TY 2018 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) TERE LEBARRON...................................................................... CHAIR	.................	X	X		0	0
(2) ROBERT BARRASSO...................................................................... PAST CHAIR	.................	X			0	0
(3) BRUCE HYLAND...................................................................... VICE-CHAIR	.................	X	X		0	0
(4) DAVID BRAUN...................................................................... TREASURER	.................	X	X		0	0
(5) PAUL HOOKER...................................................................... SECRETARY	.................	X	X		0	0
(6) JEAN TKACHYK...................................................................... BOARD MEMBER	.................	X			0	0
(7) JOHN LEWIS MD...................................................................... BOARD MEMBER	.................	X			0	0
(8) PAT MARSH...................................................................... BOARD MEMBER	.................	X			0	0
(9) BRIAN SPENCER...................................................................... BOARD MEMBER	.................	X			0	0
(10) ALICIA CORTI...................................................................... BOARD MEMBER	.................	X			0	0
(11) ABE MARQUES...................................................................... BOARD MEMBER	.................	X			0	0
(12) DENNIS REGNIER...................................................................... PRESIDENT/CE	40.00 .................		X		223,002	23,073
(13) LAURA KOLB...................................................................... SR. VP, CFO,	40.00 .................		X		184,802	13,314
(14) BABATUNDE SOKAN...................................................................... HEALTH PROFE	40.00 .................			X	291,133	11,876
(15) FRED MITTLEMAN...................................................................... HEALTH PROFE	40.00 .................			X	211,202	11,468
(16) BETH NEWHOUSE...................................................................... HEALTH PROFE	40.00 .................			X	192,877	15,726
(17) MAHMOUD MOGHADDAMI...................................................................... HEALTH PROFE	40.00 .................			X	189,469	15,721

(A) Name and business address	(B) Description of services	(C) Compensation
ENVIRONMENT CONTROL TUCSON PO BOX 43515 TUCSON,AZ85733	PROPERTY MAINT	1,126,072
CMK2 TUCSON 630 LLC 181 W MADISON SUITE 4700 CHICAGO,IL60602	FACILITY LEASE	418,414
CAPITOL INDEMNITY CORPORATION 1600 ASPEN COMMONS SUITE 300 MIDDLETON,WI53562	INSURANCE	414,721
STEVEN J BUPP MD 13561 E DEER RUN TRAIL TUCSON,AZ85749	PHYSICIAN	375,080
RIO WEST DEVELOPMENT 2440 S 34TH PLACE TUCSON,AZ85713	CONSTRUCTION	359,066
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 18

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
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Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

CODAC HEALTH RECOVERY AND WELLNESS

Employer identification number

23-7086112

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2018

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2017 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2018. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2017. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2017. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2018

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .	54,893,250	33,995,531	30,330,211	2,596,838	3,863,128	125,678,958
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	242,810	489,995	1,843,021	33,037,096	30,894,952	66,507,874
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5	55,136,060	34,485,526	32,173,232	35,633,934	34,758,080	192,186,832
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)						192,186,832

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
9	Amounts from line 6...	55,136,060	34,485,526	32,173,232	35,633,934	34,758,080	192,186,832
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	7,827	4,424	3,327	3,655	5,403	24,636
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.					6,253	6,253
c	Add lines 10a and 10b.	7,827	4,424	3,327	3,655	11,656	30,889
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.	68,829	43,012	54,731		12,864	179,436
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..					297,800	297,800
13	Total support. (Add lines 9, 10c, 11, and 12.)..	55,212,716	34,532,962	32,231,290	35,637,589	35,080,400	192,694,957

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 8, column (f) divided by line 13, column (f)) .........

99.740 %

Public support percentage from 2017 Schedule A, Part III, line 15 ...............

99.870 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2018 (line 10c, column (f) divided by line 13, column (f)) ......

0 %

Investment income percentage from 2017 Schedule A, Part III, line 17 .............

0 %

19a

331/3% support tests—2018. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2017. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2018

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2018

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2018

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2018

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2018 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2018	(iii) Distributable Amount for 2018
1 Distributable amount for 2018 from Section C, line 6
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2018:
a From 2013.......
b From 2014.......
c From 2015.......
d From 2016.......
e From 2017.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2018 distributable amount
i Carryover from 2013 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2018 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2018 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2019. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2014......
b Excess from 2015.....
c Excess from 2016.....
d Excess from 2017.....
e Excess from 2018.....

Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
PART III, LINE 12	GAIN ON SETTLEMENT 297,800
SUPPLEMENTAL INFORMATION	AMOUNTS FOR PART III 2014 COLUMN INCLUDE THOSE FROM FISCAL YEAR 07/01/2014-06/30/2015 AND FROM SHORT YEAR 07/01/2015-09/30/2015. DUE TO A CHANGE IN GUIDANCE, DURING THE YEAR ENDED SEPTEMBER 30, 2018, THE ORGANIZATION CHANGED ITS REPORTING OF TITLE XIX FUNDS (ITS MOST SIGNIFICANT FUNDING SOURCE) TO PROGRAM SERVICE REVENUE FROM GOVERNMENT GRANTS (CONTRIBUTIONS). THAT CHANGE IN REPORTING CHANGES THE ORGANIZATION'S PUBLIC CHARITY STATUS FROM AN ORGANIZATION DESCRIBED IN SECTION 170(B)(1)(A)(VI) TO A GENERAL PUBLIC CHARITY UNDER SECTION 509(A)(2). AS A RESULT, THE ORGANIZATION HAS COMPLETED SCHEDULE A, PART III FOR THIS REPORTING YEAR. THE HISTORICAL DATA INCLUDED IN PART III FOR YEARS 2014 THROUGH 2016 WAS PREVIOUSLY REPORTED ON SCHEDULE A, PART II. OTHER INCOME IS RELATED TO A DISPUTE SETTLED BETWEEN CODAC AND THE DEPARTMENT OF VETERAN AFFAIRS (VA). THE DISPUTE INVOLED A CLAIM THAT CODAC WAS RESPONSIBLE FOR REPAYING FOR ONE OF THE BUILDINGS ACQUIRED BY THE VA FUNDING CONTRACT CANCELLATION. THE DISPUTE WAS SETTLED AND REPAYMENT WAS NO LONGER REQUESTED AND THE BOOKED LIABILITY WAS RELEASED.

Return Reference

Explanation

PART III, LINE 12

GAIN ON SETTLEMENT 297,800

SUPPLEMENTAL INFORMATION

AMOUNTS FOR PART III 2014 COLUMN INCLUDE THOSE FROM FISCAL YEAR 07/01/2014-06/30/2015 AND FROM SHORT YEAR 07/01/2015-09/30/2015. DUE TO A CHANGE IN GUIDANCE, DURING THE YEAR ENDED SEPTEMBER 30, 2018, THE ORGANIZATION CHANGED ITS REPORTING OF TITLE XIX FUNDS (ITS MOST SIGNIFICANT FUNDING SOURCE) TO PROGRAM SERVICE REVENUE FROM GOVERNMENT GRANTS (CONTRIBUTIONS). THAT CHANGE IN REPORTING CHANGES THE ORGANIZATION'S PUBLIC CHARITY STATUS FROM AN ORGANIZATION DESCRIBED IN SECTION 170(B)(1)(A)(VI) TO A GENERAL PUBLIC CHARITY UNDER SECTION 509(A)(2). AS A RESULT, THE ORGANIZATION HAS COMPLETED SCHEDULE A, PART III FOR THIS REPORTING YEAR. THE HISTORICAL DATA INCLUDED IN PART III FOR YEARS 2014 THROUGH 2016 WAS PREVIOUSLY REPORTED ON SCHEDULE A, PART II. OTHER INCOME IS RELATED TO A DISPUTE SETTLED BETWEEN CODAC AND THE DEPARTMENT OF VETERAN AFFAIRS (VA). THE DISPUTE INVOLED A CLAIM THAT CODAC WAS RESPONSIBLE FOR REPAYING FOR ONE OF THE BUILDINGS ACQUIRED BY THE VA FUNDING CONTRACT CANCELLATION. THE DISPUTE WAS SETTLED AND REPAYMENT WAS NO LONGER REQUESTED AND THE BOOKED LIABILITY WAS RELEASED.

