{"success":true,"data":{"_id":470756970,"filings":[{"Organization":{"value":null,"Person":["CAROLE J BOYE","AILEEN BRADY","DOMINIC PARRISH","KATHY GERBER","MUIRNE HEANEY","SHERI STANEK","MARGIE HELLER","STU DORNAN","JANE ALSETH","TONYA EGGSPUEHLER","SUSAN HALL","TRACY KEITH","GEORGE KLEINE","LORIE LEWIS","DARLENE MUELLER","STEPHANIE SAMSON","JANET SUTERA","TARA WISDOM","KATRINA WELLS","STEVE KERRIGAN","TAYLOR RENFRO"],"Title":["PRESIDENT & CEO","EXECUTIVE VP & COO","CFO","CHAIR","VICE CHAIR","VICE CHAIR (THRU 12/2020)","SECRETARY-TREASURER","SECRETARY-TREASURER (THRU 12/2020)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 12/2020)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[7.0,11.5,7.0,0.5,0.5,0.5,0.5,0.5,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25],"Total Compensation":[39698,38215,27225,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[39698,38215,27225,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Integrated community based mental health services to support mental, physical, and social wellbeing of individuals with mental illness.","year":2020,"name":"COMMUNITY ALLIANCE REHABILITATION SERVICES","phone":4023415128,"website":"WWW.COMMUNITY-ALLIANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROLE J BOYE","year_formation":1993,"state_legal_domicile":"NE","total_volunteers":19,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"4001 LEAVENWORTH STREET, OMAHA, NE, 68105, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":274,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":274,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14978888,"Contributions":{"value":3623032,"Other contributions":1395468,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":355911,"Grant revenue":0,"Related organizations":1871653},"Program revenue":{"value":11338800,"Total revenue":{"value":11214024,"FEES FROM GOVERNMENT AGENCIES":6207902,"MEDICARE/MEDICAID":4447398,"CLIENT FEES":357602,"PROJECTS FOR ASSISTANCE IN TRANSI":201122},"Total other revenue":124776,"Unrelated business revenue":0},"Investment income":{"value":17056,"Investment income total":2156,"Net investment gain":14900,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13447566,"Grant expense":{"value":410725,"Grants to domestic orgs":0,"Grants to domestic individuals":410725,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8452017,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6407245,"Pension plan contributions":178722,"Other employee benefits":1399204,"Payroll taxes":466846},"Other expenses":{"value":4584824,"Management services":1503862,"Legal":0,"Accounting":7854,"Lobbying services":0,"Investment management fees":0,"Other services":806787,"Advertising":0,"Office expenses":1007816,"Information technology":165733,"Royalties":0,"Occupancy":418649,"Travel":174120,"Conferences and meetings":0,"Interest":1240,"Payments to affiliates":0,"Depreciation and depletion":84031,"Insurance":144812,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":114006,"FOOD":101515,"FEES, LICENSES & PERMIT":12491},"All other expenses":155914},"Functional Expenses":{"value":null,"Program Service Expenses":11786471,"Management And General Expenses":1661095,"Fundraising Expenses":0}},"Assets":{"value":6008381,"Non-interest bearing cash":0,"Savings and temp cash investments":4527080,"Pledges and grants receivable":1235402,"Accounts receivable":27966,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2788,"Land, building, equipment":214532,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":613},"Liabilities":{"value":851351,"Sum of Total Liabilities":0,"Accounts payable, accrued":781912,"Grants payable":0,"Deferred, revenue":69272,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":167},"Fund balance":{"value":5157030,"Net assets without donor restriction":3662403,"Net assets with donor restriction":1494627,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8764761593287588,"percentile":0.7338201767459096},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1022320214958547,"percentile":0.6270683287005325},"Liabilities to Assets Ratio":{"score":0.14169391055593844,"percentile":0.2897635001712461},"Operating Reserve Ratio":{"score":0.4468006329175109,"percentile":0.22850521769373836},"Officer Compensation Ratio":{"score":0.007818366535624365,"percentile":0.9698942197663839},"Program Expense Growth":{"score":-0.0055267834974120815,"percentile":0.3024273329671526},"Revenue Growth":{"score":-0.002248283597745841,"percentile":0.35981512106748015},"Asset Growth":{"score":-0.011749721258302618,"percentile":0.27417225449958743},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.604659714493508,"percentile":0.6191191754711589}},"source_xml":"202211239349301781_public.xml"},{"Organization":{"value":null,"Person":["KATHY GERBER","SAMANTHA MOSSER","TARA WISDOM","JANE ALSETH","JOANNIE BOWERS","ANTONIA CORREA","SUSAN HALL","MUIRNE HEANEY","GEORGE KLEINE","RALPH MOROCCO","DARLENE MUELLER","SUE OAKES","ROBIN PUTNAM","LOU ANNE RINN","JANE ROGERS","CAROL RUSSELL","STEPHANIE SAMSON","NOLA SCHETTLER","SHERI STANEK","CAROLE J BOYE","DOMINIC PARRISH","JEAN HANSON","AILEEN BRADY","RODNEY NITCHER","NATHAN BRUCE"],"Title":["CHAIR","VICE CHAIR","SECRETARY-TREASURER","DIRECTOR","DIRECTOR","DIRECTOR (THRU 12/31/2016)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 5/25/2017)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO","COMPTROLLER","CFO (THRU 09/2016)","EXECUTIVE VP & COO","PSYCHIATRIST","PSYCHIATRIST"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,5.0,5.0,5.0,10.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37898,16512,9973,34104,202547,195288],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,178138,178964],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37898,16512,9973,34104,24409,16324]},"Basic":{"value":null,"mission":"Offering adults with mental illness a range of community based treatment & rehabilitation services.","year":2016,"name":"COMMUNITY ALLIANCE REHABILITATION SERVICES","phone":4023415128,"website":"WWW.COMMUNITY-ALLIANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROLE J BOYE","year_formation":1993,"state_legal_domicile":"NE","total_volunteers":19,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"4001 LEAVENWORTH STREET, OMAHA, NE, 68105, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":281,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":281,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12998383,"Contributions":{"value":2451184,"Other contributions":1599618,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":130000,"Grant revenue":60000,"Related organizations":661566},"Program revenue":{"value":10515951,"Total revenue":{"value":10467338,"MEDICARE/MEDICAID":5503023,"FEES FROM GOVERNMENT AGENCIES":4277264,"CLIENT FEES":433473,"PROJECTS FOR ASSISTANCE IN TRANSI":210948,"PSYCHIATRIC REVENUE":42630},"Total other revenue":48613,"Unrelated business revenue":0},"Investment income":{"value":31248,"Investment income total":15731,"Net investment gain":15517,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11972735,"Grant expense":{"value":188683,"Grants to domestic orgs":0,"Grants to domestic individuals":188683,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8835717,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6846195,"Pension plan contributions":185093,"Other employee benefits":1298777,"Payroll taxes":505652},"Other expenses":{"value":2948335,"Management services":1218490,"Legal":1070,"Accounting":17312,"Lobbying services":0,"Investment management fees":0,"Other