2016-07-14T15:51:49-05:00 2015-08-31 743001153 PMB HELIN DONOVAN LLP 5550 LBJ Freeway Suite 750 Dallas TX 75240 990 2014-09-01 237169388 NEXUS RECOVERY CENTER INCORPORATED NEXU 2143210156 8733 LA PRADA DRIVE DALLAS TX 752285036 Michael Keller CFO 2143210156 2016-07-14 1 James D Hodges P00263906 9727885315 2014 2016-09-27 15:27:22Z MICHAEL KELLER 8733 LA PRADA DRIVE DALLAS TX 752285036 8757699 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. 23 23 226 0 0 0 2593214 2699303 5441284 5987925 620 3349 75004 67122 8110122 8757699 0 0 0 0 5418402 5559293 0 0 190450 2721271 2859853 8139673 8419146 -29551 338553 5948650 6568492 443669 724956 5504981 5843536 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. 0 0 7409903 5987925 REHABILITATION OF ECONOMICALLY DISADVANTAGED WOMEN AND ADOLESCENT FEMALES WITH ALCOHOL AND DRUG DEPENDENCIES. APPROXIMATELY 38,264 RESIDENTIAL DAYS SERVING 2,404 CLIENTS AND 13,007 OUTPATIENT THERAPY SESSIONS SERVING 995 CLIENTS OCCURRED THIS YEAR.THE NUMBER OF CLIENTS ARE DUPLICATED, I.E, CLIENT OFTEN HAVE A TREATMENT STEP-DOWN AND SOMETIMES HAVE THEIR TREATMENT STEPPED-UP SO THEY CAN BE IN BOTH PROGRAM TYPES. 7409903 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 33 0 226 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 1 0 X X Michael Keller 2143210156 8733 LA PRADA DRIVE DALLAS TX 752285036 ALAN JAY ROSENBERG 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 DAVID H ROSENBERG 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-HAYNES 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 LAURIE SUTHERLIN 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 DIRECTOR 2.00 X 0 0 0 SHENNA ROUGELY DIRECTOR 2.00 X 0 0 0 STEVE SAXON TREASURER 2.00 X X 0 0 0 YOLANDA LAWSON MD DIRECTOR 2.00 X 0 0 0 SCOTT JONES VICE PRESIDENT 2.00 X X 0 0 0 DOTTI REEDER DIRECTOR 2.00 X 0 0 0 LAUREN GILLETTE WOMEN'S AUXILIARY LIAISON 2.00 X 0 0 0 A REBECCA CROWELL CEO/EXECUTIVE DIRECTOR 40.00 X 116783 0 0 CINDY CHADWELL VICE PRESIDENT 2.00 X 0 0 0 WILLIAM J VON HAGEL CFO 40.00 X 85897 0 0 RAMESHWAR THAPA HIGHLY COMPENSATED EMPLOYEE 40.00 X 106601 0 0 309281 0 0 2 0 0 0 UNITED HEALTHCARE DEPT CH 10151 PALATINE IL 60055 GROUP HEALTH INSURANCE 784100 BEN E KEITH PO BOX 901001/7650 WILL ROGERS BL FORT WORTH TX 76101 FOOD/BEVERAGE/SUPPLIES 682700 LONE STAR RESTAURANT SUPPLY 8131 NORTH I-35E AUSTIN TX 78753 FOOD SERVICE EQUIPMENT 189704 3 463500 152651 364577 1718575 79814 2699303 FEES & CONTRACTS GOVER 624100 3291240 3291240 PUBLIC HEATH CARE 624100 2175782 2175782 OTHER SERVICE FEES 624100 319270 319270 FOOD ASSISTANCE PROGRA 624100 110477 110477 91156 91156 5987925 993 993 2356 0 2356 2356 2356 0 152651 0 0 OTHER REVENUE 624100 46153 46153 CLINICAL TRIALS 624100 20969 20969 67122 8757699 5990281 0 68115 309281 106601 202680 4083361 3640225 322969 120167 46792 39919 5615 1258 758989 648771 90087 20131 360870 309957 41392 9521 1125 1125 17800 17333 264 203 438629 402897 27576 8156 271924 218930 35145 17849 5334 2289 3016 29 609724 551506 57057 1161 20876 15928 3493 1455 16129 8863 3081 4185 217252 214471 2781 38281 24511 11263 2507 FOOD AND FOOD SERVICE S 731806 731147 415 244 GRANT CONTRACTUAL 302509 302509 AGENCY VEHICLES 62421 62421 UNCOLLECTIBLE ACCOUNTS 33887 33887 92156 76613 11959 3584 8419146 7409903 818793 190450 15812 -16794 867075 751159 640693 363059 356235 387469 89166 107574 6873765 2086478 3623404 4787287 167908 168659 188357 20079 5948650 6568492 373669 524956 70000 200000 443669 724956 X 4168575 5305667 1336406 537869 5504981 5843536 5948650 6568492 338553 0 X 0 1 X 1 1 1 X 1837040 1885225 682138 905952 364577 5674932 1837040 1885225 682138 905952 364577 5674932 5674932 5175 2394 888 992 993 10442 343135 364416 207118 75004 67122 1056795 6742169 0.84170 0.84620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 243656 243656 5412668 1546330 3866338 1195325 540148 655177 22116 22116 4787287 9298833 579416 -38282 541134 8757699 0 8757699 8960279 579416 -38282 541134 8419145 0 8419145 Part XI, Line 2d - Other Adjustments: Revenue/Expense Reclassified for Taxes Part XII, Line 2d - Other Adjustments: Revenue/Expense Reclassified for Taxes X X X X 0 AUXILIARY FUNCTION 152651 152651 152651 152651 X 32461 FMV X 6 16866 FMV X Supplies 12 30432 FMV X Landscaping - Plants 1 55 FMV 0 0 0 Form 990, Part VI, Section B, line 11 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 15 WHITLEBLOWER POLICY THE ORGANIZATION HAS SEVERAL POLICIES COVERING REPORTING OF VIOLATIONS 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.