Schedule A (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Name of the organization

CODAC HEALTH RECOVERY AND WELLNESS

Employer identification number

23-7086112

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2

Name of organization CODAC HEALTH RECOVERY AND WELLNESS

Part I	Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 3

Name of organization CODAC HEALTH RECOVERY AND WELLNESS		Employer identification number 23-7086112

Part II	Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 4


Name of organization CODAC HEALTH RECOVERY AND WELLNESS			Employer identification number 23-7086112
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

CODAC HEALTH RECOVERY AND WELLNESS

Employer identification number

23-7086112

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2018

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations .................

3a(i)

(ii) related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	2,142,278		2,142,278
b	Buildings ....	10,935,503	4,272,952	6,662,551
c	Leasehold improvements
d	Equipment ....	4,322,494	3,791,478	531,016
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				9,335,845

Schedule D (Form 990) 2018

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
DUE TO ARIZONA COMPLETE HEALTH	3,970,005
EQUIPMENT CONTRACTS PAYABLE	107,332
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	4,077,337
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2018

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	35,200,597
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................			2e
3	Subtract line 2e from line 1..................			3	35,200,597
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b	-108,269
c	Add lines 4a and 4b....................			4c	-108,269
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	35,092,328

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	29,986,807
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	108,269
e	Add lines 2a through 2d....................			2e	108,269
3	Subtract line 2e from line 1...................			3	29,878,538
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	29,878,538

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
SCHEDULE D, PAGE 3, PART X	CODAC'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF SEPTEMBER 30, 2019, THERE WERE NO UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL.
SCHEDULE D, PAGE 4, PART XI, LINE 4B	RENTAL EXPENSES -108,269
SCHEDULE D, PAGE 4, PART XII, LINE 2D	RENTAL EXPENSES 108,269

Schedule D (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

CODAC HEALTH RECOVERY AND WELLNESS

Employer identification number

23-7086112

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2018

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1DENNIS REGNIER PRESIDENT/CEO	(i) (ii)	223,002 -------------	-------------	-------------	-------------	23,073 -------------	246,075 -------------	-------------
2LAURA KOLB SR. VP, CFO, CAO	(i) (ii)	184,802 -------------	-------------	-------------	-------------	13,314 -------------	198,116 -------------	-------------
3BABATUNDE SOKAN HEALTH PROFESSIONAL	(i) (ii)	291,133 -------------	-------------	-------------	-------------	11,876 -------------	303,009 -------------	-------------
4FRED MITTLEMAN HEALTH PROFESSIONAL	(i) (ii)	211,202 -------------	-------------	-------------	-------------	11,468 -------------	222,670 -------------	-------------
5BETH NEWHOUSE HEALTH PROFESSIONAL	(i) (ii)	192,877 -------------	-------------	-------------	-------------	15,726 -------------	208,603 -------------	-------------
6MAHMOUD MOGHADDAMI HEALTH PROFESSIONAL	(i) (ii)	189,469 -------------	-------------	-------------	-------------	15,721 -------------	205,190 -------------	-------------
7YANINA SHAMES HEALTH PROFESSIONAL	(i) (ii)	181,816 -------------	-------------	-------------	-------------	10,460 -------------	192,276 -------------	-------------

