2024-05-15T19:12:50-07:00 2023-06-30 421309302 HAMILTON ASSOCIATES PC 20 PEARL ST COUNCIL BLUFFS IA 51503 990 2022-07-01 470671877 NOVA TREATMENT COMMUNITY INC NOVA 4024558303 8502 MORMON BRIDGE ROAD OMAHA NE 68152 JAMES MEREDITH CFO 4024558303 2024-05-15 true JAMES MEREDITH XXX-XX-XXXX true PAUL E HAMILTON P00492822 7123220277 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JAMES MEREDITH 8502 MORMON BRIDGE ROAD OMAHA NE 68512 4911925 false X N/A X 1984 NE TO PROVIDE TREATMENT SERVICES, EDUCATION PROGRAMS AND FOSTER CARE SERVICES FOR CHILDREN, ADOLESCENTS, ADULTS AND FAMILIES. 4 4 87 0 0 0 3418721 2895993 1943169 2015932 7062 0 0 5368952 4911925 0 0 3310194 3216586 0 0 1869487 2055320 5179681 5271906 189271 -359981 3745728 3255199 1958671 1828123 1787057 1427076 TO PROVIDE TREATMENT SERVICES, EDUCATION PROGRAMS AND FOSTER CARE SERVICES FOR CHILDREN, ADOLESCENTS, ADULTS AND FAMILIES. false false 2809256 0 2015933 RESIDENTIAL FACILITY- A 24 HOUR LIVING FACILITY FOR ADULTS AND ADOLESCENTS WITH SUBSTANCE ABUSE/DEPENDENCE AND CO-OCCURING MENTAL HEALTH PROBLEMS IN A STRUCTURED ENVIRONMENT USING THE THERAPEUTIC COMMUNITY TREATMENT MODEL. PROGRAM MEMBERS PARTICIPATE IN UP TO 42 HOURS OF TREATMENT PROGRAMMING A WEEK , TO INCLUDE: INDIVIDUAL, GROUP, AND FAMILY THERAPY WITH LICENCED MENTAL HEALTH AND SUBSTANCE USE PROFESSIONALS. PROGRAM MEMBERS HAVE INDIVIDUALIZED TREATMENT PLANS WOTH GOALS, OBJECTIVES AND TIME FRAMES GEARED TOWARD EMPOWERING INDIVIDUALS TO LIVE HEALTHY LIFESTYLES FREE FROM SUBSTANCE USE,ON THEIR ROAD TO RECOVERY. 1277876 0 0 FOSTER CARE & EMERGENCY FOSTER CARE PROGRAMS- THIS PROGRAM IS FOR CHILDREN AND ADOLESCENTS WHO ARE UNABLE TO LIVE WITH PARENTS DUE TO ISSUES OF ABUSE, NEGLECT OR WHOSE UNCONTROLLABLE BEHAVIOR CANNOT BE MITIGATED BY PARENTS IN THE HOME SETTING. NOVA SERVED 154 CHILDREN AND WAS ABLE TO PLACE 71 IN KINSHIP HOMES. ADDITIONALLY, THE NOVA'S IN-HOME SERVICES PROGRAM IS FOR CHILDREN AND FAMILIES THAT ARE RE-UNITED OR WORKING TOWARD REUNIFICATION. NOVA SERVED 16 CHILDREN THROUGH PARENTING TIME AND 14 FAMILIES THROUGH FAMILY SUPPORT. 4087132 true true false false false false false false false false true false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 6 0 87 true false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true false false X NOVA TREATMENT COMMUNITY INC 4024558303 8502 MORMON BRIDGE ROAD OMAHA NE 68512 KERRY KERNEN PRESIENT 1.00 X X 0 0 0 ROBIN MATTHES TREASURER 1.00 X X 0 0 0 KATHY CAPOBIANCO-JONES SECRETARY 1.00 X X 0 0 0 DARYL HANSEN BOARD MEMBER 1.00 X 0 0 0 PEGGY SIEMEK-ASCHE CEO 40.00 X 111280 0 2291 LACY RUDER COO 40.00 X X 79875 0 4864 JAMES MEREDITH CFO 40.00 X 83936 0 9884 DAWN CLARK CHRO 40.00 X 69161 0 4383 344252 0 21422 1 false false false 2766940 129053 2895993 FEES FOR SERVICE 900099 1954049 0 0 FOOD STAMPS 900099 61883 0 0 2015932 4911925 2015932 0 0 207677 0 207677 0 2609054 2090613 518441 0 182321 121434 60887 0 217534 157190 60344 0 19241 0 19241 0 269223 264862 4361 0 9167 3168 5999 0 256404 167490 88914 0 206394 147049 59345 0 34620 32416 2204 0 4824 0 4824 0 100839 59808 41031 0 89095 62015 27080 0 FOOD SERVICES 117886 116198 1688 0 FOSTER CARE PARENT EXPENSE 750077 750077 0 0 EQUIPMENT SERVICE CONTRACTS 79970 24583 55387 0 OTHER EXPENSES 117580 90229 27351 0 5271906 4087132 1184774 0 286405 33373 949892 791920 22418 18157 2939061 527312 2487013 2411749 0 0 3745728 3255199 399163 421377 1559508 1406746 0 0 1958671 1828123 X 1787057 1427076 1787057 1427076 3745728 3255199 -359981 X false true X true false X 0 3448380 3393510 3659317 3418721 2895993 16815921 0 0 3448380 3393510 3659317 3418721 2895993 16815921 0 16815921 14255 7323 6183 7062 0 34823 0 0 16850744 0.99790 0.99690 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 48478 48478 2351522 223759 2127763 147925 74955 72970 312455 187554 124901 78681 41044 37637 2411749 X 4911925 4911925 4911925 5271906 5271906 5271906 Pt X, Line 2 Federal Income Tax Status: NOVA is recognized as a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes pursuant to Section 501(a) of the Internal Revenue Code. NOVA accounts for uncertainties in accounting for income tax assets and liabilities using the guidance included in Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes. There are no uncertainties that are reflected in the financial statements and, with few exceptions, NOVA is no longer subject to income tax examinations by the U.S. federal, state, or local tax authorities for years before 2020. Pt VI, Line 11b A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO ITS ISSUANCE FOR APPROVAL. Pt VI, Line 12c COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS MONITORED THROUGH ANNUAL BACKGROUND CHECKS AND GOOGLE SEARCHES Pt VI, Line 15a THE BOARD PRESIDENT COMPLETES AN APPRAISAL OF THE EXECUTIVE DIRECTOR. POINTS ARE AWARDED BASED ON PERFORMANCE, WHICH DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION. Pt VI, Line 19 FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. NOVA TC HOLDING LLC 8502 Mormon Bridge Rd Omaha NE 68152 BUILDING RENT NE 2176741