2011-02-04T13:32:08-06:00 2010-06-30 HBE Becker Meyer Love LLP 5944 Vandervoort Drive PO Box 23110 Lincoln NE 685423110 990 2009-07-01 470550702 CENTERPOINTE INC CENT 4024758748 2633 P ST LINCOLN NE 68503 CHRISTOPHER I HANSEN 4024758717 2011-01-13 1 Patrick A Meyer CPA CFE 4024234343 2009 2016-02-24 21:20:13Z CHRISTOPHER I HANSEN 2633 P STREET LINCOLN NE 68503 5710058 0 X www.centerpointe.org X 1973 NE 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. 21 21 128 0 0 0 3774263 3127136 2435532 2514765 3705 2996 -3408 37058 6210092 5681955 0 0 3578666 3831131 0 105811 2360085 2360857 5938751 6191988 271341 -510033 7030866 6386198 3825090 3690455 3205776 2695743 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 1221311 401720 ADULT 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. 949877 675754 YOUTH RESIDENTIAL TREATMENT - IMPROVING THE FUTURE FOR TEENS 13-18 WHO ARE STRUGGLING WITH BOTH SUBSTANCE DEPENDENCE AND MENTAL HEALTH DISORDERS. THIS 4-6 MONTH PROGRAM PROVIDES INDIVIDUAL, GROUP AND FAMILY COUNSELING; RECREATIONAL THERAPY; MENTAL HEALTH AND SUBSTANCE USE EDUCATION; CASE MANAGEMENT AND PSYCHIATRIC SERVICES. 874926 762945 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. 431497 31191 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. 208993 86331 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. 240219 312078 SHORT-TERM RESIDENTIAL - A 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. 1576878 283988 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. 2457587 713588 5503701 1 1 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 10 0 1 128 1 0 0 0 0 0 0 0 21 21 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 X 93248 0 6858 DOTTIE SHAPIRO 2.00 X X 0 0 0 HILDE DALE 2.00 X X 0 0 0 TRACY GRAHAM 2.00 X X 0 0 0 COLLEEN KADLECK 2.00 X X 0 0 0 CONNIE MONK 2.00 X X 0 0 0 SAM BROWN 2.00 X 0 0 0 SHARON CIRONE 2.00 X 0 0 0 ELTON EDMOND 2.00 X 0 0 0 DICK ENDACOTT 2.00 X 0 0 0 JOHN HERDMAN 2.00 X 0 0 0 COLETTE POLITE MAST 2.00 X 0 0 0 CATHY HIETBRINK 2.00 X 0 0 0 CECILIA SISSY RULEY 2.00 X 0 0 0 RAUL GUERRA 2.00 X 0 0 0 DENNIS MCCHARGUE PHD 2.00 X 0 0 0 KEVIN MCMANAMAN 2.00 X 0 0 0 VICKI POWELL 2.00 X 0 0 0 MODESTA PUTLA 2.00 X 0 0 0 SHALLA POWELL-MANDIGO 2.00 X 0 0 0 TOMMY TAYLOR 2.00 X 0 0 0 TERESA VANDERZEE 2.00 X 0 0 0 93248 0 6858 0 0 0 0 COMMUNITY MENTAL HEALTH CENTER 2201 SOUTH 17TH STREET LINCOLN NE 68502 COUNTY MENTAL HEALTH SERVICES 213278 DIANNA M CLYNE 6920 VAN DORN STREET STE B LINCOLN NE 685067557 PSYCHOLOGIST 208717 LUTHERAN FAMILY SERVICES OF NEBRASK 124 SOUTH 24TH STREET LINCOLN NE 68102 COLLABORATION OF HUMAN CARE SERVICES 164950 3 2000 2965684 159452 3127136 Client Fees-General 623990 2151643 2151643 Short Term Res Income 623990 312078 312078 Medicaid Pay 623990 50119 50119 Instruction Fees 623990 875 875 Client Fees-Outpatient 623990 50 50 2514765 2696 2696 59696 20754 38942 38942 38942 300 300 300 300 5465 2000 7349 -1884 -1884 5681955 2554007 0 812 100106 100106 3003174 2790348 162644 50182 497057 366547 124008 6502 230794 209814 17264 3716 55051 52041 3010 711621 711206 385 30 36672 16755 1236 18681 267686 231935 35631 120 48691 40450 8241 198204 195983 2221 167678 167061 578 39 102204 83862 17162 1180 APARTMENT RENTAL 264795 264795 SUPPLIES 208224 182925 24874 425 CLIENT WELFARE 68246 67821 425 EQUIPMENT RENTAL 45714 34425 11021 268 BUSINESS DEVELOPMENT 43315 43315 142756 87733 33001 22022 6191988 5503701 582476 105811 -1022 119845 1220144 1345006 1052636 523538 468619 256414 82238 69587 13672 35645 5237904 1220690 4155228 4017214 39351 18949 7030866 6386198 450464 479234 2924153 3374626 287068 3825090 3690455 X 2772343 2638987 414992 38315 18441 18441 3205776 2695743 7030866 6386198 X 0 1 1 X 1 1 X 2736948 3260439 3954246 3792251 3176699 16920583 2736948 3260439 3954246 3792251 3176699 16920583 16920583 25905 45453 38724 4079 2696 116857 -21120 -374 300 -21194 17016246 11892797 0.99440 0.99270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18757 -316 18441 27259 -8081 -421 18757 1.00000 0 0 376489 376489 4268714 773728 3494986 86024 36322 49702 506677 410640 96037 4017214 5681955 6191988 -510033 0 -510033 5710059 28104 28104 5681955 0 5681955 6220092 28104 28104 6191988 0 6191988 Part V, Line 4: Description of Intended Use of Endowment Funds: THE ENDOWMENT FUND IS PERMANENTLY RESTRICTED. INCOME FROM THE ENDOWMENT FUND MAY BE USED FOR OPERATING ACTIVITIES. Part XII, Line 2d - Other Adjustments: RENTAL EXPENSES: 20754. FUNDRAISING EXPENSES: 7350. Part XIII, Line 2d - Other Adjustments: RENTAL EXPENSES: 20754. FUNDRAISING EXPENSES: 7350. WELLS FARGO BANK NEBRASKA 1997-06-13 1515000 BUILDING 0 0 WELLS FARGO BANK NEBRASKA 2004-07-29 2300000 BUILDING 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 0 Form 990, Part VI, Section B, line 11 THE 990 WAS PROVIDED AT A BOARD MEETING BEFORE 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 XI, LINE 2C AUDIT COMMITTEE EXPLANATION THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS DOUBLES AS THE AUDIT COMMITTEE. THIS IS THE SAME AS IN THE PREVIOUS YEAR. CENTERPOINTE HOUSING CORP I 2633 P STREET LINCOLN NE 68503 205966956 PROVIDING AFFORDABLE HOUSING NE 501(C)(3) 170(B)(1)(A) (VI) 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 NO TRANSACTIONS EXCEEDING 50000 D 0 NO TRANSACTIONS EXCEEDING 50000 K 0 NO TRANSACTIONS EXCEEDING 50000 N 0 NO TRANSACTIONS EXCEEDING 50000 O 0 NO TRANSACTIONS EXCEEDING 50000 Q 0