2025-06-13T02:00:48-05:00 2024-10-31 481130619 TAX OWLS 235 W 7TH ST SUITE 4 JUNCTION CITY KS 66441 990 2023-11-01 010846888 RESTORATION CENTER INC REST 7853419499 235 W 7TH ST SUITE 1 JUNCTION CITY KS 66441 CARL TAYLOR CEO 7853419499 2025-06-13 1 1 KEVIN J COUNCELLER P00056933 7852380637 2023 2025-03-06 01:10:19Z CARL TAYLOR 235 W 7TH ST SUITE 1 JUNCTION CITY KS 66441 955349 0 X X 2006 KS THE RESTORATION CENTER INCASUBSTANCE ABUSE AND MENTAL HEALTH FACILITY IN NORTH CENTRAL KANSAS. WE PROVIDE TREATMENT SERVICE FOR COMMUNITY MEMBERS SEEKING A BETTER QUALITY OF LIFE FREE SUBSTANCE ABUSE AND MENTAL HEALTH CHALLENGES 5 5 32 0 15607 22250 782931 933099 0 0 798538 955349 0 0 551745 679290 0 0 263668 339270 815413 1018560 -16875 -63211 117216 167924 30783 144702 86433 23222 THE NBSP;RESTORATION NBSP;CENTER NBSP;INC NBSP;PROVIDED NBSP;INDIVIDUAL NBSP;AND NBSP;GROUP NBSP;SESSION NBSP;FOR NBSP;CLIENTS NBSP;BASED NBSP;ON NBSP;THERE NBSP;NEEDS NBSP;ACCORDING NBSP;TO NBSP;AS NBSP;AM NBSP;CRITERIA NBSP;ALONG NBSP;WITH NBSP;THEDSM NBSP;IV NBSP;EACH NBSP;CLIENT NBSP;IS NBSP;PROVIDED NBSP;A NBSP;MONTHLY NBSP;TREATMENT NBSP;PLAN NBSP;UPDATED NBSP;TO NBSP;ASSISTS NBSP;THEM NBSP;IN NBSP;STAYING NBSP;FOCUSED NBSP;ON NBSP;THERE NBSP;GOALS NBSP;AND NBSP;MOVING NBSP;THROUGH NBSP;TREATMENT NBSP;BASED NBSP;ON NBSP;THESE NBSP;PROGRESS 0 0 66600 18500 VALUE OF FREE DRUG AND ALCOHOL COUNCILING SERVICE PROVIDED TO THE JUNCTION CITY AREA. 25700 VALUE OF FREE DRUG AND ALCOHOL COUNCILING SERVICE PROVIDED TO THE MANHATTAN AREA. 22400 VALUE OF FREE DRUG AND ALCOHOL COUNCILING SERVICE PROVIDED TO THE WICHITA AREA. 1018599 888749 DRUG AND ALCOHOL COUNCILING SERVICE 1085199 1 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 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 3 0 0 32 0 0 0 AF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 KS X CARL TAYLOR 7853419499 235 W 7TH ST SUITE 1 JUNCTION CITY KS 66441 CARL TAYLOR CEO 025.00 X X 0 0 0 SAM FRAZIER BOARD MEMBER X 0 0 0 DWAYNE MILLER BOARD MEMBER X 0 0 0 KARIGA PRATT BOARD MEMBER X 0 0 0 JONATHAN TAYLOR BOARD MEMBER X 0 0 0 0 0 0 22250 22250 COUNCILING 622210 131822 131822 EVALUATIONS 622210 16895 16895 CLASSES 622210 7925 7925 INSURANCE 622210 66652 66652 MEDICAID 622210 709805 709805 933099 955349 933099 0 0 X 611245 611245 21058 21058 46987 46987 16535 16535 6307 6307 900 900 4986 4986 5031 5031 105027 105027 15123 15123 20498 20498 4168 4168 SUPPLIES 37863 37863 REPAIR AND MAINTENANCE 23700 23700 SANITATION 11817 11817 TELEPHONE 2665 2665 84650 84650 1018560 1018560 0 0 19690 20291 209780 62147 97526 147633 117216 167924 3936 97158 26847 47544 30783 144702 0 0 0 0 X 0 0 0 0 86433 23222 86433 23222 117216 167924 -63211 X X 1 0 X 36494 17782 11042 15607 22250 103175 36494 17782 11042 15607 22250 103175 103175 569125 696170 861172 782931 933099 3842497 3945672 3945672 0.0261 0.0405 0 0 0 0 0 0 Part II , LINE 10 Part II , Line 10 GOVERNMENT AND INSURANCE AND CLIENT PAYMENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175714 39480 136234 34066 22667 11399 147633 CARL TAYLOR CEO OPERATING X 186 47544 0 1 1 PART VI, SECTION A, LINE 1A NO VOTING DIFFERENCE PART VI, SECTION A, LINE 2 2 EMPLOYEES ARE CHILDREN OF THE CEO PART VI, SECTION B, LINE 11B BOARD MEMBERS ARE PRESENT TO REVIEW THE DOCUMENTS AT THE MEETING PART VI, SECTION B, LINE 12C REVIEW ANNUALLY PART VI, SECTION C, LINE 19 WRIITEN POLICY REVIEW ANNUALLY PART IX, LINE 11G PATIENT TESTING PART IX, LINE 24E BANK CHANGE 3596 VAN EXPENSES 4181 MILEAGE 6348 DUES AND SUBSCIPTIONS 198 PROCESSING FEES 554 LICENSES AND FEES 1768 MEALS 180 PERSONAL PROPERTY TAXES 436 SHREDDING 754 FREE SERVICES JUNCTION CITY 18500 FREE SERVICES MANHATTAN 25700 FREE SERVICES WICHITA 22400 CLASS EXPENSES 35 PART XII, LINE 2C COMMITTEE MEETING APPROVAL