2021-03-02T09:12:02-06:00 2020-08-31 823247531 Still Burton LLP 13465 Midway Road Suite 475 Farmers Branch TX 75244 990 2019-09-01 237169388 Nexus Recovery Center Incorporated NEXU 2143210156 8733 La Prada Drive Dallas TX 75228 Heather Ormand CEO 2143210156 2021-02-25 1 Brett K Burton P00845451 4697011710 2019 2022-09-23 18:48:47Z Heather Ormand 8733 La Prada Drive Dallas TX 752285036 9220642 0 X www.nexusrecovery.org X 1971 TX To serve as a link to sobriety, independence, and dignity for low income women and their families. We inspire hope, offer respect, and honor the unique differences of female addicts. 24 21 262 0 0 0 1433566 1252037 7854235 7897751 93651 18821 39473 52033 9420925 9220642 0 0 0 0 6385778 6945504 0 0 259172 2913770 3020816 9299548 9966320 121377 -745678 8112362 8468240 506634 1609870 7605728 6858370 To serve as a link to sobriety, independence, and dignity for low income women and their families. We inspire hope, offer respect, and honor the unique differences for female addicts. 0 0 8684229 7897751 Rehabilitation of economically disadvantaged women and adolescent females with alcohol and drug dependencies. Approximately 39,090 residential days serving 1,971 clients and 7,107 outpatient therapy sessions serving 455 clients occurred this year. The number of clients are duplicated, I.E., clients often have a treatment step-down and sometimes have their treatment stepped-up so they can be in both program types. 8684229 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 0 262 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 24 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 X X Heather Ormand 2143210156 8733 La Prada Drive Dallas TX 752285036 Chuck Schwartz Director 2.00 X 0 0 0 Cynthia Kirven Arterbery Director 2.00 X 0 0 0 Jan Madigan Director 2.00 X 0 0 0 Janet H Ferguson Director 2.00 X 0 0 0 Sunny Lyne-Ackerman Director 2.00 X 0 0 0 Karen Rogers President 2.00 X X 0 0 0 Karl G Nelson Director 2.00 X 0 0 0 Kathy Donovan Director 2.00 X 0 0 0 Nicole Bylthe Board Governance 2.00 X X 0 0 0 Reem Samra Treasurer 2.00 X X 0 0 0 Dotti Reeder Secretary 2.00 X X 0 0 0 Valerie Howell LCDC-I Director 2.00 X 0 0 0 Sharon King Director 2.00 X 0 0 0 Steve Coman Director 2.00 X 0 0 0 Mary Anne Gallagher Director 2.00 X 0 0 0 Lee Spencer MD Director 2.00 X 0 0 0 Karen Luter Director 2.00 X 0 0 0 Kristy Faus Director 2.00 X 0 0 0 Joseph Loretto Director 2.00 X 0 0 0 William Oberthier Vice President 2.00 X 0 0 0 Adriana De La Cruz MD Director 2.00 X 0 0 0 Ray Khirallah Director 2.00 X 0 0 0 Michael Reynolds Director 2.00 X 0 0 0 Cait Chapman Director 2.00 X 0 0 0 Janina Solomon Director 2.00 X 0 0 0 Gina Betts Director 2.00 X 0 0 0 Cambley Sassman Director 2.00 X 0 0 0 Katherine Ratley Director 2.00 X 0 0 0 Rameshwar Thapa Highly Compensated Employe 32.00 X 118132 0 0 A Rebecca Crowell CEO/Executive Director 40.00 X 130959 0 0 Michael Keller CFO 40.00 X 109151 0 0 358242 0 0 3 1 0 0 Aetna PO Box 775392 Chicago IL 60677 Group Health Insurance 1115237 Ben E Keith PO Box 901001/7650 Will Rogers Bl Fort Worth TX 76101 Food/Beverage/ Supplies 860865 Philadelphia Insurance 5340 S Legacy Dr 135 Plano TX 75024 Insurance 102407 3 234789 62260 954988 1252037 Fees & Contracts Gover 624100 6288547 6288547 Public Health Care 624100 1050316 1050316 Other Service Fees 624100 347838 347838 Food Assistance Progra 624100 73700 73700 137350 137350 7897751 18821 18821 0 62260 0 0 Other Revenue 624100 34654 34654 Clinical Trials 624100 17379 17379 52033 9220642 7897751 0 70854 358242 118132 240110 5108190 4541249 383166 183775 50937 39422 10214 1301 1009414 859566 113225 36623 418721 358589 49566 10566 2287 2287 36162 36162 571121 535951 29936 5234 242308 210509 22861 8938 50556 41379 8571 606 622395 562922 58384 1089 27197 24048 2377 772 8679 7061 1288 330 294435 288252 6183 41829 28851 12019 959 Food and Food Service S 758305 753585 4240 480 Additional Client Servi 275912 225083 42330 8499 Agency Vehicles 57938 57938 Uncollectible Accounts 20127 20127 11565 11565 9966320 8684229 1022919 259172 169578 177534 2371675 2955055 73734 35008 663049 629707 30035 76739 7592365 3179694 4624400 4412671 173978 175764 5913 5762 8112362 8468240 506634 522670 1087200 506634 1609870 X 6956471 6438545 649257 419825 7605728 6858370 8112362 8468240 -745678 -1681 0 X 0 1 X 1 1 1 X 1798796 1560623 2218326 1433566 1252037 8263348 1798796 1560623 2218326 1433566 1252037 8263348 8263348 594 739 3371 93651 18821 117176 39854 30245 33637 39473 52033 195242 8575766 0.96360 0.96910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 221751 221751 5980198 2565609 3414589 1390416 614085 776331 4412671 9789889 -1681 582493 -11565 569247 9220642 0 9220642 10537248 582493 582493 9954755 11565 11565 9966320 Part XI, Line 2d - Other Adjustments: Revenue/Expense Reclassified for Taxes -11,565. Part XII, Line 4b - Other Adjustments: Revenue/Expense Reclassified for Taxes 11,565. X X X X Auxiliary Function 62260 62260 62260 62260 0 0 0 0 0 0 0 0 0 A Rebecca Crowell CEO/Executive Director 130959 0 0 0 0 0 0 0 0 0 130959 0 0 0 Michael Keller CFO 109151 0 0 0 0 0 0 0 0 0 109151 0 0 0 X 17419 FMV X Supplies 10 40194 FMV X Behavioral Health 1 112 FMV 0 0 0 Form 990, Part VI, Section B, line 11b Form 990 Review Process: Form 990 is e-mailed to board executive committee members, which includes, at a minimum, all board officers and finance committee chair. Form 990, Part VI, Section B, line 12 Conflict of Interest: All members of the Board of Directors are required to complete a conflict of interest statement when they join the Board. Statements are updated periodically. Form 990, Part VI, Section B, line 15a Whistleblower Policy: The organization has several policies covering reporting of business ethics, fraud, collusion, employee harassment and discrimination, and client rights and abuse, including a toll-free direct line to the state's licensing authority. Form 990, Part VI, Section C, line 18 Public Inspection: The organization's governing documents, policies and financial statements are made available upon request. Form 990, Part VI, Section C, line 19 Conflict of Interest: Annually, all board members, operating officers, and key employees are solicited and required to sign and return a certificate disclosing any conflict of interest.