2024-04-05T10:23:35-05:00 2023-06-30 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2022-07-01 470490169 ST MONICA'S HOME STMO 4024413768 120 WEDGEWOOD DRIVE LINCOLN NE 68510 NATALYA YOUNG EXECUTIVE DIRECTOR 4024413768 2024-04-01 1 NATALYA YOUNG XXX-XX-XXXX 0 ASHLEY S BELL CPA P02166499 4024234343 2024-04-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NATALYA YOUNG 120 WEDGEWOOD DRIVE LINCOLN NE 68510 5017603 0 X WWW.STMONICAS.COM X 1965 NE ST. MONICA'S IS COMMITTED TO THE SOBRIETY OF WOMEN OF ALL AGES THROUGH EMPOWERMENT, STABILITY AND SELF-FULFILLMENT. 11 11 93 1 0 0 4152815 4307590 762944 609961 2006 27961 95862 69925 5013627 5015437 0 0 0 0 2923050 2865407 0 0 18968 1731498 1501004 4654548 4366411 359079 649026 4878422 5699983 1036306 1288841 3842116 4411142 X ST. MONICA'S IS COMMITTED TO THE SOBRIETY OF WOMEN OF ALL AGES THROUGH EMPOWERMENT, STABILITY AND SELF-FULFILLMENT. 0 0 1299054 23081 SHORT-TERM RESIDENT IS A COMBINATION OF RESIDENTIAL TREATMENT AND DAY TREATMENT. EIGHT-WEEK INTENSIVE RESIDENTIAL SUBSTANCE ABUSE TREATMENT PLAN. PROGRAM INCLUDES:-INDIVIDUAL AND GROUP COUNSELING;-PSYCHO-EDUCATIONAL GROUP;-PSYCHOLOGICAL ASSESSMENTS AND EVALUATIONS;-PARENTING EDUCATION FOR WOMEN WITH CHILDREN;-SPIRITUAL ASSESSMENTS AND COUNSELING, AND-24 HOUR STAFF COVERAGE. 390586 168467 PROJECT MOTHER AND CHILD IS A COMPHRENSIVE SECONDARY TREATMENT FOR WOMEN WITH CHILDREN. TRAUMA INFORMED THERAPUTIC COMMUNITY MODEL WITH FOUR PHASES WOMEN COMPLETE: ORIENTATION/EVALUATION/ASSESSMENT, EMPLOYMENT/RECOVERY, COMMUNITY RE-INTEGRATION, RELAPSE PREVENTION/AFTERCARE. PROGRAM INCLUDES:-INDIVIDUALIZED TREATMENT PLAN;-INDIVIDUAL/GROUP COUNSELING;-PSYCHO-EDUCATIONAL GROUPS;-ON-SITE CHILDCARE;-CHILDREN'S DEVELOPMENTAL TESTING, PSYCHOLOGICAL ASSESSMENTS AND EVALUATIONS;-PARENTING EDUCATION FOR WOMEN WITH CHILDREN;-24 HOUR STAFF COVERAGE. 424170 7200 THERAPUTIC COMMUNITY-A COMPREHENSIVE SECONDARY RESIDENTIAL SUBSTANCE ABUSE RECOVERY PROGRAM FOR WOMEN WHO HAVE COMPLETED PRIMARY TREATMENT AND HAVE BEEN SOBER FOR AT LEAST 30 DAYS. OUR TRAUMA-INFORMED THERAPUTIC COMMUNITY MODEL FEATURES FOUR PHASES:ORIENTATION/EVALUATION/ASSESSMENT, EMPLOYMENT/RECOVERY, COMMUNITY RE-INTEGRATION, AND RELAPSE PREVENTION/AFTERCARE.-INDIVIDUALIZED TREATMENT PLAN-INDIVIDUAL AND GROUP COUNSELING-EDUCATIONAL GROUPS-PSYCHOLOGICAL ASSESSMENTS AND EVALUATIONS-PARENTING EDUCATION FOR WOMEN WITH CHILDREN-SPIRITUAL ASSESSMENTS AND COUNSELING-24 HOUR STAFF COVERAGE. 756345 472638 COMMUNITY CORRECTIONS, OUTPATIENT SUBSTANCE ABUSE, PROJECT STRONG FAMILIES, OUTPATIENT SUBSTANCE ABUSE, PEER, COMMUNITY SUPPORT SUBSTANCE ABUSE, INTENSIVE OUTPATIENT, OUTPATIENT MENTAL HEALTH, COMMUNITY SUPPORT MENTAL HEALTH, COALITION, ADOLESCENT GIRLS LINCOLN, EARLY CHILDHOOD CENTER AND SPROUT. 