Community Alliance Rehabilitation Services
- Assets
- $5.6m
- Revenue
- $21.2m
- Investments
- $0.0
- Employees
- 284
- Location
- Omaha, NE
- Founding
- 05/1993
- Data as of
- 06/2023
- 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 06/2023, Community Alliance Rehabilitation Services employed 284 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 06/2023, Community Alliance Rehabilitation Services generated $21.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $22.4m during the year ending 06/2023. While expenses have increased by 7.5% per year over the past 8 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
2023
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
SERVICES IN RESPONSE TO COVID 19: PROVIDED SUPPORT AND RECOVERY FOR THOSE AFFECTED BY THE COVID 19 PANDEMIC. RESPONSE SERVICES PROVIDED RENTAL ASSISTANCE TO OVER 1500 HOUSEHOLDS. SUICIDE PREVENTION EFFORTS PROVIDED SUICIDE PREVENTION TRAININGS TO OVER 1400 INDIVIDUALS AND ORGANIZATIONS.
OTHER PROGRAMS INCLUDE: FAMILY AND PEER SUPPORT, COMMUNITY SUPPORT, EMPLOYMENT SERVICES, AND HOMELESS SERVICES.
REHABILITION 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 90% COMMUNITY TENURE (I.E. DAYS OUTSIDE OF THE HOSPITAL). 70% OF INDIVIDUALS IN RESIDENTIAL REHABILITATION SERVICES TRANSITIONED TO MORE INDEPENDENT LIVING AT DISCHARGE.
PSYCHIATRIC & PRIMARY CARE SERVICES: INTEGRATED MEDICAL AND MENTAL HEALTH SERVICES WITH A FOCUS ON TOTAL HEALTH AND WELLNESS. EIGHTY PERCENT OF PARTICIPANTS IN PSYCHIATRIC & COUNSELING PROGRAMS REPORTED IMPROVEMENT OR ALLEVIATION OF IMPACT OF MENTAL HEALTH SYMPTOMS AFTER 6 MONTHS. SEVENTY-SEVEN PERCENT OF PERSONS WITH DIABETES MAINTAINED AN A1C LESS THAN 9%. SIXTY-NINE PERCENT OF PERSONS WITH BMI OUTSIDE OF NORMAL LIMITS HAD IMPROVEMENT ON WEIGHT OR WAIST CIRCUMFRERENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margie Heller Chair | OfficerTrustee | 0.5 | $0 |
Steve Kerrigan Secretary Treasurer | OfficerTrustee | 0.5 | $0 |
Kathy Gerber Vice Chair | OfficerTrustee | 0.5 | $0 |
Jane Alseth Director | Trustee | 0.25 | $0 |
Tonya Eggspuehler Director | Trustee | 0.25 | $0 |
George Kleine Director | Trustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Triwest Group Professional Services | 6/29/23 | $720,000 |
Integrated Telehealth Services Psychiatric Services | 6/29/23 | $208,069 |
The Nebraska Medical Center Psychiatric Services | 6/29/23 | $154,264 |
Genoa Telepsychiatry Psychiatric Services | 6/29/23 | $134,978 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $168,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $500,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $712,275 |
| Noncash contributions included in lines 1a–1f | $22,915 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,380,275 |
| Total Program Service Revenue | $19,750,558 |
| Investment income | $29,245 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $26,170 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,186,248 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,328,743 |
| 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 | $8,411,344 |
| Pension plan accruals and contributions | $138,228 |
| Other employee benefits | $1,612,507 |
| Payroll taxes | $617,946 |
| Fees for services: Management | $1,936,158 |
| Fees for services: Legal | $33,214 |
| Fees for services: Accounting | $19,754 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,299,529 |
| Advertising and promotion | $0 |
| Office expenses | $390,184 |
| Information technology | $316,737 |
| Royalties | $0 |
| Occupancy | $385,543 |
| Travel | $202,357 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,562 |
| Insurance | $224,201 |
| All other expenses | $0 |
| Total functional expenses | $22,438,034 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,400,695 |
| Pledges and grants receivable | $1,096,731 |
| Accounts receivable, net | $878,129 |
| 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 | $2,678 |
| Net Land, buildings, and equipment | $232,960 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,723 |
| Total assets | $5,614,916 |
| Accounts payable and accrued expenses | $836,789 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $252,673 |
| Total liabilities | $1,089,462 |
| Net assets without donor restrictions | $2,887,902 |
| Net assets with donor restrictions | $1,637,552 |
| 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 | $5,614,916 |