services":249524,"Advertising":0,"Office expenses":248093,"Information technology":118897,"Royalties":0,"Occupancy":375783,"Travel":170981,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":71602,"Insurance":84383,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":320783,"MEDICAL SUPPLIES":160050,"FOOD":154747,"FEES, LICENSES & PERMIT":5986},"All other expenses":71417},"Functional Expenses":{"value":null,"Program Service Expenses":10735863,"Management And General Expenses":1236872,"Fundraising Expenses":0}},"Assets":{"value":6810385,"Non-interest bearing cash":0,"Savings and temp cash investments":5458718,"Pledges and grants receivable":1048098,"Accounts receivable":31457,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3090,"Land, building, equipment":269022,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":723874,"Sum of Total Liabilities":0,"Accounts payable, accrued":723874,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6086511,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4580811,"Temporarily restricted net assets":1505700,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8966926103350654,"percentile":0.7652560157250691},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07890581466940927,"percentile":0.5848986656759083},"Liabilities to Assets Ratio":{"score":0.10628973251879299,"percentile":0.3195306137164001},"Operating Reserve Ratio":{"score":0.5688244999993736,"percentile":0.279053905626201},"Officer Compensation Ratio":{"score":0.04145435441442578,"percentile":0.7998356081691897},"Program Expense Growth":{"score":-0.009137729032105309,"percentile":0.29076838837327473},"Revenue Growth":{"score":0.021357641061564483,"percentile":0.4715958196464522},"Asset Growth":{"score":0.06684218960378449,"percentile":0.587293412324175},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6274141468304821,"percentile":0.6830368793750399}},"source_xml":"201800409349300205_public.xml"},{"Organization":{"value":null,"Person":["CAROLE J BOYE","AILEEN BRADY","JACQUELINE ESCH","DOMINIC PARRISH","KARL GOODKIN","MARGIE HELLER","KATHY GERBER","STEVE KERRIGAN","MUIRNE HEANEY","JANE ALSETH","TONYA EGGSPUEHLER","SUSAN HALL","GEORGE KLEINE","LORIE LEWIS","DARLENE MUELLER","JANET SUTERA","TARA WISDOM","TAYLOR RENFRO","CATHY BONNESEN","GRAY DERRICK","STEPHANIE SAMSON","KATRINA WELLS"],"Title":["PRESIDENT & CEO","EXECUTIVE VP & COO","PHYSICIAN","CFO","PSYCHIATRIST","SECRETARY-TREASURER THRU 12/2021/CHAIR","CHAIR THRU 12/2021/VICE-CHAIR","SECRETARY-TREASURER","VICE CHAIR THRU 12/2021/DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR THRU 12/2021","DIRECTOR THRU 12/2021"],"Hours":[9.0,11.5,40.0,9.0,40.0,0.5,0.5,0.5,0.5,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25],"Total Compensation":[34795,38533,206488,32584,122372,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,184365,0,102890,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[34795,38533,22123,32584,19482,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Integrated community based mental health services to support mental, physical, and social wellbeing of individuals with mental illness.","year":2021,"name":"COMMUNITY ALLIANCE REHABILITATION SERVICES","phone":4023415128,"website":"WWW.COMMUNITY-ALLIANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROLE J BOYE","year_formation":1993,"state_legal_domicile":"NE","total_volunteers":15,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"4001 LEAVENWORTH ST, OMAHA, NE, 68105, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":272,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":272,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17995649,"Contributions":{"value":2467247,"Other contributions":1387247,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":180000,"Grant revenue":0,"Related organizations":900000},"Program revenue":{"value":15525892,"Total revenue":{"value":15473072,"FEES FROM GOVERNMENT AGENCIES":10015615,"MEDICARE/MEDICAID":4896755,"CLIENT FEES":387105,"PROJECTS FOR ASSISTANCE IN TRANSI":173597},"Total other revenue":52820,"Unrelated business revenue":0},"Investment income":{"value":2510,"Investment income total":2510,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17375439,"Grant expense":{"value":3904132,"Grants to domestic orgs":0,"Grants to domestic individuals":3904132,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8583737,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6779728,"Pension plan contributions":170356,"Other employee benefits":1133793,"Payroll taxes":499860},"Other expenses":{"value":4887570,"Management services":1608918,"Legal":0,"Accounting":12527,"Lobbying services":0,"Investment management fees":0,"Other services":1541210,"Advertising":0,"Office expenses":293419,"Information technology":225310,"Royalties":0,"Occupancy":288104,"Travel":188939,"Conferences and meetings":0,"Interest":220,"Payments to affiliates":0,"Depreciation and depletion":83313,"Insurance":202344,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":443266,"OTHER EXPENSES":273236,"FOOD":132300,"FEES, LICENSES & PERMIT":37730},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":15555605,"Management And General Expenses":1819834,"Fundraising Expenses":0}},"Assets":{"value":7085982,"Non-interest bearing cash":0,"Savings and temp cash investments":5435952,"Pledges and grants receivable":1447975,"Accounts receivable":40388,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2678,"Land, building, equipment":157560,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1429},"Liabilities":{"value":1308742,"Sum of Total Liabilities":0,"Accounts payable, accrued":1061362,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":247380},"Fund balance":{"value":5777240,"Net assets without donor restriction":3374060,"Net assets with donor restriction":2403180,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8952639987973829,"percentile":0.7630303787067098},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03446444193260271,"percentile":0.48883776582898536},"Liabilities to Assets Ratio":{"score":0.1846945137597019,"percentile":0.26033478196033316},"Operating Reserve Ratio":{"score":0.40781599820298065,"percentile":0.21145295749474713},"Officer Compensation Ratio":{"score":0.02502221670485563,"percentile":0.8861857627688156},"Program Expense Growth":{"score":0.024117818046636402,"percentile":0.42309218244028923},"Revenue Growth":{"score":0.02893582043840048,"percentile":0.5095128548195319},"Asset Growth":{"score":0.005526184195752111,"percentile":0.3431013054459888},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6130455483644993,"percentile":0.6431549343320302}},"source_xml":"202341299349303884_public.xml"},{"Organization":{"value":null,"Person":["KATHY GERBER","SAMANTHA MOSSER","RALPH MOROCCO","GEORGE KLEINE","MARGIE HELLER","DEBY JOHNSON","PAT JOHNSON","JANE ALSETH","DARLENE MUELLER","SUE OAKES","CAROL RUSSELL","STEPHANIE SAMSON","NOLA SCHETTLER","SARAH WALDMAN","ANTONIO CORREA","TARA WISDOM","CAROLE J BOYE","REBECCA A HUNKINS","JEAN HANSON"],"Title":["CHAIR","VICE CHAIR","SECRETARY TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO","SENIOR VP & CFO 07/01/13 - 09/06/13","CFO 10/15/13 - 06/30/14"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33593,9120,702],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33593,9120,702]},"Basic":{"value":null,"mission":"Offering adults with mental illness a range of community based treatment & rehabilitation services.","year":2013,"name":"COMMUNITY ALLIANCE REHABILITATION