irs program accomplishments · form 990 part iii · fy2021
what they reported doing
Program narrative the organization filed with the IRS. Ordered by program spending.
- #1 primary $7.62MMEDICATION ASSISTED TREATMENT OUTPATIENT CLINIC - SEE SCHEDULE O
- #2 $2.47MRESIDENTIAL TREATMENT - SEE SCHEDULE O
named programs · 16 · from sources
what they call their work
Adult Transitional Living (ATL) Program
Temporary housing with supervision for adults with mental illness, supporting daily living skills, medication adherence, and progress toward independence.
Case Management & Peer Support
Connects members with resources for housing, nutrition assistance, education, and job opportunities, provided by recovery coaches and peer support specialists.
Connie Hillman Family House for Women
Transitional living program for women with substance use disorders and their children, offering housing, parenting support, IOP, and family reunification services.
Employment Services
Support to set employment goals, practice interview skills, and find and maintain meaningful employment.
Fentanyl & Opioid Treatment
Medication Assisted Treatment (MAT) for opioid use disorders, including fentanyl and heroin, using evidence-based approaches.
Groups & Classes
More than 60 groups and classes focused on recovery skills, trauma, relapse prevention, parenting, and wellness.
Holistic Wellness
Provides pain management support, exercise, and nutrition guidance as part of an integrated approach to care.
Intensive Outpatient Program (IOP)
Nine hours per week of skills- and support-focused treatment for individuals needing structured recovery support.
Outpatient Substance Misuse Treatment
Standard outpatient services for individuals seeking recovery from drug and alcohol misuse, including therapy, case management, and peer support.
Peer Support Services
Support provided by Peer Support Specialists with lived recovery experience, assisting members with transportation, appointments, housing, employment, and recovery navigation.
Primary Care
Integrates physical health services with behavioral health treatment, including physical exams, screenings, and chronic condition monitoring.
Primary Care & Wellness
Integrated medical care including physical exams, chronic condition management, lab work, and pharmacy services offered under one roof with behavioral health.
Sexual Assault Advocacy & Support
Services provided through the Southern Arizona Center Against Sexual Assault, including therapy, advocacy, and support for survivors of sexual trauma.
Therapy
Offers individual, couples, family, and group therapy for trauma, mental health concerns, and substance use disorders.
Therapy & Counseling
Individual, couples, family, and group therapy addressing trauma, mental health, substance use, domestic violence, grief, and parenting stress.
Transitional Living Programs
Offers safe, sober housing with structured support for individuals in early recovery from substance misuse and for adults with mental illness.
activities · 12 groups
what they do
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Telehealth Service Delivery 6 activities
- Patient Portal and Online Health ResourcesProvides 24/7 access to a secure patient portal enabling communication with providers, appointment and prescription requests, health education, and access to online tools and resources.
- Patient Portal and Online ResourcesOffers access to a secure patient portal for communication with healthcare providers, enabling patients to learn about diagnoses, access health resources, request appointments, and request prescription refills, with 24/7 access to online tools and resources.
- Patient Portal and Telehealth ServicesOffers a secure patient portal for communication with healthcare providers, access to online tools and resources, appointment requests, and prescription refills, as well as telehealth services for health and wellness visits to enrolled members.
- Patient Portal and Telehealth ServicesOffers a secure patient portal for communication with healthcare providers, access to online tools and resources, appointment requests, and prescription refills. Also provides telehealth services for health and wellness visits to enrolled members.
- Patient Portal and Telehealth ServicesProvides a secure patient portal for enrolled members to communicate with healthcare providers, access online tools and resources, learn about diagnoses, request appointments, and request prescription refills. Also offers telehealth services for health and wellness visits.
- Telehealth ServicesProvides telehealth options for health and wellness visits, including therapy groups and medical appointments, to enrolled members.
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Outpatient Behavioral Health Services 5 activities
- 24/7 Substance Use Treatment Intake ServicesProvides 24/7 in-person and outpatient intake services for individuals seeking substance use treatment, including comprehensive assessments lasting 60 to 90 minutes and potential same-day meetings with psychiatric or primary care providers.
- Mental Health Treatment IntakeOffers same-day and walk-in intakes for mental health treatment during designated hours, conducting comprehensive assessments that may include same-day meetings with psychiatric or primary care providers.
- Mental Health Treatment and IntakeProvides same-day intakes for mental health treatment on a walk-in basis during designated hours, including comprehensive assessments and potential same-day meetings with psychiatric or primary care providers.
- Mental Health Treatment and IntakeProvides same-day intake appointments for mental health treatment on a walk-in basis during designated hours, including comprehensive assessments that may lead to same-day meetings with psychiatric or primary care providers.
- Same-Day Mental Health Intake and Walk-In ServicesOffers same-day walk-in intake appointments for individuals seeking mental health care during designated hours, enabling rapid access to treatment.
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Assertive Community Treatment (ACT) Programs 5 activities
- Case Management and Peer SupportProvides case management services to connect individuals with housing, nutrition assistance, and employment or education opportunities. Employs Peer Support Specialists at each treatment center to provide recovery support, assist with transportation and appointments, and help with housing, employment, and daily living tasks.
- Case Management and Peer SupportProvides case management services to connect individuals with housing, nutrition assistance, and employment or education opportunities. Employs Peer Support Specialists at each treatment center to provide recovery support, assist with transportation, appointments, and daily living tasks.
- Case Management and Peer SupportProvides case management services to connect individuals with housing, nutrition assistance, and employment or education opportunities, and employs Peer Support Specialists at each treatment center to provide recovery support, assistance with transportation and appointments, and help with daily living tasks.
- Case Management and Peer SupportProvides case management services to connect individuals with housing, nutrition assistance, and employment or education opportunities. Employs Peer Support Specialists to provide recovery support, assist with transportation and appointments, and help with housing, employment, and daily living tasks.
- Peer Support ServicesEmploys Peer Support Specialists at each treatment center to provide recovery support, assist with transportation and medical appointments, help secure housing and employment, and support daily living tasks.
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Domestic Violence Shelter & Support Services 5 activities
- Sexual Assault Support ServicesOperates the Southern Arizona Center Against Sexual Assault, offering support, advocacy, and therapy for survivors of sexual trauma.
- Sexual Assault Support and AdvocacyOperates the Southern Arizona Center Against Sexual Assault, offering support, advocacy, and therapy for survivors of sexual trauma.
- Sexual Assault Support and AdvocacyOperates the Southern Arizona Center Against Sexual Assault, offering therapy, advocacy, and support services for survivors of sexual trauma.
- Sexual Assault Support and TherapyOperates the Southern Arizona Center Against Sexual Assault, offering support, advocacy, and therapy for survivors of sexual trauma.
- Trauma Services for Sexual Assault SurvivorsOperates the Southern Arizona Center Against Sexual Assault, offering support, advocacy, and therapy for survivors of sexual trauma.
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Medication-Assisted Treatment (MAT) Services 4 activities
- Outpatient Substance Use Treatment with Medication Assisted Treatment (MAT)Offers outpatient treatment for opioid, alcohol, and methamphetamine use disorders, including Medication Assisted Treatment (MAT) with methadone, ongoing counseling, relapse prevention, and harm reduction services; includes monitored tapering and maintenance programs lasting from weeks to years.
- Substance Use Treatment Intake and Outpatient ServicesOffers 24/7 in-person intakes for individuals seeking substance use treatment and provides a range of outpatient services, including Medication Assisted Treatment (MAT) for opioids, alcohol, and methamphetamine, primary care, mental health services, and chronic disease monitoring.
- Substance Use Treatment ProgramsOffers multiple treatment options for individuals struggling with drug or alcohol use, including 24/7 outpatient intake services, Medication Assisted Treatment (MAT) for opioids, alcohol, and methamphetamine, and long-term detoxification and maintenance programs using methadone with ongoing counseling and relapse prevention.
- Substance Use Treatment and DetoxificationOffers multiple treatment options for individuals struggling with drug or alcohol use, including 24/7 in-person and outpatient intakes, Medication Assisted Treatment (MAT) for opioids, alcohol, and methamphetamine, and long-term detoxification using methadone with a monitored tapering schedule.
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Transitional Housing for Recovery 4 activities
- Transitional Housing for Women in Recovery and Their ChildrenOperates the Connie Hillman Family House, a safe, sober transitional living program with 15 furnished apartment units and on-site laundry, providing at least nine hours per week of intensive outpatient treatment for women with substance use disorders and their children.
- Transitional and Supportive HousingProvides safe, sober transitional living for women with substance use disorders and their children in fully furnished apartment units, including intensive outpatient treatment. Also offers transitional and temporary housing with limited supervision and on-site residential support for adults with mental illness.
- Transitional and Supportive HousingOperates safe, sober transitional living for women with substance use disorders and their children in 15 fully furnished apartment units, and provides transitional and temporary housing with limited supervision for adults with mental illness, including on-site residential support seven days a week.
- Transitional and Supportive HousingOperates safe, sober transitional living for women with substance use disorders and their children in 15 fully furnished apartment units, and provides transitional and temporary housing with limited supervision for adults with mental illness who need additional support.
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Job Readiness Training 3 activities
- Employment ServicesOffers employment services including goal setting, interview preparation, and job placement support to help individuals achieve independence.
- Employment and Case Management ServicesOffers employment support including goal setting, interview preparation, and job placement, alongside case management to connect individuals with housing, nutrition assistance, education, and employment opportunities.
- Employment and Life Skills SupportProvides employment services including goal setting, interview preparation, and job placement support, alongside community activities and over 60 groups and classes to support recovery and skill development.
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Independent Living Skills Training 2 activities
- Community Activities and Skill DevelopmentOffers community activities designed to engage members and support progress toward independent living, including more than 60 groups and classes to support recovery and skill development.
- Community Engagement and Independent Living SupportOffers community-based activities and skill-building support to promote progress toward independent living for members.