Schedule J (Form 990) 2018

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

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

CODAC HEALTH RECOVERY AND WELLNESS

Employer identification number

23-7086112

Return Reference	Explanation
FORM 990, PAGE 1, PART I, LINE 6	CODAC VOLUNTEERS PROVIDED ASSISTANCE IN THE FOLLOWING SERVICES/LOCATIONS: -EMPLOYMENT SERVICES -THERAPY -CRISIS ADVOCACY AT SACASA
FORM 990, PAGE 2, PART III, LINE 4A	INTEGGRATED MENTAL AND PHYSICAL HEALTH OUTPATIENT SERVICES: INTEGRATED OUTPATIENT SERVICES ARE AVAILABLE FOR ADULTS AND CHILDREN (AGES 6+) WITH GENERAL MENTAL HEALTH CONCERNS (SUCH AS GRIEF, DEPRESSION, ANXIETY, AND RELATIONSHIP TROUBLES); SUBSTANCE USE DISORDERS (DRUG AND ALCOHOL USE); SERIOUS MENTAL ILLNESSES (SUCH AS SCHIZOPHRENIA, BIPOLAR DISORDER, PTSD) AND TRAUMA. OUR INTEGRATED OUTPATIENT SERVICES INCLUDE ON-SITE COORDINATION AND PROVIDE MENTAL, EMOTIONAL AND BEHAVIORAL HEALTH CARE AS WELL AS PHYSICAL HEALTH CARE. WE OFFER A FULL CONTINUUM OF CARE INCLUDING CARE COORDINATION, PEER SUPPORT, PSYCHIATRY, THERAPY, COUNSELING, HEALTH PROMOTION, EMPLOYMENT ASSISTANCE, PHYSICAL HEALTH CARE, AND WELLNESS SUPPORT FOCUSING ON INDIVIDUAL STRENGTHS AND COMMUNITY SUPPORT TO PROMOTE LONG-TERM RECOVERY AND PREVENT RELAPSE. CODAC'S INTEGRATED OUTPATIENT PROGRAMS SERVE CULTURALLY DIVERSE ADULTS, CHILDREN AND FAMILIES AND COMMUNITY MEMBERS WITH A VARIETY OF MENTAL HEALTH AND PHYSICAL HEALTH CONDITIONS. OUR COMPREHENSIVE, INTEGRATED PROGRAMMING IS DESIGNED WITH THE AIM TO INCREASE PATIENT SATISFACTION, DECREASE HEALTH COSTS AND IMPROVE HEALTH OUTCOMES WHILE DECREASING THE HARMFUL EFFECTS OF SUICIDE, OVERDOSE AND UNEMPLOYMENT IN OUR GREATER COMMUNITY. WE PROVIDE EVIDENCE-BASED (EB) CURRICULUM AND SERVICES TO ENSURE OUR MEMBERS RECEIVE THE HIGHEST QUALITY OF CARE WHILE INTEGRATED TEAMS PROMOTE HEALTH AND WELLNESS ACTIVITIES, SUPPORT SOBRIETY, REUNIFY MEMBERS WITH THEIR FAMILIES OR FAMILIES OF CHOICE AND SECURE GAINFUL PART AND FULL-TIME EMPLOYMENT. THESE EVIDENCED-BASED GROUPS INCLUDE, BUT ARE NOT LIMITED TO: SEEKING SAFETY: PTSD AND SUBSTANCE ABUSE, CELEBRATING FAMILIES, INTENSIVE OUTPATIENT PROGRAMMING (IOP) AND HEALTHY RELATIONSHIPS. IN 2020, WE STRIVE TO BUILD STRONG RELATIONSHIPS WITH COMMUNITY WIDE STAKEHOLDERS WHILE CONTINUING TO ADD TO OUR INTEGRATED MILIEU OF COMPREHENSIVE SERVICES. MORE SPECIFICALLY, IT IS OUR GOAL TO ADD ADDITIONAL PROGRAMMING INCLUDING A CERTIFIED HEALTH COACH (HEALTH, WELLNESS AND NUTRITION), CERTIFIED PERSONAL TRAINERS (PHYSICAL ACTIVITY) AS WELL AS HEALTH, WELLNESS AND FITNESS SERVICES. WE ARE ALSO EXPLORING THE NEED FOR A COMPREHENSIVE RE-ENTRY FAMILY PROGRAMMING FOR OUR COMMUNITY MEMBERS AND FAMILIES IMPACTED BY INCARCERATION, JUVENILE/ADULT DETENTION, AND/OR PRISON. ULTIMATELY, WE WANT TO CONTINUE TO POSITIVELY IMPACT, INFLUENCE AND SAVE LIVES ACROSS OUR INTEGRATED HEALTH COMMUNITY.
FORM 990, PAGE 2, PART III, LINE 4B	MEDICATION ASSISTED TREATMENT OUTPATIENT CLINIC: CODAC'S MEDICATION ASSISTED TREATMENT (MAT) CLINIC PROVIDES TREATMENT FOR OPIOID SUBSTANCE USE DISORDERS TO ANY RESIDENT OF THE COMMUNITY. IN RESPONSE TO COMMUNITY NEED DURING THE OPIOID USE EPIDEMIC, CODAC OPENED SOUTHERN ARIZONA'S ONLY 24/7 OPIOID TREATMENT PROGRAM. COMMUNITY MEMBERS CAN PRESENT ANY TIME OF DAY OR NIGHT TO BEGIN TREATMENT, INCLUDING INDUCTION TO MAT. RECOGNIZING THAT SUBSTANCE USE AFFECTS MANY ASPECTS OF A PERSON'S TREATMENT CONCURRENTLY ADDRESSES MULTIPLE DIMENSIONS OF WELLNESS INCLUDING SOCIAL, EMOTIONAL, OCCUPATIONAL, PHYSICAL, ENVIRONMENTAL AND FINANCIAL HEALTH. SAMHSA HAS ALSO IDENTIFIED CODAC AS THE FIRST FULLY INTEGRATED MAT CLINIC. SERVICES INCLUDE: PRIMARY CARE, OB-GYN SPECIALTY, PSYCHIATRIC, ACUPUNCTURE, EMPLOYMENT COUNSELING, JOB PLACEMENT, INTENSIVE OUTPATIENT AND STANDARD OUTPATIENT TREATMENT, THERAPY (INDIVIDUAL, FAMILY AND GROUP), FAMILY GROUPS, PEER LED SERVICES, CASE MANAGEMENT, CARE COORDINATION, JAIL BASED SERVICES, COMMUNITY OUTREACH AND HOSPITAL COORDINATION. THERE ARE CURRENTLY 2,252 MEMBERS IN THE MAT PROGRAM, WITH 1,372 MEMBERS RECEIVING METHADONE SERVICES AND 238 MEMBERS ENROLLED IN BUPRENORPHINE TREATMENT. COMMUNITY PARTNERSHIPS TO ADDRESS OPIOID USE INCLUDES COLLABORATION WITH THE TUCSON POLICE DEPARTMENT, SEVERAL EMERGENCY DEPARTMENTS INCLUDING TUCSON MEDICAL CENTER AND BANNER UNIVERSITY MEDICAL CENTER, THE PIMA COUNTY SAFETY AND JUSTICE COMMISSION JAIL REDUCTION PROGRAM, HOUSING PROGRAMS INCLUDING OLD PUEBLO COMMUNITY SERVICES AND THE PIMA COUNTY HEALTH DEPARTMENT. IN 2019 ALONE, THE PARTNERSHIP WITH TUCSON POLICE DEPARTMENT RESULTED IN 50 INDIVIDUALS PER MONTH DIVERTED FROM JAIL TO SUBSTANCE USE DISORDER TREATMENT AFTER BEING PICKED UP FOR MISDEMEANORS. WITH A FOCUS ON TREATING THE WHOLE PERSON, MEMBERS ARE ENCOURAGED TO PARTICIPATE IN CONCURRENT AND COLLABORATIVE MEDICAL SERVICES. INTEGRATED HEALTH SERVICES PROVIDED AT THE MAT CLINIC IN 2019 INCLUDE: 692 INDIVIDUALS RECEIVING AN ANNUAL PCP PHYSICAL 746 ELECTROCARDIOGRAMS 269 VACCINATIONS 119 CASES OF HEPATITIS C TREATED 113 MEMBERS WITH HYPERTENSION IN TREATMENT 104 MEMBERS WITH HIGH CHOLESTEROL 74 CASES OF ASTHMA ADDITIONALLY, 45% OF MEMBERS ARE TREATED FOR A CONCURRENT MOOD DISORDER, 34% FOR AN ANXIETY DISORDER AND 27% FOR A PTSD DISORDER. POSITIVE OUTCOMES INCLUDE SEEING A 75% REDUCTION IN UTILIZATION OF INPATIENT DETOXIFICATION PROGRAMS AFTER INVOLVEMENT IN MAT. IN THE NEXT YEAR THE CLINIC WILL FOCUS ON CONTINUED EXPANSION OF ON-SITE MEDICAL SERVICES AND ALTERNATIVE TREATMENT. YOGA FOR CHRONIC PAIN MANAGEMENT WILL BE IMPLEMENTED ON-SITE. ADDITIONAL INTERVENTIONS TO IMPROVE OUTCOMES AMONG MEMBERS WITH A CONCURRENT STIMULANT USE DISORDER (METHAMPHETAMINE, AMPHETAMINE OR COCAINE USE) AND OPIOID USE DISORDER WILL BE A PARTICULAR FOCUS.
FORM 990, PAGE 2, PART III, LINE 4C	CODAC HAS THREE TRANSITIONAL LIVING PROGRAMS. ADULT TRANSITIONAL LIVING (ATL) PROGRAM IS A SEMI-INDEPENDENT LIVING SETTING THAT SERVES ADULTS WITH SERIOUS MENTAL ILLNESSES, SUCH AS SCHIZOAFFECTIVE, BIPOLAR, AND POST-TRAUMATIC STRESS DISORDER. THE ATL IS DESIGNED TO PROVIDE OPPORTUNITIES FOR OUR MEMBERS TO IMPROVE THEIR INDEPENDENT LIVING SKILLS AND THRIVE IN THEIR COMMUNITIES. ON AVERAGE, THERE ARE 40 -45 INDIVIDUALS ENROLLED IN THE ATL PROGRAM AT ANY GIVEN TIME. A TOTAL OF 26 MEMBERS HAVE GRADUATED SUCCESSFULLY FROM OUR PROGRAM AND MOVED ON TO A MORE INDEPENDENT SETTING. WE CONTINUE TO FIND WAYS TO HELP MEMBERS FOCUS ON ACCOMPLISHING THEIR TREATMENT GOALS AND TO IMPROVE INDEPENDENT LIVING SKILLS. CONNIE HILLMAN HOUSING TRANSITIONAL LIVING IS A SOBER LIVING PROGRAM FOR WOMEN AND THEIR CHILDREN. PARTICIPANTS ARE EITHER PREGNANT, POSTPARTUM OR ALREADY PARENTING YOUNG CHILDREN. WE HAVE SERVED APPROXIMATELY 35 FAMILIES SINCE THE PROGRAM BEGAN. OUT OF THE PAST 25 DISCHARGES, 17 WERE SUCCESSFUL, WHERE THE MOM/CHILD TRANSITIONED BACK WITH THEIR FAMILY OR TO LIVING INDEPENDENTLY. OUR GOAL IS TO CONTINUE TO PROVIDE THESE CRITICAL SERVICES AND SUPPORT IN ORDER TO GIVE THE MOTHERS A FOUNDATION TO RAISE HEALTHY CHILDREN WHILE FURTHERING THEIR RECOVERY. 