2011-05-13T09:06:34-05:00 2010-06-30 SEIM JOHNSON SESTAK & QUIST LLP 8807 INDIAN HILLS DRIVE SUITE 300 OMAHA NE 681144123 990 2009-07-01 470756970 COMMUNITY ALLIANCE REHABILITATION SERVICES COMM 4023415128 4001 LEAVENWORTH STREET OMAHA NE 68105 CAROLE J BOYE 4023415128 2011-05-02 1 Julie M Gerken 4023302660 2009 2016-02-24 21:20:13Z CAROLE J BOYE 4001 LEAVENWORTH STREET OMAHA NE 68105 11772946 0 X WWW.COMMUNITY-ALLIANCE.ORG X 1993 NE Offering adults with mental illness a range of community services and activities, including supportive and rehabilitative housing programs, recovery-focused day programs, in-home community supports, assertive community treatment, employment assistance, outreach and transition services for those who are homeless, and family and peer supports, all aimed at helping each person, individually, on their personal journey towards recovery. Among persons served during the year, 42% had a primary diagnosis of schizophrenia disorder, 30% bipolar disorder, and 25% major affective disorder. Ninety-five (95%) of persons served had incomes below the federal poverty level at time of admission; 23% were persons of racial or ethnic minority. 17 17 243 25 0 0 712697 804038 10088665 10941166 42636 27714 45904 -1751 10889902 11771167 126496 152416 0 7470259 7703239 0 0 2806069 2998266 10402824 10853921 487078 917246 4190872 5246992 702204 841078 3488668 4405914 Helping individuals with mental illNEss achieve their unique potential and to live in a community of mutual support through development and operation of community-based treatment, rehabilitation, and support services responsive to individual, family, & community need. 0 0 4121684 4703948 Residential rehabilitation Services: Community alliance served 211 men and women with mental illness in 9 group residential facilities during the year. NEARLY THREE out of FOUR, OR 72% OF PERSONS SERVED WITHIN THIS PROGRAM WHICH IS THE MOST INTENSIVE level of rehabilitative housing offered by community alliance, GRADUATED to a more independent level of care. 1823525 2078489 Day Rehabilitation Services: Within this weekday program which focuses on helping individuals manage their mental illness, developing the skills to take charge of one's own recovery, and successfully reengaging into work and community life, 946 PERSONS WERE SERVED AND NEARLY 200,000 HOURS OF HANDS-ON AND EXPERIMENTAL BASED LEARNING WAS PROVIDED. 1237169 1422124 Assertive Community Treatment Services: Utilizes a multi-disciplinary, inter-professional team and EVIDENCE BASED practice model to serve individuals whose mental illness has resulted in multiple hospitalizations or lengthy institutionalization. AMONG THE MOST NOTABLE ACCOMPLISHMENTS THIS PAST YEAR 97% COMMUNITY TENURE RATE, MEANING THAT PERSONS SERVED WERE ABLE TO STABILIZE AND LIVE IN THE COMMUNITY AND STAY OUT OF THE HOSPITAL AND INSTITUTIONS 97% OF ALL DAYS AVAILABLE DURING THE PAST YEAR. 2606309 2734854 THE OTHER PROGRAMS INCLUDE: COMMUNITY SUPPORT, HOMELESS SERVICES, VOCATIONAL SERVICES, CO-OCCURING TASK FORCE, FAMILY SERVICES education/peer support 2606309 2734854 9788687 1 1 0 0 0 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 10 0 1 243 1 0 0 0 0 0 0 0 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 INC 4023415128 4001 LEAVENWORTH STREET OMAHA NE 68105 X ROBIN PUTNAM 0.50 X X 0 0 0 KATHY GERBER 0.50 X X 0 0 0 Sue OAKES 0.50 X X 0 0 0 JEFF ALSETH 0.50 X 0 0 0 JOANNIE BOWERS 0.50 X 0 0 0 SALLY GASS 0.50 X 0 0 0 GEORGE KLEINE 0.50 X 0 0 0 MARGIE HELLER 0.50 X 0 0 0 CAROL RUSSELL 0.50 X 0 0 0 ROBERT HOLLINGSWORTH 0.50 X 0 0 0 PATTY ZIEG 0.50 X 0 0 0 LORIE LEWIS 0.50 X 0 0 0 DON BOWERS 0.50 X 0 0 0 DARLENE MUELLER 0.50 X 0 0 0 SCOTT MOORE 0.50 X 0 0 0 CRAIG WOLF 0.50 X 0 0 0 SARAH WALDMAN 0.50 X 0 0 0 CAROLE BOYE 5.00 X 0 182852 30577 REBECCA HUNKINS 5.00 X 0 103173 14901 0 286025 45478 0 0 1 0 0 221612 582426 342425 804038 MEDICARE/MEDICAID 623990 6421785 6421785 FEES FROM GOVERNMENT A 623990 3592535 3592535 CLIENT FEES 623990 926846 926846 10941166 17649 17649 11844 1779 10065 10065 10065 MISCELLANEOUS REVENUE 623990 -1751 -1751 -1751 11771167 10939415 0 27714 152416 152416 5993278 5993278 161584 161584 1065996 1065996 482381 482381 13269 13269 1440097 388132 1051965 360484 360484 44974 44974 377051 377051 35120 35120 96247 96247 69621 69621 FOOD 238535 238535 MISCELLANEOUS 202377 202377 VEHICLE EXPENSE 114616 114616 DUES AND SUBSCRIPTIONS 5875 5875 10853921 9788687 1065234 0 2971420 3746345 911023 1168293 11084 13365 14425 877538 572974 297345 304564 4190872 5246992 702204 841078 702204 841078 X 3310737 3950874 177931 455040 3488668 4405914 4190872 5246992 X 0 1 1 X 1 1 X 3514653 432750 558765 712697 804038 6022903 3514653 432750 558765 712697 804038 6022903 6022903 54185 105891 93178 40637 17649 311540 52676 78135 25635 45904 10065 212415 6546858 47371232 0.92000 0.98980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 877538 572974 304564 304564 11771167 10853921 917246 0 917246 11771167 0 11771167 0 11771167 10853921 0 10853921 0 10853921 Part X: Description of Uncertain Tax Positions Under FIN 48: The Agency (COMMUNITY ALLIANCE rehabilitation services) is a not-for-profit corporation as described in Section 501(c)(3) of the INTERNAL REVENUE Code and Is EXEMPT FROM INCOME TAXES on related income pursuant to Section 501(a) of the Code. The Internal Revenue Service has established standards to be met to maintain tax-exempt status. In general, such standards require the Agency to meet a community benefit standard and comply with various laws and regulations. the agency accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc 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, 2010, the agency had no uncertain tax positions accrued. 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. 1404 152416 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 BOYE 0 182852 0 0 0 0 0 21745 0 8832 0 213429 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 als 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 presidnet and ceo of community alliance, inc. X 28911 FAIR MARKET VALUE X 1 216642 HI/LOW AVERAGE X 96872 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 or the assets of the Corporation; the incurring of indebtedness, discontinuation of programs or changes to the mission statement of the Corporation; and 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 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 XI, 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 1 N/A Community Alliance Housing Management Services 4001 Leavenworth St Omaha NE 68105 202777542 Manage rental subsidy programs. NE 501(c)(3) 9 N/A 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 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 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 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 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 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 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 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 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 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0