2015-04-07T18:56:07-05:00 2014-08-31 743001153 PMB HELIN DONOVAN LLP 5550 LBJ FREEWAY SUITE 750 DALLAS TX 75240 990 2013-09-01 237169388 NEXUS RECOVERY CENTER INCORPORATED NEXU 2143210156 8733 LA PRADA DRIVE DALLAS TX 752285036 WILLIAM J VON HAGEL CFO 2143210156 2015-04-07 1 JAMES D HODGES P00263906 9727885315 2013 2016-02-25 16:41:14Z WILLIAM J VON HAGEL 8733 LA PRADA DRIVE DALLAS TX 752285036 8110494 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. 26 26 212 0 0 0 4087141 2593214 4241173 5441284 -4736 620 207118 75004 8530696 8110122 0 0 0 0 4713155 5418402 0 0 156843 2354800 2721271 7067955 8139673 1462741 -29551 6427622 5948650 893084 443669 5534538 5504981 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 7576599 5783519 REHABILITATION OF ECONOMICALLY DISADVANTAGED WOMEN AND ADOLESCENT FEMALES WITH ALCOHOL AND DRUG DEPENDENCIES. APPROXIMATELY 36,267 RESIDENTIAL DAYS SERVING 2,032 CLIENTS AND 15,439 OUTPATIENT THERAPY SESSIONS SERVING 1,256 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. 7576599 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 40 0 212 1 0 0 0 0 0 1 1 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X WILLIAM J VON HAGEL 2143210156 8733 LA PRADA DRIVE DALLAS TX 752285036 ALAN JAY ROSENBERG DIRECTOR 2.00 X 0 0 0 BEAU BROWNING DIRECTOR 2.00 X 0 0 0 LAUREN GILLETTE WOMEN'S AUXILIARY LIAISON 2.00 X 0 0 0 CHUCK SCHWARTZ DIRECTOR 2.00 X 0 0 0 CYNTHIA KIRVEN ARTERBERY SECRETARY 2.00 X 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 PRESIDENT 2.00 X X 0 0 0 JANET H FERGUSON DIRECTOR 2.00 X 0 0 0 JIM MOORE DIRECTOR 2.00 X 0 0 0 JONNA LAGROVE-HAYNES DIRECTOR 2.00 X 0 0 0 KAREN ROGERS VICE PRESIDENT 2.00 X X 0 0 0 KARL G NELSON DIRECTOR 2.00 X 0 0 0 KATHY CHOLETTE 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 KEVIN IMPELMAN PHD DIRECTOR 2.00 X 0 0 0 LAURA REILLY O'HARA DIRECTOR 2.00 X 0 0 0 LAURIE SUTHERLIN DIRECTOR 2.00 X 0 0 0 NICOLE BYLTHE TREASURER 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 SHARI HUGHES SCOTT DIRECTOR 2.00 X 0 0 0 SHENNA ROUGELY DIRECTOR 2.00 X 0 0 0 STEVE SAXON DIRECTOR 2.00 X 0 0 0 YOLANDA LAWSON MD DIRECTOR 2.00 X 0 0 0 LINDY IVY DIRECTOR 2.00 X 0 0 0 SCOTT JONES DIRECTOR 2.00 X 0 0 0 A REBECCA CROWELL CEO/EXECUTIVE DIRECTOR 40.00 X 116566 0 0 CINDY CHADWELL VICE PRESIDENT 2.00 X 0 0 0 WILLIAM J VON HAGEL CFO 40.00 X 84059 0 0 200625 0 0 1 0 0 0 UNITED HEALTHCARE DEPT CH 10151 PALEATINE IL 60055 GROUP HEALTH INSURANCE 744000 BEN E KEITH PO BOX 901001/7650 WILL ROGERS BL FORT WORTH TX 76101 FOOD/BEVERAGE/SUPPLIES 675000 2 465770 125893 905952 1095599 125893 2593214 FEES & CONTRACTS GOVER 624100 2580803 2580803 PUBLIC HEATH CARE 624100 2332980 2332980 OTHER SERVICE FEES 624100 192745 192745 FOOD ASSISTANCE PROGRA 624100 122814 122814 211942 211942 5441284 992 992 372 -372 -372 -372 0 125893 0 0 OTHER REVENUE 624100 54020 54020 CLINICAL TRIALS 624100 20984 20984 75004 8110122 5440912 0 75996 251705 54029 197676 4101880 3912340 95989 93551 41158 39453 835 870 686681 652557 17837 16287 336978 323944 6455 6579 952 952 17123 15966 752 405 357093 330476 16254 10363 306509 296204 4537 5768 19796 18198 1582 16 545830 523247 16770 5813 24822 18048 3937 2837 20183 10432 4451 5300 191648 180914 7769 2965 36063 26451 9016 596 FOOD AND FOOD SERVICE S 673311 653588 10861 8862 GRANT CONTRACTUAL 375585 375585 AGENCY VEHICLES 70104 70104 UNCOLLECTIBLE ACCOUNTS -11777 2671 -14448 94029 71440 11510 11079 8139673 7576599 406231 156843 70278 15812 853297 867075 1103332 640693 366063 356235 86161 89166 5684337 2060933 3714868 3623404 160658 167908 72965 188357 6427622 5948650 343084 373669 550000 70000 893084 443669 X 3980698 4168575 1553840 1336406 5534538 5504981 6427622 5948650 X -29551 -6 X 0 1 X 0 1 0 X 1457101 1837040 1885225 682138 905952 6767456 1457101 1837040 1885225 682138 905952 6767456 6767456 4182 5175 2394 888 992 13631 227116 343135 364416 207118 75004 1216789 7997876 0.84620 0.85060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 243656 243656 4516504 1402768 3113736 908520 658165 250355 15657 15657 3623404 8693717 583601 583601 8110116 6 6 8110122 8723273 583601 583601 8139672 0 8139672 PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING X 44423 FMV X 30 12920 FMV X SUPPLIES 17 33890 FMV X OFFICE FURNIT 36 26660 FMV X PLAYGROUND EQ 1 8000 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. FORM 990, PART XI, LINE 9: ROUNDING -6.