2021-05-11T12:15:47-05:00 2020-06-30 813053687 BERGANKDV LLC 16924 FRANCES ST OMAHA NE 68130 990 2019-07-01 470550702 CENTERPOINTE INC CENT 4024758748 2633 P STREET LINCOLN NE 68503 CHRISTOPHER I HANSEN EXECUTIVE DIRECTOR 4024758748 2021-04-30 1 JOHN J RODERIQUE CPA P00482589 4023307008 2021-04-30 2019 2022-09-23 18:48:47Z CHRISTOPHER I HANSEN 2633 P STREET LINCOLN NE 68503 13927450 0 X WWW.CENTERPOINTE.ORG X 1973 NE TO HELP PEOPLE WITH MENTAL HEALTH DIAGNOSES AND SUBSTANCE USE GET BETTER, SOONER, FOR LONGER. 17 17 288 19 0 0 8554826 9449026 3888850 4304864 171547 -1922 138499 142703 12753722 13894671 0 0 0 0 8441044 9045751 0 0 43197 4000806 3900507 12441850 12946258 311872 948413 5768244 8811665 2369631 4464639 3398613 4347026 X OUR MISSION IS TO HELP THE PEOPLE WE SERVE GET BETTER, SOONER, FOR LONGER. CENTERPOINTE SERVES SOME OF THE MOST VULNERABLE IN OUR COMMUNITIES WHO HAVE CO-OCCURING MENTAL AND PHYSICAL HEALTH DIAGNOSES, AND WHO ARE EXPERIENCING OR AT RISK OF HOMELESSNESS. THIS YEAR, WE SERVED MORE THAN 3,300 UNIQUE INDIVIDUALS 0 0 3371715 1766975 ADULT/VA RESIDENTIAL TREATMENT - SUPPORTIVE CARE WHO ARE STRUGGLING WITH SYMPTOMS OF MENTAL HEALTH DIAGNOSES AND SUBSTANCE USE. THIS 6-8 MONTH PROGRAM PROVIDES UNIQUELY INTEGRATED SUBSTANCE USE TREATMENT AND PSYCHIATRIC CARE THROUGH INDIVIDUAL, GROUP AND FAMILY COUNSELING; RECREATIONAL THERAPY, AND INDIVIDUAL CARE MANAGEMENT. 1608318 346890 CASE MANAGEMENT - AN ADDITIONAL COMPONENT OF THE CONTINUUM OF CARE; SERVICES PROVIDED BY TRAINED COMMUNITY SUPPORT WORKERS WHO WORK WITH WOMEN AND MEN WITH BOTH MENTAL ILLNESS AND SUBSTANCE USE ISSUES. SUPPORT IS PROVIDED TO INDIVIDUALS EITHER IN THE INDIVIDUALS RESIDENCE OR THE PROGRAM OFFICE. ASSISTANCE IS PROVIDED TO IDENTIFY DAY TO DAY NEEDS TO REACH INDEPENDENCE IN THE COMMUNITY. AS NEEDS CHANGE, THE SERVICES PROVIDED ARE ADJUSTED TO MEET THE INDIVIDUALS NEEDS. 1114130 77446 HOUSING AND SUPPORTIVE SERVICES - SCATTERED SITE AND PROJECT-BASED HOUSING AND SUPPORTIVE LIVING FOR ADULTS WITH MENTAL ILLNESS AND/OR SUBSTANCE USE ISSUES AND WHO HAVE EXPERIENCED HOMELESSNESS OR NEAR HOMELESSNESS. 761010 143609 OUTPATIENT CARE - INTEGRATED, PERSONALIZED CARE FOR ADULTS AND ADOLESCENTS WITH CO-OCCURRING MENTAL HEALTH DIAGNOSES AND SUBSTANCE USE. OUTPATIENT SERVICES INCLUDE THERAPUTIC CARE IN AN OFFICE SETTING, MEDICATION PRESCRIPTION AND SUPPORT FROM LICENSED PRESCRIBER/PROVIDER; CARE MANAGEMENT SERVICES; AND PEER SUPPORT SERVICES.HOUSES OF HOPE PROVIDING 30-45 DAYS OF INDIVIDUAL, GROUP, AND FAMILY COUNSELING; CASE MANAGEMENT AND PSYCHIATRIC SERVICES FOR ADULTS EXPERIENCING SYMPTOMS OF MENTAL HEALTH DIAGNOSES AND SUBSTANCE USE ISSUES. 574066 493319 DAY REHABILITATION - LONG-TERM STRUCTURED SERVICES TO DEVELOP DAILY LIVING SKILLS FOR ADULTS LIVING WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE DISORDERS. THIS ON-GOING PROGRAM ALSO PROVIDES TRANSPORTATION. 