2026-07-28T18:42:45-05:00 2025-06-30 952302617 SINGERLEWAK LLP 440 CHURCH STREET SE SUITE 600 SALEM OR 97301 990 2024-07-01 930736369 POLK ADOLESCENT DAY TREATMENT CENTER POLK 5036235588 2200 E ELLENDALE AVE DALLAS OR 97338 MACKENZIE NEWLAND EXECUTIVE DIRECTOR 5036235588 2026-07-27 1 0 DAVID DELMORE P01262760 5035857751 2026-07-17 2024 2025-03-06 01:10:19Z X MACKENZIE NEWLAND 2200 E ELLENDALE AVE DALLAS OR 97338 1964967 0 X WWW.PADTC.ORG X 1979 OR PROVIDES THERAPY IN A DAY TREATMENT SETTING TO ADOLESCENT CHILDREN AND THEIR FAMILIES WHO HAVE BEEN REFERRED FOR SPECIAL PROBLEMS IN THEIR EDUCATIONAL ENVIRONMENT. 7 7 15 7 0 0 27907 475 1445598 1957003 1357 4489 21711 3000 1496573 1964967 0 0 0 0 771656 1172463 0 0 6688 378490 450250 1150146 1622713 346427 342254 2202295 2485008 120679 61397 2081616 2423611 PROVIDES THERAPY IN A DAY TREATMENT SETTING TO ADOLESCENT CHILDREN AND THEIR FAMILIES WHO HAVE BEEN REFERRED FOR SPECIAL PROBLEMS IN THEIR EDUCATIONAL ENVIRONMENT. 0 0 1381459 1957003 POLK ADOLESCENT DAY TREATMENT CENTER PROVIDE THERAPY IN A DAY TREATMENT SETTING TO ADOLESCENT CHILDREN AND THEIR PARENTS. THEY CAN SERVICE UP TO 20 IN-HOUSE FAMILY MEMBERS AND 40 OUTPATIENTS PER MONTH. THIS PROGRAM SERVICE IS PROVIDED TO FAMILIES LOCATED IN MARION, POLK, LINN, BENTON, AND YAMHILL COUNTY. 1381459 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 3 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 OR X SANDRA K SCHUKAR 5036235588 2200 E ELLENDALE AVE DALLAS OR 973389353 SARRAH MCMASTER PRESIDENT 1.00 X X 0 0 0 JUDY VAN VALKENBURG SECRETARY/TREASURER 1.00 X X 0 0 0 LOWELL ALASTAIR SMITH PHD DIRECTOR 1.00 X 0 0 0 JULIA HEILMAN DIRECTOR 1.00 X 0 0 0 AUTYMN GALBRAITH DIRECTOR 1.00 X 0 0 0 STACY OLSON DIRECTOR 1.00 X 0 0 0 WILLIS HOMANN DIRECTOR 1.00 X 0 0 0 DANIEL STRASSER EXECUTIVE DIRECTOR 40.00 X 88874 0 5171 88874 0 5171 0 0 0 0 0 475 475 PRIVATE PATIENTS 900099 1520622 1520622 SCHOOL CONTRACTS 900099 396632 396632 TRANSPORTATION REIMBUR 900099 39749 39749 1957003 4489 4489 3000 0 3000 3000 3000 1964967 1957003 0 7489 105964 105964 915926 915926 150573 149144 1429 12300 12300 41017 37592 3425 63144 26605 36539 2847 2458 389 9127 9127 49440 49440 34836 33540 1296 OUTSIDE CONTRACTORS 82054 11250 70804 REPAIRS AND MAINTENANCE 74061 74061 SUPPLIES 38593 36690 1903 STUDENT ACTIVITIES 18733 12045 6688 24098 23581 517 1622713 1381459 234566 6688 342654 396461 606390 750683 6798 107890 1489178 259204 1229014 1229974 17439 0 2202295 2485008 10489 5417 92492 55980 17698 0 120679 61397 X 2081616 2423611 2081616 2423611 2202295 2485008 X 342254 -259 X 0 1 X 0 0 X 147007 5050 4917 27907 475 185356 854677 1074461 1445168 1467309 1957003 6798618 1001684 1079511 1450085 1495216 1957478 6983974 0 0 0 6983974 641 13030 4185 1357 7489 26702 641 13030 4185 1357 7489 26702 1002325 1092541 1454270 1496573 1964967 7010676 0.99620 0.99660 0.00380 0.00340 X 369165 369165 806908 114015 692893 313105 145189 167916 1229974 X 1964967 0 1964967 0 1964967 1622972 259 259 1622713 0 1622713 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROU LEASE ASSET EXPENSE 259. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE INFORMATIONAL FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS ARE PRESENTED TO BOARD FOR DISCUSSION AND VOTE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR OFFICERS: ALL SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZATION POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: LEASE ASSET AMORTIZATION -259. FORM 990 THE INFORMATIONAL FORM 990 IS BEING AMENDED TO AGREE TO THE FISCAL YEAR END 6/30/2025 FINANCIAL AUDITED FINANCIAL STATEMENTS COMPLETED AFTER THE ORIGINAL FILING. THE FOLLOWING PARTS AND SCHEDULES WERE UPDATED BASED ON THE FINANCIAL STATEMENTS: PART I, PART III, PART IV, PART IX, PART X, PART XI, PART XII AND SCHEDULE D.