2023-07-05T10:40:44-05:00 2022-08-31 823247531 Still Burton LLP 13465 Midway Road Suite 475 Farmers Branch TX 75244 990 2021-09-01 237169388 Nexus Recovery Center Incorporated NEXU 2143210156 8733 La Prada Drive Dallas TX 75228 Heather Ormand CEO 2143210156 2023-07-05 1 Heather Ormand 999009999 Brett K Burton P00845451 4697011710 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Heather Ormand 8733 La Prada Drive Dallas TX 752285036 15348996 0 X www.nexusrecovery.org X 1971 TX We serve as community of hope and recovery for all women and their families who strive to live healthy, resilient lives. 21 21 176 0 0 0 2966618 6680461 7472261 8615593 -1838 -6105 64275 37679 10501316 15327628 0 0 0 0 7451737 8112531 0 0 520360 3287390 3766041 10739127 11878572 -237811 3449056 7175066 11270117 556583 1202574 6618483 10067543 X We serve as community of hope and recovery for all women and their families who strive to live healthy, resilient lives. 0 0 10268961 Nexus Recovery Center provides a gender-specific, trauma-informed continuum of care that not only addresses a woman's substance use disorder, but also the factors causing it and its consequences. In fiscal year 2022, Nexus provided residential services to 1,814 adult clients and 184 of their accompanying children, as well as 419 outpatient clients. Of the women we served, 98% were low-income, 38% identified as persons of color, 23% were homeless at the time of admission, and 83% had some involvement in the justice system. The number of clients may be duplicated: i.e., clients often have a treatment step-down and sometimes have their treatment stepped-up so they can be counted in both residential and outpatient program types. 10268961 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 37 0 176 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Mary Vares 2143210156 8733 La Prada Drive Dallas TX 752285036 Sunny Ackerman Secretary 2.00 X X 0 0 0 Karen Rogers President 2.00 X X 0 0 0 Karl G Nelson Director 2.00 X 0 0 0 Kevin Crayton Immediate Past President 2.00 X X 0 0 0 Nicole Blythe Board Governance 2.00 X 0 0 0 Reem Samra Director 2.00 X X 0 0 0 Valerie Howell LCDC-I Director 2.00 X 0 0 0 Mary Anne Gallagher Director 2.00 X 0 0 0 Karen Luter Director 2.00 X 0 0 0 Kristy Faus Vice President 2.00 X X 0 0 0 Joseph Loretto Director 2.00 X 0 0 0 William Oberthier President-elect 2.00 X X 0 0 0 Ray Khirallah Director 2.00 X 0 0 0 Lauren Gillette Director 2.00 X 0 0 0 Cait Chapman Director 2.00 X 0 0 0 Amber Knowles Director 2.00 X 0 0 0 Gina Betts Director 2.00 X 0 0 0 W Bart Hamlin II Director 2.00 X 0 0 0 Billy Murray Treasurer 2.00 X 0 0 0 Doug Reed Director 2.00 X 0 0 0 Sharon King Director 2.00 X 0 0 0 Heather Ormand CEO 40.00 X 162387 0 0 Rameshwar Thapa Highly Compensated Employe 32.00 X 100444 0 0 Stacey Burns Highly Compensated Employe 40.00 X 108863 0 0 371694 0 0 3 0 1 0 Blue Cross Blue Shield of TX 1001 E Lookout Dr Richardson TX 75082 Insurance 1400484 Ben E Keith PO Box 901001/7650 Will Rogers Bl Fort Worth TX 76101 Food/Beverage/ Supplies 689566 Comerica Bank 3202 N Fitzhugh Ave Dallas TX 75204 Bank Service 467908 Mutual of America 222 West Las Colinas Boulevard 550 Irving TX 75039 Insurance 194240 Philadelphia Insurance 5340 S Legacy Dr 135 Plano TX 75024 Insurance 113348 5 335821 119625 61473 6163542 249678 6680461 Fees & Contracts Government Agenc 624100 5694767 5694767 Public Health Care 624100 1887050 1887050 Other Service Fees 624100 394097 394097 Food Assistance Program 624100 59342 59342 580337 580337 8615593 1959 1959 8064 -8064 -8064 -8064 15751 119625 13304 2447 2447 Other Revenue 624100 21982 21982 Clinical Trials 624100 13250 13250 35232 15327628 8644720 0 2447 371694 264518 53588 53588 5792880 4906926 599046 286908 69498 59073 6950 3475 1404481 1193809 140448 70224 473978 402881 47398 23699 5761 5761 34300 34300 625538 537797 39793 47948 191991 191991 671307 671307 14465 7956 5207 1302 19127 10520 6886 1721 7654 7654 333043 318144 11833 3066 52570 46787 3680 2103 Food and Food Service S 1224946 1180592 43513 841 Additional Client Servi 335404 226725 83194 25485 Uncollectible Accounts 196586 196586 Agency Vehicles 53349 53349 11878572 10268961 1089251 520360 88511 309962 1127691 748699 592497 4882801 639663 846007 170184 115083 7840635 3718153 4380728 4122482 175790 176435 2 68648 7175066 11270117 556583 727574 475000 556583 1202574 X 6198658 6064011 419825 4003532 6618483 10067543 7175066 11270117 3449056 4 0 X 0 1 X 1 1 1 X 2218326 1433566 1252037 1879418 6442169 13225516 2218326 1433566 1252037 1879418 6442169 13225516 13225516 3371 93651 18821 2953 1959 120755 33637 39473 52033 50388 21982 197513 13543784 0.97650 0.96250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 221751 221751 6053390 3005122 3048268 1565494 713031 852463 4122482 15613512 285884 285884 15327628 0 15327628 12164456 285884 285884 11878572 0 11878572 X X X X 0 Auxiliary Function 135376 119625 15751 13304 135376 119625 15751 13304 13304 2447 0 0 0 0 0 0 0 0 0 Heather Ormand CEO 162387 0 0 0 0 0 0 0 0 0 162387 0 0 0 X 249678 FMV X Supplies 5 1260 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: All members of the Board of Directors are required to complete a Conflict of Interest statement when they join the Board. We obtain Conflict of Interest certifications annually from all Officers and Board Members and maintain them in our electronic files. 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.