2011-10-03T13:07:24-05:00 2011-06-30 HBE BECKER MEYER LOVE LLP 5944 VANDERVOORT DRIVE PO BOX 23110 LINCOLN NE 685423110 990 2010-07-01 470550702 CENTERPOINTE INC CENT 4024758748 2633 P ST LINCOLN NE 68503 CHRISTOPHER I HANSEN 4024758717 2011-09-27 1 PATRICK A MEYER CPA CFE 4024234343 2011-09-27 2010 2016-03-07 17:11:31Z CHRISTOPHER I HANSEN 2633 P STREET LINCOLN NE 68503 5854646 0 X WWW.CENTERPOINTE.ORG X 1973 NE TO HELP PEOPLE WITH MENTAL HEALTH AND SUBSTANCE USE PROBLEMS LIVE HEALTHIER, MORE PRODUCTIVE LIVES. 16 16 135 0 0 0 3127136 3676629 2514765 1937550 2996 1485 37058 164151 5681955 5779815 0 0 0 0 3831131 3840370 0 0 86106 2360857 2391123 6191988 6231493 -510033 -451678 6386198 5748433 3690455 3504368 2695743 2244065 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. 1 1 1339742 348651 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. 1806278 320365 COMMUNITY SUPPORT - IMPROVING MEN AND WOMEN'S QUALITY OF LIFE WITH BASIC NEEDS SUCH AS HOUSING, FOOD, AND MEDICAL NEEDS; PROVIDING LINKAGES TO COMMUNITY SERVICES; SUPPORT AND ADVOCACY TO DEVELOP INDEPENDENT LIVING SKILLS. 924421 771743 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. 442135 104775 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. 199724 95644 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. 266546 317829 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. 403967 137168 YOUTH RESIDENTIAL - IMPROVING THE FUTURE FOR TEENS 13-18 WHO ARE STRUGGLING WITH BOTH SUBSTANCE DEPENDENCE AND MENTAL HEALTH DISORDERS. THIS 4-6 MONTH PROGRAM PROVIDED INDIVIDUAL, GROUP, AND FAMILY COUNSELING; RECREATIONAL THERAPY; MENTAL HEALTH AND SUBSTANCE USE EDUCATION; CASE MANAGEMENT AND PSYCHIATRIC SERVICES. 1312372 655416 5382813 1 1 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 0 1 11 0 1 135 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 1 0 X MICHAEL H BOWLING 4024758717 2633 P STREET LINCOLN NE 68503 CHRISTOPHER HANSEN 40.00 X 97927 0 9129 DOTTIE SHAPIRO 2.00 X X 0 0 0 VICKI POWELL 2.00 X X 0 0 0 ELTON EDMOND 2.00 X X 0 0 0 TRACY GRAHAM 2.00 X X 0 0 0 CONNIE MONK 2.00 X 0 0 0 SAM BROWN 2.00 X 0 0 0 SHARON CIRONE 2.00 X 0 0 0 JULIA ENGEL HOLMQUIST 2.00 X 0 0 0 SCOTT WILLIAMSON 2.00 X 0 0 0 JOHN HERDMAN 2.00 X 0 0 0 COLETTE POLITE 2.00 X 0 0 0 KIM KUHLE 2.00 X 0 0 0 CECILIA SISSY RULEY 2.00 X 0 0 0 DENNIS MCCHARGUE PHD 2.00 X 0 0 0 KEVIN MCMANAMAN 2.00 X 0 0 0 TOMMY TAYLOR 2.00 X 0 0 0 97927 0 9129 0 0 0 0 DIANE M CLYNE 6920 VAN DORN STREET STE B LINCOLN NE 685067557 PSYCHOLOGIST 217686 COMMUNITY MENTAL HEALTH CENTER 2201 SOUTH 17TH STREET LINCOLN NE 68502 COUNTY MENTAL HEALTH SERVICES 207811 LUTHERAN FAMILY SERVICES OF NEBRASKA 124 SOUTH 24TH STREET LINCOLN NE 68102 COLLABORATION OF SERVICES 200889 3 8980 3497618 170031 3676629 CLIENT FEES 623990 1680742 1680742 SHORT TERM RES INCOME 623990 256808 256808 1937550 1155 1155 115292 60534 54758 54758 54758 330 330 330 330 20153 8980 14297 5856 5856 MISCELLANEOUS 900099 98377 98377 MANAGEMENT FEE 900099 5160 5160 103537 5779815 2096175 0 7011 99388 99388 3003387 2589790 362513 51084 509082 457864 43691 7527 228513 191544 33203 3766 