2013-04-11T19:39:36-05:00 2012-08-31 743001153 PMB HELIN DONOVAN LLP 5550 LBJ FREEWAY SUITE 750 DALLAS TX 75240 990 2011-09-01 237169388 NEXUS RECOVERY CENTER INCORPORATED NEXU 2143210156 8733 LA PRADA DRIVE DALLAS TX 752285036 WILLIAM J VON HAGEL 2143210156 2013-04-10 1 JAMES D HODGES P00263906 9727885315 2011 2016-03-07 17:11:31Z WILLIAM J VON HAGEL 8733 LA PRADA DRIVE DALLAS TX 752285036 6359137 0 X WWW.NEXUSRECOVERY.ORG X 1971 TX TO SERVE AS A LINK TO SOBRIETY, INDEPENDENCE, AND DIGNITY FOR LOW INCOME WOMEN AND THEIR FAMILIES. WE INSPIRE HOPE, OFFER RESPECT, AND HONOR THE UNIQUE DIFFERENCES OF FEMALE ADDICTS. 30 30 172 5 0 0 1837040 1885225 4210238 4066095 41130 632 343135 364416 6431543 6316368 0 0 0 0 4112467 4158861 0 0 69294 2097596 1972627 6210063 6131488 221480 184880 4221097 4834022 334180 762225 3886917 4071797 TO SERVE AS A LINK TO SOBRIETY, INDEPENDENCE, AND DIGNITY FOR LOW INCOME WOMEN AND THEIR FAMILIES. WE INSPIRE HOPE, OFFER RESPECT, AND HONOR THE UNIQUE DIFFERENCES OF FEMALE ADDICTS. 0 0 5690059 461192 4064333 REHABILITATION OF ECONOMICALLY DISADVANTAGED WOMEN AND ADOLESCENT FEMALES WITH ALCOHOL AND DRUG DEPENDENCIES. APPROXIMATELY 30,420 RESIDENTIAL DAYS SERVING 1,627 CLIENTS AND 16,537 OUTPATIENT THERAPY SESSIONS SERVING 1,220 CLIENTS OCCURRED THIS YEAR.THE NUMBER OF CLIENTS ARE DUPLICATED, I.E, CLIENT OFTEN HAVE A TREATMENT STEP-DOWN AND SOMETIMES HAVE THEIR TREATMENT STEPPED-UP SO THEY CAN BE IN BOTH PROGRAM TYPES. 5690059 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 33 0 1 172 1 0 0 0 0 0 1 1 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X WILLIAM J VON HAGEL 2143210156 8733 LA PRADA DRIVE DALLAS TX 752285036 REEM SAMRA 2.00 X 0 0 0 KEVIN CRAYTON 2.00 X 0 0 0 CHUCK SCHWARTZ 2.00 X 0 0 0 JIM MOORE 2.00 X 0 0 0 KATHY CHOLETTE 2.00 X 0 0 0 CYNTHIA KIRVEN ARTERBERY 2.00 X X 0 0 0 STEVE SAXON 2.00 X X 0 0 0 NICOLE BYLTHE 2.00 X X 0 0 0 NANCY BUSH 2.00 X 0 0 0 DEBORAH COLLINS 2.00 X 0 0 0 CINDY CHADWELL 2.00 X 0 0 0 KATHY DONOVAN 2.00 X 0 0 0 KEVIN IMPELMAN PHD 2.00 X 0 0 0 JANET H FERGUSON 2.00 X 0 0 0 PATTI FLOWERS 2.00 X 0 0 0 SARAH KATHERINE FRANCIS 2.00 X 0 0 0 ASHLEY HOLLWEG PHD 2.00 X 0 0 0 JONNA LAGROVE-HAYNES 2.00 X 0 0 0 YOLANDA LAWSON MD 2.00 X 0 0 0 JAN MADIGAN 2.00 X X 0 0 0 WILLIAM FRANCIS 2.00 X 0 0 0 KARL G NELSON 2.00 X 0 0 0 ALAN JAY ROSENBERG 2.00 X 0 0 0 LAURA REILLY O'HARA 2.00 X 0 0 0 KAREN ROGERS 2.00 X X 0 0 0 DAVID H ROSENBERG 2.00 X 0 0 0 SHARI HUGHES SCOTT 2.00 X 0 0 0 ED TAURIAC JR 2.00 X 0 0 0 SHENNA ROUGELY 2.00 X 0 0 0 CHERYL J WALTON 2.00 X 0 0 0 BEVERLY BARRY 2.00 X 0 0 0 STEPHANIE HILBURN 2.00 X 0 0 0 RENE MARTINEZ MED 2.00 X 0 0 0 A REBECCA CROWELL 40.00 X 112692 0 0 WILLIAM J VON HAGEL 40.00 X 82251 0 0 194943 0 0 1 0 0 0 0 275392 461192 1148641 65225 1885225 PUBLIC HEATH CARE 624100 2143275 2143275 FEES & CONTRACTS GOVER 624100 1588112 1588112 OTHER