201775 4682 YOUTH TRANSITIONS - TRANSTITIONAL SCATTERED-SITE HOUSING AND SUPPORTIVE LIVING FOR TRANSITIONAL AGED YOUTH ADULTS (AGES 19-24). 1892959 913914 TOUCHSTONE - A SHORT-TERM RESIDENTIAL TREATMENT COLLABORATION WITH HOUSES OF HOPE PROVIDING 30-45 DAYS OF INDIVIDUAL,GROUP AND FAMILY COUNSELING; CASE MANAGEMENT AND PSYCHIATRIC SERVICES FOR ADULTS STRUGGLING WITH MENTAL ILLNESS AND ADDICTION ISSUES. 190783 64132 MEDICATION MANAGEMENT - PSYCHIATRIC EVALUATION AND FOLLOW UP, AND PRESCRIPTION OF BEHAVORIAL HEALTH MEDICATIONS PROVIDED BY PSYCHIATRISTS AND/OR LICENSED APRNS. 756263 623136 PARTNERSHIP IN EMPOWERMENT AND RECOVERY (PIER) - TREATMENT, REHABILITATION AND SUPPORT FOR WOMEN AND MEN WITH SEVERE MENTAL ILLNESSES, SUCH AS SCHIZOPHRENIA AND BI-POLAR DISORDERS. A COLLABORATION WITH THE COMMUNITY MENTAL HEALTH CENTERS AND LUTHERAN FAMILY SERVICES OFFERING A FULL RANGE OF INTENSIVE SERVICES IN HOME-BASED SETTINGS; REDUCING THE NEED FOR HOSPITALIZATIONS; HELPING PEOPLE LIVE AS INDEPENDENTLY AS POSSIBLE; AND EMPOWERING PEOPLE TO ENJOY A LIFE NOT DOMINATED BY THEIR ILLNESS. 4376856 2242792 10471019 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 80 0 1 288 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CENTERPOINTE INC 4024758717 2633 P STREET LINCOLN NE 68503 BRAD KORELL PAST CHAIR 2.00 X X 0 0 0 JULIA HOLMQUIST MEMBER AT LARGE 2.00 X X 0 0 0 TOM CONRAD BOARD MEMBER 2.00 X 0 0 0 CAROL ERNST CHAIR 2.00 X X 0 0 0 KRISTI AMBROZ MEMBER AT LARGE 2.00 X X 0 0 0 JOHN HYLAND MEMBER AT LARGE 2.00 X X 0 0 0 JOEL CLEMENTS BOARD MEMBER 2.00 X 0 0 0 JOANNA NORDHUES BOARD MEMBER 2.00 X 0 0 0 TAYLOR PRICE BOARD MEMBER 2.00 X 0 0 0 PRICE RIVERS JR BOARD MEMBER 2.00 X 0 0 0 SISSY RULEY BOARD MEMBER 2.00 X 0 0 0 STEVE EVELAND BOARD MEMBER 2.00 X 0 0 0 ANDREW THOMPSON BOARD MEMBER 2.00 X 0 0 0 SHIRLEY TRAVIS BOARD MEMBER 2.00 X 0 0 0 CHARLES WILBRAND BOARD MEMBER 2.00 X 0 0 0 BILL BRYANT BOARD MEMBER 2.00 X 0 0 0 DEB TAYLOR BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER HANSEN PRESIDENT & CEO 40.00 0.20 X 175910 0 23355 KRISTI MCDONALD SECRETARY 40.00 0.20 X 58507 0 10217 PAT MEYER TREASURER 20.00 X 0 0 0 HELEN TROTTER DIRECTOR 40.00 X 146743 0 10232 381160 0 43804 2 0 1 0 LUTHERAN FAMILY SERVICES OF NEBRASKA 124 SOUTH 24TH STREET STE 230 OMAHA NE 68102 COLLABORATION OF SERVICES 259147 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 68542 ACCOUNTING SERVICES 191922 2 38798 9172495 237733 9449026 CLIENT FEES - GENERAL 623990 3541285 3541285 SHORT TERM RES INCOME 623990 763579 763579 4304864 -1922 -1922 46243 38798 32779 13464 13464 MISCELLANEOUS 900099 124679 124679 MANAGEMENT FEES 900099 4560 4560 129239 13894671 4434103 0 11542 241467 241467 6994180 5946580 1047600 140431 98592 41839 1163002 944337 218665 506671 411921 94750 682929 390993 291936 55579 7716 17790 30073 1546794 1387570 159224 63610 32926 30668 16 68766 39868 28898 140771 