2019-04-23T13:51:38-05:00 2018-06-30 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2017-07-01 470756970 COMMUNITY ALLIANCE REHABILITATION SERVICES COMM 4023415128 4001 LEAVENWORTH STREET OMAHA NE 68105 CAROLE J BOYE PRESIDENT & CEO 4023415128 2019-04-01 1 WENDY R COOLEY P01523804 4023302660 209.34.201.180 2019-04-01 16:56:52 CD P 33304EFAA66B0CAA4E31B16BDD4AAC48293A938A 5D066E2939FE45487034BD10C4A0DC94BE27FEF9 2017 2019-02-21 02:37:17Z CAROLE J BOYE 4001 LEAVENWORTH STREET OMAHA NE 68105 11374567 0 X WWW.COMMUNITY-ALLIANCE.ORG X 1993 NE OFFERING ADULTS WITH MENTAL ILLNESS A RANGE OF COMMUNITY BASED TREATMENT & REHABILITATION SERVICES. 17 17 272 22 0 0 2451184 1800598 10515951 9505918 31248 58187 0 9864 12998383 11374567 188683 195323 0 0 8835717 8485412 0 0 0 2948335 2902206 11972735 11582941 1025648 -208374 6810385 6595433 723874 717296 6086511 5878137 X HELPING PEOPLE WITH MENTAL ILLNESS ACHIEVE THEIR UNIQUE POTENTIAL AND TO LIVE, WORK, LEARN AND CONTRIBUTE IN A COMMUNITY OF MUTUAL SUPPORT THROUGH DEVELOPMENT AND OPERATION OF COMMUNITY-BASED TREATMENT, REHABILITATION, AND SUPPORT SERVICES. 0 0 2731327 2605896 RESIDENTIAL REHABILITATION SERVICES: 165 MEN AND WOMEN WITH MENTAL ILLNESS WERE SERVED IN SUPERVISED GROUP LIVING IN A RESIDENTIAL COMMUNITY WHERE INDIVIDUALS DEVELOP THE SKILLS AND STABILITY TO MAKE THE NEXT STEP IN RECOVERY POSSIBLE. 1313701 1604184 ASSERTIVE COMMUNITY TREATMENT SERVICES: UTILIZES A MULTI-DISCIPLINARY TEAM APPROACH IN PROVIDING A RANGE OF COMMUNITY TREATMENT, REHABILITATION, AND SUPPORT SERVICES AIMED AT INCREASING COMMUNITY TENURE. 120 PERSONS WERE SERVED WITH A 98% COMMUNITY TENURE RATE DURING THE YEAR. 1299931 195323 1110404 DAY REHABILITATION SERVICES: 625 PERSONS WITH MENTAL ILLNESS WERE SERVED IN A WEEKDAY PROGRAM FOCUSING ON LEARNING ABOUT ONE'S ILLNESS, DEVELOPING THE SKILLS TO PERFORM EVERYDAY TASKS, AND REENTERING INTO WORK AND COMMUNITY LIFE. OVER 100,000 HOURS OF HANDS-ON AND EXPERIENTIAL-BASED LEARNING WERE PROVIDED. 4966730 4195298 THE OTHER PROGRAMS INCLUDE: BEHAVIORAL HEALTH EDUCATION AND TRAINING, COMMUNITY SUPPORT, HOMELESS SERVICES, VOCATIONAL SERVICES, SOAR, FAMILY AND PEER EDUCATION AND SUPPORT, PEER CRISIS DIVERSION, AND INTEGRATED PRIMARY AND BEHAVIORAL HEALTH SERVICES. 4966730 4195298 10311689 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 7 0 1 272 1 0 0 0 0 0 0 0 0 0 0 X 17 17 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 KATHY GERBER CHAIR 0.50 2.40 X X 0 0 0 TARA WISDOM VICE CHAIR 0.50 2.40 X X 0 0 0 SAMANTHA MOSSER VICE CHAIR (THRU 12/31/17) 0.50 2.90 X X 0 0 0 SHERI STANEK SECRETARY-TREASURER 0.50 2.40 X X 0 0 0 JANE ALSETH DIRECTOR 0.50 0.50 X 0 0 0 JOANNIE BOWERS DIRECTOR (THRU 12/31/17) 0.50 0.00 X 0 0 0 STU DORNAN DIRECTOR 0.50 0.00 X 0 0 0 TONYA EGGSPUEHLER DIRECTOR 0.50 0.00 X 0 0 0 SUSAN HALL DIRECTOR 0.50 0.00 X 0 0 0 MUIRNE HEANEY DIRECTOR 0.50 2.40 X 0 0 0 ANDE JOHNSON DIRECTOR 0.50 0.00 X 0 0 0 GEORGE KLEINE DIRECTOR 0.50 2.40 X 0 0 0 LORIE LEWIS DIRECTOR 0.50 2.90 X 0 0 0 RALPH MOROCCO DIRECTOR 0.50 2.70 X 0 0 0 DARLENE MUELLER DIRECTOR 0.50 0.00 X 0 0 0 SUE OAKES DIRECTOR 0.50 0.00 X 0 0 0 ROBIN PUTNAM DIRECTOR 0.50 0.00 X 0 0 0 LOU ANNE RINN DIRECTOR (THRU 12/31/17) 0.50 0.00 X 0 0 0 CAROL RUSSELL DIRECTOR 0.50 0.00 X 0 0 0 STEPHANIE SAMSON DIRECTOR 0.50 0.00 X 0 0 0 NOLA SCHETTLER DIRECTOR (THRU 12/31/17) 0.50 0.00 X 0 0 0 CAROLE J BOYE PRESIDENT & CEO 6.30 33.70 