2024-11-15T09:56:33-06:00 2023-12-31 470698853 BLAND & ASSOCIATES 450 REGENCY PARKWAY OMAHA NE 68114 990 2023-01-01 853538009 ELITE DISABILITY SERVICES OF NEBRASKA INC ELIT 4022130812 12231 EMMET STREET OMAHA NE 68164 PATRICK HAYES CFO 4022130812 2024-11-15 1 1 MIKE MULLER P01798781 4023978822 2024-11-14 2023 2024-10-15 13:58:12Z X PATRICK HAYES 12231 EMMET STREET OMAHA NE 68164 1829556 0 X HTTPS://ELITEDDS.ORG/ X 2021 NE OUR MISSION IS TO PROMOTE THE INDEPENDENCE, INCLUSION AND WELL BEING OF PEOPLE WITH SUPPORT NEEDS. WE DO THIS BY WORKING WITH THE PEOPLE WE SUPPORT, THEIR FAMILIES AND PARTNER AGENCIES TO DELIVER INNOVATIVE, HIGH QUALITY SERVICES THAT MEET INDIVIDUAL NEEDS AND ASPIRATIONS IN A PERSON CENTERED WAY. 3 3 34 0 0 0 803 34170 702568 1794038 0 -15746 0 1348 703371 1813810 0 0 0 0 345114 684598 0 0 0 286959 1036467 632073 1721065 71298 92745 99014 269680 32789 77613 66225 192067 X OUR MISSION IS TO PROMOTE THE INDEPENDENCE, INCLUSION AND WELL BEING OF PEOPLE WITH SUPPORT NEEDS. WE DO THIS BY WORKING WITH THE PEOPLE WE SUPPORT, THEIR FAMILIES AND PARTNER AGENCIES TO DELIVER INNOVATIVE, HIGH QUALITY SERVICES THAT MEET INDIVIDUAL NEEDS AND ASPIRATIONS IN A PERSON CENTERED WAY. 0 0 1420929 1779640 OUR MISSION IS TO PROMOTE THE INDEPENDENCE, INCLUSION AND WELL BEING OF PEOPLE WITH SUPPORT NEEDS. WE DO THIS BY WORKING WITH THE PEOPLE WE SUPPORT, THEIR FAMILIES AND PARTNER AGENCIES TO DELIVER INNOVATIVE, HIGH QUALITY SERVICES THAT MEET INDIVIDUAL NEEDS AND ASPIRATIONS IN A PERSON CENTERED WAY. 1420929 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 9 0 1 34 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X PATRICK HAYES 4022130812 12231 EMMET STREET OMAHA NE 68164 AMANDA GUGGENMOS MEMBER/NURSE 40.00 X 3643 0 0 ASHLEY HAYES PRESIDENT/AREA DIRECTOR 40.00 X 100000 0 0 PATRICK HAYES CFO/HR DIRECTOR 40.00 X 85000 0 0 188643 0 0 0 0 0 0 0 29619 4551 34170 PROGRAM SERVICE REVENU 561499 1794038 1794038 1794038 15746 -15746 -15746 -15746 OTHER INCOME 561499 1348 1348 1348 1813810 1779640 0 0 X 188643 131373 57270 411454 286541 124913 33800 23539 10261 50701 35309 15392 498 498 1822 1822 640732 635819 4913 19122 13317 5805 72726 50647 22079 122029 84982 37047 15465 10770 4695 5721 5721 23488 23488 30614 21320 9294 VEHICLE EXPENSE 54324 54324 ACTIVITIES 29681 29681 GENERAL BUSINESS EXPENS 10374 7224 3150 REPAIRS & MAINTENANCE 9871 6874 2997 1721065 1420929 300136 0 78862 125819 166147 24536 17902 141611 2250 2250 99014 269680 0 26724 6065 77613 32789 77613 X 66225 192067 66225 192067 99014 269680 92745 33097 0 X 0 1 X 1 0 X 501 34170 34671 83787 702870 1794038 2580695 83787 703371 1828208 2615366 0 0 0 2615366 1348 1348 83787 703371 1829556 2616714 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 166147 24536 141611 141611 X 1829556 15746 15746 1813810 0 1813810 1736811 15746 15746 1721065 0 1721065 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN THE U.S. FEDERAL AND STATE JURISDICTIONS. AS OF THE AUDIT REPORT DATE, THE ORGANIZATION HAS NOT FILED THE 2023 FORM 990. NO LIABILITY HAS BEEN REPORTED IN THESE FINANCIAL STATEMENTS AS IT IS NOT KNOWN WHETHER PENALTIES WILL BE ASSESSED OR ABATED. AS OF THE AUDIT REPORT DATE, NO CORRESPONDENCE FROM THE INTERNAL REVENUE SERVICE HAS BEEN RECEIVED ON THIS MATTER. EXCEPT FOR THE MATTER DISCLOSED THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. TAX YEARS SUBSEQUENT TO 2019 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF P&E 15,746. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF P&E 15,746. FORM 990, PART VI, SECTION A, LINE 8A MEETING NOTES NOT RECORDED, ORGANIZATION DOES NOT HAVE MULTIPLE COMMITEES. FORM 990, PART VI, SECTION A, LINE 8B MEETING NOTES NOT RECORDED, ORGANIZATION DOES NOT HAVE MULTIPLE COMMITEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY BLAND & ASSOCIATES, ALL MEMBERS HAVE ACCESS TO TAXPAYER COPY OF FORM 990. FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE TO THE PUBLIC VIA EMPLOYEE HANDBOOK. FORM 990, PART IX, LINE 11G SHARED LIVING CONTRACTORS: PROGRAM SERVICE EXPENSES 619,226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 619,226. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 16,593. MANAGEMENT AND GENERAL EXPENSES 4,913. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,506.