2016-05-11T08:46:45-07:00 2015-06-30 MORROW DAVIES & TOELLE PC PO BOX 848 NORFOLK NE 68702 990 2014-07-01 470692185 LIBERTY CENTRE SERVICES INC LIBE 4023703503 900 EAST NORFOLK AVENUE NORFOLK NE 68701 PATTY EXECUTIVE DIRECTOR 4023703503 2016-05-06 true JEFF A THOENE 4023715300 2014 2016-08-17 19:52:53Z PATTY SKOKAN 900 EAST NORFOLK AVENUE NORFOLK NE 68701 2586233 false X www.libertycentre.org X 1986 NE TO BE DEDICATED TO HELPING PEOPLE RECOVERING FROM MENTAL ILLNESS BECOME CONTRIBUTING MEMBERS OF SOCIETY. 9 8 57 0 0 1431443 1327121 867184 949045 92691 51383 47563 57068 2438881 2384617 0 0 1744005 1740721 0 0 588969 601199 2332974 2341920 105907 42697 2644739 2685591 169802 170376 2474937 2515215 X TO BE DEDICATED TO HELPING PEOPLE false false 609531 341106 DAY REHABILITATION SERVICES FOR INDIVIDUALS WITH SEVERE PERSISTENT MENTAL ILLNESS ARE PROVIDED. MEMBERS ARE INSTRUCTED IN SKILLS THAT WILL ASSIST THEM IN DEVELOPING APPROPRIATE COMMUNITY AND DAILY LIVING ACTIVITY AND DEVELOPING THEIR SOCIAL AND RECREATIONAL ABILITIES. 919240 295273 COMMUNITY SUPPORT SERVICES FOR QUALIFYING INDIVIDUALS ARE PROVIDED. CASE MANAGEMENT SERVICES ARE DESIGNED TO ASSIST CLIENTS TO ACCESS APPROPRIATE SERVICES AND PROVIDE NECESSARY SUPPORT FOR TRANSITION TO AND MAINTENANCE OF SUCCESSFUL COMMUNITY LIVING. 410444 322032 PROVIDE RESIDENTIAL REHABILITATION SERVICES TO INDIVIDUALS WITH SERVERE PERSISTENT MENTAL ILLNESS. RESIDENTS LEARN RESIDENTIAL SKILLS INCLUDING, BUT NOT LIMITED TO, COOKING, GROCERY SHOPPING, CLEANING, AND LAUNDRY. LIBERTY CENTRE PROVIDES SUPPORT AND HOUSING OPTIONS IN DOMICILIARIES AND APARTMENTS, AND ALSO, PARTNERS WITH LANDLORDS TO PROVIDE SUPPORTED INDEPENDENT APARTMENTS FOR MEMBERS. 132800 REGISTERED NURSES PROVIDE SERVICES TO HELP MEMBERS HAVE GOOD PHYSICAL HEALTH. LIBERTY CENTRE RECOGNIZES THE PHYSICAL HEALTH. LIBERTY CENTRE RECOGNIZES THE PHYSICAL HEALTH. LIBERTY CENTRE RECOGNIZES THE PHYSICAL HEALTH. LIBERTY CENTRE RECOGNIZES THE PHYSICAL HEALTH. LIBERTY CENTRE RECOGNIZES THE PHYSICAL HEALTH. LIBERTY CENTRE RECOGNIZES THE 176445 MEMBERS ARE GIVEN TRANSITIONAL EMPLOYMENT AND SUPPORTED EMPLOYMENT OPPORTUNITIES. 309245 2248460 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 true false false false false false false true false false false true 11 0 57 true false false false false false false false false false false X 9 8 false false false false false false false true true false false false true true true true true true true false X LIBERTY CENTRE SERVICES INC 4023703503 900 EAST NORFOLK AVENUE NE 68701 J PAUL MCINTOSH DIRECTOR 1.00 X 0 0 0 JIM SCHEER DIRECTOR 1.00 X 0 0 0 JOE FERGUSON DIRECTOR 1.00 X 0 0 0 JEFF SCHIPPER SECRETARY/TREASURER 1.00 X X 0 0 0 DR KEVIN PISKE VICE PRESIDENT 1.00 X X 0 0 0 MARY KAY UHING PRESIDENT 1.00 X X 0 0 0 JEFF HROUDA DIRECTOR 1.00 X 0 0 0 CANDICE MOHNSON DIRECTOR 1.00 X 0 0 0 ANDREW PETERS DIRECTOR 1.00 X 0 0 0 PATTY SKOKAN EXECUTIVE DIRECTOR 40.00 X 85124 0 10854 85124 10854 false false false 1324246 2875 1327121 MEAL SALES 624200 18265 RESIDENTIAL ROOM & BOARD 623990 97755 MEDICAID PAYMENTS 900099 831753 TELEHEALTH 624120 681 TRANSPORTATION 900099 591 949045 26202 26202 63563 163234 63372 138244 191 24990 25181 25181 MANAGEMENT FEES 812900 27179 27179 MISCELLANEOUS 812900 29889 29889 57068 2384617 1006113 51383 94662 87089 7573 0 1294318 1253072 41246 0 36345 35807 538 0 205276 197253 8023 0 110120 106518 3602 0 29701 29113 588 0 4938 0 4938 0 9216 9199 17 0 61767 57221 4546 0 64285 62313 1972 0 6427 4526 1901 0 102486 97185 5301 0 70149 67867 2282 0 GROCERIES 70180 70180 0 0 AUTO EXPENSE 48506 47139 1367 0 REPAIRS & MAINTENANCE 45797 43746 2051 0 DUES & SUBSCRIPTIONS 8089 6739 1350 0 79658 73493 6165 0 2341920 2248460 93460 0 827878 767325 230945 236230 4425 20855 1815895 822332 928374 993563 652117 666618 1000 1000 2644739 2685591 140937 142192 28865 28184 169802 170376 X 2434937 2515215 40000 2474937 2515215 2644739 2685591 42697 -2419 X true X true X false false X 956772 978000 1365597 1431443 1327121 6058933 956772 978000 1365597 1431443 1327121 6058933 6058933 26012 22416 20733 18721 26202 114084 69078 79869 70225 110533 57259 386964 6559981 4650422 0.92360 0.93170 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MANAGEMENT FEES 2010: 19603. 