756345 472638 2870155 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 0 0 0 0 0 1 8 0 1 93 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X NATALYA YOUNG 4024413768 120 WEDGEWOOD DR LINCOLN NE 68510 JAMIE BREWER PAST PRESIDENT 1.00 X 0 0 0 DANIELLE B SMITH PRESIDENT 1.00 X X 0 0 0 DAVE REESE TREASURER 1.00 X X 0 0 0 DANIELLE SMITH VICE PRESIDENT 1.00 X X 0 0 0 CAPTAIN DON SCHEINOST DIRECTOR 1.00 X 0 0 0 SHEENA RANCOURT SECRETARY 1.00 X X 0 0 0 BEN WILLINSKY DIRECTOR 1.00 X 0 0 0 JACK GRASMICK DIRECTOR 1.00 X 0 0 0 PETER HILSABECK DIRECTOR 1.00 X 0 0 0 GWENDOLYN COMBS DIRECTOR 1.00 X 0 0 0 JAMES HAMILTON DIRECTOR 1.00 X 0 0 0 MARY BARRY-MAGSAMEN CHIEF EXECUTIVE OFFICER 40.00 X 95706 0 3459 NATALYA YOUNG EXECUTIVE DIRECTOR 40.00 X 73502 0 4256 169208 0 7715 0 0 0 0 0 54312 2366891 1886387 4307590 CONTRACT INCOME 624100 530410 530410 FOOD STAMPS 624100 41788 41788 RENTAL INCOME 624100 35606 35606 CLIENT FEES 624100 1102 1102 DAYCARE 624100 1055 1055 609961 25665 25665 4462 2166 2296 2296 2296 8500 0 8500 8500 MISCELLANEOUS INCOME 900099 33262 33262 TRAINING INCOME 900099 12671 12671 FOSTER CARE 900099 7416 7416 8076 8076 61425 5015437 671386 0 36461 X 130695 130695 2339270 1771791 567479 21064 21064 191621 126174 65447 182757 133439 49318 4464 231 4233 28508 28508 449495 191666 257829 10329 2274 8055 21957 8743 13195 19 227308 195060 29071 3177 26717 16068 10649 44635 954 43681 326959 243386 83573 61993 25243 34910 1840 FOOD 83309 79970 3321 18 BAD DEBT EXPENSE 79391 46980 32411 SUBSCRIPTIONS/DUES/LICE 51834 3392 42599 5843 SUPPLIES 43666 15717 27933 16 40439 11341 29098 4366411 2870155 1477288 18968 236645 755241 644040 1092749 357665 270204 3624 10471 4959114 2242088 2805112 2717026 831336 854292 4878422 5699983 284046 272452 752260 952339 0 64050 1036306 1288841 X 2139958 2434346 1702158 1976796 3842116 4411142 4878422 5699983 649026 -80000 0 X X 0 1 X 1 0 X 3073590 3901684 3289152 4152815 4284410 18701651 3073590 3901684 3289152 4152815 4284410 18701651 826379 17875272 77 429 516 2006 25665 28693 18730344 2503618 0.95430 0.96270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4403367 1889443 2513924 349222 261511 87711 206525 91134 115391 2717026 RIGHT-OF USE ASSES 64051 HELD FOR SALE PROPERTY, NET 6905 RENT CONTRIBUTION RECEIVABLE 783336 854292 OPERATING LEASE OBLIGATIONS 64050 64050 X 5015437 0 5015437 0 5015437 4446411 80000 80000 4366411 0 4366411 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. FOR THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION HAD NO TAX LIABILITY ON RELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO AND EXECUTIVE DIRECTOR BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE BOARD PRESIDENT AND THE EXCUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXCUTIVE DIRECTOR AND KEY EMPLOYEES IS SET BY THE BOARD WHO USES DATA FROM SIMILAR ORGANIZATIONS TO DETERMINE COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ADMINISTRATIVE OFFICES. FORM 990, PART IX, LINE 11G PROFESSIONAL FEE: PROGRAM SERVICE EXPENSES 191,666. MANAGEMENT AND GENERAL EXPENSES 257,829. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 449,495. PART XII, LINE 2C THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.