Nova Treatment Community Inc
- Assets
- $3.7m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 87
- Location
- Omaha, NE
- Founding
- 04/1985
- Data as of
- 06/2022
- EIN
- 47-0671877
Organization Overview
Nova Treatment Community Inc is located in Omaha, NE. The organization was established in 1985. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Nova Treatment Community Inc employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nova Treatment Community Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Nova Treatment Community Inc generated $5.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $5.2m during the year ending 06/2022. While expenses have increased by 0.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TREATMENT SERVICES, EDUCATION PROGRAMS AND FOSTER CARE SERVICES FOR CHILDREN, ADOLESCENTS, ADULTS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kerry Kernen Presient | OfficerTrustee | 1 | $0 |
Robin Matthes Treasurer | OfficerTrustee | 1 | $0 |
Kathy Capobianco-Jones Secretary | OfficerTrustee | 1 | $0 |
Daryl Hansen Board Member | Trustee | 1 | $0 |
Peggy Siemek-Asche CEO | Officer | 40 | $109,769 |
Lacy Ruder COO | Officer | 40 | $83,404 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,669,198 |
| All other contributions, gifts, grants, and similar amounts not included above | $749,523 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,418,721 |
| Total Program Service Revenue | $1,943,169 |
| Investment income | $7,062 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,368,952 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $374,632 |
| Compensation of current officers, directors, key employees. | $374,632 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,438,132 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $292,001 |
| Payroll taxes | $205,429 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,740 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $288,371 |
| Advertising and promotion | $19,168 |
| Office expenses | $327,059 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $224,908 |
| Travel | $34,627 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,968 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $98,078 |
| Insurance | $95,958 |
| All other expenses | $65,183 |
| Total functional expenses | $5,179,681 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $286,405 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $949,892 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $22,418 |
| Net Land, buildings, and equipment | $2,487,013 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,745,728 |
| Accounts payable and accrued expenses | $399,163 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,559,508 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,958,671 |
| Net assets without donor restrictions | $1,787,057 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,745,728 |