SERVICES","phone":4023415128,"website":"WWW.COMMUNITY-ALLIANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROLE J BOYE","year_formation":1993,"state_legal_domicile":"NE","total_volunteers":25,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"4001 LEAVENWORTH STREET, OMAHA, NE, 68105, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":280,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":280,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12131088,"Contributions":{"value":377721,"Other contributions":317471,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":60250,"Related organizations":0},"Program revenue":{"value":11727269,"Total revenue":{"value":11727269,"MEDICARE/MEDICAID":6104200,"FEES FROM GOVERNMENT AGENCIES":4865593,"CLIENT FEES":595198,"PROJECTS FOR ASSISTANCE IN TRANSI":162278},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24672,"Investment income total":12467,"Net investment gain":12205,"Income from invest bond proceeds":0},"Other revenues":{"value":1426,"Other total":1426,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12241917,"Grant expense":{"value":251396,"Grants to domestic orgs":0,"Grants to domestic individuals":251396,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8534243,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6670689,"Pension plan contributions":152272,"Other employee benefits":1192205,"Payroll taxes":519077},"Other expenses":{"value":3456278,"Management services":1075543,"Legal":1247,"Accounting":18569,"Lobbying services":0,"Investment management fees":0,"Other services":639079,"Advertising":0,"Office expenses":501451,"Information technology":169525,"Royalties":0,"Occupancy":348473,"Travel":218018,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":129419,"Insurance":83290,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":271664,"FOOD":196167,"MISCELLANEOUS":70924,"FEES, LICENSES & DUES":4573},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":11146558,"Management And General Expenses":1095359,"Fundraising Expenses":0}},"Assets":{"value":5498967,"Non-interest bearing cash":0,"Savings and temp cash investments":3815153,"Pledges and grants receivable":1260834,"Accounts receivable":163597,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2563,"Land, building, equipment":256820,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":875184,"Sum of Total Liabilities":0,"Accounts payable, accrued":763587,"Grants payable":0,"Deferred, revenue":111597,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4623783,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4387159,"Temporarily restricted net assets":236624,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.910523899157297,"percentile":0.7879095405734172},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.009135948894278897,"percentile":0.3623817657523551},"Liabilities to Assets Ratio":{"score":0.1591542556992977,"percentile":0.27694585510780306},"Operating Reserve Ratio":{"score":0.4491916584632946,"percentile":0.22954922125135324},"Officer Compensation Ratio":{"score":0.003546421691962133,"percentile":0.9867187419873634},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6649687878917493,"percentile":0.777367253668369}},"source_xml":"201531059349300988_public.xml"},{"Organization":{"value":null,"Person":["CAROLE J BOYE","NATHAN BRUCE MD","AILEEN BRADY","DOMINIC PARRISH","KATHY GERBER","SHERI STANEK","STU DORNAN","JANE ALSETH","TONYA EGGSPUEHLER","SUSAN HALL","MUIRNE HEANEY","ANDE JOHNSON","TRACY KEITH","GEORGE KLEINE","LORIE LEWIS","RALPH MOROCCO","DARLENE MUELLER","STEPHANIE SAMSON","JANET SUTERA","TARA WISDOM","KATRINA WELLS"],"Title":["PRESIDENT & CEO","PSYCHIATRIST","EXECUTIVE VP & COO","CFO","CHAIR","VICE CHAIR","SECRETARY-TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR THRU 12/19","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR THRU 12/19","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[7.0,40.0,10.0,7.0,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25],"Total Compensation":[39205,213454,37525,26313,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,194355,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[39205,19099,37525,26313,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Integrated community based mental health services to support mental, physical, and social wellbeing of individuals with mental illness.","year":2019,"name":"COMMUNITY ALLIANCE REHABILITATION SERVICES","phone":4023415128,"website":"WWW.COMMUNITY-ALLIANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROLE J BOYE","year_formation":1993,"state_legal_domicile":"NE","total_volunteers":17,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"4001 LEAVENWORTH STREET, OMAHA, NE, 68105, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":278,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":278,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9646024,"Contributions":{"value":1309111,"Other contributions":619721,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":162200,"Grant revenue":76440,"Related organizations":450750},"Program revenue":{"value":8269030,"Total revenue":{"value":8256904,"FEES FROM GOVERNMENT A":4124622,"MEDICARE/MEDICAID":3527711,"CLIENT FEES":398349,"PROJECTS FOR ASSISTANC":206222},"Total other revenue":12126,"Unrelated business revenue":0},"Investment income":{"value":67883,"Investment income total":43737,"Net investment gain":24146,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11027719,"Grant expense":{"value":78660,"Grants to domestic orgs":0,"Grants to domestic individuals":78660,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8113230,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6394682,"Pension plan contributions":140991,"Other employee benefits":1108113,"Payroll taxes":469444},"Other expenses":{"value":2835829,"Management services":1125052,"Legal":1271,"Accounting":12009,"Lobbying services":0,"Investment management fees":0,"Other services":318276,"Advertising":0,"Office expenses":295220,"Information technology":120928,"Royalties":0,"Occupancy":411881,"Travel":163297,"Conferences and meetings":0,"Interest":1215,"Payments to affiliates":0,"Depreciation and depletion":85763,"Insurance":103574,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":125596,"FOOD":119761,"FEES, LICENSES & PERMIT":5835},"All other expenses":71747},"Functional Expenses":{"value":null,"Program Service Expenses":9782939,"Management And General Expenses":1244780,"Fundraising Expenses":0}},"Assets":{"value":4323959,"Non-interest bearing cash":0,"Savings and temp cash investments":3203968,"Pledges and grants receivable":881095,"Accounts receivable":32218,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1783,"Land, building, equipment":204795,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":100},"Liabilities":{"value":698251,"Sum of Total Liabilities":0,"Accounts payable, accrued":698251,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3625708,"Net assets without donor restriction":2610570,"Net assets with donor restriction":1015138,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8871226225477816,"percentile":0.750349624998993},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14323984680112758,"percentile":0.18586930182308645},"Liabilities to Assets Ratio":{"score":0.1614841861359,"percentile":0.2753405256680645},"Operating Reserve Ratio":{"score":0.3920991276618492,"percentile":0.2045371917678521},"Officer Compensation Ratio":{"score":0.028700132819851502,"percentile":0.8667527534166493},"Program Expense Growth":{"score":-0.021289954583637256,"percentile":0.2566197458271244},"Revenue Growth":{"score":-0.037857262784641334,"percentile":0.24703690047541177},"Asset Growth":{"score":-0.021191149262337092,"percentile":0.2418667908480002},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5109459313254705,"percentile":0.34970581253475985}},"source_xml":"202100909349301325_public.xml"},{"Organization":{"value":null,"Person":["KATHY GERBER","SAMANTHA MOSSER","TARA WISDOM","RALPH MOROCCO","GEORGE KLEINE","MARGIE HELLER","PAT JOHNSON","JANE ALSETH","DARLENE MUELLER","SUE OAKES","CAROL RUSSELL","STEPHANIE SAMSON","NOLA SCHETTLER","SARAH WALDMAN","JOANNIE BOWERS","ANTONIO CORREA","SUSAN HALL","MUIRNE HEANEY","JANE ROGERS","DEBY JOHNSON","CAROLE J BOYE","JEAN HANSON","AILEEN BRADY"],"Title":["CHAIR","VICE CHAIR","SECRETARY TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (7/1/14 - 12/31/14)","PRESIDENT & CEO","CFO","EXECUTIVE VP & COO"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,5.0,5.