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Transitional and Permanent Supportive Housing 2 activities
- Residential Support and Daily Living AssistanceProvides on-site residential support seven days a week to assist members with medication adherence, daily living skills, healthcare appointments, grocery shopping, personal hygiene, and managing daily living activities for adults with mental illness.
- Residential Support for Adults with Mental IllnessProvides transitional and temporary housing with on-site, seven-day-a-week support for adults with mental illness, assisting with daily living skills, healthcare appointments, medication adherence, and personal hygiene.
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Employment Readiness for Vulnerable Adults 1 activity
- Employment and Life Skills SupportProvides employment services including goal setting, interview preparation, and job placement support, alongside community activities to engage members and support progress toward independent living.
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Integrated Primary and Behavioral Health Care 1 activity
- Integrated Wellness ServicesDelivers coordinated primary care, mental health, substance use treatment, and trauma services in an integrated model to support holistic health and recovery.
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Uncategorized 6 activities
- Integrated Behavioral Health and Primary Care ServicesProvides integrated wellness services combining primary care, mental health, substance use treatment, and trauma services. This includes individual, couples, family, and group therapy, as well as specialized opioid use disorder treatment for pregnant and postpartum women.
- Integrated Behavioral Health and Primary Care ServicesProvides integrated wellness services combining primary care, mental health, substance use treatment, and trauma services, including therapy, support groups, and skills development. Services are offered in-person and via telehealth.
- Methadone Treatment ProgramProvides long-term detoxification and maintenance treatment using methadone, combined with therapy and support groups. The program includes a monitored tapering schedule and increasing take-home doses based on treatment stability, with specialized services for pregnant and postpartum women.
- Specialized Treatment for Pregnant and Postpartum Women with Opioid Use DisorderProvides targeted opioid use disorder treatment for pregnant and postpartum women, integrating medication-assisted treatment with supportive services.
- Support and Skill Development GroupsOffers more than 60 groups and classes, both in-person and via video conferencing, to support recovery, skill development, and engagement in community activities, including intensive outpatient treatment for residents of the Connie Hillman Family House.
- Therapy and Recovery Support GroupsProvides individual, couples, family, and group therapy, along with more than 60 evidence-based groups and classes focused on recovery, skills development, and healthy coping strategies, offered in person and via video conferencing.
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financials · form 990 · fy2021
revenue
Total revenue$34.06M
Contributions & grants$5.68M17%
Program service revenue$27.04M79%
Investment income$1.30M4%
Other revenue$44K
expenses
Total expenses$32.23M
Program expenses97%
Admin / overhead3%
Fundraising0%
Salaries & benefits$22.82M
Grants paid out$6K
Largest expense lineCompensation
balance sheet
Total assets$38.40M
Cash$8.69M
Investments$11.43M
Liabilities$5.40M
Net assets$33.00M
Liquid reserves7.5 mo
3 years on record · 2019–2021 · YoY revenue -4.0%
leadership · form 990 part vii · fy2021
who runs it
paid leadership · 7
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| DENNIS LEE REGNIER | PRESIDENT & CEO | 40 | $345K |
| LAURA J KOLB | SR VP OF ADMINISTRATIVE SERVICES | 40 | $242K |
| DANIELA A LOSEY | BH MEDICAL PROFESSIONAL | 40 | $223K |
| MONICA LEVERETTE | BH MEDICAL PROFESSIONAL | 40 | $198K |
| ARLYN MASON | FAMILY NURSE PRACTITIONER | 40 | $197K |
| DR SOPHIA DIANA FALANA | BH MEDICAL PROFESSIONAL | 40 | $181K |
| YANINA SHAMES | BH MEDICAL PROFESSIONAL | 32 | $171K |
board members · 8
- BRIAN SPENCER — TREASURER
- EMILY JENKINS — BOARD MEMBER
- JEAN TKACHYK — BOARD MEMBER
- JOHN LEWIS — BOARD MEMBER
- PAT MARSH — BOARD MEMBER
- PAUL HOOKER — SECRETARY & VICE CHAIR
- TERE LEBARRON — CHAIR
- VICTORIA RUBIO — BOARD MEMBER
relationships · 8
who they work with
- AHCCCS Government — Assists individuals in applying for AHCCCS insurance and provides services to members with AHCCCS coverage.
- CARF International Government — Accredits CODAC for quality service delivery in behavioral health.
- Department of Child Safety Partner — Coordinates with DCS to support family reunification for women in recovery.
- Lovitt and Touché Partner — Organization that recognizes CODAC’s safety culture through the annual Culture Inversion Awards.
- MHCA Network — National association of behavioral healthcare organizations that awarded CODAC the Most Innovative Member Award.
- NextGen HealthCare Partner — Technology partner providing the patient portal platform used by CODAC.
- Peer Support Specialists Partner — Trained individuals with lived recovery experience who support members across CODAC programs.
- Southern Arizona Center Against Sexual Assault Partner — CODAC operates this center to provide support, advocacy, and therapy for survivors of sexual trauma.