2015-10-22T13:52:47-05:00 2015-06-30 470677245 HBE BECKER MEYER LOVE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2014-07-01 470550702 CENTERPOINTE INC CENT 4024758748 2633 P ST LINCOLN NE 68503 CHRISTOPHER I HANSEN EXECUTIVE DIRECTOR 4024758717 2015-10-14 1 PATRICK A MEYER CPA CFE P00283870 4024234343 2015-10-14 2014 2016-02-25 16:41:14Z CHRISTOPHER I HANSEN 2633 P STREET LINCOLN NE 68503 7894289 0 X WWW.CENTERPOINTE.ORG X 1973 NE TO HELP PEOPLE WITH MENTAL HEALTH AND SUBSTANCE USE PROBLEMS LIVE HEALTHIER, MORE PRODUCTIVE LIVES. 18 18 167 20 0 0 4620572 5543205 2115682 2105579 158 -23353 138234 129779 6874646 7755210 0 0 0 0 4305129 4998205 0 0 115740 2667720 2666607 6972849 7664812 -98203 90398 5114880 5333773 2912533 3041028 2202347 2292745 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 1508261 346771 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. 855061 141265 CASE MANAGEMENT - AN ADDITIONAL COMPONENT OF THE CONTINUM 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. 1261629 6875 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. 651606 91566 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. 524970 387895 DAY REHABILITATION - LONG-TERM STRUCTURED SERVICES TO DEVELOP DAILY LIVING SKILLS FOR ADULTS LIVING WITH CO-OCCURING MENTAL HEALTH AND SUBSTANCE USE DISORDERS. THIS ON-GOING PROGRAM ALSO PROVIDES TRANSPORTATION. 221059 796 YOUTH TRANSITIONS - TRANSITIONAL SCATTERED-SITE HOUSING AND SUPPORTIVE LIVING FOR TRANSITIONAL AGED YOUNG ADULTS (AGED 19-24). 323855 427750 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. 324251 37249 MEDICATION MANAGEMENT - PSYCHIATRIC EVALUATION AND FOLLOW UP, AND PRESCRIPTION OF BEHAVIORAL HEALTH MEDICATIONS PROVIDED BY PSYCHIATRISTS AND/OR LICENSED APRNS. 792120 767803 PARTNERSHIP IN EMPOWERMENT AND RECOVERY (PIER) - TREATMENT, REHABILITATION AND SUPPORT FOR WOMEN AND MEN WITH SEVERE MENTAL ILLNESS SUCH AS SCHIZOPHRENIA AND BI-POLAR DISORDER. 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. 2837861 1713059 6462812 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 167 1 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X STEVE SHIVELY 4024758717 2633 P STREET LINCOLN NE 68503 CECILIA SISSY RULEY PRESIDENT 2.00 X X 0 0 0 SCOTT WILLIAMSON VICE PRESIDENT 2.00 X X 0 0 0 DEBRA PATTERSON BOARD MEMBER 2.00 X 0 0 0 MIKE KHALILI BOARD MEMBER 2.00 X 0 0 0 EDDIE BROWN BOARD MEMBER 2.00 X 0 0 0 CAROL ERNST BOARD MEMBER 2.00 X 0 0 0 JENNIFER DAVIDSON BOARD MEMBER 2.00 X 0 0 0 TRACY GRAHAM BOARD MEMBER 2.00 X 0 0 0 JULIA HOLMQUIST BOARD MEMBER 2.00 X 0 0 0 BRAD KORELL BOARD MEMBER 2.00 X 0 0 0 GREG JENSEN BOARD MEMBER 2.00 X 0 0 0 LYNN MORRISSEY BOARD MEMBER 2.00 X 0 0 0 BILL KERREY BOARD MEMBER 2.00 X 0 0 0 VICKI POWELL BOARD MEMBER 2.00 X 0 0 0 JUSTIN VALENCIA BOARD MEMBER 2.00 X 0 0 0 MICHELLE SMITH BOARD MEMBER 2.00 X 0 0 0 SAM SMITH BOARD MEMBER 2.00 X 0 0 0 SHIRLEY TRAVIS BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER HANSEN EXECUTIVE DIRECTOR 40.00 X 121122 0 9847 121122 0 9847 1 0 0 0 LUTHERAN FAMILY SERVICES OF NEBRASKA 124 SOUTH 24TH STREET STE 230 OMAHA NE 68102 COLLABORATION OF SERVICES 230417 1 30520 5367407 145278 5543205 CLIENT FEES - GENERAL 623990 1750873 1750873 SHORT TERM RES INCOME 623990 354706 354706 2105579 2728 2728 143002 72115 70887 70887 70887 26081 -26081 -26081 -26081 42190 30520 40883 1307 1307 MISCELLANEOUS 900099 53169 53169 MANAGEMENT FEE 900099 4416 4416 57585 7755210 2207970 0 4035 131840 131840 4020684 3377635 573300 69749 541500 448089 84600 8811 304181 249740 49328 5113 68446 46785 21175 486 353502 317404 36098 55531 39368 6012 10151 485280 446481 38585 214 56373 42865 13412 96 69445 47182 22256 7 148776 105401 43201 174 70033 60594 9439 APARTMENT RENTAL 693165 693154 5 6 OPERATING SUPPLIES 313508 299126 13851 531 CLIENT WELFARE 155548 155548 STAFF DEVELOPMENT 59068 35683 14943 8442 137932 97757 28215 11960 7664812 6462812 1086260 115740 -22418 -27458 400991 268925 582116 803550 173475 79587 27143 20000 50983 109716 5856347 1885259 3794505 3971088 108085 108365 5114880 5333773 354371 379070 2146785 1940500 411377 721458 2912533 3041028 X 2198017 2284652 4330 8093 2202347 2292745 5114880 5333773 90398 0 X X 0 1 X 1 1 1 X 3696782 3692958 3978579 4636373 5464932 21469624 3696782 3692958 3978579 4636373 5464932 21469624 21469624 1155 1159 384 158 2728 5584 330 1553 -2638 -755 21474453 11427867 0.99980 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 1542 101542 18441 81559 100000 18441 18441 18441 18441 18441 18441 0 0 454488 454488 4861289 1387841 3473448 540570 497418 43152 3971088 X 7894289 139079 139079 7755210 0 7755210 7803891 139079 139079 7664812 0 7664812 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: CENTERPOINTE, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED JUNE 30, 2015, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 72,115. FUNDRAISING EXPENSES 40,883. LOSS ON DISPOSED ASSETS 26,081. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 72,115. FUNDRAISING EXPENSES 40,883. LOSS ON DISPOSED ASSETS 26,081. DINNER 72710 30520 42190 40883 72710 30520 42190 40883 40883 1307 A HOSPITAL AUTHROITY NO 1 OF LANCASTER COUNTY NEBRASKA 2010-12-30 912912 ACQUISITION AND CONSTRUCTION OF REAL PROPERTY AND PAYMENT OF ISSUANCE COSTS 0 0 0 A 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11 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