2025-10-23T12:12:47-05:00 2025-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 1903 WRIGHT PLACE 180 CARLSBAD CA 92008 990 2024-07-01 920046148 NARCOTIC DRUG TREATMENT CENTER INC NARC 9072766430 1015 E 6TH AVE ANCHORAGE AK 99501 KRISTINA FLORES CFO 9072766430 2025-10-21 1 1 DEBRA D SMITH CPA P00646873 7604318440 2025-10-21 2024 2025-03-06 01:10:19Z CYNTHIA AIKEN 1015 E 6TH AVE ANCHORAGE AK 99501 5650882 0 X HTTP://WWW.NDTCAK.ORG X 1983 AK TO PROVIDE COUNSELLING TO PATIENTS AND TO SERVE AS A METHADONE DISPENSING FACILITY. 5 5 25 0 0 0 551185 1041788 4177251 4608565 3684 529 0 0 4732120 5650882 0 0 0 0 1787835 2344528 0 0 0 1440032 1749514 3227867 4094042 1504253 1556840 11455149 13265126 598089 851226 10857060 12413900 THE ORGANIZATION PROVIDES TREATMENT SERVICES TO INDIVIDUALS WITH SUBSTANCE USE DISORDER WITH METHADONE MAINTENANCE, DETOXIFICATION, AND SUBSTANCE USE DISORDER COUNSELING. 0 0 3243968 4608565 PROVIDES OUTPATIENT TREATMENT AND ATTENDANT SERVICES TO THOSE PEOPLE INVOLVED IN THE ABUSE OF DRUGS. THE PRIMARY FOCUS OF THE AGENCY'S SERVICE IS THE OPIATE ABUSER AND THEIR FAMILY. SERVICES ARE ALSO PROVIDED TO COCAINE AND OTHER POLYDRUG ABUSERS. THE ORGANIZATION PROVIDES TREATMENT SERVICES FOR THE OPIATE ABUSER THROUGH THE USE OF METHADONE MAINTENANCE, DETOXIFICATION, AND PSYCHOLOGICAL COUNSELING. THE EMPHASIS OF THE PROGRAM IS ON THE OVERALL HEALTH AND WELL BEING OF THE INDIVIDUAL THROUGH MEDICAL INTERVENTIONS WHEN NECESSARY, LIFE SKILLS TRAINING, FAMILY INVOLVEMENT AND HEALTH EDUCATION INCLUDING AIDS EDUCATION. PRE AND POST HIV TEST COUNSELING IS PROVIDED TO PATIENTS AND INJECTABLE DRUG USERS. 3243968 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 4 0 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 X KRISTINA FLORES 9072766430 1015 E 6TH AVE ANCHORAGE AK 99501 DEBBIE SELMAN PRESIDENT 3.00 X X 0 0 0 JOHN COLVER VICE PRESIDENT 3.00 X X 0 0 0 DONNA LEWIS BROOKS TREASURER 3.00 X X 0 0 0 JENNIFER CASTRO SECRETARY 3.00 X X 0 0 0 NATHAN REDDICK DIRECTOR 3.00 X 0 0 0 CYNTHIA AIKEN CHIEF EXECUTIVE OFFICER 40.00 X 150594 0 19014 JENNIFER STUKEY CHIEF OPERATIONS OFFICER 40.00 X 128176 0 19187 KRISTINA FLORES CHIEF FINANCIAL OFFICER 40.00 X 114237 0 19187 RONALD GREENE CLINICAL DIRECTOR 40.00 X 107661 0 19108 SUMMER MASEULI PATIENT CARE MANAGER 40.00 X 106041 0 17366 606709 0 93862 5 0 1 0 0 140 1031255 10393 1041788 CLIENT SERVICE FEES 624100 4608565 4608565 4608565 529 529 5650882 4608565 0 529 511687 124415 387272 1403526 1388603 14923 276718 218607 58111 152597 120552 32045 30200 23858 6342 404713 319723 84990 41580 32848 8732 26626 21035 5591 336142 265552 70590 140201 110759 29442 939 742 197 108312 85566 22746 68818 54366 14452 MISCELLANEOUS 210205 166062 44143 0 SUPPLIES AND MINOR EQUI 180834 142859 37975 0 EQUIPMENT RENTAL AND RE 84052 