SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
ADDICTION TREATMENT SERVICES INC
 
Employer identification number

38-2032908
Return Reference Explanation
FORM 990, PART III, LINE 3 LAB SERVICES WERE DISCONTINUED IN MARCH OF 2019 DUE TO DECREASE IN VOLUME WITH REVENUES OF $183,00 AND NET INCOME OF ($43,000) VERSUS PRIOR FISCAL YEAR WITH REVENUES OF $453,000 AND NET INCOME OF ($25,000).
FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CFO PRIOR TO FILING. THE BOARD FINANCE COMMITTEE REVIEWS THE FORM 990 AND REPORTS TO THE FULL BOARD AT THE NEXT MEETING.
FORM 990, PART VI, SECTION B, LINE 12C QUESTIONNAIRE IS PROVIDED TO EACH BOARD MEMBER ANNUALLY DURING THE PREPARATION OF THE FORM 990. SENIOR STAFF INVESTIGATES ANY COMPLAINTS IMMEDIATELY AND THEY ARE RESOLVED.
FORM 990, PART VI, SECTION B, LINE 15A WAGES ARE SET BY ANNUAL WAGE COMPARISON STUDIES OF OTHER AGENCIES OF THE SAME SIZE AND SERVICES PROVIDED. THE ORGANIZATION UTILIZES A WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY/STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE WHEN DETERMINING COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES. ANNUAL REVIEW BY THE CEO.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C: COMMITTEE PROCEDURES FOR THE OVERSIGHT AND SELECTION OF AN INDEPENDENT AUDITOR REMAIN CONSISTENT WITH THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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