123910 16861 106640 91787 14853 OPERATING SUPPLIES 898279 782354 111757 4168 TELEPHONE 98617 75468 23149 STAFF DEVELOPMENT 76603 51008 25595 EQUIPMENT RENTAL & MAIN 70917 24908 46009 91002 61081 20981 8940 12946258 10471019 2432042 43197 636166 3160294 819314 725284 516925 704208 34423 135723 268936 270215 5704315 1999057 3374402 3705258 118078 110683 5768244 8811665 683502 670767 87428 458603 984383 895875 614318 2439394 2369631 4464639 X 3398613 4347026 3398613 4347026 5768244 8811665 948413 0 X X 0 1 X 1 1 1 X 5633740 6831353 8878449 8554826 9449026 39347394 5633740 6831353 8878449 8554826 9449026 39347394 39347394 16350 11344 3244 -1922 29016 64905 60360 78165 168802 175482 547714 39924124 17426274 0.98560 0.98590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118078 -6687 708 110683 120007 -575 1354 118078 120994 -329 658 120007 97664 23330 120994 101542 -2389 1489 97664 1.00000 0 0 368783 368783 4109956 1256041 2853915 423618 18865 404753 801958 724151 77807 3705258 X 13927450 0 13927450 -32779 -32779 13894671 12979037 32779 32779 12946258 0 12946258 PART V, LINE 4: THE ENDOWMENT FUND IS BOARD DESIGNATED. INCOME FROM THE ENDOWMENT FUND MAY BE USED FOR OPERATING ACTIVITIES. PART X, LINE 2: THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER IS SUBJECT TO TAX ON INCOME FROM ANY UNRELATED BUSINESS ACTIVITIES, IF ANY. THE ORGANIZATION HAS ADOPTED AN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES POLICY. AS A RESULT OF THE ANNUAL EVALUATION UNDER THE POLICY, MANAGEMENT HAS DETERMINED THAT THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF JUNE 30, 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -32,779. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 32,779. DINNER 85041 38798 46243 32779 85041 38798 46243 32779 32779 13464 0 0 0 0 0 0 0 0 0 CHRISTOPHER HANSEN PRESIDENT & CEO 175910 0 0 0 0 0 15043 0 8312 0 199265 0 0 0 HELEN TROTTER DIRECTOR 146743 0 0 0 0 0 1200 0 9032 0 156975 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PROVIDED AT A BOARD MEETING AFTER THE RETURN WAS FILED AND IS ALSO AVAILABLE TO BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW OF POLICY WITH AFFECTED INDIVIDUALS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ESTABLISHED AN AD-HOC COMMITTEE TO DEVELOP THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND PRESENTED THE RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR A VOTE. THE BOARD REVIEWS THE COMPENSATION OF ALL KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINCE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CENTERPOINTE HOUSING CORP I 2633 P STREET LINCOLN NE 68503 205966956 PROVIDING AFFORDABLE HOUSING NE 501(C)(3) LINE 7 0 CENTERPOINTE CAMPUS FOR HOPE LLC 1490 N 16TH STREET OMAHA NE 68102 834098593 MENTAL HEALTH AND SUBSTANCE ABUSE THERAPY NE CENTERPOINTE INC LLC UNRELATED 0 1 0.00010 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0