2025-08-12T17:43:39-04:00 2024-12-31 912017880 ALISA S NA CPA 8319 238TH ST SW EDMONDS WA 98026 990 2024-01-01 810585942 ASIAN AMERICAN CHEMICAL DEPENDENCY TREATMENT SERVICE ASIA 2533023826 9100 BRIDGEPORT WAY SW LAKEWOOD WA 98499 TAE SON LEE DIRECTOR 2533023826 2025-07-02 true false ALISA NA P00412159 4257442742 2025-07-11 2024 2025-03-06 01:10:19Z TAE SON LEE 1807 12TH ST SW PUYALLUP WA 98371 3318757 false X HTTP://ACTSREHAB.ORG X 2002 THE MISSION OF ACTS IS TO REACH OUT, ENGAGE AND PROVIDE CONSUMER CENTRIC CARE FOR THOSE IN COMMUNITY SUFFERING WITH SUBSTANCE USE DISORDERS, MENTAL ISSUE, GAMBLING ADDICTIONS, AND DOMESTIC VIOLENCE BEHAVIORS. 3 3 25 0 928663 1041853 2076723 2205773 36516 71131 0 3041902 3318757 1000 0 1523438 1598828 0 0 1088983 964045 2612421 2563873 429481 754884 3221709 4278455 13426 25229 3208283 4253226 X THE MISSION OF ACTS IS TO REACH OUT, ENGAGE AND PROVIDE CONSUMER CENTRIC CARE FOR THOSE IN COMMUNITY SUFFERING WITH SUBSTANCE USE DISORDERS, MENTAL ISSUE, GAMBLING ADDICTIONS, AND DOMESTIC VIOLENCE BEHAVIORS. false false 1303767 2205773 FEES FOR SERVICE - THIS ITEM REPRESENTS REVENUE FROM A FEE-FOR-SERVICE ACCOUNT, COVERING BOTH PUBLICLY FUNDED PROGRAMS RELATED TO SUBSTANCE USE DISORDER AND MENTAL HEALTH PROGRAMS, AS WELL AS SELF-PAY PROGRAMS SUCH AS FAMILY THERAPY. 544429 921090 PIERCE COUNTY BHTC GRANTS - THIS ITEM REPRESENTS FUNDS USED TO SUPPORT INDIVIDUALS WHO LIVE IN PIERCE COUNTY AND DO NOT QUALIFY FOR MEDICAID. THESE FUNDS ARE UTILIZED UNDER OUR CONTRACT WITH THE PIERCE COUNTY BEHAVIORAL HEALTH AND THERAPEUTIC COURT AND ARE ALLOCATED FOR PROGRAMS INCLUDING SUBSTANCE USE DISORDER, MENTAL HEALTH, FAMILY EDUCATION, AND COMMUNITY EDUCATION. ADDITIONALLY, THESE FUNDS ARE SEPARATELY DESIGNATED TO RETAIN OUR WORKFORCE AND TO ENHANCE THE ENVIRONMENT AND SAFETY OF THE COUNSELING CENTER. 59688 100983 ENHANCEMENT FUND FROM MCOS - THIS ITEM REPRESENTS FUNDS PROVIDED BY THE FIVE MAJOR INSURANCE COMPANIES CONTRACTED WITH OUR PROGRAM. THESE FUNDS ARE SPECIFICALLY ALLOCATED TO MAINTAIN IMPROVED SERVICES FOR CLIENTS BENEFITING FROM PUBLIC FUNDS AND TO SUPPORT THE ENHANCEMENT OF THE PROGRAM. 11691 1000 19780 NORTH SOUND BH ASO - THIS ITEM REPRESENTS FUNDS USED TO SUPPORT INDIVIDUALS WHO LIVE IN NORTH SOUND AREA AND DO NOT QUALIFY FOR MEDICAID. THESE FUNDS ARE PROVIDED AS FEE-FOR-SERVICE REIMBURSEMENT IN THE SAME WAY AS THE OTHER INSURANCE PLANS. THE COVERED PROGRAMS INCLUDE SUBSTANCE USE DISORDER AND MENTAL HEALTH OUTPATIENT PROGRAM. CARELON (BLOCK GRANT)- THIS ITEM REPRESENTS FUNDS USED TO SUPPORT INDIVIDUALS WHO LIVE IN PIERCE COUNTY AND DO NOT QUALIFY FOR MEDICAID. THESE FUNDS ARE UTILIZED UNDER OUR CONTRACT WITH CARELON AND ARE ALLOCATED FOR PROGRAMS INCLUDING SUBSTANCE USE DISORDER AND MENTAL HEALTH OUTPATIENT PROGRAM. 11691 1000 19780 1919575 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false true false false false false false false false false false false false false 4 0 false 25 false false false false false false false false false false false false false false false X 3 3 false false false false true true true true true false false false true true true true true false false false WA X X SOON LEE-KIM 2533023826 1807 12TH ST SW PUYALLUP WA 98371 X TAE SON LEE DIRECTOR 40.00 X 342700 0 6150 SOON LEE-KIM DIRECTOR 40.00 X 271250 0 6066 NATHAN BROWN GOVERNOR X 0 0 0 613950 12216 2 false true false 1041853 1041853 FEES FOR SERVICE 624100 4647704 4647704 RETURN AND ALLOWANCE 