2018-11-29T17:03:15-06:00 2018-06-30 411431613 BERGANKDV LTD 16924 FRANCES ST OMAHA NE 68130 990 2017-07-01 470550702 CENTERPOINTE INC CENT 4024758748 2633 P STREET LINCOLN NE 68503 CHRISTOPHER I HANSEN EXECUTIVE DIRECTOR 4024758748 2018-11-19 1 JOHN J RODERIQUE CPA P00482589 4023307008 64.88.174.3 2018-11-19 13:23:07 CS P 98FC5C055A0EA63F84A8B33F3DBCBEAAE53C713D A3B87B401B0F53B9BA71A7857B0631E1B79D4466 2017 2019-02-21 02:37:17Z CHRISTOPHER I HANSEN 2633 P STREET LINCOLN NE 68503 12641539 0 X WWW.CENTERPOINTE.ORG X 1973 NE TO HELP PEOPLE WITH MENTAL HEALTH AND SUBSTANCE USE PROBLEMS LIVE HEALTHIER, MORE PRODUCTIVE LIVES. 19 19 289 20 0 0 6831353 8878449 3205154 3673581 16350 11344 157243 48237 10210100 12611611 0 0 0 0 6347193 8262927 0 0 75834 3557189 4396440 9904382 12659367 305718 -47756 6400432 6374749 3265935 3288008 3134497 3086741 X CENTERPOINTE IS DEDICATED TO ASSISTING PEOPLE WHO ARE EXPERIENCING PROBLEMS RELATED TO DRUG MISUSE AND ANY COEXISTING MENTAL HEALTH PROBLEMS. OUR GOAL IS TO HELP PEOPLE ATTAIN HEALTHY, PRODUCTIVE LIVES, FREE OF DRUG MISUSE AND THE BIOLOGICAL, PSYCHOLOGICAL AND SOCIAL PROBLEMS RELATED TO IT. CENTERPOINTE RECOGNIZES THE RIGHT TO INDIVIDUALIZED TREATMENT REGARDLESS OF SOCIOECONOMIC STATUS OR ANY OTHER LIFE CIRCUMSTANCE WHICH MIGHT SERVE AS A BARRIER TO SUCCESS. 0 0 3331959 1268869 ADULT/VA RESIDENTIAL TREATMENT - HOPE AND HELP FOR MEN AND WOMEN WHO ARE STRUGGLING WITH BOTH PERSISTENT MENTAL ILLNESS AND ADDICTION. THIS 6-8 MONTH PROGRAM PROVIDES UNIQUELY INTEGRATED ADDICTION TREATMENT AND PSYCHIATRIC CARE THROUGH INDIVIDUAL, GROUP AND FAMILY COUNSELING; RECREATIONAL THERAPY; AND CASE MANAGEMENT. 1260992 204114 CASE MANAGEMENT - AN ADDITIONAL COMPONENT OF THE CONTINUUM OF CARE 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. 1460476 194048 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. 690449 184568 OUTPATIENT CARE - INTEGRATED, PERSONALIZED CARE FOR ADULTS AND TEENS 13-18 WITH CO-OCCURRING MENTAL ILLNESS AND ADDICTION. HELPING PEOPLE WHO WANT TO RECOVER THEIR LIVES THROUGH INDIVIDUAL, GROUP AND FAMILY COUNSELING AND PSYCHIATRIC SERVICES. 572826 462810 DAY REHABILITATION - LONG-TERM STRUCTURED SERVICES TO DEVELOP DAILY LIVING SKILLS FOR ADULTS LIVING WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE USE DISORDERS. THIS ON-GOING PROGRAM ALSO PROVIDES TRANSPORTATION. 215432 -145652 YOUTH TRANSITIONS - TRANSITIONAL SCATTERED-SITE HOUSING AND SUPPORTIVE LIVING FOR TRANSITIONAL AGED YOUTH ADULTS (AGES 19-24). 1737658 726482 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. 286767 67296 MEDICATION MANAGEMENT - PSYCHIATRIC EVALUATION AND FOLLOW UP, AND PRESCRIPTION OF BEHAVIORAL HEALTH MEDICATIONS PROVIDED BY PSYCHIATRISTS AND/OR LICENSED APRNS. 953929 749931 PARTNERSHIP IN EMPOWERMENT AND RECOVER (PIER) - TREATMENT, REHABILITATION AND SUPPORT FOR WOMEN AND MEN WITH SEVER MENTAL ILLNESS SUCH AS SCHIZOPHRENIA AND BI-POLAR DISORDERS. A COLLABORATION WITH THE COMMUNITY MENTAL HEALTH CENTER 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. 