2023-05-09T15:32:52-05:00 2022-06-30 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2021-07-01 470756970 COMMUNITY ALLIANCE REHABILITATION SERVICES COMM 4023415128 4001 LEAVENWORTH ST OMAHA NE 68105 CAROLE J BOYE PRESIDENT & CEO 4023415128 2023-05-09 1 CAROLE BOYE 999009999 MEGAN L KOZIOL CPA P01544037 4023302660 2023-04-27 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CAROLE J BOYE 4001 LEAVENWORTH ST OMAHA NE 68105 17995649 0 X WWW.COMMUNITY-ALLIANCE.ORG X 1993 NE INTEGRATED COMMUNITY BASED MENTAL HEALTH SERVICES TO SUPPORT MENTAL, PHYSICAL, AND SOCIAL WELLBEING OF INDIVIDUALS WITH MENTAL ILLNESS. 15 15 272 15 0 0 3623032 2467247 11338800 15525892 17056 2510 0 0 14978888 17995649 410725 3904132 0 0 8452017 8583737 0 0 0 4584824 4887570 13447566 17375439 1531322 620210 6008381 7085982 851351 1308742 5157030 5777240 X HELPING INDIVIDUALS WITH MENTAL ILLNESS ACHIEVE THEIR UNIQUE POTENTIAL AND TO LIVE, WORK, LEARN AND CONTRIBUTE IN A COMMUNITY OF MUTUAL SUPPORT. 0 0 4690850 3875561 4786916 SERVICES IN RESPONSE TO COVID 19: PROVIDED SUPPORT AND RECOVERY FOR THOSE AFFECTED BY THE COVID 19 PANDEMIC. RESPONSE SERVICES PROVIDED RENTAL ASSISTANCE TO OVER 1400 HOUSEHOLDS. SUICIDE PREVENTION EFFORTS PROVIDED SUICIDE PRVENTION TRAININGS TO OVER 700 INDIVIDUALS AND ORGANIZATIONS. 4394344 4727933 REHABILITATION SERVICES: SERVICES TO HELP RESTORE STRENGTHS AND SKILLS FOR THOSE LIVING WITH SERIOUS MENTAL ILLNESS. THE ACT PROGRAM FOCUSING ON INDIVIDUALS WITH COMPLEX MENTAL HEALTH NEEDS AND A HISTORY OF HOSPITALIZATIONS ASSISTED INDIVIDUALS IN ACHIEVING 93% COMMUNITY TENURE (IE. DAYS OUTSIDE OF THE HOSPITAL). 75% OF INDIVIDUALS IN RESIDENTIAL REHABILITATION SERVICES TRANSITIONED TO MORE INDEPENDENT LIVING AT DISCHARGE. 2601406 2607629 PSYCHIATRIC & PRIMARY CARE SERVICES: INTEGRATED MEDICAL AND MENTAL HEALTH SERVICES WITH A FOCUS ON TOTAL HEALTH AND WELLNESS. THE PROGRAM SCREENED 91% OF INDIVIDUALS ENROLLED FOR DEPRESSION OR DYSTHMIA. 90% OF INDIVIDUALS IDENTIFIED AS TOBACCO USERS RECEIVED TOBACCO CESSATION INTERVENTIONS. 63% OF PERSONS WITH DIABETES MAINTAINED AN A1C LESS THAN 9%. 66% PERSONS DIAGNOSED WITH HYPERTENSION HAD THEIR BLOOD PRESSURE UNDER CONTROL. 3869005 28571 3403414 OTHER PROGRAMS INCLUDE: FAMILY AND PEER SUPPORT, COMMUNITY SUPPORT, EMPLOYMENT SERVICES, AND HOMELESS SERVICES. 3869005 28571 3403414 15555605 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 98 0 1 272 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X COMMUNITY ALLIANCE REHABILITATION SERVICES 4023415128 4001 LEAVENWORTH STREET OMAHA NE 68105 CAROLE J BOYE PRESIDENT & CEO 9.00 31.00 X 0 237163 34795 AILEEN BRADY EXECUTIVE VP & COO 11.50 28.50 X 0 198038 38533 JACQUELINE ESCH PHYSICIAN 40.00 0.00 X 184365 0 22123 DOMINIC PARRISH CFO 9.00 31.00 X 0 112428 32584 KARL GOODKIN PSYCHIATRIST 40.00 0.00 X 102890 0 19482 MARGIE HELLER SECRETARY-TREASURER