20TH STREET MEN'S HOUSE IS A 5 BED SOBER LIVING PROGRAM WHICH PRIORITIZES HOMELESS MEN IN NEED OF A SAFE ENVIRONMENT WHILE THEY ENGAGE IN INTENSIVE OUTPATIENT SUBSTANCE USE DISORDER TREATMENT. THE PROGRAM IS AVAILABLE TO MEN AGE 18 AND OLDER. MEN WHO ACCEPT ADMISSION ARE EXPECTED TO ENGAGE IN TREATMENT AND GAIN EMPLOYMENT DURING THEIR STAY. THEY WORK WITH STAFF TO SAVE THE MONEY NECESSARY TO MOVE INTO INDEPENDENT LIVING. MEN ARE GIVEN 6 MONTHS TO COMPLETE IOP AND GAIN INDEPENDENCE, AND THE AVERAGE MEMBER ACCOMPLISHES THIS GOAL WITHIN 5 MONTHS. WITHIN THE PAST YEAR, 80% OF MEMBERS WHO HAVE ENTERED THE HOUSE HAVE SUCCESSFULLY COMPLETED THE PROGRAM. CODAC HAS TWO LICENSED BEHAVIORAL HEALTH FACILITIES. LAS AMIGAS IS A 25 BED WOMEN'S SUBSTANCE USE RESIDENTIAL FACILITY WHERE WOMEN IN ACUTE RECOVERY CAN RECEIVE TREATMENT IN A STRUCTURED AND SAFE ENVIRONMENT WITH THEIR INFANTS AND YOUNG CHILDREN. OUR MEMBERS ALSO RECEIVE 1:1 THERAPY ON SITE, HAVE ACCESS TO 24 HOUR CRISIS INTERVENTION WITH OUR STAFF, MAKE THEIR OWN NUTRITIOUS MEALS (FOOD PROVIDED) AND LEARN VALUABLE COPING SKILLS TO MANAGE THEIR TRIGGERS AND CRAVINGS. IN 2019 WE HAVE SEEN AN INCREASE IN SUCCESSFUL GRADUATIONS. OUR GOAL IS TO INCREASE OUTCOMES WITH MORE GRADUATIONS AND SUCCESS STORIES, IMPROVE RELATIONSHIPS WITH OTHER HOSPITALS AND CONTINUE WATCHING THESE WOMEN STRENGTHEN THEIR SKILLS TO BE READY FOR INDEPENDENCE IN THE COMMUNITY WHERE THEY CAN BE SAFE AND SOBER. GILA HOUSE RESIDENTIAL PROVIDES 24-HOUR, SUPERVISED PROTECTIVE OVERSIGHT, TREATMENT AND COUNSELING FOR ADULTS, WITH BEHAVIORAL HEALTH CHALLENGES, INCLUDING SUBSTANCE ABUSE, COURT-ORDERED, SERIOUS MENTAL ILLNESS OR CO- OCCURRING DISORDERS. RESIDENTS ARE TREATED AND RESPECTED AS ADULTS AT ALL TIMES AND OUR STAFF IS RESPONSIBLE FOR ASSISTING EACH INDIVIDUAL IN RECOGNIZING HIS/HER RIGHTS AS ADULTS. GILA HOUSE RESIDENTIAL IS COMMITTED TO MEETING THE HIGHEST STANDARDS POSSIBLE IN OUR PROVISION OF SERVICES. OUR FACILITY SERVES AS A RESIDENTIAL FOR UP TO 10 INDIVIDUALS. OUR GOAL THIS COMING YEAR IS TO SERVE ADDITIONAL INDIVIDUALS WHO HAVE DIFFICULTY SUSTAINING THEMSELVES IN THE COMMUNITY. WE WOULD ALSO LIKE TO ENHANCE PROGRAMMING AND WORK ON MEANINGFUL BEHAVIORAL INTERVENTION PROGRAMS.
FORM 990, PAGE 2, PART III, LINE 4D	SOUTHERN ARIZONA CENTER AGAINST SEXUAL ASSAULT (SACASA) PROGRAM: SACASA'S MISSION IS TO REDUCE THE TRAUMA AND INCIDENCE OF SEXUAL ASSAULT BY PROVIDING TREATMENT AND PROMOTING PREVENTION OF SEXUAL ABUSE, INCEST, MOLESTATION, HARASSMENT AND RAPE. SACASA PROVIDES CONFIDENTIAL ADVOCACY, TREATMENT AND REFERRAL SERVICES FOR ALL SURVIVORS OF SEXUAL ASSAULT, REGARDLESS OF WHEN VICTIMIZATION OCCURRED. SACASA IS THE COUNTY PROVIDER OF 24/7 HOSPITAL RESPONSE ADVOCACY AND MEDICAL FORENSIC EXAMINATIONS (MFE) FOR ADULT SURVIVORS OF SEXUAL ASSAULT AND STRANGULATION, AND FOR ADOLESCENTS WHO AREN'T AUTHORIZED FOR EXAMINATION AT THE CAC. SACASA'S CONTRACTED SEXUAL ASSAULT FORENSIC EXAMINERS (SANES/SAFES) ALSO PROVIDE TESTIMONY AND TRAIN NEW EXAMINERS. ADVOCATES PROVIDE 24/7 SERVICES: BILINGUAL ENGLISH/SPANISH HOTLINE AND LOW BARRIER IN-PERSON SERVICES IN THE OFFICE, HOSPITALS AND THE COMMUNITY; INFORMATION ABOUT VICTIMS' RIGHTS AND HELP APPLYING FOR VICTIMS' COMP; EDUCATION AND REFERRAL THROUGHOUT THE CRIMINAL JUSTICE/VICTIMS SERVICES PROCESS; IDENTIFICATION OF NEEDS AND REFERRAL TO INTERNAL/COMMUNITY PROVIDERS; ACCOMPANIMENT TO EMERGENCY CARE AND MFES, LAW ENFORCEMENT AND ATTORNEY/COURT MEETINGS; COUNSELING FOR SECONDARY SURVIVORS; HELP GETTING EMERGENCY FOOD, CLOTHING, SHELTER AND TRANSPORTATION AND SOLVING OTHER PRACTICAL PROBLEMS FROM THE VICTIMIZATION; CONNECTION WITH MENTAL HEALTH SERVICES; AND COMMUNITY OUTREACH/EDUCATION ABOUT AVAILABLE SERVICES. INDIVIDUAL AND FAMILY THERAPY IS AVAILABLE FOR SURVIVORS AND SECONDARY SURVIVORS. TWO SUPPORT GROUPS ARE OFFERED EACH WEEK. ALL STAFF ARE TRAINED IN SEXUAL ASSAULT PROTOCOLS, CRISIS DE-ESCALATION, COPING SKILLS, CRISIS RESPONSE/DISPATCH, TRAUMA-INFORMED CARE AND INFORMATION AND REFERRAL. SACASA'S IMPACT IS STRENGTHENED THROUGH CLOSE COLLABORATION WITH LOCAL, COUNTY AND STATE LAW ENFORCEMENT, PCAO AND VICTIMS' SERVICES, THE CONSULATE AND OTHER NONPROFIT AGENCIES LIKE EMERGE AND THE CHILDREN'S ADVOCACY CENTER, ENABLING SACASA TO PROVIDE ENHANCED SERVICES TO VICTIMS. IN FY19, SACASA SERVED MORE THAN 1,150 UNDUPLICATED VICTIMS AND THEIR LOVED ONES. SACASA PROVIDED 425 SERVICES TO VICTIMS AT THE HOSPITAL. OVER 250 MEDICAL FORENSIC EXAMINATIONS WERE PROVIDED TO THESE 425 VICTIMS (AS REQUESTED BY VICTIMS). 1,120 SESSIONS OF INDIVIDUAL THERAPY AND OVER 70 THERAPY GROUPS WERE PROVIDED FREE OF CHARGE THROUGH FEDERAL FUNDING. ADDITIONAL SERVICES WERE PROVIDED TO VICTIMS WHO OPTED TO USE THEIR HEALTH INSURANCE. SACASA'S NO-COST SERVICES ARE FUNDED THROUGH LOCAL CONTRACTS AND GRANTS, FEDERAL GRANTS, AND PRIVATE DONATIONS. IN FY19, SACASA RECEIVED NEW FEDERAL FUNDING (IN COLLABORATION WITH THE TUCSON POLICE DEPARTMENT AND THE DV-RAMP COALITION) TO SUPPORT EFFORTS TO EXPAND HOSPITAL-BASED SERVICES AND INCREASE TRAINING FOR NEW MEDICAL FORENSIC EXAMINERS. SACASA'S LONG-TERM GOALS ARE TO EXPAND FREE THERAPY SERVICES TO SURVIVORS BY OBTAINING INCREASED FUNDING, EXPAND HOSPITAL-RESPONSE SERVICES TO A SECOND AREA HOSPITAL VIA INCREASED FUNDING, AND INCREASE THE NUMBER OF VOLUNTEER ADVOCATES AND CONTRACTED FORENSIC NURSE EXAMINERS. ADDITIONALLY, SACASA AIMS TO OBTAIN FUNDING TO PROVIDE STRANGULATION EXAMS TO VICTIMS OF STRANGULATION-ONLY (NO ASSOCIATED SEXUAL ASSAULT).
FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTORS MET IN EXECUTIVE SESSION ON JULY 23, 2020 TO REVIEW THE IRS FORM 990. EACH MEMBER WAS PROVIDED A COPY OF THE 990 VIA E-MAIL.
FORM 990, PAGE 6, PART VI, LINE 12C	CONFLICT OF INTEREST POLICY IS COVERED UNDER CODAC'S CODE OF CONDUCT.
FORM 990, PAGE 6, PART VI, LINE 15A	THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE CEO IS CONTROLLED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. DURING JANUARY 2018, CODAC ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT TO REVIEW THE CEO AND VP'S COMPENSATION. THIS INCLUDED A REVIEW OF COMPARABLE DATA FROM REGIONAL SALARY SURVEYS AND 990 FORMS FROM SIMILAR ORGANIZATIONS IN THE REGION AND THE ORGANIZATIONAL PERFORMANCE AGAINST KEY METRICS.
FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION OF OTHER KEY OFFICIALS IS BASED UPON THEIR PERFORMANCE AS MEASURED IN THEIR ANNUAL EVALUATIONS. THE SALARY RANGES OF THESE POSITIONS ARE PERIODICALLY REVIEWED AGAINST SALARY SURVEYS AND 990 FORMS FROM SIMILAR ORGANIZATIONS IN THE REGION.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES THEIR CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9	RENTAL EXPENSES 108,269 RENTAL EXPENSES -108,269

