2014-01-29T10:05:13-06:00 2013-06-30 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2012-07-01 470756970 COMMUNITY ALLIANCE REHABILITATION SERVICES COMM 4023415128 4001 LEAVENWORTH STREET OMAHA NE 68105 CAROLE J BOYE 4023415128 2014-01-27 1 JULIE M GERKEN P00400882 4023302660 2012 2015-11-30 17:44:51Z CAROLE J BOYE 4001 LEAVENWORTH STREET OMAHA NE 68105 12600836 0 X WWW.COMMUNITY-ALLIANCE.ORG X 1993 NE OFFERING ADULTS WITH MENTAL ILLNESS A RANGE OF COMMUNITY BASED TREATMENT & REHABILITATION SERVICES. 15 15 273 25 0 0 205955 413585 11218501 12135851 38320 19719 20373 31681 11483149 12600836 164799 190708 0 0 8123250 8864627 0 0 0 2908346 3641950 11196395 12697285 286754 -96449 5596362 5566944 765301 832332 4831061 4734612 X HELPING INDIVIDUALS 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 4248308 4275606 RESIDENTIAL REHABILITATION SERVICES: 170 MEN AND WOMEN WITH MENTAL ILLNESS WERE SERVED IN THE MOST INTENSIVE LEVELS OF REHABILITATIVE HOUSING OFFERED BY COMMUNITY ALLIANCE. 1665433 190708 2075594 DAY REHABILITATION SERVICES: 923 PERSONS WITH MENTAL ILLNESS WERE SERVED IN A WEEKDAY PROGRAM FOCUSING ON HELPING INDIVIDUALS MANAGE THEIR MENTAL ILLNESS. NEARLY 200,000 HOURS OF HANDS ON AND EXPERIENTIAL BASED LEARNING WAS PROVIDED. 1280810 1449167 ASSERTIVE COMMUNITY TREATMENT SERVICES: UTILIZES A MULTI-DISCIPLINARY, INTER-PROFESSIONAL TEAM AND EVIDENCE BASED PRACTICE TO SERVE INDIVIDUALS WHOSE MENTAL ILLNESS HAS RESULTED IN MULTIPLE HOSPITALIZATIONS OR LENGTHY INSTITUTIONALIZATION. PERSONS SERVED HAD A 98% COMMUNITY TENURE RATE. 4274692 4335484 THE OTHER PROGRAMS INCLUDE: BEHAVIORAL HEALTH EDUCATION AND TRAINING, COMMUNITY SUPPORT, HOMELESS SERVICES, VOCATIONAL SERVICES, SOAR, FAMILY SERVICES EDUCATION/PEER SUPPORT, INTEGRATED PRIMARY AND BEHAVIORAL HEALTH SERVICES. 4274692 4335484 11469243 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 0 0 0 1 5 0 1 273 1 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 KATHY GERBER 0.50 2.00 X X 0 0 0 SAMANTHA MOSSER 2.00 0.50 X X 0 0 0 GEORGE KLEINE 0.50 2.00 X X 0 0 0 DAVE BRINTNALL 1.00 0.00 X 0 0 0 LINDA CUNNINGHAM 1.00 0.00 X 0 0 0 MARGIE HELLER 0.50 2.00 X 0 0 0 DEBY JOHNSON 1.00 0.00 X 0 0 0 PAT JOHNSON 1.00 0.00 X 0 0 0 RALPH MOROCCO 1.00 0.00 X 0 0 0 DARLENE MUELLER 1.00 0.00 X 0 0 0 SUE OAKES 0.30 1.70 X 0 0 0 CAROL RUSSELL 1.00 0.00 X 0 0 0 STEPHANIE SAMSON 1.00 0.00 X 0 0 0 NOLA SCHETTLER 1.00 0.00 X 0 0 0 SARAH WALDMAN 0.30 1.70 X 0 0 0 CAROLE J BOYE 5.00 35.00 X 0 180965 32286 REBECCA A HUNKINS 5.00 35.00 X 0 104893 19098 0 285858 51384 0 0 1 0 0 170878 60000 182707 172707 413585 MEDICARE/MEDICAID 623990 6550604 6550604 FEES FROM GOVERNMENT AGENCIES 623990 4699525 4699525 CLIENT FEES 623990 706099 706099 PROJECTS FOR ASSISTANCE IN TRANSI 623990 179623 179623 12135851 13719 13719 6000 0 6000 6000 6000 MISCELLANEOUS REVENUE 623990 31681 31681 31681 12600836 12135851 0 51400 190708 190708 6892511 6892511 161425 161425 1268167 1268167 542524 542524 1194956 1194956 14386 14386 18700 18700 527462 527462 3520 3520 654595 654595 138873 138873 344256 344256 224475 224475 117320 117320 88569 88569 FOOD 221120 221120 MISCELLANEOUS 69454 69454 FEES, LICENSES & DUES 24264 24264 12697285 11469243 1228042 0 4099292 4185945 1120255 852958 16511 199224 625 1074 1032147 704404 359679 327743 5596362 5566944 765301 705710 126622 765301 832332 X 4592680 4498232 238381 236380 4831061 4734612 5596362 5566944 -96449 0 X X 0 1 X 1 1 1 X 712697 804038 384217 205955 413585 2520492 712697 804038 384217 205955 413585 2520492 2520492 40637 17649 20370 20948 13719 113323 45904 10065 862 20373 31681 108885 2742700 55123912 0.91900 0.90020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 228678 90696 137982 803469 613708 189761 327743 X 12600836 0 12600836 0 12600836 12697285 0 12697285 0 12697285 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013 AND 2012, THE AGENCY HAD NO UNCERTAIN TAX POSITIONS ACCRUED. THE AGENCY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDED PRIOR TO JUNE 30, 2010. 