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34103,9989,31088],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34103,9989,31088]},"Basic":{"value":null,"mission":"Offering adults with mental illness a range of community based treatment & rehabilitation services.","year":2014,"name":"COMMUNITY ALLIANCE REHABILITATION SERVICES","phone":4023415128,"website":"WWW.COMMUNITY-ALLIANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROLE J BOYE","year_formation":1993,"state_legal_domicile":"NE","total_volunteers":25,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"4001 LEAVENWORTH STREET, OMAHA, NE, 68105, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":282,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":282,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12611234,"Contributions":{"value":367750,"Other contributions":307750,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":60000,"Related organizations":0},"Program revenue":{"value":12230115,"Total revenue":{"value":12230115,"MEDICARE/MEDICAID":6486084,"FEES FROM GOVERNMENT AGENCIES":4980804,"CLIENT FEES":575674,"PROJECTS FOR ASSISTANCE IN TRANSI":187553},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13369,"Investment income total":13369,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12256688,"Grant expense":{"value":248178,"Grants to domestic orgs":0,"Grants to domestic individuals":248178,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8537261,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6656212,"Pension plan contributions":150943,"Other employee benefits":1219428,"Payroll taxes":510678},"Other expenses":{"value":3471249,"Management services":1152079,"Legal":2239,"Accounting":23042,"Lobbying services":0,"Investment management fees":0,"Other services":631344,"Advertising":0,"Office expenses":424364,"Information technology":191423,"Royalties":0,"Occupancy":375399,"Travel":206180,"Conferences and meetings":0,"Interest":10,"Payments to affiliates":0,"Depreciation and depletion":102322,"Insurance":90643,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":202067,"FOOD":197473,"FEES, LICENSES & DUES":4594},"All other expenses":70137},"Functional Expenses":{"value":null,"Program Service Expenses":11079328,"Management And General Expenses":1177360,"Fundraising Expenses":0}},"Assets":{"value":5932102,"Non-interest bearing cash":0,"Savings and temp cash investments":4406183,"Pledges and grants receivable":1329372,"Accounts receivable":40072,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1978,"Land, building, equipment":154497,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":953773,"Sum of Total Liabilities":0,"Accounts payable, accrued":779221,"Grants payable":0,"Deferred, revenue":174552,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4978329,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4795189,"Temporarily restricted net assets":183140,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9039414236537635,"percentile":0.7775859360524598},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02811350578381148,"percentile":0.47312938140033206},"Liabilities to Assets Ratio":{"score":0.16078162513051866,"percentile":0.2758216943364256},"Operating Reserve Ratio":{"score":0.48398898625795156,"percentile":0.24433219845606302},"Officer Compensation Ratio":{"score":0.006133794055947251,"percentile":0.9767101805233287},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6861833460490957,"percentile":0.8243386556589766}},"source_xml":"201630299349300813_public.xml"},{"Organization":{"value":null,"Person":["MUIRNE HEANEY","STEVE KERRIGAN","CONNOR JENSEN","JANE ALSETH","CATHY BONNESEN","GEORGE KLEINE","LORIE LEWIS","GRAY DERRICK","BRENDA EHRHART","HASSAN SHALLA","JEFFREY SOUTHALL","KATHY GERBER","MARGIE HELLER","CAROLE J BOYE","AILEEN BRADY","DOMINIC PARRISH","JOHN BRADY","ANGELO ZIENO","MELODY NEWSON","ANENYE ALOZIEM"],"Title":["CHAIR","VICE CHAIR","SECRETARY-TREASURER","DIRECTOR THRU JULY 2025","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO THRU 10/31/24","PRESIDENT & CEO AS OF 11/1/24","VICE PRESIDENT & CFO","PHYSICIAN","PHYSICIAN","PHYSICIAN","APRN"],"Hours":[0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,5.0,5.0,9.0,40.0,32.0,21.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,39849,38456,27656,200533,284262,146717,168463],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,187184,280000,146717,142757],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,39849,38456,27656,13349,4262,0,25706]},"Basic":{"value":null,"mission":"Integrated community based mental health services to support mental, physical, and social wellbeing of individuals with mental illness.","year":2024,"name":"COMMUNITY ALLIANCE REHABILITATION SERVICES","phone":4023415128,"website":"WWW.COMMUNITY-ALLIANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AILEEN M BRADY","year_formation":1993,"state_legal_domicile":"NE","total_volunteers":13,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"7150 ARBOR STREET, OMAHA, NE, 68106, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":319,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":319,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19184812,"Contributions":{"value":4450624,"Other contributions":388496,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":36000,"Grant revenue":0,"Related organizations":4026128},"Program revenue":{"value":14695632,"Total revenue":{"value":13854782,"FEES FROM GOVERNMENT AGENCIES":8671879,"MEDICARE/MEDICAID":4546969,"CLIENT FEES":435060,"PATH":200874},"Total other revenue":840850,"Unrelated business revenue":0},"Investment income":{"value":37936,"Investment income total":30486,"Net investment gain":7450,"Income from invest bond proceeds":0},"Other revenues":{"value":620,"Other total":0,"Royalties revenue":0,"Net rental income":620,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19886252,"Grant expense":{"value":117116,"Grants to domestic orgs":0,"Grants to domestic individuals":117116,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12462696,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":9820038,"Pension plan contributions":166405,"Other employee benefits":1755759,"Payroll taxes":720494},"Other expenses":{"value":7306440,"Management services":1718857,"Legal":0,"Accounting":29864,"Lobbying services":0,"Investment management fees":0,"Other services":1920083,"Advertising":0,"Office expenses":277982,"Information technology":333172,"Royalties":0,"Occupancy":2066318,"Travel":202445,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":85301,"Insurance":288868,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":383550,"OTHER