Community Alliance Rehabilitation Services
- Assets
- $6.0m
- Revenue
- $15.0m
- Investments
- $0.0
- Employees
- 274
- Location
- Omaha, NE
- Founding
- 05/1993
- Data as of
- 06/2021
- EIN
- 47-0756970
Organization Overview
Community Alliance Rehabilitation Services is located in Omaha, NE. The organization was established in 1993. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 06/2021, Community Alliance Rehabilitation Services employed 274 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Alliance Rehabilitation Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Community Alliance Rehabilitation Services generated $15.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $13.4m during the year ending 06/2021. While expenses have increased by 1.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
INTEGRATED COMMUNITY BASED MENTAL HEALTH SERVICES TO SUPPORT MENTAL, PHYSICAL, AND SOCIAL WELLBEING OF INDIVIDUALS WITH MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REHABILITATION SERVICES: SERVICES TO HELP RESTORE STRENGTHS AND SKILLS FOR THOSE LIVING WITH SERIOUS MENTAL ILLNESS. THE ACT PROGRAM FOCUSING ON INDIVIDUALS WITH COMPLEX MENTAL HEALTH NEEDS AND A HISTORY OF HOSPITALIZATIONS ASSISTED INDIVIDUALS IN ACHIEVING 96% COMMUNITY TENURE (IE. DAYS OUTSIDE OF THE HOSPITAL). 72% OF INDIVIDUALS IN RESIDENTIAL REHABILITATION SERVICES TRANSITIONED TO MORE INDEPENDENT LIVING AT DISCHARGE.
EMPLOYMENT & COMMUNITY SERVICES: HOUSING, JOB, AND COMMUNITY SUPPORTS WHEN AND WHERE ONE NEEDS IT. 65% OF PERSONS REACHED 90 DAYS OF JOB RETENTION. 62% OF ALL SSI/SSDI SOAR PROGRAM APPLYING FOR SSI/SSDI BENEFITS WERE APPROVED DURING THE YEAR. 88% OF PERSONS OBTAINING HOUSING THROUGH HOMELESS SERVICES PROGRAM HAVE NOT RETURNED TO HOMELESSNESS AFTER 180 DAYS.
PSYCHIATRIC & PRIMARY CARE SERVICES: INTEGRATED MEDICAL AND MENTAL HEALTH SERVICES WITH A FOCUS ON TOTAL HEALTH AND WELLNESS. THE PROGRAM SCREENED 91% OF INDIVIDUALS ENROLLED FOR DEPRESSION OR DYSTHMIA. 87% OF INDIVIDUALS IDENTIFIED AS TOBACCO USERS RECEIVED TOBACCO CESSATION INTERVENTIONS. 72% OF PERSONS WITH DIABETES MAINTAINED AN A1C LESS THAN 9%.
OTHER PROGRAMS INCLUDE: FAMILY AND PEER SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Muirne Heaney Vice Chair | OfficerTrustee | 0.5 | $0 |
Kathy Gerber Chair | OfficerTrustee | 0.5 | $0 |
Sheri Stanek Vice Chair (thru 12/2020) | OfficerTrustee | 0.5 | $0 |
Stu Dornan Secretary-Treasurer (thru 12/2020) | OfficerTrustee | 0.5 | $0 |
Margie Heller Secretary-Treasurer | OfficerTrustee | 0.5 | $0 |
Carole J Boye President & CEO | Officer | 7 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Triwest Group Professional Services | 6/29/21 | $120,000 |
The Nebraska Medical Center Psychiatric Services | 6/29/21 | $187,587 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $355,911 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,871,653 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,395,468 |
| Noncash contributions included in lines 1a–1f | $16,975 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,623,032 |
| Total Program Service Revenue | $11,338,800 |
| Investment income | $2,156 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,900 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,978,888 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $410,725 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,407,245 |
| Pension plan accruals and contributions | $178,722 |
| Other employee benefits | $1,399,204 |
| Payroll taxes | $466,846 |
| Fees for services: Management | $1,503,862 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,854 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $806,787 |
| Advertising and promotion | $0 |
| Office expenses | $1,007,816 |
| Information technology | $165,733 |
| Royalties | $0 |
| Occupancy | $418,649 |
| Travel | $174,120 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,240 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,031 |
| Insurance | $144,812 |
| All other expenses | $155,914 |
| Total functional expenses | $13,447,566 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,527,080 |
| Pledges and grants receivable | $1,235,402 |
| Accounts receivable, net | $27,966 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,788 |
| Net Land, buildings, and equipment | $214,532 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $613 |
| Total assets | $6,008,381 |
| Accounts payable and accrued expenses | $781,912 |
| Grants payable | $0 |
| Deferred revenue | $69,272 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $167 |
| Total liabilities | $851,351 |
| Net assets without donor restrictions | $3,662,403 |
| Net assets with donor restrictions | $1,494,627 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,008,381 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Community Alliance Rehabilitation Services has recieved totaling $1,807,696.
| Awarding Organization | Amount |
|---|---|
Sherwood Foundation Omaha, NE PURPOSE: SOAR SERVICES | $1,007,820 |
Sherwood Foundation Omaha, NE PURPOSE: SOAR SERVICES | $464,190 |
United Way Of The Midlands Omaha, NE PURPOSE: CIRT Allocations | $168,000 |
Kim Foundation Omaha, NE PURPOSE: PEER SUPPORT IN SHELTERS | $77,500 |
Medica Foundation Minnetonka, MN PURPOSE: PROGRAM SUPPORT | $50,000 |
The Enrichment Foundation Omaha, NE PURPOSE: Mental Health, Crisis Intervention | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Front Range Health Partners Llc Westminster, CO | $9,233,179 | $47,027,811 |
Health Care Foundation Of Greater Kansas City Kansas City, MO | $855,422,735 | $35,289,913 |
Siouxland Pace Inc Sioux City, IA | $9,694,678 | $21,496,656 |
Mosaic Senior Services Inc Omaha, NE | $13,220,331 | $15,500,404 |
Community Alliance Rehabilitation Services Omaha, NE | $6,008,381 | $14,978,888 |
Rocky Mountain Youth Medical & Nursing Consultants Inc Thornton, CO | $11,457,822 | $14,173,248 |
Lincoln Medical Education Partnership Lincoln, NE | $9,795,308 | $10,487,702 |
Community Care Network Of Kansas Inc Topeka, KS | $2,179,321 | $7,761,359 |
The Reach Healthcare Foundation Overland Park, KS | $142,882,862 | $1,839,513 |
Service Employees International Union Local 2000 Health Welfare St Louis, MO | $18,079,308 | $5,259,117 |
Community Memorial Healthcenter Association Hartley, IA | $12,490,271 | $6,250,089 |
Commonspirit Health Research Institute Englewood, CO | $54,453,967 | $1,969,400 |