THRU 12/2021/CHAIR 0.50 2.50 X X 0 0 0 KATHY GERBER CHAIR THRU 12/2021/VICE-CHAIR 0.50 2.50 X X 0 0 0 STEVE KERRIGAN SECRETARY-TREASURER 0.50 2.50 X X 0 0 0 MUIRNE HEANEY VICE CHAIR THRU 12/2021/DIRECTOR 0.50 5.00 X X 0 0 0 JANE ALSETH DIRECTOR 0.25 0.25 X 0 0 0 TONYA EGGSPUEHLER DIRECTOR 0.25 0.00 X 0 0 0 SUSAN HALL DIRECTOR 0.25 0.00 X 0 0 0 GEORGE KLEINE DIRECTOR 0.25 5.00 X 0 0 0 LORIE LEWIS DIRECTOR 0.25 2.75 X 0 0 0 DARLENE MUELLER DIRECTOR 0.25 0.00 X 0 0 0 JANET SUTERA DIRECTOR 0.25 0.00 X 0 0 0 TARA WISDOM DIRECTOR 0.25 2.75 X 0 0 0 TAYLOR RENFRO DIRECTOR 0.25 0.00 X 0 0 0 CATHY BONNESEN DIRECTOR 0.25 0.00 X 0 0 0 GRAY DERRICK DIRECTOR 0.25 0.00 X 0 0 0 STEPHANIE SAMSON DIRECTOR THRU 12/2021 0.25 0.00 X 0 0 0 KATRINA WELLS DIRECTOR THRU 12/2021 0.25 0.00 X 0 0 0 287255 547629 147517 2 0 1 0 TRIWEST GROUP 4450 ARAPHANOE AVE STE 100 BOULDER CO 80303 PROFESSIONAL SERVICES 318332 THE NEBRASKA MEDICAL CENTER 988145 NEBRASKA MEDICAL CENTER OMAHA NE 68198 PSYCHIATRIC SERVICES 222393 GENOA TELEPSYCHIATRY PO BOX 84019 CHICAGO IL 60689 PSYCHIATRIC SERVICES 146052 3 180000 900000 1387247 21821 2467247 FEES FROM GOVERNMENT AGENCIES 623990 10015615 10015615 MEDICARE/MEDICAID 623990 4896755 4896755 CLIENT FEES 623990 387105 387105 PROJECTS FOR ASSISTANCE IN TRANSI 623990 173597 173597 52820 52820 15525892 2510 2510 17995649 15525892 0 2510 3904132 3904132 6779728 6779728 170356 170356 1133793 1133793 499860 499860 1608918 3844 1605074 12527 12527 1541210 1541210 293419 293419 225310 10550 214760 288104 288104 188939 188939 220 220 83313 83313 202344 202344 OTHER EXPENSES 273236 273236 FOOD 132300 132300 FEES, LICENSES & PERMIT 37730 37730 17375439 15555605 1819834 0 4527080 5435952 1235402 1447975 27966 40388 2788 2678 1168091 1010531 214532 157560 613 1429 6008381 7085982 781912 1061362 69272 0 167 247380 851351 1308742 X 3662403 3374060 1494627 2403180 5157030 5777240 6008381 7085982 620210 0 X X 0 1 X 1 1 1 X 1800598 1730800 1309111 3623032 2467247 10930788 9505918 8978593 8269030 11338800 15525892 53618233 11306516 10709393 9578141 14961832 17993139 64549021 0 0 0 64549021 42173 65630 43737 2156 2510 156206 42173 65630 43737 2156 2510 156206 9864 9864 11358553 10775023 9621878 14963988 17995649 64715091 0.99740 0.99700 0.00240 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 259724 236438 23286 908367 774093 134274 157560 DUE TO AFFILIATE 247380 247380 X 17995649 0 17995649 0 17995649 17375439 0 17375439 0 17375439 PART X, LINE 2: THE AGENCY ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC TOPIC 740, INCOME TAXES. THE AGENCY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT JUNE 30, 2022 AND 2021, THE AGENCY HAD NO UNCERTAIN TAX POSITIONS ACCRUED. 