EXPENSES":194094,"FOOD":147684,"FEES, LICENSES & PERMIT":41772},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":17843789,"Management And General Expenses":2042463,"Fundraising Expenses":0}},"Assets":{"value":5443948,"Non-interest bearing cash":0,"Savings and temp cash investments":2581588,"Pledges and grants receivable":1087043,"Accounts receivable":1178350,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":400,"Land, building, equipment":518812,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":77755},"Liabilities":{"value":2140726,"Sum of Total Liabilities":0,"Accounts payable, accrued":989654,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1151072},"Fund balance":{"value":3303222,"Net assets without donor restriction":2179917,"Net assets with donor restriction":1123305,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8972927125734905,"percentile":0.7661687464252053},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03656225560094099,"percentile":0.3072143093118584},"Liabilities to Assets Ratio":{"score":0.3932304276234821,"percentile":0.16694135682599925},"Operating Reserve Ratio":{"score":0.27375435049299385,"percentile":0.15040987143154794},"Officer Compensation Ratio":{"score":0.04555589459491914,"percentile":0.7789012901779544},"Program Expense Growth":{"score":0.05569982262512597,"percentile":0.5522793039594653},"Revenue Growth":{"score":0.05239009760756738,"percentile":0.6162398711480406},"Asset Growth":{"score":0.0022077924155681702,"percentile":0.32929631854867086},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5921807132266855,"percentile":0.5824975806853195}},"source_xml":"202640859349301214_public.xml"},{"Organization":{"value":null,"Person":["MARGIE HELLER","STEVE KERRIGAN","KATHY GERBER","JANE ALSETH","TONYA EGGSPUEHLER","GEORGE KLEINE","LORIE LEWIS","DARLENE MUELLER","JANET SUTERA","CATHY BONNESEN","GRAY DERRICK","MURINE HEANEY","CONNOR JENSEN","TAYLOR RENFRO","BRENDA EHRHART","MIKE FRANK","HASSAN SHALLA","JEFFREY SOUTHALL","KOREY TAYLOR","STEPHANIE UNGER","CAROLE J BOYE","AILEEN BRADY","DOMINIC PARRISH","JOHN BRADY"],"Title":["CHAIR","SECRETARY TREASURER","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR AS OF 1/1/2023","DIRECTOR THRU 3/30/2023","DIRECTOR AS OF 1/1/2023","DIRECTOR AS OF 1/1/2023","DIRECTOR AS OF 1/1/2023","DIRECTOR AS OF 1/1/2023","DIRECTOR AS OF 1/1/2023","DIRECTOR AS OF 1/1/2023","PRESIDENT & CEO","EXECUTIVE VP & COO","CFO","PHYSICIAN"],"Hours":[0.5,0.5,0.5,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,7.0,11.5,9.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35341,34211,19438,189177],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,176045],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35341,34211,19438,13132]},"Basic":{"value":null,"mission":"Integrated community based mental health services to support mental, physical, and social wellbeing of individuals with mental illness.","year":2022,"name":"COMMUNITY ALLIANCE REHABILITATION SERVICES","phone":4023415128,"website":"WWW.COMMUNITY-ALLIANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROLE J BOYE","year_formation":1993,"state_legal_domicile":"NE","total_volunteers":20,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"4001 LEAVENWORTH ST, OMAHA, NE, 68105, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":284,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":284,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21186248,"Contributions":{"value":1380275,"Other contributions":712275,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":168000,"Grant revenue":0,"Related organizations":500000},"Program revenue":{"value":19750558,"Total revenue":{"value":19614909,"FEES FROM GOVERNMENT AGENCIES":13646409,"MEDICARE/MEDICAID":5378624,"CLIENT FEES":351674,"PATH":238202},"Total other revenue":135649,"Unrelated business revenue":0},"Investment income":{"value":55415,"Investment income total":29245,"Net investment gain":26170,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22438034,"Grant expense":{"value":5328743,"Grants to domestic orgs":0,"Grants to domestic individuals":5328743,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10780025,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":8411344,"Pension plan contributions":138228,"Other employee benefits":1612507,"Payroll taxes":617946},"Other expenses":{"value":6329266,"Management services":1936158,"Legal":33214,"Accounting":19754,"Lobbying services":0,"Investment management fees":0,"Other services":2299529,"Advertising":0,"Office expenses":390184,"Information technology":316737,"Royalties":0,"Occupancy":385543,"Travel":202357,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":66562,"Insurance":224201,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":455027,"OTHER EXPENSES":289964,"FOOD":150110,"FEES, LICENSES & PERMIT":14953},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":20270993,"Management And General Expenses":2167041,"Fundraising Expenses":0}},"Assets":{"value":5614916,"Non-interest bearing cash":0,"Savings and temp cash investments":3400695,"Pledges and grants receivable":1096731,"Accounts receivable":878129,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2678,"Land, building, equipment":232960,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3723},"Liabilities":{"value":1089462,"Sum of Total Liabilities":0,"Accounts payable, accrued":836789,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":252673},"Fund balance":{"value":4525454,"Net assets without donor restriction":2887902,"Net assets with donor restriction":1637552,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9034210840397158,"percentile":0.776752757123408},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05908483654113744,"percentile":0.27193708820161255},"Liabilities to Assets Ratio":{"score":0.1940299730218582,"percentile":0.2545664934541397},"Operating Reserve Ratio":{"score":0.2502409970499198,"percentile":0.13924655116072138},"Officer Compensation Ratio":{"score":0.01239711999723327,"percentile":0.9498658638849315},"Program Expense Growth":{"score":0.0560234480514569,"percentile":0.5534078376967971},"Revenue Growth":{"score":0.053279920339628264,"percentile":0.6198634825472843},"Asset Growth":{"score":0.00051598583581991,"percentile":0.32217205936817234},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.603038789157659,"percentile":0.6143911376388569}},"source_xml":"202440809349300534_public.xml"},{"Organization":{"value":null,"Person":["KATHY GERBER","SAMANTHA MOSSER","TARA WISDOM","RALPH MOROCCO","GEORGE KLEINE","JANE ALSETH","DARLENE MUELLER","SUE OAKES","CAROL RUSSELL","STEPHANIE SAMSON","NOLA SCHETTLER","JOANNIE BOWERS","ANTONIA CORREA","SUSAN HALL","MUIRNE HEANEY","JANE ROGERS","ROBIN PUTNAM","LOU ANNE RINN","SHERI STANEK","MARGIE HELLER","PAT JOHNSON","SARAH WALDMAN","CAROLE J BOYE","JEAN HANSON","AILEEN BRADY","RODNEY NITCHER"],"Title":["CHAIR","VICE CHAIR","SECRETARY TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR THRU 12/31/15","DIRECTOR THRU 12/31/15","DIRECTOR THRU 12/31/15","PRESIDENT & CEO","CFO","EXECUTIVE VP & COO","PSYCHIATRIST"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,5.0,5.0,10.