2025-08-12T13:47:31-05:00 2024-09-30 383567911 REHMANN ROBSON LLC MILLIKEN PLACE 107 S CASS STE A TRAVERSE CITY MI 49684 990 2023-10-01 382032908 ADDICTION TREATMENT SERVICES INC ADDI 2319224880 1010 S GARFIELD AVENUE TRAVERSE CITY MI 49686 PAULA LIPINSKI CEO 2319224880 2025-08-12 1 1 JEFFREY E HERT CPA P00066715 2319463230 2025-08-12 2023 2025-03-06 01:10:19Z PAULA LIPINSKI 1010 S GARFIELD AVENUE TRAVERSE CITY MI 49686 6520892 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. 8 8 146 11 0 0 474704 609855 5232029 5896392 265 -41301 2155 0 5709153 6464946 0 0 0 0 3776162 4488072 0 0 113223 1910715 1964941 5686877 6453013 22276 11933 3825206 4676268 504961 1390309 3320245 3285959 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 1995915 2364897 PROVIDE RESIDENTIAL RECOVERY SERVICES FOR ALCOHOL AND CHEMICALLY DEPENDENT PEOPLE. SERVICES PROVIDED FOR 826 CLIENTS. 1415488 1606784 PROVIDED DETOXIFICATION SERVICES FOR 729 CLIENTS. 929451 1013559 PROVIDED OUTPATIENT COUNSELING FOR 672 CLIENTS. 961687 911152 RECOVERY HOMES WERE PROVIDED FOR 193 CLIENTS. CLINIC PROVIDED SERVICES FOR 685 CLIENTS. 961687 911152 5302541 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 5 0 1 146 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X PAULA LIPINSKI 2313465203 1010 SOUTH GARFIELD AVENUE TRAVERSE CITY MI 49686 JEREMY CANNON PRESIDENT 1.00 X X 0 0 0 JESSICA EDSON TREASURER THRU 11/1/23 1.00 X X 0 0 0 CARRIE ULLERY-SMITH SECRETARY 1.00 X 0 0 0 GABRIEL JANOWIAK MEMBER 1.00 X 0 0 0 DOUGLAS SPENCER JR MEMBER 1.00 X 0 0 0 LIZ BLUME MEMBER 1.00 X 0 0 0 MALLORY SZCZEPANSKI MEMBER 1.00 X 0 0 0 JUSTIN MARCUM MEMBER 1.00 X 0 0 0 SCOTT ALMQUIST MEMBER AS OF 4/1/24 1.00 X 0 0 0 JESSE LEWITT MEMBER THRU 2/8/24 1.00 X 0 0 0 SPENCER SILK MEMBER THRU 6/30/24 1.00 X 0 0 0 PAULA LIPINSKI CEO 45.00 1.00 X 93727 0 10907 DAVID ANDREWS CFO THRU 6/11/24 45.00 1.00 X 81968 0 0 LUKE CRIMMINS CFO AS OF 6/12/24 1.00 X 81995 0 6413 MARK PATRICK COO 45.00 X 62178 0 18301 SUSAN CONNOR-HERRERA CCO 45.00 X 70804 0 7740 JULIE MOORE EXEC DIR OF HEALTH SERVICES 45.00 X 117835 0 10092 508507 0 53453 1 0 0 0 0 609855 609855 PATIENT RELATED FEES 621400 5896392 5896392 5896392 9307 9307 5338 55946 -50608 -50608 -50608 6464946 5896392 0 -41301 494617 469886 24731 3208054 2808012 333129 66913 68213 58344 8240 1629 433582 383343 41945 8294 283606 254844 24886 3876 49005 49005 213302 143231 70071 9873 9873 168501 168501 24884 22174 2262 448 20119 13809 5268 1042 140898 131012 8254 1632 183935 173867 9506 562 SUPPLIES 814608 790133 24395 80 REPAIRS AND MAINTENANCE 172354 151747 17205 3402 DUES AND SUBSCRIPTIONS 86847 86847 TELEPHONE AND POSTAGE 61518 57799 3105 614 19097 19097 6453013 5302541 1037249 113223 375 0 564847 503827 1244289 1781296 23472 36334 15324 55664 4460155 2161008 1976899 2299147 3825206 4676268 504961 557759 0 832550 504961 1390309 X 3320245 3285959 3320245 3285959 3825206 4676268 11933 -46219 0 X X 0 1 X 1 0 X 225907 1308637 2807005 470082 579855 5391486 4310915 4161358 3757808 5232029 5896392 23358502 4536822 5469995 6564813 5702111 6476247 28749988 0 0 0 28749988 521 308 1612 265 9307 12013 521 308 1612 265 9307 12013 9959 4530 1896 6777 30000 53162 4547302 5474833 6568321 5709153 6515554 28815163 0.99770 0.99800 0.00040 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205997 205997 2600324 921741 1678583 1190768 947817 242951 163666 71698 91968 299400 219752 79648 2299147 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 2021 THROUGH 2024, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF SEPTEMBER 30, 2024, 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, 2024 AND 2023 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 1 0 ATS FACILITIES INC R 453169