2011-07-06T13:29:38-07:00 2010-08-31 THOMAS STEPHEN & CO LLP 3102 OAK LAWN STE 800LB101 DALLAS TX 752194241 990 2009-09-01 237169388 Nexus Recovery Center Incorporated NEXU 2143210156 8733 La Prada Drive Dallas TX 75228 WILLIAM J VON HAGEL 2011-07-06 Thomas V Stephen 2148242556 2009 2016-02-24 21:20:13Z CHARLES SCHWARTZ 8733 LA PRADA DRIVE DALLAS TX 75228 6207913 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. 27 27 158 5 0 1460379 1457101 4256821 4309318 12782 4185 206612 227116 5936594 5997720 0 0 3735379 3882147 0 128943 2043154 1917655 5778533 5799802 158061 197918 3782916 4002025 301390 336588 3481526 3665437 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 5242168 4309318 REHABILITATION OF ECONOMICALLY DISADVANTAGED WOMEN AND ADOLESCENT FEMALES WITH ALCOHOL AND DRUG DEPENDENCIES. APPROX. 28,290 RESIDENTIAL DAYS SERVING 1,207 CLIENTS AND 15,530 OUTPATIENT THERAPY SESSIONS SERVING 1,258 CLIENTS OCCURRED THIS YEAR.THE NUMBER OF CLIENTS ARE NOT UNDUPLICATED. I.E., CLIENTS OFTEN HAVE A TREATMENT STEP-DOWN AND SOMETIMES HAVE THEIR TREATMENT STEPPED-UP SO THEY CAN BE IN BOTH PROGRAM TYPES. 5242168 true true false false false false false false false false true 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 true 44 0 true 158 true false false false false false false false false true true false 0 false false false false false false false false 27 27 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 80583 0 18838 STEVE SAXON 2.00 X X 0 0 0 SHENNA ROUGELY 2.00 X 0 0 0 SHARI HUGHES SCOTT 2.00 X 0 0 0 SARAH JANE 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 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 0 0 0 JONNA LAGRONE-HAYNES 2.00 X 0 0 0 JANET H FERGUSON 2.00 X 0 0 0 JANE GEISSE 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 CHERYL J WALTON 2.00 X 0 0 0 CHARLES SCHWARTZ 2.00 X 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 106425 0 25821 187008 44659 1 false false false 0 624724 832377 96947 1457101 PUBLIC HEALTH CARE 624100 2524619 2524619 OTHER SERVICE FEES 624100 129647 129647 HOMELESS PREVENTION PGM 624100 187351 187351 FOOD ASSISTANCE PROGRAM 624100 79553 79553 Fees & Contracts Gov Agencies 624100 1318447 1318447 69701 69701 4309318 4182 4182 0 0 0 210196 210193 3 3 3 0 0 0 OTHER REVENUE 624100 9589 9589 LOGISTICS/REFERENCE INCEN 624100 8778 8778 CLINICAL TRIALS 624100 203749 203749 5000 5000 227116 5997720 4309318 231301 0 0 0 0 245575 21391 224184 0 2916986 2751878 99283 65825 31892 30246 1005 641 447296 418656 18140 10500 240398 230465 5183 4750 0 2480 2480 19434 16974 2099 361 0 0 0 298483 256309 15086 27088 0 274700 256518 6978 11204 16310 15513 619 178 0 414611 395380 16652 2579 14001 6944 5358 1699 0 10269 5479 4465 325 0 0 129115 122493 5844 778 20822 13185 7351 286 UNCOLLECTIBLE ACCOUNTS 23588 25190 -1602 HPRP/COSIG CLIENT PURCHASED SV 152266 152266 food and food service supplies 414380 404439 6760 3181 AGENCY VEHICLES 51543 51543 ADDITIONAL CLIENT SERVICES 52841 52841 22812 11978 9684 1150 5799802 5242168 428691 128943 -5437 45018 527108 865393 311092 269472 360335 332629 0 0 0 0 53490 46802 3317979 1634254 1680654 1683725 686031 585983 0 0 0 169643 173003 3782916 4002025 301390 336588 301390 336588 X 3119311 3067119 362215 598318 3481526 3665437 3782916 4002025 X false true true X true true X 992744 1104589 1179377 1460379 1457101 6194190 0 0 992744 1104589 1179377 1460379 1457101 6194190 112286 6081904 17841 31681 30465 12782 4182 96951 0 26980 39003 94846 206612 227116 594557 6885698 20506232 0.88330 0.90560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 243656 243656 2243942 982624 1261318 159563 115560 44003 670818 536070 134748 1683725 5997720 5799802 197918 -14007 -14007 183911 6497962 -14007 514249 500242 5997720 5997720 6314051 514249 514249 5799802 5799802 X 59209 FMV X 2 25737 FMV X SUPPLIES 3 4301 FMV X COMPUTERS 1 7700 FMV false false false 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.