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34653,11708,32050,198722],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,173743],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34653,11708,32050,24979]},"Basic":{"value":null,"mission":"Offering adults with mental illness a range of community based treatment & rehabilitation services.","year":2015,"name":"COMMUNITY ALLIANCE REHABILITATION SERVICES","phone":4023415128,"website":"WWW.COMMUNITY-ALLIANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROLE J BOYE","year_formation":1993,"state_legal_domicile":"NE","total_volunteers":25,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"4001 LEAVENWORTH STREET, OMAHA, NE, 68105, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":272,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":272,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12702731,"Contributions":{"value":975632,"Other contributions":887255,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":60000,"Related organizations":28377},"Program revenue":{"value":11701375,"Total revenue":{"value":11684222,"MEDICARE/MEDICAID":6137537,"FEES FROM GOVERNMENT AGENCIES":4773214,"CLIENT FEES":534216,"PROJECTS FOR ASSISTANCE IN TRANSI":233955,"COMMERCIAL INSURANCE":5300},"Total other revenue":17153,"Unrelated business revenue":0},"Investment income":{"value":25724,"Investment income total":13741,"Net investment gain":11983,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12620197,"Grant expense":{"value":237265,"Grants to domestic orgs":0,"Grants to domestic individuals":237265,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9089788,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6925374,"Pension plan contributions":163886,"Other employee benefits":1474971,"Payroll taxes":525557},"Other expenses":{"value":3293144,"Management services":1297968,"Legal":1917,"Accounting":20035,"Lobbying services":0,"Investment management fees":0,"Other services":412585,"Advertising":0,"Office expenses":243413,"Information technology":88002,"Royalties":0,"Occupancy":361569,"Travel":189556,"Conferences and meetings":0,"Interest":176,"Payments to affiliates":0,"Depreciation and depletion":74627,"Insurance":86513,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":429036,"MEDICAL SUPPLIES":237170,"FOOD":166137,"PROGRAM ACCREDITATION":20628,"FEES, LICENSES & PERMIT":5101},"All other expenses":87747},"Functional Expenses":{"value":null,"Program Service Expenses":11300277,"Management And General Expenses":1319920,"Fundraising Expenses":0}},"Assets":{"value":6058504,"Non-interest bearing cash":0,"Savings and temp cash investments":4714331,"Pledges and grants receivable":1082345,"Accounts receivable":45620,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3157,"Land, building, equipment":213051,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":997641,"Sum of Total Liabilities":0,"Accounts payable, accrued":809759,"Grants payable":0,"Deferred, revenue":187882,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5060863,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4515978,"Temporarily restricted net assets":544885,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8954120922201135,"percentile":0.7632595683661879},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.006497342972940228,"percentile":0.41496519336194604},"Liabilities to Assets Ratio":{"score":0.16466787840694666,"percentile":0.2731929853023353},"Operating Reserve Ratio":{"score":0.4800641384599622,"percentile":0.24266514747914367},"Officer Compensation Ratio":{"score":0.021959482882874175,"percentile":0.9021927213392416},"Program Expense Growth":{"score":0.00687756901975332,"percentile":0.3503193227769299},"Revenue Growth":{"score":0.022899273236440604,"percentile":0.4794284532025552},"Asset Growth":{"score":0.047988907447883374,"percentile":0.5189870436665417},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6031461349811532,"percentile":0.6146969142163711}},"source_xml":"201701259349300115_public.xml"},{"Organization":{"value":null,"Person":["MARGIE HELLER","STEVE KERRIGAN","KATHY GERBER","JANE ALSETH","MARIAN HEANEY","GEORGE KLEINE","LORIE LEWIS","DARLENE MUELLER","JANET SUTERA","CATHY BONNESEN","GRAY DERRICK","CONNOR JENSEN","BRENDA EHRHART","MIKE FRANK","HASSAN SHALLA","JEFFREY SOUTHALL","KOREY TAYLOR","STEPHANIE UNGER","CAROLE J BOYE","AILEEN BRADY","DOMINIC PARRISH","JOHN BRADY","ANGELO ZIENO"],"Title":["CHAIR","SECRETARY TREASURER","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO","EXECUTIVE VP & COO","CFO","PHYSICIAN","PHYSICIAN"],"Hours":[0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,5.0,11.5,9.0,40.0,32.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38477,37100,26008,199812,286294],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,182624,285192],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38477,37100,26008,17188,1102]},"Basic":{"value":null,"mission":"Integrated community based mental health services to support mental, physical, and social wellbeing of individuals with mental illness.","year":2023,"name":"COMMUNITY ALLIANCE REHABILITATION SERVICES","phone":4023415128,"website":"WWW.COMMUNITY-ALLIANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AILEEN M BRADY","year_formation":1993,"state_legal_domicile":"NE","total_volunteers":18,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"7150 ARBOR STREET, OMAHA, NE, 68106, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":296,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":296,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17561477,"Contributions":{"value":2021360,"Other contributions":953360,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":168000,"Grant revenue":0,"Related organizations":900000},"Program revenue":{"value":15470609,"Total revenue":{"value":15350930,"FEES FROM GOVERNMENT AGENCIES":9836549,"MEDICARE/MEDICAID":4843698,"CLIENT FEES":470585,"PATH":200098},"Total other revenue":119679,"Unrelated business revenue":0},"Investment income":{"value":69508,"Investment income total":55085,"Net investment gain":14423,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18082269,"Grant expense":{"value":226315,"Grants to domestic orgs":0,"Grants to domestic individuals":226315,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11622613,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":9126464,"Pension plan contributions":126203,"Other employee benefits":1698432,"Payroll taxes":671514},"Other expenses":{"value":6233341,"Management services":2020121,"Legal":5356,"Accounting":29785,"Lobbying services":0,"Investment management fees":0,"Other services":1961266,"Advertising":0,"Office expenses":563250,"Information technology":241120,"Royalties":0,"Occupancy":385209,"Travel":237358,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":76893,"Insurance":252313,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":460670,"OTHER EXPENSES":287569,"FOOD":156741,"FEES, LICENSES & PERMIT":16360},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":15843463,"Management And General Expenses":2238806,"Fundraising Expenses":0}},"Assets":{"value":6960062,"Non-interest bearing cash":0,"Savings and temp cash investments":3471847,"Pledges and grants receivable":1500517,"Accounts receivable":1563249,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20000,"Land, building, equipment":325671,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":78778},"Liabilities":{"value":2955400,"Sum of Total Liabilities":0,"Accounts payable, accrued":984158,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1971242},"Fund balance":{"value":4004662,"Net assets without donor restriction":2081134,"Net assets with donor restriction":1923528,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8761877726738829,"percentile":0.7333823399096131},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02965536440926922,"percentile":0.31964613947641574},"Liabilities