X 0 198789 37478 DOMINIC PARRISH COMPTROLLER 6.30 33.70 X 0 54768 17850 AILEEN BRADY EXECUTIVE VP & COO 10.00 30.00 X 0 152917 35557 RODNEY NITCHER PSYCHIATRIST 40.00 0.00 X 179307 0 23569 NATHAN BRUCE PSYCHIATRIST 40.00 0.00 X 179082 0 18024 358389 406474 132478 2 0 1 0 0 229830 880195 73500 617073 548462 1800598 MEDICARE/MEDICAID 623990 4592848 4592848 FEES FROM GOVERNMENT AGENCIES 623990 4263383 4263383 CLIENT FEES 623990 448539 448539 PROJECTS FOR ASSISTANCE IN TRANSI 623990 189872 189872 11276 11276 9505918 42173 42173 16014 0 16014 16014 16014 INSURANCE PROCEEDS 900099 9864 9864 9864 11374567 9515782 0 58187 195323 195323 6669437 6669437 186420 186420 1144126 1144126 485429 485429 1250507 1250507 4615 4615 16130 16130 308862 308862 233437 233437 108581 108581 374705 374705 177229 177229 85583 85583 89876 89876 FOOD 137007 137007 FEES, LICENSES & PERMIT 9908 9908 105766 105766 11582941 10311689 1271252 0 5458718 5058648 1048098 1277769 31457 21808 3090 1898 1109005 873695 269022 235310 6810385 6595433 723874 717296 723874 717296 X 4580811 4490343 1505700 1387794 6086511 5878137 6810385 6595433 -208374 0 X X 0 1 X 1 0 X 377721 367750 975632 2451184 1800598 5972885 11727269 12230115 11701375 10515951 9505918 55680628 12104990 12597865 12677007 12967135 11306516 61653513 0 0 0 61653513 12467 13369 13741 15731 42173 97481 12467 13369 13741 15731 42173 97481 1426 9864 11290 12118883 12611234 12690748 12982866 11358553 61762284 0.99820 0.99840 0.00160 0.00110 X 221962 206015 15947 887043 667680 219363 235310 X 11374567 0 11374567 0 11374567 11582941 0 11582941 0 11582941 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, 2018 AND 2017, THE AGENCY HAD NO UNCERTAIN TAX POSITIONS ACCRUED. 1 BUS TICKETS 825 0 11265 FAIR MARKET VALUE BUS TICKETS ARE FURNISHED TO CLIENTS WITHOUT CHARGE WHEN THE CLIENTS ARE UNABLE TO PAY. MEDICATION 300 0 140916 FAIR MARKET VALUE CLIENTS ARE ASSISTED IN OBTAINING MEDICATIONS WITHOUT CHARGE WHEN THE CLIENTS ARE UNABLE TO PAY. BAGELS, BREAD, ROLLS, MUFFINS, SCONES & PASTRIES 200 0 18006 FAIR MARKET VALUE BREAD IS DISTRIBUTED TO CLIENTS WITHOUT CHARGE BASED ON NEED. HATS, GLOVES, TSHIRTS 750 0 8544 FAIR MARKET VALUE CLOTHINGS ITEMS ARE DISTRIBUTED TO CLIENTS WITHOUT CHARGE BASED ON NEED. 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 198789 0 0 0 0 0 23992 0 13486 0 236267 0 0 AILEEN BRADY EXECUTIVE VP & COO 0 152917 0 0 0 0 0 22605 0 12952 0 188474 0 0 RODNEY NITCHER PSYCHIATRIST 179307 0 0 0 0 0 5663 0 17906 0 202876 0 0 0 NATHAN BRUCE PSYCHIATRIST 179082 0 0 0 0 0 5513 0 12511 0 197106 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. X 8544 FAIR MARKET VALUE X 1 400828 FAIR MARKET VALUE X 52 31853 FAIR MARKET VALUE X 52 107237 FAIR MARKET VALUE 0 1 0 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 ADULTS 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 ADULTS 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 ADULTS 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 ADULTS 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 ADULTS 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 ADULTS 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 ADULTS 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 ADULTS WITH MENTAL ILLNESS NE 501(C)(3) LINE 10 COMMUNITY ALLIANCE INC 1 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0 COMMUNITY ALLIANCE FOUNDATION C 780000 CASH TRANSFERRED = FMV