2011: 22963. 2012: 26516. 2013: 27154. 2014: 27179. Description: MISCELLANEOUS 2010: 20105. 2011: 44912. 2012: 29436. 2013: 20409. 2014: 29889. Description: GAIN ON SALE OF SECURITIES 2010: 29370. 2011: 11994. 2012: 14273. 2013: 62970. 2014: 191. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176095 176095 709111 302832 406279 223032 13586 209446 320200 222000 98200 387457 283914 103543 993563 X 2382198 -2419 -2419 2384617 2384617 2341920 2341920 2341920 Pt X, Line 2 The Organization files Federal Form 990 returns in the U.S. federal jurisdiction. Statutes of limitations limit the time of an examination to three years from the date the return was filed or the due date of the return, whichever is later. Federal Form 990 returns prior to fiscal year 2011 are closed to examination. Interest and penalties relating to income taxes are recognized when paid. No amounts were paid for interest or penalties during the year ended June 30, 2015. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new athorative rulings. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions. BEV FERGUSON Wife of Joe Ferguson, Director 59190 Employee of Liberty Centre false Pt VI, Line 11b THE GOVERNING BODY IS NOT GIVEN A COPY OF THE 990 TO REVIEW. THE EXECUTIVE DIRECTOR AND ASSOCIATE DIRECTOR REVIEW FORM 990 BEFORE FILING. Pt VI, Line 12c THE POLICY IS REVIEWED AT THE ANNUAL BOARD OF DIRECTORS MEETING AND BOARD MEMBERS SIGN AN ACKNOWLEDGEMENT THAT THEY HAVE REVIEWED THE POLICY. Pt VI, Line 15a THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. Pt VI, Line 15b THE BOARD OF DIRECTORS REVIEW THE LIBERTY CENTRE SERVICES, INC. SALARY SCHEDULE ANNUALLY AND APPROVE ANY CHANGES. THE EXECUTIVE DIRECTOR SIGNS ALL PAYROLL AUTHORIZATIONS FOR ALL EMPLOYEE SALARY OR WAGE CHANGES. Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990EZ, Part I, Line 8 MANAGEMENT FEES MISCELLANEOUS MIDSTATE CONFERENCE Form 990EZ, Part I, Line 16 GROCERIES-POP ADVERTISING AUTO EXPENSE DUES & SUBSCRIPTION INSURANCE MISCELLANEOUS OLD CLUBHOUSE EXPENSE REPAIR & MAINTENANCE TRAINING UNEMPLOYMENT COMMITMENT Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE - NET PREPAIDS Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES Form 990, Part III, Line 4d REGISTERED NURSES PROVIDE SERVICES TO HELP MEMBERS HAVE GOOD 132800. 0. 0. MEMBERS ARE GIVEN TRANSITIONAL EMPLOYMENT AND 176445. 0. 0. Form 990, Part IX, Line 24f WELLNESS COMMUNITY 980. 980. 0. 0. BAD DEBTS 21218. 21218. 0. 0. FLEX FUNDS 1897. 1897. 0. 0. MISCELLANEOUS 27204. 22893. 4311. 0. TRAINING 16234. 14559. 1675. 0. MEMBER EDUCATION 72. 72. 0. 0. ACCREDITATION 12053. 11874. 179. 0. BUILDING FUTURES INC 900 E NORFOLK AVE NORFOLK NE 68701 470772471 PROVIDE INDEPENDENT LIVING TO MENTALLY ILL NE 501(c)(3) LINE 9 NA BUILDING FUTURES II INC 900 E NORFOLK AVE NORFOLK NE 68701 470818550 PROVIDE INDEPENDENT LIVING TO MENTALLY ILL NE 501(c)(3) LINE 7 NA BUILDING FUTURES III INC 900 E NORFOLK AVE NORFOLK NE 68701 460512186 PROVIDE INDEPENDENT LIVING TO MENTALLY ILL NE 501(c)(3) LINE 9 NA BUILDING FUTURES IV INC 900 E NORFOLK AVE NORFOLK NE 68701 264235794 PROVIDE INDEPENDENT LIVING TO MENTALLY ILL NE 501(c)(3) LINE 7 NA false false false false false false false false false false false true true true true false true false false