to Assets Ratio":{"score":0.4246226542234825,"percentile":0.15689703768888277},"Operating Reserve Ratio":{"score":0.3849108759525699,"percentile":0.20135081854041997},"Officer Compensation Ratio":{"score":0.03250095438796979,"percentile":0.8466443016936852},"Program Expense Growth":{"score":0.05395364150814642,"percentile":0.5459399777720841},"Revenue Growth":{"score":0.05167703839636822,"percentile":0.6132879003071516},"Asset Growth":{"score":0.007875654876110593,"percentile":0.3528466617528689},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5915224707204195,"percentile":0.5805665286039089}},"source_xml":"202500419349302120_public.xml"},{"Organization":{"value":null,"Person":["KATHY GERBER","TARA WISDOM","SAMANTHA MOSSER","SHERI STANEK","JANE ALSETH","JOANNIE BOWERS","STU DORNAN","TONYA EGGSPUEHLER","SUSAN HALL","MUIRNE HEANEY","ANDE JOHNSON","GEORGE KLEINE","LORIE LEWIS","RALPH MOROCCO","DARLENE MUELLER","SUE OAKES","ROBIN PUTNAM","LOU ANNE RINN","CAROL RUSSELL","STEPHANIE SAMSON","NOLA SCHETTLER","CAROLE J BOYE","DOMINIC PARRISH","AILEEN BRADY","RODNEY NITCHER","NATHAN BRUCE"],"Title":["CHAIR","VICE CHAIR","VICE CHAIR (THRU 12/31/17)","SECRETARY-TREASURER","DIRECTOR","DIRECTOR (THRU 12/31/17)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 12/31/17)","DIRECTOR","DIRECTOR","DIRECTOR (THRU 12/31/17)","PRESIDENT & CEO","COMPTROLLER","EXECUTIVE VP & COO","PSYCHIATRIST","PSYCHIATRIST"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,6.3,6.3,10.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37478,17850,35557,202876,197106],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,179307,179082],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37478,17850,35557,23569,18024]},"Basic":{"value":null,"mission":"Offering adults with mental illness a range of community based treatment & rehabilitation services.","year":2017,"name":"COMMUNITY ALLIANCE REHABILITATION SERVICES","phone":4023415128,"website":"WWW.COMMUNITY-ALLIANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROLE J BOYE","year_formation":1993,"state_legal_domicile":"NE","total_volunteers":22,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"4001 LEAVENWORTH STREET, OMAHA, NE, 68105, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":272,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":272,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11374567,"Contributions":{"value":1800598,"Other contributions":617073,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":229830,"Grant revenue":73500,"Related organizations":880195},"Program revenue":{"value":9505918,"Total revenue":{"value":9494642,"MEDICARE/MEDICAID":4592848,"FEES FROM GOVERNMENT AGENCIES":4263383,"CLIENT FEES":448539,"PROJECTS FOR ASSISTANCE IN TRANSI":189872},"Total other revenue":11276,"Unrelated business revenue":0},"Investment income":{"value":58187,"Investment income total":42173,"Net investment gain":16014,"Income from invest bond proceeds":0},"Other revenues":{"value":9864,"Other total":9864,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11582941,"Grant expense":{"value":195323,"Grants to domestic orgs":0,"Grants to domestic individuals":195323,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8485412,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6669437,"Pension plan contributions":186420,"Other employee benefits":1144126,"Payroll taxes":485429},"Other expenses":{"value":2902206,"Management services":1250507,"Legal":4615,"Accounting":16130,"Lobbying services":0,"Investment management fees":0,"Other services":308862,"Advertising":0,"Office expenses":233437,"Information technology":108581,"Royalties":0,"Occupancy":374705,"Travel":177229,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":85583,"Insurance":89876,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":146915,"FOOD":137007,"FEES, LICENSES & PERMIT":9908},"All other expenses":105766},"Functional Expenses":{"value":null,"Program Service Expenses":10311689,"Management And General Expenses":1271252,"Fundraising Expenses":0}},"Assets":{"value":6595433,"Non-interest bearing cash":0,"Savings and temp cash investments":5058648,"Pledges and grants receivable":1277769,"Accounts receivable":21808,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1898,"Land, building, equipment":235310,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":717296,"Sum of Total Liabilities":0,"Accounts payable, accrued":717296,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5878137,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4490343,"Temporarily restricted net assets":1387794,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.890247908540672,"percentile":0.7551829489338049},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.018319290747507135,"percentile":0.3419726458568005},"Liabilities to Assets Ratio":{"score":0.10875646830162629,"percentile":0.3172212499160157},"Operating Reserve Ratio":{"score":0.5694091854564398,"percentile":0.27928125831731926},"Officer Compensation Ratio":{"score":0.04237844257343623,"percentile":0.795133396205313},"Program Expense Growth":{"score":-0.018444804426453285,"percentile":0.26392650906040355},"Revenue Growth":{"score":-0.009106513841930482,"percentile":0.3333291338300506},"Asset Growth":{"score":0.04970344929442712,"percentile":0.5256456228463001},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5650538211695574,"percentile":0.5020607421471516}},"source_xml":"201941139349301309_public.xml"},{"Organization":{"value":null,"Person":["KATHY GERBER","TARA WISDOM","SHERI STANEK","STU DORNAN","JANE ALSETH","TONYA EGGSPUEHLER","SUSAN HALL","MUIRNE HEANEY","ANDE JOHNSON","GEORGE KLEINE","LORIE LEWIS","RALPH MOROCCO","DARLENE MUELLER","SUE OAKES","ROBIN PUTNAM","TRACY KEITH","CAROL RUSSELL","STEPHANIE SAMSON","JANET SUTERA","CAROLE J BOYE","DOMINIC PARRISH","AILEEN BRADY","NATHAN BRUCE"],"Title":["CHAIR","VICE CHAIR","VICE CHAIR/SECRETARY-TREASURER","SECRETARY-TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 12/31/2018)","DIRECTOR (THRU 12/31/2018)","DIRECTOR","DIRECTOR (THRU 12/31/2018)","DIRECTOR","DIRECTOR","PRESIDENT & CEO","COMPTROLLER","EXECUTIVE VP & COO","PSYCHIATRIST"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,6.25,6.25,10.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37990,24909,36791,211764],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,193585],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37990,24909,36791,18179]},"Basic":{"value":null,"mission":"Offering adults with mental illness a range of community based treatment & rehabilitation services.","year":2018,"name":"COMMUNITY ALLIANCE REHABILITATION SERVICES","phone":4023415128,"website":"WWW.COMMUNITY-ALLIANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROLE J BOYE","year_formation":1993,"state_legal_domicile":"NE","total_volunteers":19,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"4001 LEAVENWORTH STREET, OMAHA, NE, 68105, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":270,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":270,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10776137,"Contributions":{"value":1730800,"Other contributions":381610,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":162200,"Grant revenue":76990,"Related organizations":1110000},"Program revenue":{"value":8978593,"Total revenue":{"value":8965382,"MEDICARE/MEDICAID":4359960,"FEES FROM GOVERNMENT AGENCIES":3919491,"CLIENT FEES":509720,"PROJECTS