1 BUS TICKETS 425 0 6750 FAIR MARKET VALUE BUS TICKETS ARE FURNISHED TO CLIENTS WITHOUT CHARGE WHEN THE CLIENTS ARE UNABLE TO PAY. BAGELS, BREAD, ROLLS, MUFFINS, SCONES & PASTRIES 150 0 21821 FAIR MARKET VALUE BREAD IS DISTRIBUTED TO CLIENTS WITHOUT CHARGE BASED ON NEED. RENTAL ASSISTANCE 1458 3875561 0 PART I, LINE 2: GRANTS ARE GIVEN TO CLIENTS BASED ON FINANCIAL NEED. THE CLIENTS UTILIZE THE ITEMS RECEIVED AND ALL CLIENTS LIVE IN THE UNITED STATES. 0 0 0 0 0 0 0 0 0 CAROLE J BOYE PRESIDENT & CEO 0 237163 0 0 0 0 0 25958 0 8837 0 271958 0 0 AILEEN BRADY EXECUTIVE VP & COO 0 193038 0 5000 0 0 0 25144 0 13389 0 236571 0 0 JACQUELINE ESCH PHYSICIAN 184365 0 0 0 0 0 4419 0 17704 0 206488 0 0 0 PART I, LINE 3 THE SALARIES AND BENEFITS FOR CAROLE BOYE AND AILEEN BRADY ARE PAID FROM A RELATED ORGANIZATION, COMMUNITY ALLIANCE, INC. MS. BOYE SERVES AS THE PRESIDENT AND CEO OF COMMUNITY ALLIANCE, INC.; SHE ALSO IS CONSIDERED THE TOP MANAGEMENT OFFICIAL OF COMMUNITY ALLIANCE REHABILITATION SERVICES. AILEEN BRADY IS THE EXECUTIVE VICE PRESIDENT AND COO OF COMMUNITY ALLIANCE REHABIITATION SERVICES. COMMUNITY ALLIANCE, INC. UTILIZES A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, A COMPENSATION SURVEY/STUDY AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE IN ESTABLISHING THE COMPENSATION OF THE EXECUTIVES. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE, COMPRISED OF THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER, HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 6 COMMUNITY ALLIANCE, INC., A TAX EXEMPT CORPORATION IS THE SOLE MEMBER OF THIS CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B COMMUNITY ALLIANCE, INC., A TAX EXEMPT CORPORATION IS A SOLE MEMBER OF THIS CORPORATION. COMMUNITY ALLIANCE, INC. HAS THE RIGHT TO APPROVE OR DISAPPROVE ALL AMENDMENTS TO THE ARTICLES OF INCORPORATION AND TO THE BYLAWS OF THE CORPORATION; ANY SALE, LEASE, TRANSFER OR DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; THE INCURRING OF INDEBTEDNESS, DISCONTINUATION OF PROGRAMS OR CHANGES TO THE MISSION STATEMENT OF THE CORPORATION; THE CORPORATION'S ANNUAL BUDGET; TO APPOINT THE SENIOR MANAGING AGENT OF THE CORPORATION; TO RECEIVE REGULAR FINANCIAL REPORTS FROM THE CORPORATION, AND CONFIRM DIRECTORS ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF FORM 990, PREPARED BY THE INDEPENDENT ACCOUNTING FIRM IS FORWARDED TO THE ORGANIZATION'S AUDIT COMMITTEE, WHICH IS COMPRISED OF BOARD MEMBERS AND OFFICERS. THE AUDIT COMMITTEE REVIEWS THE FORM 990 AND REPORTS ITS FINDINGS AND RECOMMENDATIONS TO THE BOARD. THE FORM 990 IS FINALIZED AND SUBMITTED UPON CONCLUSION OF THIS PROCESS. