2024-05-15T09:04:14-04:00 2023-06-30 470719555 CRUISE & ASSOCIATES INC 4213 38TH ST STE 100 COLUMBUS NE 68601 990 2022-07-01 470744888 THE WELL NE WELL 4023710220 PO BOX 1392 NORFOLK NE 687021392 DONIELLE LARSON EXECUTIVE DIRECTOR 4023710220 2024-05-14 true DONIELLE LARSON 999009999 false CASSIE ALBUS CPA P02146958 4025645827 2024-05-14 2022 2023-04-26 12:10:37Z X CHERYL TIMM PO BOX 1392 NORFOLK NE 687021392 4756929 false X WWW.THEWELLNE.ORG X 1991 NE THE WELL'S MISSION IS TO DELIVER REAL SOLUTIONS IN BEHAVIORAL HEALTH THROUGH COMPASSION, INNOVATION, AND COLLABORATION. 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THIS PROGRAM PROVIDES SIMULTANEOUS AND INTEGRATED TREATMENT. THE DDP IS GENERALLY LONGER TERM AND DESIGNED TO FURTHER STABILIZE ACUTE SYMPTOMS AND ENGAGE THE INDIVIDUAL IN A PROGRAM OF MAINTENANCE, TREATMENT, REHABILITAION AND RECOVERY. THE INTERMEDIATE RESIDENTIAL PROGRAM PROVIDES SUPPORTIVE, LONG TERM ADULT SUBSTANCE ABUSE TREATMENT TO CONSUMERS WITH AXIS I DISORDERS OF SUBSTANCE DEPENDENCE. INTERMEDIATE RESIDENTIAL TREATMENT IS INTENDED FOR THOSE INDIVIDUALS WHO HAVE NOT RESPONDED WELL TO SHORTER TERM SERVICES. THE REPETITIVE, SLOWER-PACED ENVIRONMENT OF INTERMEDIATE RESIDENTIAL TREATMENT MORE EFFECTIVELY MEETS THE CLIENT'S NEEDS. THE PSYCH REPITE PROGRAM, FORMERLY KNOWN AS MENTAL HEALTH RESPITE PROGRAM, PROVIDES SHELTER AND CASE MANAGEMENT ON A 24/7 BASIS TO CLIENT'S EXPERIENCING A NEED FOR TRANSITION TO ANOTHER RESIDENTIAL SETTING OR BREAK FROM A CURRENT RESIDENTIAL SETTING. THE INTENT OF THE SERVICE IS TO SUPPORT CLIENTS THROUGHOUT THE TRANSITION OR BREAK, PROVIDE LINKAGES TO NEEDED BEHAVIORAL HEALTH SERVICES AND ASSIST IN TRANSITION BACK INTO THE COMMUNITY. 3933156 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 4 0 true 121 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X DONIELLE LARSON 4023710220 PO BOX 1392 NORFOLK NE 687021392 DONIELLE LARSON EXECUTIVE DI 40.00 X 80740 0 4028 CHERYL TIMM PRESIDENT 1.00 X X 0 0 0 JODI ASCHOFF TREASURER 1.00 X X 0 0 0 VICKI BLATTERT MEMBER 1.00 X 0 0 0 BRANDY BOSCHULT MEMBER 1.00 X 0 0 0 SARA FEGLEY MEMBER 1.00 X 0 0 0 MATTHEW HEADLEY MEMBER 1.00 X 0 0 0 KYLE FUCHTMAN MEMBER 1.00 X 0 0 0 KARI KRAENOW MEMBER 1.00 X 0 0 0 BEVERLY LUESHEN MEMBER 1.00 X 0 0 0 MATTHEW MCMANIGAL MEMBER 1.00 X 0 0 0 PATTY SIMPSON MEMBER 1.00 X 0 0 0 80740 4028 false false false 45000 715765 167722 928487 MEDICAID FUNDING 900099 3620982 3620982 CLIENT FEES 900099 58622 58622 3679604 744 744 141094 141094 141094 141094 7000 7000 7000 7000 4756929 3827698 744 95217 89504 5713 2565051 2411147 153904 432142 406214 25928 194184 182533 11651 11576 10881 695 31520 29629 1891 8521 4966 317 3238 44453 41786 2667 252879 237719 15160 20247 19032 1215 381 358 23 10071 9467 604 103415 97210 6205 76956 72339 4617 GROCERIES 108678 108678 DUES,LICENSES AND SUBSCR 54099 50853 3246 CLIENT BENEFITS 38880 38880 REPAIRS 32964 30986 1978 94807 90974 3833 4176041 3933156 239647 3238 106718 631402 94374 177841 456310 370678 10290 5989 1367180 383336 