FOR ASSISTANCE IN TRANSI":176211},"Total other revenue":13211,"Unrelated business revenue":0},"Investment income":{"value":66744,"Investment income total":65630,"Net investment gain":1114,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11646871,"Grant expense":{"value":94947,"Grants to domestic orgs":0,"Grants to domestic individuals":94947,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8526538,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6691062,"Pension plan contributions":173900,"Other employee benefits":1174552,"Payroll taxes":487024},"Other expenses":{"value":3025386,"Management services":1196006,"Legal":1489,"Accounting":14924,"Lobbying services":0,"Investment management fees":0,"Other services":302341,"Advertising":0,"Office expenses":250026,"Information technology":198751,"Royalties":0,"Occupancy":438760,"Travel":187822,"Conferences and meetings":0,"Interest":253,"Payments to affiliates":0,"Depreciation and depletion":76401,"Insurance":91965,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":173949,"FOOD":139096,"FEES, LICENSES & PERMIT":34853},"All other expenses":92699},"Functional Expenses":{"value":null,"Program Service Expenses":10434452,"Management And General Expenses":1212419,"Fundraising Expenses":0}},"Assets":{"value":5692223,"Non-interest bearing cash":0,"Savings and temp cash investments":4748086,"Pledges and grants receivable":698675,"Accounts receivable":29207,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1765,"Land, building, equipment":191927,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":22563},"Liabilities":{"value":684820,"Sum of Total Liabilities":0,"Accounts payable, accrued":684820,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5007403,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3954692,"Temporarily restricted net assets":1052711,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8959017404760472,"percentile":0.7640218555903748},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08080205364872403,"percentile":0.2440567234987249},"Liabilities to Assets Ratio":{"score":0.12030800620425447,"percentile":0.3069554989651494},"Operating Reserve Ratio":{"score":0.48873409862614603,"percentile":0.24632138293488678},"Officer Compensation Ratio":{"score":0.026741431239343166,"percentile":0.8770265102583725},"Program Expense Growth":{"score":-0.01695047067811385,"percentile":0.2679732065353843},"Revenue Growth":{"score":-0.024061219581320792,"percentile":0.28405832158172334},"Asset Growth":{"score":0.01737428253334975,"percentile":0.3927619702329269},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5420255265399823,"percentile":0.43414114478830923}},"source_xml":"202001479349301115_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MUIRNE HEANEY","STEVE KERRIGAN","CONNOR JENSEN","JANE ALSETH","CATHY BONNESEN","GEORGE KLEINE","LORIE LEWIS","GRAY DERRICK","BRENDA EHRHART","HASSAN SHALLA","JEFFREY SOUTHALL","KATHY GERBER","MARGIE HELLER","CAROLE J BOYE","AILEEN BRADY","DOMINIC PARRISH","JOHN BRADY","ANGELO ZIENO","MELODY NEWSON","ANENYE ALOZIEM"],"Title":["CHAIR","VICE CHAIR","SECRETARY-TREASURER","DIRECTOR THRU JULY 2025","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO THRU 10/31/24","PRESIDENT & CEO AS OF 11/1/24","VICE PRESIDENT & CFO","PHYSICIAN","PHYSICIAN","PHYSICIAN","APRN"],"Hours":[0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,5.0,5.0,9.0,40.0,32.0,21.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,39849,38456,27656,200533,284262,146717,168463],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,187184,280000,146717,142757],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,39849,38456,27656,13349,4262,0,25706]},"Basic":{"value":null,"mission":"Integrated community based mental health services to support mental, physical, and social wellbeing of individuals with mental illness.","year":2024,"name":"COMMUNITY ALLIANCE REHABILITATION SERVICES","phone":4023415128,"website":"WWW.COMMUNITY-ALLIANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AILEEN M BRADY","year_formation":1993,"state_legal_domicile":"NE","total_volunteers":13,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"7150 ARBOR STREET, OMAHA, NE, 68106, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":319,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":319,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19184812,"Contributions":{"value":4450624,"Other contributions":388496,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":36000,"Grant revenue":0,"Related organizations":4026128},"Program revenue":{"value":14695632,"Total revenue":{"value":13854782,"FEES FROM GOVERNMENT AGENCIES":8671879,"MEDICARE/MEDICAID":4546969,"CLIENT FEES":435060,"PATH":200874},"Total other revenue":840850,"Unrelated business revenue":0},"Investment income":{"value":37936,"Investment income total":30486,"Net investment gain":7450,"Income from invest bond proceeds":0},"Other revenues":{"value":620,"Other total":0,"Royalties revenue":0,"Net rental income":620,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19886252,"Grant expense":{"value":117116,"Grants to domestic orgs":0,"Grants to domestic individuals":117116,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12462696,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":9820038,"Pension plan contributions":166405,"Other employee benefits":1755759,"Payroll taxes":720494},"Other expenses":{"value":7306440,"Management services":1718857,"Legal":0,"Accounting":29864,"Lobbying services":0,"Investment management fees":0,"Other services":1920083,"Advertising":0,"Office expenses":277982,"Information technology":333172,"Royalties":0,"Occupancy":2066318,"Travel":202445,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":85301,"Insurance":288868,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":383550,"OTHER EXPENSES":194094,"FOOD":147684,"FEES, LICENSES & PERMIT":41772},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":17843789,"Management And General Expenses":2042463,"Fundraising Expenses":0}},"Assets":{"value":5443948,"Non-interest bearing cash":0,"Savings and temp cash investments":2581588,"Pledges and grants receivable":1087043,"Accounts receivable":1178350,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":400,"Land, building, equipment":518812,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":77755},"Liabilities":{"value":2140726,"Sum of Total Liabilities":0,"Accounts payable, accrued":989654,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1151072},"Fund balance":{"value":3303222,"Net assets without donor restriction":2179917,"Net assets with donor restriction":1123305,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8972927125734905,"percentile":0.7661687464252053},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03656225560094099,"percentile":0.3072143093118584},"Liabilities to Assets Ratio":{"score":0.3932304276234821,"percentile":0.16694135682599925},"Operating Reserve Ratio":{"score":0.27375435049299385,"percentile":0.15040987143154794},"Officer Compensation Ratio":{"score":0.04555589459491914,"percentile":0.7789012901779544},"Program Expense Growth":{"score":0.05569982262512597,"percentile":0.5522793039594653},"Revenue Growth":{"score":0.05239009760756738,"percentile":0.6162398711480406},"Asset Growth":{"score":0.0022077924155681702,"percentile":0.32929631854867086},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5921807132266855,"percentile":0.5824975806853195}},"source_xml":"202640859349301214_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}