2022-05-03T15:46:35-05:00 2021-06-30 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2020-07-01 470756970 COMMUNITY ALLIANCE REHABILITATION SERVICES COMM 4023415128 4001 LEAVENWORTH STREET OMAHA NE 68105 CAROLE J BOYE PRESIDENT & CEO 4023415128 2022-05-02 1 CAROLE BOYE 999009999 MEGAN L KOZIOL P01544037 4023302660 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CAROLE J BOYE 4001 LEAVENWORTH STREET OMAHA NE 68105 14978888 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 15 274 19 0 0 1309111 3623032 8269030 11338800 67883 17056 0 0 9646024 14978888 78660 410725 0 0 8113230 8452017 0 0 0 2835829 4584824 11027719 13447566 -1381695 1531322 4323959 6008381 698251 851351 3625708 5157030 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 4526775 4743464 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 96% COMMUNITY TENURE (IE. DAYS OUTSIDE OF THE HOSPITAL). 72% OF INDIVIDUALS IN RESIDENTIAL REHABILITATION SERVICES TRANSITIONED TO MORE INDEPENDENT LIVING AT DISCHARGE. 3426682 2812190 EMPLOYMENT & COMMUNITY SERVICES: HOUSING, JOB, AND COMMUNITY SUPPORTS WHEN AND WHERE ONE NEEDS IT. 65% OF PERSONS REACHED 90 DAYS OF JOB RETENTION. 62% OF ALL SSI/SSDI SOAR PROGRAM APPLYING FOR SSI/SSDI BENEFITS WERE APPROVED DURING THE YEAR. 88% OF PERSONS OBTAINING HOUSING THROUGH HOMELESS SERVICES PROGRAM HAVE NOT RETURNED TO HOMELESSNESS AFTER 180 DAYS. 2249263 2339352 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. 87% OF INDIVIDUALS IDENTIFIED AS TOBACCO USERS RECEIVED TOBACCO CESSATION INTERVENTIONS. 72% OF PERSONS WITH DIABETES MAINTAINED AN A1C LESS THAN 9%. 1583751 410725 1443794 OTHER PROGRAMS INCLUDE: FAMILY AND PEER SUPPORT. 1583751 410725 1443794 11786471 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 0 0 0 1 46 0 1 274 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 7.00 33.00 X 0 224845 39698 AILEEN BRADY EXECUTIVE VP & COO 11.50 28.50 X 0 183284 38215 DOMINIC PARRISH CFO 7.00 33.00 X 0 94234 27225 KATHY GERBER CHAIR 0.50 2.50 X X 0 0 0 MUIRNE HEANEY VICE CHAIR 0.50 2.50 X X 0 0 0 SHERI STANEK VICE CHAIR (THRU 12/2020) 0.50 0.25 X X 0 0 0 MARGIE HELLER SECRETARY-TREASURER 0.50 2.75 X X 0 0 0 STU DORNAN SECRETARY-TREASURER (THRU 12/2020) 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 TRACY KEITH DIRECTOR (THRU 12/2020) 0.25 0.00 X 0 0 0 GEORGE KLEINE DIRECTOR 0.25 5.00 X 0 0 0 LORIE LEWIS DIRECTOR 0.25 3.00 X 0 0 0 DARLENE MUELLER DIRECTOR 0.25 0.00 X 0 0 0 STEPHANIE SAMSON 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 3.00 X 0 0 0 KATRINA WELLS DIRECTOR 0.25 0.00 X 0 0 0 STEVE KERRIGAN DIRECTOR 0.25 0.00 X 0 0 0 TAYLOR RENFRO DIRECTOR 0.25 0.00 X 0 0 0 0 502363 105138 0 0 1 0 THE NEBRASKA MEDICAL CENTER 988145 NEBRASKA MEDICAL CENTER OMAHA NE 68198 PSYCHIATRIC SERVICES 187587 TRIWEST GROUP 4450 ARAPHANOE AVENUE SUITE 100 BOULDER CO 80303 PROFESSIONAL SERVICES 120000 2 355911 1871653 1395468 16975 3623032 FEES FROM GOVERNMENT AGENCIES 623990 6207902 6207902 MEDICARE/MEDICAID 623990 4447398 4447398 CLIENT FEES 623990 357602 357602 PROJECTS FOR ASSISTANCE IN TRANSI 623990 201122 201122 124776 124776 11338800 2156 2156 14900 0 14900 14900 14900 14978888 11338800 0 17056 410725 410725 6407245 6407245 178722 178722 1399204 1399204 466846 466846 1503862 1503862 7854 7854 806787 806787 1007816 1007816 165733 8500 157233 418649 418649 174120 174120 1240 1240 84031 84031 144812 144812 FOOD 101515 101515 FEES, LICENSES & PERMIT 12491 12491 155914 155914 13447566 11786471 1661095 0 3203968 4527080 881095 1235402 32218 27966 1783 2788 1141749 927217 204795 214532 100 613 4323959 6008381 698251 781912 0 69272 0 167 698251 851351 X 2610570 3662403 1015138 1494627 3625708 5157030 4323959 6008381 1531322 0 X X 0 1 X 1 1 1 X 2451184 1800598 1730800 1309111 3623032 10914725 10515951 9505918 8978593 8269030 11338800 48608292 12967135 11306516 10709393 9578141 14961832 59523017 0 0 0 59523017 15731 42173 65630 43737 2156 169427 15731 42173 65630 43737 2156 169427 9864 9864 12982866 11358553 10775023 9621878 14963988 59702308 0.99700 0.99670 0.00280 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 259724 224622 35102 882025 702595 179430 214532 DUE TO AFFILIATE 167 167 X 14978888 0 14978888 0 14978888 13447566 0 13447566 0 13447566 PART X, LINE 2: THE AGENCY IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS RECEIVED A DETERMINATION LETTER THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN THE AGENCY'S TAX-EXEMPT STATUS. 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, 2021 AND 2020, 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 165 0 16975 FAIR MARKET VALUE BREAD IS DISTRIBUTED TO CLIENTS WITHOUT CHARGE BASED ON NEED. RENTAL ASSISTANCE 270 387000 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 224845 0 0 0 0 0 25948 0 13750 0 264543 0 0 AILEEN BRADY EXECUTIVE VP & COO 0 183284 0 0 0 0 0 24465 0 13750 0 221499 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 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