAmt>924404</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>17026</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>109475</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>814929</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>814929</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>924404</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>696814</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>50</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>949</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1074</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9773</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>712700</CurrentTaxYearAmt>
        <TotalAmt>724546</TotalAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>777943</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1129499</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>787344</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>811730</CurrentTaxYearAmt>
        <TotalAmt>4391874</TotalAmt>
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      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>778892</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1130573</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>797117</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1524430</CurrentTaxYearAmt>
        <TotalAmt>5116420</TotalAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      <SubstantialContributorsAmtGrp>
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      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>5116420</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>325</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>154</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>491</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>931</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1425</CurrentTaxYearAmt>
        <TotalAmt>3326</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>154</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>491</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>931</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1425</CurrentTaxYearAmt>
        <TotalAmt>3326</TotalAmt>
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      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus3YearsAmt>779046</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1131064</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>798048</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1525855</CurrentTaxYearAmt>
        <TotalAmt>5119746</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99940</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99950</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00060</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00050</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>50000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>50000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>479346</OtherCostOrOtherBasisAmt>
        <BookValueAmt>479346</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>7929</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>529346</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED PAYROLL</Desc>
        <Amt>10501</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED PAYROLL TAXES</Desc>
        <Amt>6525</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>17026</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>TWO BOARD MEMBERS, SUSAN SULLIVAN AND KATHLEEN BABCOCK ARE SISTERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>NO COMMITTEES OF AUTHORITY WERE ACTIVE DURING THIS FISCAL YEAR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING, WITH ANY CORRECTIONS OR CHANGES COMMUNICATED TO ALL BOARD MEMBERS VIA EMAIL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REQUIRES BOARD MEMBERS TO ACKNOWLEDGE THEIR OBLIGATION TO DOCUMENT ANY CONFLICTS PURSUANT TO THE WRIITEN POLICY, AND RELIES ON THE INTEGRITY OF THE BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST VIA A WRITTEN DISCLOSURE STATEMENT. THE EXECUTIVE DIRECTOR MAINTAINS AWARENESS OF OPERATIONS AND POTENTIAL BOARD CONFLICTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FULL BOARD MET TO REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR, AND SET COMPENSATION BASED ON RESULTS AND LIMITED BY THE RESOURCES AVAILABLE WITHIN THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST DIRECTED TO THE EXECUTIVE DIRECTOR. FORM 990 CAN ALSO BE OBTAINED VIA GUIDESTAR.ORG.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>COUNSELING SERVICES: Program service expenses 296092. Management and general expenses 0. Fundraising expenses 0. Total expenses 296092. INTERPRETING SERVICES: Program service expenses 180. Management and general expenses 0. Fundraising expenses 0. Total expenses 180. EMPLOYEE HIRING COSTS: Program service expenses 1161. Management and general expenses 0. Fundraising expenses 0. Total expenses 1161.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>