53168 20793 32167 208 772799 764923 6876 1000 20787 9970 4229 6588 261656 235047 26609 50699 41180 9472 47 159288 118803 38255 2230 181205 166290 14878 37 119234 97674 20365 1195 APARTMENT RENTAL 284375 284375 OPERATING SUPPLIES 217365 192149 24702 514 EQUIPMENT RENTAL AND MA 88572 79686 8886 CLIENT WELFARE 63204 63204 TELEPHONE 40485 31892 8501 92 78286 37629 28839 11818 6231493 5382813 762574 86106 119845 -37283 1345006 978645 523538 318507 256414 299050 69587 63639 35645 20430 5486591 1386624 4017214 4099967 18949 5478 6386198 5748433 479234 295650 2924153 2741650 287068 467068 3690455 3504368 X 2638987 2117422 38315 108202 18441 18441 2695743 2244065 6386198 5748433 -451678 0 X X 0 1 1 X 1 1 X 3260439 3954246 3792251 3176699 3696782 17880417 3260439 3954246 3792251 3176699 3696782 17880417 17880417 45453 38724 4079 2696 1155 92107 -21120 -374 300 330 -20864 17951660 11665420 0.99600 0.99330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18441 18441 18757 -316 18441 27259 -8081 -421 18757 1.00000 0 0 376488 376488 4499214 895322 3603892 86024 41418 44606 524865 449884 74981 4099967 5779815 6231493 -451678 0 -451678 5854646 74831 74831 5779815 0 5779815 6306324 74831 74831 6231493 0 6231493 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUND IS PERMANENTLY RESTRICTED. INCOME FROM THE ENDOWMENT FUND MAY BE USED FOR OPERATING ACTIVITIES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2011, 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 XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 60,534. FUNDRAISING EXPENSES 14,297. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 60,534. FUNDRAISING EXPENSES 14,297. DINNER 29133 8980 20153 6558 7739 29133 8980 20153 6558 7739 14297 5856 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 HOSPITAL AUTHROITY NO 1 OF LANCASTER COUNTY NEBRASKA 2004-07-29 2300000 CONSTRUCTION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 VETERAN'S TRANSITIONAL HOUSING - UNDER CONTRACT WITH VA NEBRASKA WESTERN IOWA HEALTH CARE SYSTEM, THIS PROGRAM PROVIDES HOUSING AND SUPPORT SERVICES FOR UP TO 10 IDENTIFIED HOMELESS VETERANS FOR A MAXIMUM OF 6 MONTHS. REFERRALS ARE PROVIDED BY THE VETERAN'S ADMINISTRATION. DURING THE PROGRAM STAY, VETERANS ARE PROVIDED HOUSING, MEALS, AND TRANSPORTATION TO AND FROM APPOINTMENTS. SUPPORT SERVICES WITHIN OTHER CENTERPOINTE PROGRAMS ARE AVAILABLE. CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 DURING THE FISCAL YEAR 2010-2011, CENTERPOINTE MADE THE DECISION TO CLOSE THE YOUTH THERAPUTIC CENTER. DUE TO A LACK OF REFERRALS AND CHANGES IN THE NEBRASKA HHS SYSTEM, TREATMENT OPTIONS WERE NARROWED FOR SERVICES. CENTERPOINTE REVIEWED AVAILABLE OPTIONS AND ATTEMPTED TO OPEN A TRANSITIONAL YOUTH SERVICES FACILITY, BUT WAS UNABLE TO ACQUIRE THE NEEDED REFERRALS. THE NEWEST OPTION HAS BEEN TO DEVELOP SUPPORTED SCATTERED SITE HOUSING FOR TRANSITIONAL AGE YOUTH. AS OF THE END OF THE 2010-2011 FISCAL YEAR, THE PROGRAM IS STILL IN DEVELOPMENT. 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 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 1 0 0 1 1 0 1 0 NONE IN EXCESS OF 50000