SERVICE FEES 624100 200023 200023 FOOD ASSISTANCE PROGRA 624100 77241 77241 57444 57444 4066095 2394 2394 101 40906 0 42769 101 -1863 -1762 -1762 CLINICAL TRIALS 624100 314634 314634 OTHER REVENUE 624100 49782 49782 364416 6316368 4064333 0 366810 246367 33122 213245 3082086 2989688 55477 36921 38626 37359 838 429 520428 497636 16198 6594 271354 263137 5237 2980 1322 1322 19500 17778 1414 308 339477 308437 14986 16054 198670 184292 10637 3741 1637 732 766 139 412132 394500 15384 2248 7632 2660 4140 832 8041 5643 2241 157 127123 120243 6082 798 26123 18313 7611 199 FOOD AND FOOD SERVICE S 469378 456555 6230 6593 GRANT CONTRACTUAL 121665 121665 UNCOLLECTIBLE ACCOUNTS 101333 114503 -13170 AGENCY VEHICLES 66982 66982 71612 55492 11649 4471 6131488 5690059 372135 69294 32554 53799 1271448 629583 618231 201659 263382 312051 54215 63586 4896593 1849188 1606364 3047405 160537 160624 214366 365315 4221097 4834022 334180 285614 0 476611 334180 762225 X 2742252 3554710 1144665 517087 3886917 4071797 4221097 4834022 184880 0 X X 0 1 1 X 1 1 X 1179377 1460379 1457101 1837040 1885225 7819122 1179377 1460379 1457101 1837040 1885225 7819122 7819122 30465 12782 4182 5175 2394 54998 94846 206612 227116 343135 364416 1236125 9110245 0.85830 0.87600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 243656 243656 2243943 1132713 1111230 843803 716475 127328 1565191 1565191 3047405 CLINICAL TRIALS RECEIVABLES 202747 FOOD AND BEVERAGES 6951 CITY OF DALLAS CONTRACTS 19693 USDA FOOD PROGRAM RECEIVABLES 3402 MISCELLANEOUS SUNDRY RECEIVABLES 24681 SAMHSA RECEIVABLE 107841 365315 6316368 6131488 184880 184880 6979602 663234 663234 6316368 0 6316368 6794722 663234 663234 6131488 0 6131488 X 42945 FMV X 185 18169 FMV X COMPUTER 1 4110 FMV SUPPLIES 0 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 ANNUALLY, ALL BOARD MEMBERS, OPERATING OFFICERS, AND KEY EMPLOYEES ARE SOLICITED AND REQUIRED TO SIGN AND RETURN A CERTIFICATE DISCLOSING ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 WHITLEBLOWER POLICY THE ORGANIZATION HAS SEVERAL POLICIES COVERING REPORTING OF VIOLATIONS 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. FORM 990, PART VII, LINE 2C: COMPENSATION AND APPROVAL PROCESS THE ORGANIZATION HAS A PERFORMANCE APPRAISAL AND COMPENSATION POLICY COVERING THE EXECUTIVE DIRECTOR/CEO WHICH INVOLVES AN ANNUAL REVIEW AND APPROVAL BY THE PERSONNEL COMMITTEE CHAIR AND AN OUTSIDE INDEPENDENT HR CONSULTANT. AN EXECUTIVE DIRECTOR/CEO COMMITTEE OF THE BOARD REVIEWS THE APPRAISAL ALONG WITH INDEPENDENTLY PUBLISHED COMPENSATION DATA FOR COMPARABLE POSITIONS IN THE DALLAS/FORT WORTH METROPLEX AND DETERMINES ADJUSTMENTS TO COMPENSATION. IN ADDITION, THE BOARD PERSONNEL COMMITTEE IN CONJUCTION WITH THE BOARD FINANCE COMMITTEE ANNUALLY DETERMINES THE DOLLAR AMOUNT AVAILABLE, IF ANY, AND THE FRAMEWORK FOR ADJUSTING COMPENSATION OF THE OTHER EMPLOYEES.