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

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

CODAC HEALTH RECOVERY AND WELLNESS

Employer identification number

23-7086112

Part I

Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity
(1) SERENITY I 1650 E FORT LOWELL ROAD SUITE 202 TUCSON,AZ85719	RENTAL	AZ	18,034	1,072,355	NA
(2) SERENITY II 1650 E FORT LOWELL ROAD SUITE 202 TUCSON,AZ85719	RENTAL	AZ	297,800	1,204,292	NA
(3) SERENITY III 1650 E FORT LOWELL ROAD SUITE 202 TUCSON,AZ85719	RENTAL	AZ		584,754	NA
(4) SERENITY IV 1650 E FORT LOWELL ROAD SUITE 202 TUCSON,AZ85719	RENTAL	AZ	181,041	633,078	NA
(5) SERENITY V 1650 E FORT LOWELL ROAD SUITE 202 TUCSON,AZ85719	RENTAL	AZ		3,637,914	NA
(6) SERENITY VI 1650 E FORT LOWELL ROAD SUITE 202 TUCSON,AZ85719	RENTAL	AZ	14,216	141,732	NA
(7) SERENITY VII 1650 E FORT LOWELL ROAD SUITE 202 TUCSON,AZ85719	RENTAL	AZ	-336	1,299,462	NA

Part II

Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2018

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No

Schedule R (Form 990) 2018

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved

Schedule R (Form 990) 2018

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2018

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2018

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	2,596,838	3,863,128
9	Program service revenue (Part VIII, line 2g) .........	33,037,096	30,894,952
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	-419,333	23,584
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	-25,301	310,664
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	35,189,300	35,092,328
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...		0
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	20,180,678	18,452,734
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 39,591
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	12,353,785	11,425,804
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	32,534,463	29,878,538
19	Revenue less expenses. Subtract line 18 from line 12.......	2,654,837	5,213,790
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	24,335,865	32,542,690
21	Total liabilities (Part X, line 26).............	7,514,707	10,507,742
22	Net assets or fund balances. Subtract line 21 from line 20.....	16,821,158	22,034,948

