2014-04-25T13:41:13-07:00 2013-06-30 MORROW DAVIES & TOELLE PC (NORFOLK) PID-XXX-XX-XXXX 3204 KOENIGSTEIN AVE NORFOLK NE 68701 990 2012-07-01 470692185 LIBERTY CENTRE SERVICES INC LIBE 4023703503 900 EAST NORFOLK AVENUE NORFOLK NE 68701 PATTY SKOKAN 4023703503 2014-02-06 true JEFF A THOENE 4023715300 2012 2015-11-30 17:44:51Z PATTY SKOKAN 900 EAST NORFOLK AVENUE NORFOLK NE 68701 2609034 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 56 0 0 978000 1365597 954241 816718 40015 113466 67875 55952 2040131 2351733 0 0 1482894 1629274 0 0 488019 538797 1970913 2168071 69218 183662 2324825 2511738 161359 144368 2163466 2367370 X TO BE DEDICATED TO HELPING PEOPLE false false 543392 338130 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. 763606 300942 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. 376377 258150 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. 193968 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 162520 MEMBERS ARE GIVEN TRANSITIONAL EMPLOYMENT AND SUPPORTED EMPLOYMENT OPPORTUNITIES. 45551 CLUBHOUSE CONNECTIONS USES SKYPE, TEXTING, HOME VISITS, PHONE CALLS, AND COMMUNITY VISITS TO INTERACT WITH PHONE CALLS, AND COMMUNITY VISITS TO INTERACT WITH 402039 2085414 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 4 0 true 56 true false false false 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 1.00 X 0 0 0 JIM SCHEER 1.00 X X 0 0 0 JOE FERGUSON 1.00 X 0 0 0 ARDELL JOHNSON 1.00 X 0 0 0 JEFF SCHIPPER 1.00 X X 0 0 0 DR KEVIN PISKE 1.00 X X 0 0 0 MARY KAY UHING 1.00 X X 0 0 0 JEFF HROUDA 1.00 X 0 0 0 CANDICE MOHNSON 1.00 X 0 0 0 ANDREW PETERS 1.00 X 0 0 0 PATTY SKOKAN 40.00 X 76034 0 9766 76034 9766 false false false 1364227 1370 1365597 MEAL SALES 624200 11050 RESIDENTIAL ROOM & BOARD 623990 93442 MEDICAID PAYMENTS 900099 712226 816718 20733 20733 232305 117729 218032 39269 14273 78460 92733 92733 MANAGEMENT FEES 812900 26516 26516 MISCELLANEOUS 812900 29436 29436 55952 2351733 872670 113466 89098 81970 7128 0 1221622 1177622 44000 0 26833 26200 633 0 192069 185070 6999 0 99652 95915 3737 0 37666 36923 743 0 4170 0 4170 0 6673 6176 497 0 58771 55479 3292 0 60984 59970 1014 0 7099 5495 1604 0 85234 82656 2578 0 59865 58347 1518 0 GROCERIES 60045 60045 0 0 AUTO EXPENSE 58745 57881 864 0 REPAIRS & MAINTENANCE 45823 44760 1063 0 DUES & SUBSCRIPTIONS 9072 8420 652 0 44650 42485 2165 0 2168071 2085414 82657 0 723712 754994 226495 226619 364 20599 1709214 778807 840449 930407 532805 578119 1000 1000 2324825 2511738 124094 144368 37265 161359 144368 X 2163466 2367370 2163466 2367370 2324825 2511738 183662 20242 X true X true X false false X 1695275 1718990 956772 978000 1365597 6714634 1695275 1718990 956772 978000 1365597 6714634 6714634 20309 18692 26012 22416 20733 108162 17903 36664 69078 79869 70225 273739 7096535 3039497 0.94620 0.95280 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: MANAGEMENT FEES; 2008: 17125.; 2009: 18138.; 2010: 19603.; 2011: 22963.; 2012: 26516.; DESCRIPTION: MISCELLANEOUS; 2008: 778.; 2009: 18526.; 2010: 20105.; 2011: 44912.; 2012: 29436.; DESCRIPTION: GAIN ON SALE OF SECURITIES; 2010: 29370.; 2011: 11994.; 2012: 14273.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176095 176095 823537 273929 549608 305353 241750 63603 404229 263128 141101 930407 X 2371975 20242 20242 2351733 2351733 2168071 2168071 2168071 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 2009 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, 2013. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX POSITITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. BEV FERGUSON Wife of Joe Ferguson, Director 55618 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 EXECUTVE 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 193968. 0. 0. MEMBERS ARE GIVEN TRANSITIONAL EMPLOYMENT AND 162520. 0. 0. CLUBHOUSE CONNECTIONS USES SKYPE, TEXTING, HOME VISITS, 45551. 0. 0. Form 990, Part IX, Line 24f WELLNESS COMMUNITY 800. 784. 16. 0. BAD DEBTS 598. 598. 0. 0. FLEX FUNDS 7633. 7633. 0. 0. MISCELLANEOUS 25548. 23878. 1670. 0. MEMBER FUNDS 142. 142. 0. 0. TRAINING 7333. 6854. 479. 0. MEMBER EDUCATION 296. 296. 0. 0. ACCREDITATION 2300. 2300. 0. 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