2024-04-16T16:11:22-05:00 2022-06-30 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2021-07-01 470490169 ST MONICA'S HOME STMO 4024413768 120 WEDGEWOOD DRIVE LINCOLN NE 68510 NATALYA YOUNG EXECUTIVE DIRECTOR 4024413768 2024-04-01 1 NATALYA YOUNG 999009999 ASHLEY S BELL CPA P02166499 4024234343 2024-04-01 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X NATALYA YOUNG 120 WEDGEWOOD DRIVE LINCOLN NE 68510 5015507 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. 10 10 91 110 0 0 3901886 4152815 252616 762944 2985 2006 25791 95862 4183278 5013627 0 0 0 0 2308002 2923050 0 0 39864 1371690 1731498 3679692 4654548 503586 359079 4032127 4878422 1412426 1036306 2619701 3842116 X ST. MONICA'S IS COMMITTED TO THE SOBRIETY OF WOMEN OF ALL AGES THROUGH EMPOWERMENT, STABILITY AND SELF-FULFILLMENT. 0 0 1261713 11945 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. 506214 243834 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. 443226 12033 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. 674957 562810 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. 674957 562810 2886110 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 91 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 PRESIDENT 1.00 X X 0 0 0 DANIELLE B SMITH VICE PRESIDENT 1.00 X X 0 0 0 DAVE REESE TREASURER 1.00 X X 0 0 0 DANIELLE SMITH SECRETARY 1.00 X X 0 0 0 CAPTAIN DON SCHEINOST DIRECTOR 1.00 X 0 0 0 SHEENA RANCOURT DIRECTOR 1.00 X 0 0 0 BEN WILLINSKY DIRECTOR 1.00 X 0 0 0 JACK GRASMICK DIRECTOR 1.00 X 0 0 0 NILS GUSTAFSON DIRECTOR 1.00 X 0 0 0 COLETTE YELLOW ROBE DIRECTOR 1.00 X 0 0 0 MARY BARRY-MAGSAMEN CHIEF EXECUTIVE OFFICER 1.00 X 117562 0 3609 117562 0 3609 1 0 0 0 0 39432 2431480 1681903 4152815 CONTRACT INCOME 624100 676939 676939 FOOD STAMPS 624100 39750 39750 RENTAL INCOME 624100 34089 34089 VOUCHER INCOME 624100 11966 11966 CLIENT FEES 624100 200 200 762944 2006 2006 30064 1880 28184 28184 TRAINING INCOME 900099 36194 36194 SALES 900099 13022 13022 FOSTER CARE 900099 12281 12281 6181 6181 67678 5013627 830622 0 30190 131019 131019 2332042 1741666 590376 23405 23405 258103 169382 88721 178481 121511 56970 5595 5595 16606 16606 351393 167053 173139 11201 18167 98 18069 29928 18609 10043 1276 273886 245177 25429 3280 18433 16616 1817 30802 30802 319900 240114 79786 60826 38273 20124 2429 BAD DEPT EXPENSE 358242 358242 FOOD 99039 97301 1604 134 SUPPLIES 61579 20206 41373 SUBSCRIPTIONS AND DUES 31327 3295 25407 2625 55775 6907 48018 850 4654548 2886110 1728574 39864 61527 236645 663087 644040 336932 357665 3624 3624 4812140 2007028 2966957 2805112 0 831336 4032127 4878422 504902 284046 0 907524 752260 1412426 1036306 X 2534451 2139958 85250 1702158 2619701 3842116 4032127 4878422 359079 863336 0 X X 0 1 X 1 0 X 3092766 3073590 3901684 3289152 4152815 17510007 3092766 3073590 3901684 3289152 4152815 17510007 649674 16860333 101 77 429 516 2006 3129 17513136 1807064 0.96270 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4330609 1706405 2624204 345848 224177 121671 135683 76446 59237 2805112 RENT CONTRIBUTION RECEIVABLE 831336 831336 X 5876963 863336 863336 5013627 0 5013627 4654548 0 4654548 0 4654548 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, 2022, 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. AMAZING CHASE 30064 30064 1880 30064 30064 1880 1880 28184 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. PART XII, LINE 2C THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. PART I DURING THE 2023 FINANCIAL STATEMENT AUDIT OF ST. MONICA'S HOME, IT WAS DISCOVERED THAT GRANTS RECIEVABLE AND RENT RECEIVABLE WERE IMPROPERLY EXLUDED FROM THE JUNE 30, 2022 STATEMENTS. THE ADJUSTMENT INCREASED RENT CONTRIBUTION RECEIVABLE, RESTRICTED NET ASSETS, AND IN-KIND CONTRIBUTIONS BY $831,336, GRANTS RECEIVABLE, UNRESTRICTED NET ASSETS, AND GRANT REVENUE INCREASED BY $207,446. AS A RESULT, FORM 990, PAGES 9, 11 AND 12 WERE AMENDED AS WELL AS SCHEDULES A, B AND D.