2018-07-13T15:37:53-05:00 2017-08-31 823247531 Still Burton LLP 13465 Midway Road Suite 475 Farmers Branch TX 75244 990 2016-09-01 237169388 Nexus Recovery Center Incorporated NEXU 2143210156 8733 La Prada Drive Dallas TX 75228 Michael Keller CFO 2143210156 2018-07-13 1 Brett K Burton P00845451 4697011710 2016 2022-09-23 18:48:47Z Michael Keller 8733 La Prada Drive Dallas TX 752285036 8618494 0 X www.nexusrecovery.org X 1971 TX To serve as a link to soberity, independence, and dignity for low income women and their families. We inspire hope, offer respect, and honor the unique differences of female addicts. 23 23 243 0 0 0 1798796 1560623 6265681 7026887 594 -21871 39854 30245 8104925 8595884 0 0 0 0 5520609 5612691 0 0 112245 2578626 2683859 8099235 8296550 5690 299334 6252684 6579926 403458 431366 5849226 6148560 To serve as a link to soberity, 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 7350408 7026887 Rehabilitation of economically disadvantaged women and adolescent females with alcohol and drug dependencies. Approximately 40,926 residential days serving 2,146 clients and 8,309 outpatient therapy sessions serving 726 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. 7350408 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 243 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Michael Keller 2143210156 8733 La Prada Drive Dallas TX 752285036 Alan Jay Rosenburg Director 2.00 X 0 0 0 Chuck Schwartz Director 2.00 X 0 0 0 Cynthia Kirven Arterbery Director 2.00 X 0 0 0 Deborah Collins Director 2.00 X 0 0 0 Jan Madigan Past President 2.00 X X 0 0 0 Janet H Ferguson Director 2.00 X 0 0 0 Jonna Lagrone-Hayes Director 2.00 X 0 0 0 Karen Rogers Secretary 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 Kevin Crayton Director 2.00 X 0 0 0 Nicole Bylthe President 2.00 X X 0 0 0 Patti Flowers Director 2.00 X 0 0 0 Reem Samra Treasurer 2.00 X X 0 0 0 Steve Saxon Director 2.00 X 0 0 0 Dotti Reeder Vice President 2.00 X X 0 0 0 Lauren Gillette Director 2.00 X 0 0 0 Lindsay Billingsley 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 Deborah Skawinski Director 2.00 X 0 0 0 Lee Spencer MD Director 2.00 X 0 0 0 Elizabeth Pasquinelli Women's Auxiliary Liaison 2.00 X 0 0 0 A Rebecca Crowell CEO/Executive Director 40.00 X 122395 0 0 Michael Keller CFO 40.00 X 102885 0 0 Rameshwar Thapa Highly Compensated Employee 32.00 X 111116 0 0 336396 0 0 3 0 0 0 Ben E Keith PO Box 901001/7650 Will Rogers Bl Fort Worth TX 76101 Food/Beverage/ Supplies 806626 Aetna PO Box 775392 Chicago IL 60677 Group Health Insurance 519171 United Healthcare Dept CH 10151 Palatine IL 60055 Group Health Insurance 301566 Sala Air Conditioning 4530 Mint Way Dallas TX 75236 HVAC maintenance and installation 140146 4 386956 175621 998046 1560623 Fees & Contracts Gover 624100 4962052 4962052 Public Health Care 624100 1400463 1400463 Other Service Fees 624100 473452 473452 Food Assistance Progra 624100 96509 96509 94411 94411 7026887 739 739 22610 -22610 -22610 -22610 0 175621 0 0 Other Revenue 624100 21009 21009 Clinical Trials 624100 9236 9236 30245 8595884 7026887 0 8374 336396 111116 225280 4131244 3761166 315029 55049 51032 44235 6357 440 731814 631858 93141 6815 362205 316701 42519 2985 3905 3905 23459 23459 406278 372062 20704 13512 201906 163180 17890 20836 8722 5312 1348 2062 649716 584154 64541 1021 52379 45770 4894 1715 11943 9999 1176 768 261533 255779 5754 44125 32209 11575 341 Food and Food Service S 717070 714508 1574 988 Additional Client Servi 147809 123886 18210 5713 Uncollectible Accounts 69054 69054 Agency Vehicles 51965 51965 33995 33995 8296550 7350408 833897 112245 65492 139100 677558 790767 59195 51061 463641 821724 22291 28756 7009288 2450997 4674891 4558291 168837 169165 120779 21062 6252684 6579926 403458 431366 403458 431366 X 5601460 6088710 247766 59850 5849226 6148560 6252684 6579926 299334 0 X 0 1 X 1 1 1 X 4087141 2593214 2699303 1798796 1560623 12739077 4087141 2593214 2699303 1798796 1560623 12739077 12739077 888 992 993 594 739 4206 207118 75004 67122 39854 30245 419343 13162626 0.96780 0.83740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 243656 243656 5544131 1929982 3614149 1221501 521015 700486 4558291 9006861 444196 -33219 410977 8595884 0 8595884 8707527 444196 444196 8263331 33219 33219 8296550 Part XI, Line 2d - Other Adjustments: Revenue/Expense Reclassified for Taxes -33,219. Part XII, Line 4b - Other Adjustments: Revenue/Expense Reclassified for Taxes 33,219. X X X X 0 Auxiliary Function 175621 175621 175621 175621 X 7708 FMV X Supplies 23 61169 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 12c 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. 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.