4457061 2045435 10510488 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 1 108 0 1 289 1 0 0 0 0 0 0 0 0 0 0 X 19 19 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 KRISTI AMBROZ BOARD MEMBER 2.00 X 0 0 0 EDDIE BROWN BOARD MEMBER 2.00 X 0 0 0 BILL BRYANT BOARD MEMBER 2.00 X 0 0 0 CAROL ERNST BOARD MEMBER 2.00 X 0 0 0 JULIE ENGEL HOLMQUIST VICE CHAIR 2.00 X X 0 0 0 CHASSIDY JACKSON-GOODWIN BOARD MEMBER 2.00 X 0 0 0 BRAD KORELL CHAIR 2.00 X X 0 0 0 WILLIAM LEE MERRITT BOARD MEMBER 2.00 X 0 0 0 JOANNA NORDHUES BOARD MEMBER 2.00 X 0 0 0 DEBRA PATTERSON BOARD MEMBER 2.00 X 0 0 0 TAYLOR PRICE BOARD MEMBER 2.00 X 0 0 0 SISSY RULEY BOARD MEMBER 2.00 X 0 0 0 PRICE RIVERS JR BOARD MEMBER 2.00 X 0 0 0 MICHELLE SMITH BOARD MEMBER 2.00 X 0 0 0 PHYLLIS THOMPSON BOARD MEMBER 2.00 X 0 0 0 SHIRLEY TRAVIS BOARD MEMBER 2.00 X 0 0 0 JUSTIN VALENCIA CHAIR ELECT 2.00 X X 0 0 0 CHARLES WILBRAND BOARD MEMBER 2.00 X 0 0 0 SCOTT WILLIAMSON PAST CHAIR 2.00 X X 0 0 0 CHRISTOPHER HANSEN PRESIDENT & CEO 40.00 0.20 X 155158 0 10276 PAT MEYER CFO 20.00 X 0 0 0 KRISTI MCDONALD SECRETARY 40.00 X 58038 0 8080 213196 0 18356 1 0 1 0 LUTHERAN FAMILY SERVICES OF NEBRASKA 124 SOUTH 24TH STREET STE 230 OMAHA NE 68102 COLLABORATION OF SERVICES 277718 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 68542 ACCOUNTING SERVICES 137421 2 37195 8504325 336929 8878449 CLIENT FEES - GENERAL 623990 3036248 3036248 SHORT TERM RES INCOME 623990 637333 637333 3673581 11344 11344 39280 37195 29928 9352 9352 MISCELLANEOUS 900099 34627 34627 MANAGEMENT FEES 900099 4258 4258 38885 12611611 3712466 0 20696 254739 254739 6593615 5494997 1085853 12765 72801 55067 17437 297 888587 777020 101874 9693 453185 381297 70316 1572 881312 678748 197044 5520 50126 4806 13800 31520 1641557 1516256 123769 1532 83578 44305 39217 56 83873 56644 27229 175613 151678 22156 1779 100813 93857 5854 1102 OPERATING SUPPLIES 640387 609166 29629 1592 BAD DEBT EXPENSE 348164 365594 -16995 -435 CLIENT WELFARE 122954 122502 172 280 TELEPHONE 96847 67709 29138 171216 90842 71813 8561 12659367 10510488 2073045 75834 564265 433106 10815 5947 832933 1138293 722360 627024 39914 37715 180413 232706 6157876 2377926 3938247 3779950 111485 120008 6400432 6374749 594694 730966 155961 92400 1176691 1077220 1321980 1387422 16609 0 3265935 3288008 X 3134497 3086741 3134497 3086741 6400432 6374749 -47756 0 X X 0 1 X 1 1 1 X 4636373 5543205 5633740 6831353 8878449 31523120 4636373 5543205 5633740 6831353 8878449 31523120 31523120 158 2728 0 16350 11344 30580 99775 64905 60360 78165 303205 31856905 11338139 0.98950 0.99940 X 120994 -329 658 120007 97664 23330 120994 101542 -2389 1489 97664 100000 1542 101542 18441 81559 100000 1.00000 0 0 454488 454488 4890808 1733694 3157114 59219 4277 54942 753361 639955 113406 3779950 X 12641539 0 12641539 -29928 -29928 12611611 12689295 29928 29928 12659367 0 12659367 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, 2018. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -29,928. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 29,928. DINNER 76475 37195 39280 29928 76475 37195 39280 29928 29928 9352 0 0 0 0 0 0 0 0 0 CHRISTOPHER HANSEN PRESIDENT & CEO 155158 0 0 0 0 0 4018 0 6258 0 165434 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, LINE 2C: THE 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 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0