2014-07-15T14:42:05-05:00 2013-08-31 743001153 PMB HELIN DONOVAN LLP 5550 LBJ FREEWAY SUITE 750 DALLAS TX 75240 990 2012-09-01 237169388 NEXUS RECOVERY CENTER INCORPORATED NEXU 2143210156 8733 LA PRADA DRIVE DALLAS TX 752285036 WILLIAM J VON HAGEL 2143210156 2014-07-15 1 JAMES D HODGES P00263906 9727885315 2012 2015-11-30 17:44:51Z WILLIAM J VON HAGEL 8733 LA PRADA DRIVE DALLAS TX 752285036 8536320 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. 28 28 192 25 0 0 1885225 4087141 4066095 4241173 632 -4736 364416 207118 6316368 8530696 0 0 0 0 4158861 4713155 0 0 179327 1972627 2354800 6131488 7067955 184880 1462741 4834022 6427622 762225 893084 4071797 5534538 X 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. 1 0 6482872 4374578 REHABILITATION OF ECONOMICALLY DISADVANTAGED WOMEN AND ADOLESCENT FEMALES WITH ALCOHOL AND DRUG DEPENDENCIES. APPROXIMATELY 34,425 RESIDENTIAL DAYS SERVING 1,870 CLIENTS AND 16,865 OUTPATIENT THERAPY SESSIONS SERVING 1,337 CLIENTS OCCURRED THIS YEAR.THE NUMBER OF CLIENTS ARE DUPLICATED, I.E, CLIENTS OFTEN HAVE THEIR TREATMENT STEP-DOWN TO RESIDENTIAL AND SOMETIMES HAVE THEIR TREATMENT STEPPED-UP TO RESIDENTIAL SO THEY CAN BE IN BOTH PROGRAM TYPES. 6482872 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 36 0 1 192 1 0 0 0 0 0 1 1 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X A REBECCA CROWELL 2143210156 8733 LA PRADA DRIVE DALLAS TX 752285036 ALAN JAY ROSENBERG 2.00 X 0 0 0 LESLIE DIERS 2.00 X 0 0 0 CHARLES SCHWARTZ 2.00 X 0 0 0 CINDY CHADWELL 2.00 X X 0 0 0 CYNTHIA KIRVEN ARTERBERY 2.00 X X 0 0 0 DAVID H ROSENBERG 2.00 X 0 0 0 DEBORAH COLLINS 2.00 X 0 0 0 LAURIE SUTHERLIN 2.00 X 0 0 0 JANET MADIGAN 2.00 X X 0 0 0 JANET H FERGUSON 2.00 X 0 0 0 JIM MOORE 2.00 X 0 0 0 JONNA LAGROVE-HAYNES 2.00 X 0 0 0 KAREN ROGERS 2.00 X X 0 0 0 KARL G NELSON 2.00 X 0 0 0 KATHY CHOLETTE 2.00 X 0 0 0 KATHY DONOVAN 2.00 X 0 0 0 KEVIN CRAYTON 2.00 X 0 0 0 KEVIN IMPELMAN PHD 2.00 X 0 0 0 LAURA REILLY O'HARA 2.00 X 0 0 0 BEAU BROWNING 2.00 X 0 0 0 NICOLE BYLTHE 2.00 X X 0 0 0 PATTI FLOWERS 2.00 X 0 0 0 REEM SAMRA 2.00 X 0 0 0 SARAH KATHERINE FRANCIS 2.00 X 0 0 0 SHARI HUGHES SCOTT 2.00 X 0 0 0 SHENNA ROUGELY 2.00 X 0 0 0 BETSY CHAMBERS 2.00 X 0 0 0 STEVE SAXON 2.00 X 0 0 0 WILLIAM FRANCIS 2.00 X 0 0 0 YOLANDA LAWSON MD 2.00 X 0 0 0 A REBECCA CROWELL 40.00 X 112719 0 0 WILLIAM J VON HAGEL 40.00 X 82251 0 0 194970 0 0 1 0 0 0 UNITED HEALTHCARE DEPT CH 10151 PALEATINE IL 60055 GROUP HEALTH INSURANCE 695202 BEN E KEITH PO BOX 901001/7650 WILL ROGERS BL FORT WORTH TX 76101 FOOD/BEVERAGES/SUPPLIES 589293 2 506653 98828 682138 2799522 98828 4087141 FEES AND CONTRACT GOV 624100 1930971 1930971 PUBLIC HEALTH CARE 624100 1873561 1873561 OTHER SERVICE FEES 624100 287929 287929 FOOD ASSISTANCE PROGRA 624100 92251 92251 56461 56461 4241173 888 888 1327 4297 -1327 -4297 -5624 -5624 0 98828 0 0 CLINICAL TRIALS 624100 133132 133132 OTHER REVENUE 624100 73986 73986 207118 8530696 4235549 0 208006 248462 47497 200965 3547581 3374769 92497 80315 38511 36663 948 900 586476 554915 17673 13888 292125 279590 6426 6109 1238 1238 17535 16238 949 348 344276 324784 12899 6593 282569 254618 12695 15256 5123 3298 1410 415 507904 487268 17361 3275 12015 1009 4252 6754 16886 14341 2388 157 178220 168497 8066 1657 27741 18970 8349 422 FOOD AND FOOD SERVICE S 549327 533194 7684 8449 GRANT CONTRACTUAL 146613 146613 UNCOLLECTIBLE ACCOUNTS 107796 79773 28023 AGENCY VAN POOL EXPENSE 72664 72664 84893 66933 11194 6766 7067955 6482872 405756 179327 53799 70278 629583 853297 201659 1103332 312051 366063 63586 86161 5603308 1888440 3047405 3714868 160624 160658 365315 72965 4834022 6427622 285614 343084 476611 550000 762225 893084 X 3554710 3980698 517087 1553840 4071797 5534538 4834022 6427622 1462741 0 X 0 1 X 0 1 0 X 1460379 1457101 1837040 1885225 682138 7321883 1460379 1457101 1837040 1885225 682138 7321883 7321883 12782 4182 5175 2394 888 25421 206612 227116 343135 364416 207118 1348397 8695701 0.84200 0.85830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 243656 243656 4506265 1255638 3250627 849975 632802 217173 3412 3412 3714868 9148722 618026 618026 8530696 0 8530696 7685981 618026 618026 7067955 0 7067955 X 59598 FMV X 66 5185 FMV X COMPUTER 6 7700 FMV X SUPPLIES 2 26345 FMV 0 0 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 HUD HOUSING PROGRAM GRANT - COMMENCED IN NOVEMBER 2012 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. A. ANNUAL PERFORMANCE APPRAISAL BY PERSONNEL COMMITTEE CHAIR AND OUTSIDE INDEPENDEDNT HR CONSULTANT ALONG WITH INDEPENDENTLY PUBLISHED COMPENSATION DATA FOR DFW AREA. B. BOARD PERSONNEL COMMITTEE OR CONJUNCTION WITH BOARD FINANCE COMMITTEE DETERMINES THE DOLLAR AMOUNT AVAILABLE, IF ANY, AND THE FRAMEWORK FOR ADJUSTING OTHER EMPLOYEES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 PUBLIC INSPECTION THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AND ARE AVAILABLE ON GUIDESTAR.ORG AND/OR NEXUSRECOVERY.ORG 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.