2012-07-11T08:59:47-07:00 2011-08-31 THOMAS STEPHEN & CO LLP 3102 OAK LAWN STE 800LB101 DALLAS TX 752194241 990 2010-09-01 237169388 Nexus Recovery Center Incorporated NEXU 2143210156 8733 La Prada Drive Dallas TX 75228 WILLIAM J VON HAGEL 2012-07-11 Thomas V Stephen 2148242556 2010 2016-02-24 21:20:13Z 6557423 false false 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 30 165 5 0 1457101 1837040 4309318 4210238 4185 41130 227116 343135 5997720 6431543 0 0 3882147 4112467 0 102708 1917655 2097596 5799802 6210063 197918 221480 4002025 4221097 336588 334180 3665437 3886917 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. false false 5662096 4210238 REHABILITATION OF ECONOMICALLY DISADVANTAGED WOMEN AND ADOLESCENT FEMALES WITH ALCOHOL AND DRUG DEPENDENCIES. APPROX. 28,017 RESIDENTIAL DAYS SERVING 1,516 CLIENTS AND 15,718 OUTPATIENT THERAPY SESSIONS SERVING 1,263 CLIENTS OCCURRED THIS YEAR.THE NUMBER OF CLIENTS ARE DUPLICATED, I.E.,CLIENTS OFTEN HAVE A TREATMENT STEP-DOWN AND SOMETIMES HAVE THEIR TREATMENT STEPPED-UP SO THEY CAN BE IN BOTH PROGRAM TYPES. 5662096 true true false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 33 0 true 165 true false false false false false false false false true true false 0 false false false false false false false false false false false X 30 30 false false false false false false false true true false false false true true true true true true true true false false X X WILLIAM J VON HAGEL 2143210156 8733 LA PRADA DRIVE DALLAS TX 752285036 YOLANDA LAWSON MD 2.00 X 0 0 0 WILLIAM J VON HAGEL 40.00 X 83835 0 22622 WILLIAM WILL FRANCIS 2.00 X 0 0 0 STEVE SAXON 2.00 X X 0 0 0 STEPHANIE HILBURN 2.00 X 0 0 0 SHENNA ROUGELY 2.00 X 0 0 0 SHARI HUGHES SCOTT 2.00 X 0 0 0 SARAH KATHERINE FRANCIS 2.00 X 0 0 0 REEM SAMRA 2.00 X 0 0 0 PATTI FLOWERS 2.00 X 0 0 0 NICOLE BLYTHE 2.00 X X 0 0 0 NANCY BUSH 2.00 X 0 0 0 LAURA REILLY O'HARA 2.00 X 0 0 0 KRISTIN TIMMER 2.00 X 0 0 0 KEVIN IMPELMAN PHD 2.00 X 0 0 0 KEVIN CRAYTON 2.00 X 0 0 0 KATHY DONOVAN 2.00 X 0 0 0 KATHY CHOLETTE 2.00 X 0 0 0 KARL G NELSON 2.00 X 0 0 0 KAREN ROGERS 2.00 X X 0 0 0 JONNA LAGRONE-HAYNES 2.00 X 0 0 0 JIM MOORE 2.00 X 0 0 0 JANET H FERGUSON 2.00 X 0 0 0 JAN MADIGAN 2.00 X X 0 0 0 ED TAURIAC JR 2.00 X 0 0 0 DEBORAH COLLINS 2.00 X 0 0 0 DAVID H ROSENBERG 2.00 X 0 0 0 CYNTHIA KIRVEN ARTERBERY 2.00 X X 0 0 0 CINDY CHADWELL 2.00 X 0 0 0 CHUCK SCHWARTZ 2.00 X 0 0 0 CHERYL J WALTON 2.00 X 0 0 0 BEVERLY BARRY 2.00 X 0 0 0 ASHLEY HOLLWEG PHD 2.00 X 0 0 0 ALAN JAY ROSENBERG 2.00 X 0 0 0 A REBECCA CROWELL 40.00 X 113810 0 30011 197645 52633 1 false false false 0 622414 1214626 146746 1837040 PUBLIC HEALTH CARE 624100 2099285 2099285 OTHER SERVICE FEES 624100 173812 173812 HOMELESS PREVENTION PGM 624100 217238 217238 FOOD ASSISTANCE PROGRAM 624100 74289 74289 Fees & Contracts Gov Agencies 624100 1585560 1585560 60054 60054 4210238 5175 5175 0 0 0 161835 125880 35955 35955 35955 0 0 0 OTHER REVENUE 624100 16971 16971 CLINICAL TRIALS 624100 326164 326164 343135 6431543 4246193 348310 0 0 0 0 247392 28995 218397 0 3073799 2903984 116472 53343 38376 36668 1110 598 485493 456257 20376 8860 267407 255852 7401 4154 0 2403 2403 19620 17881 1441 298 0 0 0 342012 324064 16731 1217 0 297265 275998 11095 10172 14589 12943 752 894 0 419845 402427 15162 2256 14142 9245 3820 1077 0 8707 5338 3067 302 0 0 128717 122037 5833 847 21550 14681 6643 226 UNCOLLECTIBLE ACCOUNTS 84501 73795 10706 GRANT CONTRACTUAL 149492 149492 food and food service supplies 419418 408877 6937 3604 AGENCY VEHICLES 58701 58701 ADDITIONAL CLIENT SERVICES 91787 91787 24847 10671 10022 4154 6210063 5662096 445259 102708 45018 32554 865393 1271448 269472 618231 332629 263382 0 0 0 0 46802 54215 3369336 1762972 1683725 1606364 585983 160537 0 0 0 173003 214366 4002025 4221097 336588 334180 336588 334180 X 3067119 2742252 598318 1144665 3665437 3886917 4002025 4221097 221480 X false true true X true true X 1104589 1179377 1460379 1457101 1837040 7038486 0 0 1104589 1179377 1460379 1457101 1837040 7038486 0 7038486 31681 30465 12782 4182 5175 84285 0 39003 94846 206612 227116 343135 910712 8033483 20906350 0.87610 0.88330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 243656 243656 2277774 1057668 1220106 159563 132784 26779 688343 572520 115823 1606364 usda food program receivables 4409 Other Assets 3294 HOMELESS PREVENTION & RAPID-REHOUSING RE 11843 food and beverage 4885 clinical trials receivables 189935 214366 6431543 6210063 221480 221480 6985498 553955 553955 6431543 6431543 6764018 553955 553955 6210063 6210063 FMV FMV SUPPLIES FMV COMPUTERS FMV false false false Part VI, Line 13 - Whistleblow 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, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation ProcessThe 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/Ft. Worth metroplex and determines adjustments to compensation. In addition, the Board personnel Committee in conjunction with the Board Finance Committee annually determines the dollar amount available, if any, and the framework for adjusting compensation of the other employees. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Monitoring of Conflict of Interest PolicyAnnually, 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, Line 11 Form 990, Part VI, 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.