66401 17651 0 DUES, SUBSCRIPTIONS, LI 54174 42797 11377 0 62718 59223 3495 4094042 3243968 850074 0 5345802 5297885 4853910 5776194 48308 157808 419294 351000 26329 94200 1244883 351553 287530 893330 473976 694709 11455149 13265126 134142 240148 463947 611078 598089 851226 X 10857060 12413900 10857060 12413900 11455149 13265126 1556840 0 X 0 1 X 1 1 1 X 699699 696097 699924 551185 1041788 3688693 699699 696097 699924 551185 1041788 3688693 3688693 265 324 3954 3684 529 8756 3697449 18738378 0.99760 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 437171 88275 348896 807712 263278 544434 893330 OPERATING LEASE RIGHT-OF-USE ASSET 686707 FINANCING LEASE RIGHT-OF-USE ASSET 8002 694709 OPERATING LEASE LIABILITY 602142 FINANCE LEASE LIABILITY 8936 611078 X 5650882 0 5650882 0 5650882 4094042 0 4094042 0 4094042 PART X, LINE 2: THE CENTER FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THESE STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THESE STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THE CENTER HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025. X 0 0 0 0 0 0 0 0 0 CYNTHIA AIKEN CHIEF EXECUTIVE OFFICER 150594 0 0 0 0 0 0 0 19014 0 169608 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCIAL OFFICER REVIEWS THE 990 FORM PRIOR TO FILING WITH THE IRS. AFTER INITIAL REVIEW, IT IS PRESENTED TO THE EXECUTIVE DIRECTOR FOR APPROVAL AND SIGNATURE. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS PRESENTED TO EACH EMPLOYEE UPON HIRING FOR SIGNATURE INDICATING ADHERENCE TO THE POLICY. AT BOARD, MANAGER AND STAFF MEETINGS THE POLICY AND ADHERENCE TO IT ARE REFERENCED AND AGREED UPON. IF ANY CONFLICT OF INTEREST SITUATIONS WERE TO ARISE, DISCIPLINARY ACTION WILL BE IMMEDIATELY TAKEN. FORM 990, PART VI, SECTION B, LINE 15 EMPLOYEE PAY IS BASED ON A SALARY SCHEDULE CREATED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS. THE SCHEDULE CONSIDERS LOCAL PAY RATES, COST OF LIVING, FEDERAL PER DIEMS, AND EACH EMPLOYEE'S EDUCATION AND EXPERIENCE. THE BOARD REVIEWS THE SALARY SCHEDULE REGULARLY TO ENSURE WAGES REMAIN COMPETITIVE. AN ANNUAL 4% COST-OF-LIVING ADJUSTMENT IS APPLIED TO MAINTAIN FAIR PAY AS ECONOMIC CONDITIONS CHANGE. THE BOARD ALSO REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE EACH YEAR. BASED ON THIS REVIEW AND PATIENT SATISFACTION SURVEYS, THE BOARD DETERMINES ANY PAY INCREASES FOR THE EXECUTIVE DIRECTOR. ALL COMPENSATION DECISIONS ARE APPROVED BY THE BOARD AND SENT TO THE FINANCIAL OFFICER FOR IMPLEMENTATION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS (POLICIES AND PROCEDURES, CONFLICT OF INTEREST POLICIES AND ALL FINANCIAL STATEMENTS) ARE ON FILE IN OUR OFFICE AND ARE AVAILABLE UPON REQUEST. OUR WEBSITE IS NOT ALWAYS BEING MANAGED, SO THE IN-OFFICE REQUEST OF THE DOCUMENTS IS THE BEST OPTION.