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 18,339,631 including grants of $ ) (Revenue $ 19,398,959 )
	INTEGGRATED MENTAL AND PHYSICAL HEALTH OUTPATIENT SERVICES: INTEGRATED OUTPATIENT SERVICES ARE AVAILABLE FOR ADULTS AND CHILDREN (AGES 6+) WITH GENERAL MENTAL HEALTH CONCERNS (SUCH AS GRIEF, DEPRESSION, ANXIETY, AND RELATIONSHIP TROUBLES); SUBSTANCE USE DISORDERS (DRUG AND ALCOHOL USE); SERIOUS MENTAL ILLNESSES (SUCH AS SCHIZOPHRENIA, BIPOLAR DISORDER, PTSD) AND TRAUMA. OUR INTEGRATED OUTPATIENT SERVICES INCLUDE ON-SITE COORDINATION AND PROVIDE MENTAL, EMOTIONAL AND BEHAVIORAL HEALTH CARE AS WELL AS PHYSICAL HEALTH CARE. WE OFFER A FULL CONTINUUM OF CARE INCLUDING CARE COORDINATION, PEER SUPPORT, PSYCHIATRY, THERAPY, COUNSELING, HEALTH PROMOTION, EMPLOYMENT ASSISTANCE, PHYSICAL HEALTH CARE, AND WELLNESS SUPPORT FOCUSING ON INDIVIDUAL STRENGTHS AND COMMUNITY SUPPORT TO PROMOTE LONG-TERM RECOVERY AND PREVENT RELAPSE. CODAC'S INTEGRATED OUTPATIENT PROGRAMS SERVE CULTURALLY DIVERSE ADULTS, CHILDREN AND FAMILIES AND COMMUNITY MEMBERS WITH A VARIETY OF MENTAL HEALTH AND PHYSICAL HEALTH CONDITIONS. OUR COMPREHENSIVE, INTEGRATED PROGRAMMING IS DESIGNED WITH THE AIM TO INCREASE PATIENT SATISFACTION, DECREASE HEALTH COSTS AND IMPROVE HEALTH OUTCOMES WHILE DECREASING THE HARMFUL EFFECTS OF SUICIDE, OVERDOSE AND UNEMPLOYMENT IN OUR GREATER COMMUNITY. WE PROVIDE EVIDENCE-BASED (EB) CURRICULUM AND SERVICES TO ENSURE OUR MEMBERS RECEIVE THE HIGHEST QUALITY OF CARE WHILE INTEGRATED TEAMS PROMOTE HEALTH AND WELLNESS ACTIVITIES, SUPPORT SOBRIETY, REUNIFY MEMBERS WITH THEIR FAMILIES OR FAMILIES OF CHOICE AND SECURE GAINFUL PART AND FULL-TIME EMPLOYMENT. THESE EVIDENCED-BASED GROUPS INCLUDE, BUT ARE NOT LIMITED TO: SEEKING SAFETY: PTSD AND SUBSTANCE ABUSE, CELEBRATING FAMILIES, INTENSIVE OUTPATIENT PROGRAMMING (IOP) AND HEALTHY RELATIONSHIPS. IN 2020, WE STRIVE TO BUILD STRONG RELATIONSHIPS WITH COMMUNITY WIDE STAKEHOLDERS WHILE CONTINUING TO ADD TO OUR INTEGRATED MILIEU OF COMPREHENSIVE SERVICES. MORE SPECIFICALLY, IT IS OUR GOAL TO ADD ADDITIONAL PROGRAMMING INCLUDING A CERTIFIED HEALTH COACH (HEALTH, WELLNESS AND NUTRITION), CERTIFIED PERSONAL TRAINERS (PHYSICAL ACTIVITY) AS WELL AS HEALTH, WELLNESS AND FITNESS SERVICES. WE ARE ALSO EXPLORING THE NEED FOR A COMPREHENSIVE RE-ENTRY FAMILY PROGRAMMING FOR OUR COMMUNITY MEMBERS AND FAMILIES IMPACTED BY INCARCERATION, JUVENILE/ADULT DETENTION, AND/OR PRISON. ULTIMATELY, WE WANT TO CONTINUE TO POSITIVELY IMPACT, INFLUENCE AND SAVE LIVES ACROSS OUR INTEGRATED HEALTH COMMUNITY.

4b	(Code: ) (Expenses $ 6,411,910 including grants of $ ) (Revenue $ 6,819,590 )
	MEDICATION ASSISTED TREATMENT OUTPATIENT CLINIC: CODAC'S MEDICATION ASSISTED TREATMENT (MAT) CLINIC PROVIDES TREATMENT FOR OPIOID SUBSTANCE USE DISORDERS TO ANY RESIDENT OF THE COMMUNITY. IN RESPONSE TO COMMUNITY NEED DURING THE OPIOID USE EPIDEMIC, CODAC OPENED SOUTHERN ARIZONA'S ONLY 24/7 OPIOID TREATMENT PROGRAM. COMMUNITY MEMBERS CAN PRESENT ANY TIME OF DAY OR NIGHT TO BEGIN TREATMENT, INCLUDING INDUCTION TO MAT. RECOGNIZING THAT SUBSTANCE USE AFFECTS MANY ASPECTS OF A PERSON'S TREATMENT CONCURRENTLY ADDRESSES MULTIPLE DIMENSIONS OF WELLNESS INCLUDING SOCIAL, EMOTIONAL, OCCUPATIONAL, PHYSICAL, ENVIRONMENTAL AND FINANCIAL HEALTH. SAMHSA HAS ALSO IDENTIFIED CODAC AS THE FIRST FULLY INTEGRATED MAT CLINIC. SERVICES INCLUDE: PRIMARY CARE, OB-GYN SPECIALTY, PSYCHIATRIC, ACUPUNCTURE, EMPLOYMENT COUNSELING, JOB PLACEMENT, INTENSIVE OUTPATIENT AND STANDARD OUTPATIENT TREATMENT, THERAPY (INDIVIDUAL, FAMILY AND GROUP), FAMILY GROUPS, PEER LED SERVICES, CASE MANAGEMENT, CARE COORDINATION, JAIL BASED SERVICES, COMMUNITY OUTREACH AND HOSPITAL COORDINATION. THERE ARE CURRENTLY 2,252 MEMBERS IN THE MAT PROGRAM, WITH 1,372 MEMBERS RECEIVING METHADONE SERVICES AND 238 MEMBERS ENROLLED IN BUPRENORPHINE TREATMENT. COMMUNITY PARTNERSHIPS TO ADDRESS OPIOID USE INCLUDES COLLABORATION WITH THE TUCSON POLICE DEPARTMENT, SEVERAL EMERGENCY DEPARTMENTS INCLUDING TUCSON MEDICAL CENTER AND BANNER UNIVERSITY MEDICAL CENTER, THE PIMA COUNTY SAFETY AND JUSTICE COMMISSION JAIL REDUCTION PROGRAM, HOUSING PROGRAMS INCLUDING OLD PUEBLO COMMUNITY SERVICES AND THE PIMA COUNTY HEALTH DEPARTMENT. IN 2019 ALONE, THE PARTNERSHIP WITH TUCSON POLICE DEPARTMENT RESULTED IN 50 INDIVIDUALS PER MONTH DIVERTED FROM JAIL TO SUBSTANCE USE DISORDER TREATMENT AFTER BEING PICKED UP FOR MISDEMEANORS. WITH A FOCUS ON TREATING THE WHOLE PERSON, MEMBERS ARE ENCOURAGED TO PARTICIPATE IN CONCURRENT AND COLLABORATIVE MEDICAL SERVICES. INTEGRATED HEALTH SERVICES PROVIDED AT THE MAT CLINIC IN 2019 INCLUDE: 692 INDIVIDUALS RECEIVING AN ANNUAL PCP PHYSICAL 746 ELECTROCARDIOGRAMS 269 VACCINATIONS 119 CASES OF HEPATITIS C TREATED 113 MEMBERS WITH HYPERTENSION IN TREATMENT 104 MEMBERS WITH HIGH CHOLESTEROL 74 CASES OF ASTHMA ADDITIONALLY, 45% OF MEMBERS ARE TREATED FOR A CONCURRENT MOOD DISORDER, 34% FOR AN ANXIETY DISORDER AND 27% FOR A PTSD DISORDER. POSITIVE OUTCOMES INCLUDE SEEING A 75% REDUCTION IN UTILIZATION OF INPATIENT DETOXIFICATION PROGRAMS AFTER INVOLVEMENT IN MAT. IN THE NEXT YEAR THE CLINIC WILL FOCUS ON CONTINUED EXPANSION OF ON-SITE MEDICAL SERVICES AND ALTERNATIVE TREATMENT. YOGA FOR CHRONIC PAIN MANAGEMENT WILL BE IMPLEMENTED ON-SITE. ADDITIONAL INTERVENTIONS TO IMPROVE OUTCOMES AMONG MEMBERS WITH A CONCURRENT STIMULANT USE DISORDER (METHAMPHETAMINE, AMPHETAMINE OR COCAINE USE) AND OPIOID USE DISORDER WILL BE A PARTICULAR FOCUS.