629185 983844 1475 1860 1298352 2171614 329195 311133 74440 384876 403635 696009 X 894717 1475605 894717 1475605 1298352 2171614 580888 X false true X true false X 1359575 2124638 2624166 3207002 928487 10243868 1359575 2124638 2624166 3207002 928487 10243868 10243868 554 138 41 13 744 1490 3117 4194 2178 7575 17064 10262422 4161728 0.99820 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54294 54294 339059 921 338138 973827 382415 591412 983844 X 4756929 4756929 4756929 4176041 4176041 4176041 SCHEDULE D, PAGE 3, PART X WOMEN'S EMPOWERING LIFE LINE, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FRIENDS OF THE WELL, INC. IS A SECTION 501(C)(3) EXEMPT PRIVATE FOUNDATION. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSES IS NOT SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. THE ORGANIZATION'S AND FOUNDATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORMS 990 AND 990-PF, RESPECTIVELY) FOR THE YEARS ENDED JUNE 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990 - ORGANIZATION'S MISSION THE WELL'S MISSION IS TO DELIVER REAL SOLUTIONS IN BEHAVIORAL HEALTH THROUGH COMPASSION, INNOVATION, AND COLLABORATION. BY BUILDING AN INCLUSIVE COMMUNITY, WE OFFER COMPREHENSIVE TREATMENT AND RESOURCES TO EMPOWER INDIVIDUALS OF DIVERSE BACKGROUNDS. FORM 990, PAGE 2, PART III, LINE 4A PROGRAM SERVICES INCLUDE THE DUAL DISORDER PROGRAM, INTERMEDIATE RESIDENT PROGRAM, AND PSYCH RESPITE PROGRAM. THE DUAL DISORDER PROGRAM IS A RESIDENTIAL PROGRAM PROVIDING HIGHLY STRUCTURED, PRIMARY, AND COMPREHENSIVE SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT SERVICES FOR WOMEN WITH CO-OCCURRING SERIOUS MENTAL ILLNESS AND SUBSTANCE DEPENDENCE. THIS PROGRAM PROVIDES SIMULTANEOUS AND INTEGRATED TREATMENT. THE DDP IS GENERALLY LONGER TERM AND DESIGNED TO FURTHER STABILIZE ACUTE SYMPTOMS AND ENGAGE THE INDIVIDUAL IN A PROGRAM OF MAINTENANCE, TREATMENT, REHABILITAION AND RECOVERY. THE INTERMEDIATE RESIDENTIAL PROGRAM PROVIDES SUPPORTIVE, LONG TERM ADULT SUBSTANCE ABUSE TREATMENT TO CONSUMERS WITH AXIS I DISORDERS OF SUBSTANCE DEPENDENCE. INTERMEDIATE RESIDENTIAL TREATMENT IS INTENDED FOR THOSE INDIVIDUALS WHO HAVE NOT RESPONDED WELL TO SHORTER TERM SERVICES. THE REPETITIVE, SLOWER-PACED ENVIRONMENT OF INTERMEDIATE RESIDENTIAL TREATMENT MORE EFFECTIVELY MEETS THE CLIENT'S NEEDS. THE PSYCH REPITE PROGRAM, FORMERLY KNOWN AS MENTAL HEALTH RESPITE PROGRAM, PROVIDES SHELTER AND CASE MANAGEMENT ON A 24/7 BASIS TO CLIENT'S EXPERIENCING A NEED FOR TRANSITION TO ANOTHER RESIDENTIAL SETTING OR BREAK FROM A CURRENT RESIDENTIAL SETTING. THE INTENT OF THE SERVICE IS TO SUPPORT CLIENTS THROUGHOUT THE TRANSITION OR BREAK, PROVIDE LINKAGES TO NEEDED BEHAVIORAL HEALTH SERVICES AND ASSIST IN TRANSITION BACK INTO THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ANY CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR ALL EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR ALL EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. 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