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      <PrincipalOfficerNm>KATHLEEN BABCOCK</PrincipalOfficerNm>
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      <ActivityOrMissionDesc>MISSION STATEMENT: OPENING DOORS TO RECOVERY, HEALTH AND WELL-BEINGVISION STATEMENT: RECOVERY IS NEVER OUT OF REACH.PRIMARY EXEMPT PURPOSE: TO PROMOTE THE HEALTH AND WELL BEING OF THE GENERAL POPULATION OF LIVINGSTON COUNTY, MI THROUGH INTERVENTION, EDUCATION, TRAINING AND TREATMENT TO REDUCE THE USE AND ABUSE OF ALCOHOL, DRUGS AND OTHER SUBSTANCES.</ActivityOrMissionDesc>
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      <Desc>ROSC - recovery-oriented systems of care is a comprehensive system of services including prevention, early engagement, early intervention and treatment with an emphasis on recovery support services that build on the strengths and resilience of individuals, families and communities to take responsibility for the sustained health, wellness and recovery from alcohol and drug problems. In FY 2024-2025, there were 1,611 recovery group therapy services provided, 426 peer recovery support sessions, 532 case management sessions, 3045 individual therapy sessions, and 419 psychiatric services provided.The women's specialty services (WSS) program is also part of ROSC. This program is designed to address the complex needs of women who are at risk for substance use disorder and are either pregnant, have dependent children or are in the process of regaining custody of their children and includes those with co-occurring mental health disorders. In FY 2024-2025, there were 597 individual therapy sessions provided for women in the WSS program, 82 group therapy sessions, 239 case management sessions and 134 hours of WSS peer recovery mentoring sessions.</Desc>
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        <Desc>KDC PSYCH SERVICES - outpatient mental health/substance abuse services for individuals who are not covered under the ROSC umbrella. This program consists of a skilled team of behavioral health professionals who perform comprehensive psychiatric evaluations, biopsychosocial assessment, individual, group and family counseling for individuals and families who have a history of depression, anxiety, panic disorders, bipolar disorder, psychosis, schizophrenia, obsessive compulsive disorder, substance use disorders or other emotional/behavioral difficulties. In the FY 2024-2025, there were 1,408 individual therapy sessions and 118 psychiatric services provided.</Desc>
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        <Desc>LIVINGSTON COUNTY SPECIALTY COURTS AND PROGRAMS KDC provides a variety of evidence-based substance use disorder and mental health services for participants referred by the Livingston County adult drug court, intensive treatment court, juvenile court and community corrections programs. Services include individual therapy, peer recovery mentoring, substance abuse education and prevention, relapse prevention, substance abuse referral and follow-up (SARF assessment), group substance use disorder treatment, cognitive behavioral group therapy, psychiatric services and medication assisted treatment. In FY 2024-2025, there were 2,109 group therapy encounters, 550 individualized services and 185 peer recovery mentoring sessions.</Desc>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>6939</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
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        <EOYAmt>67108</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>845262</EOYAmt>
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        <EOYAmt>845262</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>912370</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>56301</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>9773</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>712700</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>26800</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11600</CurrentTaxYearAmt>
        <TotalAmt>761947</TotalAmt>
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        <CurrentTaxYearMinus2YearsAmt>811730</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>863956</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1010771</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>797117</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1524430</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>890756</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1022371</CurrentTaxYearAmt>
        <TotalAmt>5365247</TotalAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
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      <SubstAndDsqlfyPrsnsTotGrp>
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      <PublicSupportTotal509Amt>5365247</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearMinus3YearsAmt>931</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearAmt>4</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>931</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1425</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>565</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4</CurrentTaxYearAmt>
        <TotalAmt>3416</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>798048</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1525855</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>891321</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1022375</CurrentTaxYearAmt>
        <TotalAmt>5368663</TotalAmt>
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      <PublicSupportPY509Pct>0.99930</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00060</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00070</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <OtherCostOrOtherBasisAmt>50000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>50000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>32496</DepreciationAmt>
        <BookValueAmt>672326</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>9117</DepreciationAmt>
        <BookValueAmt>10274</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>732600</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Lease Obligation Payable</Desc>
        <Amt>6939</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>6939</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>TWO BOARD MEMBERS, SUSAN SULLIVAN AND KATHLEEN BABCOCK ARE SISTERS. EXECUTIVE DIRECTOR, LISA BOSCHMA, IS THE SPOUSE OF BOARD TREASURER, ANDREW BOSCHMA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>NO COMMITTEES OF AUTHORITY WERE ACTIVE DURING THIS FISCAL YEAR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING, WITH ANY CORRECTIONS OR CHANGES COMMUNICATED TO ALL BOARD MEMBERS VIA EMAIL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REQUIRES BOARD MEMBERS TO ACKNOWLEDGE THEIR OBLIGATION TO DOCUMENT ANY CONFLICTS PURSUANT TO THE WRIITEN POLICY, AND RELIES ON THE INTEGRITY OF THE BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST VIA A WRITTEN DISCLOSURE STATEMENT. THE EXECUTIVE DIRECTOR MAINTAINS AWARENESS OF OPERATIONS AND POTENTIAL BOARD CONFLICTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FULL BOARD MET TO REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR, AND SET COMPENSATION BASED ON RESULTS AND LIMITED BY THE RESOURCES AVAILABLE WITHIN THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST DIRECTED TO THE EXECUTIVE DIRECTOR. FORM 990 CAN ALSO BE OBTAINED VIA GUIDESTAR.ORG.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>COUNSELING SERVICES: Program service expenses 405124. Management and general expenses 0. Fundraising expenses 0. Total expenses 405124.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>