4c	(Code: ) (Expenses $ 3,786,778 including grants of $ ) (Revenue $ 4,325,348 )
	CODAC HAS THREE TRANSITIONAL LIVING PROGRAMS. ADULT TRANSITIONAL LIVING (ATL) PROGRAM IS A SEMI-INDEPENDENT LIVING SETTING THAT SERVES ADULTS WITH SERIOUS MENTAL ILLNESSES, SUCH AS SCHIZOAFFECTIVE, BIPOLAR, AND POST-TRAUMATIC STRESS DISORDER. THE ATL IS DESIGNED TO PROVIDE OPPORTUNITIES FOR OUR MEMBERS TO IMPROVE THEIR INDEPENDENT LIVING SKILLS AND THRIVE IN THEIR COMMUNITIES. ON AVERAGE, THERE ARE 40 -45 INDIVIDUALS ENROLLED IN THE ATL PROGRAM AT ANY GIVEN TIME. A TOTAL OF 26 MEMBERS HAVE GRADUATED SUCCESSFULLY FROM OUR PROGRAM AND MOVED ON TO A MORE INDEPENDENT SETTING. WE CONTINUE TO FIND WAYS TO HELP MEMBERS FOCUS ON ACCOMPLISHING THEIR TREATMENT GOALS AND TO IMPROVE INDEPENDENT LIVING SKILLS. CONNIE HILLMAN HOUSING TRANSITIONAL LIVING IS A SOBER LIVING PROGRAM FOR WOMEN AND THEIR CHILDREN. PARTICIPANTS ARE EITHER PREGNANT, POSTPARTUM OR ALREADY PARENTING YOUNG CHILDREN. WE HAVE SERVED APPROXIMATELY 35 FAMILIES SINCE THE PROGRAM BEGAN. OUT OF THE PAST 25 DISCHARGES, 17 WERE SUCCESSFUL, WHERE THE MOM/CHILD TRANSITIONED BACK WITH THEIR FAMILY OR TO LIVING INDEPENDENTLY. OUR GOAL IS TO CONTINUE TO PROVIDE THESE CRITICAL SERVICES AND SUPPORT IN ORDER TO GIVE THE MOTHERS A FOUNDATION TO RAISE HEALTHY CHILDREN WHILE FURTHERING THEIR RECOVERY. 20TH STREET MEN'S HOUSE IS A 5 BED SOBER LIVING PROGRAM WHICH PRIORITIZES HOMELESS MEN IN NEED OF A SAFE ENVIRONMENT WHILE THEY ENGAGE IN INTENSIVE OUTPATIENT SUBSTANCE USE DISORDER TREATMENT. THE PROGRAM IS AVAILABLE TO MEN AGE 18 AND OLDER. MEN WHO ACCEPT ADMISSION ARE EXPECTED TO ENGAGE IN TREATMENT AND GAIN EMPLOYMENT DURING THEIR STAY. THEY WORK WITH STAFF TO SAVE THE MONEY NECESSARY TO MOVE INTO INDEPENDENT LIVING. MEN ARE GIVEN 6 MONTHS TO COMPLETE IOP AND GAIN INDEPENDENCE, AND THE AVERAGE MEMBER ACCOMPLISHES THIS GOAL WITHIN 5 MONTHS. WITHIN THE PAST YEAR, 80% OF MEMBERS WHO HAVE ENTERED THE HOUSE HAVE SUCCESSFULLY COMPLETED THE PROGRAM. CODAC HAS TWO LICENSED BEHAVIORAL HEALTH FACILITIES. LAS AMIGAS IS A 25 BED WOMEN'S SUBSTANCE USE RESIDENTIAL FACILITY WHERE WOMEN IN ACUTE RECOVERY CAN RECEIVE TREATMENT IN A STRUCTURED AND SAFE ENVIRONMENT WITH THEIR INFANTS AND YOUNG CHILDREN. OUR MEMBERS ALSO RECEIVE 1:1 THERAPY ON SITE, HAVE ACCESS TO 24 HOUR CRISIS INTERVENTION WITH OUR STAFF, MAKE THEIR OWN NUTRITIOUS MEALS (FOOD PROVIDED) AND LEARN VALUABLE COPING SKILLS TO MANAGE THEIR TRIGGERS AND CRAVINGS. IN 2019 WE HAVE SEEN AN INCREASE IN SUCCESSFUL GRADUATIONS. OUR GOAL IS TO INCREASE OUTCOMES WITH MORE GRADUATIONS AND SUCCESS STORIES, IMPROVE RELATIONSHIPS WITH OTHER HOSPITALS AND CONTINUE WATCHING THESE WOMEN STRENGTHEN THEIR SKILLS TO BE READY FOR INDEPENDENCE IN THE COMMUNITY WHERE THEY CAN BE SAFE AND SOBER. GILA HOUSE RESIDENTIAL PROVIDES 24-HOUR, SUPERVISED PROTECTIVE OVERSIGHT, TREATMENT AND COUNSELING FOR ADULTS, WITH BEHAVIORAL HEALTH CHALLENGES, INCLUDING SUBSTANCE ABUSE, COURT-ORDERED, SERIOUS MENTAL ILLNESS OR CO- OCCURRING DISORDERS. RESIDENTS ARE TREATED AND RESPECTED AS ADULTS AT ALL TIMES AND OUR STAFF IS RESPONSIBLE FOR ASSISTING EACH INDIVIDUAL IN RECOGNIZING HIS/HER RIGHTS AS ADULTS. GILA HOUSE RESIDENTIAL IS COMMITTED TO MEETING THE HIGHEST STANDARDS POSSIBLE IN OUR PROVISION OF SERVICES. OUR FACILITY SERVES AS A RESIDENTIAL FOR UP TO 10 INDIVIDUALS. OUR GOAL THIS COMING YEAR IS TO SERVE ADDITIONAL INDIVIDUALS WHO HAVE DIFFICULTY SUSTAINING THEMSELVES IN THE COMMUNITY. WE WOULD ALSO LIKE TO ENHANCE PROGRAMMING AND WORK ON MEANINGFUL BEHAVIORAL INTERVENTION PROGRAMS.