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS AND EXECUTIVE LEADERSHIP ARE REQUIRED ANNUALLY TO REVIEW THE CONFLICT OF INTEREST POLICY AND SUBMIT A WRITTEN DISCLOSURE/COMPLIANCE STATEMENT. IN ADDITION TO ANNUAL DISCLOSURES, ALL PERSONS SUBJECT TO THIS POLICY ARE REQUIRED TO IMMEDIATELY REPORT ANY POTENTIAL CONFLICTS OF INTEREST THAT ARISE IN ACCORDANCE WITH THESE PROCEDURES AND ABSTAIN FROM PARTICIPATION IN THE DECISION MAKING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION COMMITTEE COMPRISED OF THE BOARD OFFICERS OF ALL COMMUNITY ALLIANCE AFFILIATED CORPORATIONS CONDUCT AN ANNUAL REVIEW OF EXECUTIVE COMPENSATION FOR SENIOR ADMINISTRATIVE STAFF. THE COMMITTEE UTILIZES LOCAL, REGIONAL, AND NATIONAL DATA OF COMPARABLE AGENCIES, OBTAINED THROUGH FORM 990S, LOCAL AND NATIONAL SALARY SURVEYS, AND OTHER CRITERIA IT DEEMS APPROPRIATE IN SETTING THE COMPENSATION OF SENIOR ADMINISTRATIVE STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO REGULATORY BODIES, FUNDERS, DONORS AND THE PUBLIC UPON REQUEST AT THE CORPORATION'S MAIN OFFICE. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR. THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. COMMUNITY ALLIANCE INC 4001 LEAVENWORTH ST OMAHA NE 68105 470637493 ADMINISTRATION AND MANAGEMENT OF COMMUNITY ALLIANCE ENTITIES NE 501(C)(3) LINE 12C, III-FI N/A 0 COMMUNITY ALLIANCE HOUSING MANAGEMENT SERVICES 4001 LEAVENWORTH ST OMAHA NE 68105 202777542 MANAGE SUPPORTIVE HOUSING PROGRAMS NE 501(C)(3) LINE 10 COMMUNITY ALLIANCE INC 1 COMMUNITY ALLIANCE FOUNDATION 4001 LEAVENWORTH ST OMAHA NE 68105 470756969 FINANCIAL SUPPORT OF COMMUNITY ALLIANCE ENTITIES NE 501(C)(3) LINE 12A, I COMMUNITY ALLIANCE INC 1 COMMUNITY ALLIANCE RESIDENTIAL SERVICES 4001 LEAVENWORTH ST OMAHA NE 68105 470756972 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS NE 501(C)(3) LINE 10 COMMUNITY ALLIANCE INC 1 COMMUNITY ALLIANCE HOUSING CORPORATION I 4001 LEAVENWORTH ST OMAHA NE 68105 363527624 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS NE 501(C)(3) LINE 10 COMMUNITY ALLIANCE INC 1 COMMUNITY ALLIANCE HOUSING CORPORATION IV 4001 LEAVENWORTH ST OMAHA NE 68105 470774091 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS NE 501(C)(3) LINE 10 COMMUNITY ALLIANCE INC 1 COMMUNITY ALLIANCE HOUSING CORPORATION V 4001 LEAVENWORTH ST OMAHA NE 68105 470828338 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS NE 501(C)(3) LINE 10 COMMUNITY ALLIANCE INC 1 COMMUNITY ALLIANCE HOUSING CORPORATION VI 4001 LEAVENWORTH ST OMAHA NE 68105 470837929 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS NE 501(C)(3) LINE 10 COMMUNITY ALLIANCE INC 1 COMMUNITY ALLIANCE HOUSING CORPORATION VII 4001 LEAVENWORTH ST OMAHA NE 68105 721579136 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS NE 501(C)(3) LINE 7 COMMUNITY ALLIANCE INC 1 COMMUNITY ALLIANCE HOUSING CORPORATION II 4001 LEAVENWORTH ST OMAHA NE 68105 363691035 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS NE 501(C)(3) LINE 10 COMMUNITY ALLIANCE INC 1 COMMUNITY ALLIANCE HOUSING CORPORATION III 4001 LEAVENWORTH ST OMAHA NE 68105 470741392 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS NE 501(C)(3) LINE 10 COMMUNITY ALLIANCE INC 1 0 0 1 1 1 0 0 0 0 0 1 0 1 1 1 1 0 0 0 COMMUNITY ALLIANCE FOUNDATION C 900000 CASH TRANSFERRED - FMV