1 BUS TICKETS ARE FURNISHED TO CLIENTS WITHOUT CHARGE WHEN THE CLIENTS ARE UNABLE TO PAY. CLIENTS ARE ASSISTED IN QUALIFYING FOR VARIOUS PHARMACEUTICAL CHARITY PROGRAMS. 1154 190708 FAIR MARKET VALUE BUS TICKETS ARE FURNISHED TO CLIENTS WITHOUT CHARGE WHEN THE CLIENTS ARE UNABLE TO PAY. CLIENTS ARE ASSISTED IN QUALIFYING FOR VARIOUS PHARMACEUTICAL CHARITY PROGRAMS. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 0 180965 0 0 0 0 0 22558 0 9728 0 213251 0 0 SUPPLEMENTAL INFORMATION PART III SCHEDULE J, LINE 3: THE COMPENSATION OF CAROLE BOYE IS 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. 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 PRESIDENT AND CEO OF COMMUNITY ALLIANCE, INC. X 32910 FAIR MARKET VALUE X 139797 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 CORPORATIONS 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 11 THE DRAFT OF FORM 990, PREPARED BY THE INDEPENDENT AUDITORS' FIRM IS FORWARDED TO THE ORGANIZATIONS' INDEPENDENT AUDIT COMMITTEE, WHICH IS COMPRISED OF BOARD MEMBERS AND OFFICERS. THE AUDIT COMMITTEE THEN 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 ANNUALLY ALL MEMBERS OF THE BOARD OF DIRECTORS AND EXECUTIVE LEADERSHIP ARE REQUIRED 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, A LOCAL SALARY SURVEY, 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 COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT IS THE AUDIT COMMITTEE. COMMUNITY ALLIANCE INC 4001 LEAVENWORTH ST OMAHA NE 68105 470637493 ADMINISTRATION AND MANAGEMENT OF COMMUNITY ALLIANCE ENTITIES. NE 501(C)(3) 11A TYPE II N/A 0 COMMUNITY ALLIANCE HOUSING MANAGEMENT SERVICES 4001 LEAVENWORTH ST OMAHA NE 68105 202777542 MANAGE RENTAL SUBSIDY PROGRAMS. NE 501(C)(3) 9 N/A 0 COMMUNITY ALLIANCE FOUNDATION 4001 LEAVENWORTH ST OMAHA NE 68105 470756969 FINANCIAL SUPPORT OF COMMUNITY ALLIANCE ENTITIES. NE 501(C)(3) 11A TYPE 1 N/A 0 COMMUNITY ALLIANCE RESIDENTIAL SERVICES 4001 LEAVENWORTH ST OMAHA NE 68105 470756972 SUPPORTIVE HOUSING FOR ADULTS WITH MENTAL ILLNESS NE 501(C)(3) 9 N/A 0 COMMUNITY ALLIANCE HOUSING CORPORATION I 4001 LEAVENWORTH ST OMAHA NE 68105 363527624 SUPPORTIVE HOUSING FOR ADULTS WITH MENTAL ILLNESS NE 501(C)(3) 9 N/A 0 COMMUNITY ALLIANCE HOUSING CORPORATION IV 4001 LEAVENWORTH ST OMAHA NE 68105 470774091 SUPPORTIVE HOUSING FOR ADULTS WITH MENTAL ILLNESS NE 501(C)(3) 9 N/A 0 COMMUNITY ALLIANCE HOUSING CORPORATION V 4001 LEAVENWORTH ST OMAHA NE 68105 470828338 SUPPORTIVE HOUSING FOR ADULTS WITH MENTAL ILLNESS NE 501(C)(3) 9 N/A 0 COMMUNITY ALLIANCE HOUSING CORPORATION VI 4001 LEAVENWORTH ST OMAHA NE 68105 470837929 SUPPORTIVE HOUSING FOR ADULTS WITH MENTAL ILLNESS NE 501(C)(3) 9 N/A 0 COMMUNITY ALLIANCE HOUSING CORPORATION VII 4001 LEAVENWORTH ST OMAHA NE 68105 721579136 SUPPORTIVE HOUSING FOR ADULTS WITH MENTAL ILLNESS NE 501(C)(3) 7 N/A 0 COMMUNITY ALLIANCE HOUSING CORPORATION II 4001 LEAVENWORTH ST OMAHA NE 68105 363691035 SUPPORTIVE HOUSING FOR ADULTS WITH MENTAL ILLNESS NE 501(C)(3) 9 N/A 0 COMMUNITY ALLIANCE HOUSING CORPORATION III 4001 LEAVENWORTH ST OMAHA NE 68105 470741392 SUPPORTIVE HOUSING FOR ADULTS WITH MENTAL ILLNESS NE 501(C)(3) 9 N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0