624100 -2055 -2055 INSURANCE CONTRACTUAL ADJ 624100 -2439876 -2439876 2205773 71131 71131 3318757 2276904 X 1000 1000 1356788 742838 613950 137683 137683 104357 74009 30348 496124 496124 10478 10478 124099 124099 243078 243078 14268 14268 33219 33219 43 43 27683 27683 15053 15053 2563873 1919575 644298 0 458310 1491120 2215976 1177918 32513 146984 1636180 188069 500588 1448111 14322 14322 3221709 4278455 13426 25229 13426 25229 X 3208283 4253226 3208283 4253226 3221709 4278455 X 754884 290059 X false false X 71984 124952 1378396 928663 1041853 3545848 71984 124952 1378396 928663 1041853 3545848 3545848 3545848 8934652 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 450000 450000 470000 7833 462167 60000 745 59255 656180 179491 476689 1448111 EMPLOYEE RETIREMENT PLAN 19958 SALARIES PAYABLE 3375 CREDIT CARD PAYABLE-US6862 1896 25229 false false false false false false false false false TAE SON LEE DIRECTOR 235950 106750 6150 348850 SOON LEE-KIM DIRECTOR 197250 74000 6066 277316 SOONIM LEE-KIM KEY EMPLOYEE 920000 PURCHASE OF PROPERTY false SCHEDULE L, PART V ON 07/18/2024,THE ORGANIZATION PURCHASED REAL PROPERTY LOCATED AT 6111 COMMUNITY PL. SW, LAKEWOOD, WA 98499 FROM SOO LEE-KIM, A BOARD MEMBER/DIRECTOR, FOR 920,000. THE PROPERTY WILL BE USED AS A COMMUNITY EDUCATION AND TRAINING CENTER TO SUPPORT ORGANIZATION'S MISSION. THE PURCHASE PRICE WAS BASED ON THE VALUE AS DETERMINED BY AN INDEPENDENT THIRD PARTY REAL ESTATE COMPANY, BILLAHOME CORP, AND THEY PROVIDED BROKER'S PRICE OPINION DATED ON 03/03/2024. THE PROPOSAL WAS REVIEWED BY THE BOARD DURING A MEETING HELD ON 06/04/2024. THE SUPPORTING DOCUMENTS FOR THE PURCHASE INCLUDING THE BROKER'S PRICE OPINION, BOARD MEETING MINUTES DATED ON 06/04/24, AND CLOSING STATEMENTS ARE ATTACHED ON EFILE. FORM 990, PAGE 2, PART III, LINE 4D NORTH SOUND BH ASO - THIS ITEM REPRESENTS FUNDS USED TO SUPPORT INDIVIDUALS WHO LIVE IN NORTH SOUND AREA AND DO NOT QUALIFY FOR MEDICAID. THESE FUNDS ARE PROVIDED AS FEE-FOR-SERVICE REIMBURSEMENT IN THE SAME WAY AS THE OTHER INSURANCE PLANS. THE COVERED PROGRAMS INCLUDE SUBSTANCE USE DISORDER AND MENTAL HEALTH OUTPATIENT PROGRAM. CARELON (BLOCK GRANT)- THIS ITEM REPRESENTS FUNDS USED TO SUPPORT INDIVIDUALS WHO LIVE IN PIERCE COUNTY AND DO NOT QUALIFY FOR MEDICAID. THESE FUNDS ARE UTILIZED UNDER OUR CONTRACT WITH CARELON AND ARE ALLOCATED FOR PROGRAMS INCLUDING SUBSTANCE USE DISORDER AND MENTAL HEALTH OUTPATIENT PROGRAM. FORM 990, PAGE 6, PART VI, LINE 6 THE REPORTING ENTITY HAS CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 7A STOCKHOLDER OF MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY OR THEIR DELEGATES AND APPROVE DECISIONS FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS APPROVE OR RAFITY DECISIONS OF THE GOVERNING BODY, SUCH AS ELECTION OR REMOVAL OF MEMBERS AND APPROVE OF THE GOVERNING BODY'S DECISION TO DISOLOVE THE ENTITY FORM 990, PAGE 6, PART VI, LINE 11B BOARD AND ALL STACKHOLDERS REVIEW THE 990 FORM 990, PAGE 6, PART VI, LINE 12C STACKHOLDER, MEMBERS, AND BOARDMEMBER MONITORS COMPLIANCE FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G LEGAL & ACCOUNTING 10,635 0 0 BANK CHARGES 737 0 0 LICENSE & PERMITS 11,585 0 0 CC DISCOUNT 1,525 0 0 SECURITY 1,397 0 0 UTILITIES 11,631 0 0 PROGRAM EXPENSE 8,809 0 0 PURCHASED SERVICE 85,959 0 0 LOSS FROM UNCOLLECTED FEES 355,531 0 0 PROFESSIONAL SERVICES 8,315 0 0 TOTAL 496,124 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -7,216