	(Code: ) (Expenses $ 610,066 including grants of $ ) (Revenue $ 648,855 )
	SOUTHERN ARIZONA CENTER AGAINST SEXUAL ASSAULT (SACASA) PROGRAM: SACASA'S MISSION IS TO REDUCE THE TRAUMA AND INCIDENCE OF SEXUAL ASSAULT BY PROVIDING TREATMENT AND PROMOTING PREVENTION OF SEXUAL ABUSE, INCEST, MOLESTATION, HARASSMENT AND RAPE. SACASA PROVIDES CONFIDENTIAL ADVOCACY, TREATMENT AND REFERRAL SERVICES FOR ALL SURVIVORS OF SEXUAL ASSAULT, REGARDLESS OF WHEN VICTIMIZATION OCCURRED. SACASA IS THE COUNTY PROVIDER OF 24/7 HOSPITAL RESPONSE ADVOCACY AND MEDICAL FORENSIC EXAMINATIONS (MFE) FOR ADULT SURVIVORS OF SEXUAL ASSAULT AND STRANGULATION, AND FOR ADOLESCENTS WHO AREN'T AUTHORIZED FOR EXAMINATION AT THE CAC. SACASA'S CONTRACTED SEXUAL ASSAULT FORENSIC EXAMINERS (SANES/SAFES) ALSO PROVIDE TESTIMONY AND TRAIN NEW EXAMINERS. ADVOCATES PROVIDE 24/7 SERVICES: BILINGUAL ENGLISH/SPANISH HOTLINE AND LOW BARRIER IN-PERSON SERVICES IN THE OFFICE, HOSPITALS AND THE COMMUNITY; INFORMATION ABOUT VICTIMS' RIGHTS AND HELP APPLYING FOR VICTIMS' COMP; EDUCATION AND REFERRAL THROUGHOUT THE CRIMINAL JUSTICE/VICTIMS SERVICES PROCESS; IDENTIFICATION OF NEEDS AND REFERRAL TO INTERNAL/COMMUNITY PROVIDERS; ACCOMPANIMENT TO EMERGENCY CARE AND MFES, LAW ENFORCEMENT AND ATTORNEY/COURT MEETINGS; COUNSELING FOR SECONDARY SURVIVORS; HELP GETTING EMERGENCY FOOD, CLOTHING, SHELTER AND TRANSPORTATION AND SOLVING OTHER PRACTICAL PROBLEMS FROM THE VICTIMIZATION; CONNECTION WITH MENTAL HEALTH SERVICES; AND COMMUNITY OUTREACH/EDUCATION ABOUT AVAILABLE SERVICES. INDIVIDUAL AND FAMILY THERAPY IS AVAILABLE FOR SURVIVORS AND SECONDARY SURVIVORS. TWO SUPPORT GROUPS ARE OFFERED EACH WEEK. ALL STAFF ARE TRAINED IN SEXUAL ASSAULT PROTOCOLS, CRISIS DE-ESCALATION, COPING SKILLS, CRISIS RESPONSE/DISPATCH, TRAUMA-INFORMED CARE AND INFORMATION AND REFERRAL. SACASA'S IMPACT IS STRENGTHENED THROUGH CLOSE COLLABORATION WITH LOCAL, COUNTY AND STATE LAW ENFORCEMENT, PCAO AND VICTIMS' SERVICES, THE CONSULATE AND OTHER NONPROFIT AGENCIES LIKE EMERGE AND THE CHILDREN'S ADVOCACY CENTER, ENABLING SACASA TO PROVIDE ENHANCED SERVICES TO VICTIMS. IN FY19, SACASA SERVED MORE THAN 1,150 UNDUPLICATED VICTIMS AND THEIR LOVED ONES. SACASA PROVIDED 425 SERVICES TO VICTIMS AT THE HOSPITAL. OVER 250 MEDICAL FORENSIC EXAMINATIONS WERE PROVIDED TO THESE 425 VICTIMS (AS REQUESTED BY VICTIMS). 1,120 SESSIONS OF INDIVIDUAL THERAPY AND OVER 70 THERAPY GROUPS WERE PROVIDED FREE OF CHARGE THROUGH FEDERAL FUNDING. ADDITIONAL SERVICES WERE PROVIDED TO VICTIMS WHO OPTED TO USE THEIR HEALTH INSURANCE. SACASA'S NO-COST SERVICES ARE FUNDED THROUGH LOCAL CONTRACTS AND GRANTS, FEDERAL GRANTS, AND PRIVATE DONATIONS. IN FY19, SACASA RECEIVED NEW FEDERAL FUNDING (IN COLLABORATION WITH THE TUCSON POLICE DEPARTMENT AND THE DV-RAMP COALITION) TO SUPPORT EFFORTS TO EXPAND HOSPITAL-BASED SERVICES AND INCREASE TRAINING FOR NEW MEDICAL FORENSIC EXAMINERS. SACASA'S LONG-TERM GOALS ARE TO EXPAND FREE THERAPY SERVICES TO SURVIVORS BY OBTAINING INCREASED FUNDING, EXPAND HOSPITAL-RESPONSE SERVICES TO A SECOND AREA HOSPITAL VIA INCREASED FUNDING, AND INCREASE THE NUMBER OF VOLUNTEER ADVOCATES AND CONTRACTED FORENSIC NURSE EXAMINERS. ADDITIONALLY, SACASA AIMS TO OBTAIN FUNDING TO PROVIDE STRANGULATION EXAMS TO VICTIMS OF STRANGULATION-ONLY (NO ASSOCIATED SEXUAL ASSAULT).

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 610,066 including grants of $ ) (Revenue $ 648,855 )
4e	Total program service expenses29,148,385

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	1,474,301	101,638

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e	2,651,655

f	All other contributions, gifts, grants, and similar amounts not included above		1f	1,211,473

g	Noncash contributions included in lines 1a - 1f:$
h Total. Add lines 1a-1f.......		3,863,128

1	Briefly describe the organization’s mission or most significant activities: CODAC PROVIDES TOOLS, SUPPORT AND SERVICES TO INDIVIDUALS, FAMILIES, AND COMMUNITIES SO THEY MAY LIVE WITH DIGNITY, FREE FROM THE HARMFUL EFFECTS OF MENTAL ILLNESS, SUBSTANCE USE DISORDERS AND TRAUMA.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	11
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	11
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	436
6	Total number of volunteers (estimate if necessary) .............	6	27
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	12,864
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	7,915

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) YANINA SHAMES........................................................................ HEALTH PROFE	40.00 .......................	X	181,816	0	10,460

		Business Code
2a	AZCH, UNITED, BANNER	624200	28,910,246	28,910,246
b	CLIENT FEES	621400	1,287,625	1,287,625
c	COMMERCIAL INSURANCE PAYMENTS	561499	356,669	356,669
d	RENTAL INCOME	531110	340,412	340,412
e
f	All other program service revenue.
g	Total. Add lines 2a–2f ....		30,894,952

3 Investment income (including dividends, interest, and othersimilar amounts) ......			5,403			5,403
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents		121,133
b	Less: rental expenses		108,269
c	Rental income or (loss)		12,864
d	Net rental income or (loss)......			12,864		12,864
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory	166,328
b	Less: cost or other basis and sales expenses	148,147
c	Gain or (loss)	18,181
d	Net gain or (loss).....			18,181			18,181
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	GAIN ON SETTLEMENT			297,800	297,800
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			297,800
12	Total revenue. See Instructions......			35,092,328	31,192,752	12,864	23,584

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21
2	Grants and other assistance to domestic individuals. See Part IV, line 22
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	516,028	500,547	15,481
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	14,584,796	14,160,577	402,285	21,934
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	151,983	147,424	4,559
9	Other employee benefits .......	2,047,272	1,987,829	56,193	3,250
10	Payroll taxes ...........	1,152,655	1,119,095	31,882	1,678
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	100,614	97,827	2,787
c	Accounting ...........	32,565		32,565
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	2,635,287	2,590,034	41,223	4,030
12	Advertising and promotion ....
13	Office expenses .......
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	1,907,526	1,862,659	42,061	2,806
17	Travel ............	123,989	120,379	3,430	180
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........	203,325	197,405	5,624	296
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	1,011,531	1,005,138	4,889	1,504
23	Insurance ...
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	OPERATING EXPENSES	5,410,967	5,359,471	47,583	3,913
b
c
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	29,878,538	29,148,385	690,562	39,591
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			9,418,394	1	19,492,725
2	Savings and temporary cash investments .........			1,459,237	2	1,078,373
3	Pledges and grants receivable, net ......			2,248,238	3	1,903,814
4	Accounts receivable, net .............			113,412	4
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L ..............
					6
7	Notes and loans receivable, net ....				7
8	Inventories for sale or use ........				8
9	Prepaid expenses and deferred charges ......			882,798	9	305,070
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	17,400,275
b	Less: accumulated depreciation	10b	8,064,430	10,152,820	10c	9,335,845
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			60,966	15	426,863
16	Total assets. Add lines 1 through 15 (must equal line 34)...			24,335,865	16	32,542,690

17	Accounts payable and accrued expenses .....	3,352,211	17	2,739,377
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..	3,929,692	23	3,691,028
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	232,804	25	4,077,337
26	Total liabilities. Add lines 17 through 25..	7,514,707	26	10,507,742

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	16,483,850	27	21,507,620
28	Temporarily restricted net assets ...........	337,308	28	527,328
29	Permanently restricted net assets		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	16,821,158	33	22,034,948
34	Total liabilities and net assets/fund balances ........	24,335,865	34	32,542,690