2024-11-25T14:06:00-05:00 2024-06-30 470526649 DANA F COLE & COMPANY LLP PO BOX 2009 SCOTTSBLUFF NE 69363 990 2023-07-01 470550409 REGION I OFFICE OF HUMAN DEVELOPMEN REGI 3086353444 PO BOX 1327 2603 CIRCLE DR SCOTTSBLUFF NE 69363 ROBERT DAVIS EXECUTIVE DIREC 3086353444 2024-11-12 true false MICHAEL SCOW P00039892 3086324400 2024-11-12 X 2023 2024-10-15 13:58:12Z ROBERT DAVIS 2114 7TH AVENUE SCOTTSBLUFF NE 69361 12772807 false X REGOHD.ORG X GOV'T 1973 NE PROVIDE TRAINING TO PERSONS WITH DISABILITIES 11 11 270 0 30000 0 12854223 12396213 7380 19135 148615 357459 13040218 12772807 0 0 11050125 11925709 0 0 1391549 1542194 12441674 13467903 598544 -695096 4266987 3487213 1645550 1560872 2621437 1926341 PROVIDE TRAINING TO PERSONS WITH DISABILITIES false false 3592422 10944866 ADULT DAY SERVICES - VOCATIONAL TRAINING AND RETIREMENT PROGRAM FOR APPROXIMATELY 150 CITIZENS WITH DEVELOPMENTAL DISABILITIES 8247641 1451347 ADULT AND YOUTH RESIDENCE - RESIDENTIAL TRAINING PROGRAM FOR APPROXIMATELY 130 INDIVIDUALS WITH DEVELOPMENTAL DISIBILITIES LIVING IN COMMUNITIES SERVED BY THE AGENCY 11840063 true false false false false false false false false false true false false false true 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 false false false false false false false 35 35 false 270 true false false false false false false false false X 11 11 false false false false false false false true true false false false true false true false false false false false REGION I OFFICE OF HUMAN DEVEL 0030863534 2603 CIRCLE DRIVE PO BOX 1327 SCOTTSBLUFF NE 693631327 ROBERT DAVIS EXECUTIVE DI 40.00 X 107671 0 0 STEVE BURKE VICE CHAIRMA X X 0 0 0 DAVID DYMAK DIRECTOR X X 0 0 0 DARRELL JOHNSON DIRECTOR X X 0 0 0 WEBB JOHNSON SEC-TREAS. X X 0 0 0 DON LEASE DIRECTOR X X 0 0 0 BRUCE MESSERSMITH CHAIRMAN X X 0 0 0 KEN MEYER DIRECTOR X X 0 0 0 JOSH SCHMIDT DIRECTOR X X 0 0 0 CARL STANDER DIRECTOR X X 0 0 0 JOSHUA SKAVDAHL DIRECTOR X X 0 0 0 JEAN TIMM DIRECTOR X X 0 0 0 107671 1 false false false MEDICAID FEES 623210 11534647 11534647 CLIENT ROOM & BOARD 531110 717945 717945 FEES & CONTRACTS GOV AGEN 812900 72270 72270 CLIENT CONTRACT WORK 812900 51707 51707 VOCATIONAL REHAB 624310 19644 19644 12396213 11135 11135 8000 8000 8000 8000 MISCELLANEOUS INCOME 624100 357459 357459 357459 12772807 12761672 11135 107671 107671 9341926 8267956 1073970 2476112 2181740 294372 27748 15083 12665 31442 31442 2665 645 2020 59356 43479 15877 218691 206125 12566 28629 17080 11549 22941 22941 109438 109438 127725 127725 VEHICLE REPAIRS & MAINTEN 290014 255798 34216 SUPPLIES 228250 222054 6196 FOOD 210490 208027 2463 TELEPHONE 105856 82988 22868 78949 47542 31407 13467903 11840063 1627840 0 35639 32476 1783610 1066571 907555 802944 24610 26044 3645933 2096281 1506047 1549652 9526 9526 4266987 3487213 602057 548963 557601 493743 485892 518166 1645550 1560872 X 2621437 1926341 2621437 1926341 4266987 3487213 -695096 X false false X 710 1551 30000 32261 10760065 10727769 10824583 13002838 12753672 58068927 10760775 10729320 10824583 13032838 12753672 58101188 58101188 2332 1478 363 7380 11135 22688 154495 154495 58278371 25607895 0.99700 0.16260 X 300862 300862 2963742 1732043 1231699 381329 364238 17091 1549652 ACCRUED COMPENSATED ABSENCES 518166 518166 12772807 12772807 12772807 13467903 13467903 13467903 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DECLARE CONFLICT OF INTEREST AT TIME OF VOTE AT GOVERNING BOARD MEETINGS FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST