2024-01-31T14:21:40-06:00 2023-06-30 921841583 CORE CPAS PC 747 N BURLINGTON AVE STE 401 HASTINGS NE 689014479 990 2022-07-01 470536075 MID-NEBRASKA INDIVIDUAL SERVICES INC MID- 4024625107 216 N DENVER AVENUE HASTINGS NE 68901 DIANE CAMPBELL EXECUTIVE DIRECTOR 4024625107 2024-01-30 1 DIANE CAMPBELL 999009999 0 MARK DEDIANA CPA P01702042 4024624154 2024-01-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DIANE CAMPBELL 216 N DENVER HASTINGS NE 68901 15245207 0 X MNIS.ORG X 1970 NE PROMOTE OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 22 22 317 28 0 0 240253 244531 14136782 14858211 4151 129974 14881 2088 14396067 15234804 0 0 0 0 11858483 12547736 0 0 0 2092173 2148613 13950656 14696349 445411 538455 6878685 8280735 1467717 2331312 5410968 5949423 X TO PROVIDE A REASONABLE VOLUME OF DEVELOPMENTALLY DISABLED SERVICES TO RESIDENTS OF THE SURROUNDING REGION WHO ARE OR SHALL BE DIAGNOSED OR THOUGHT TO BE DEVELOPMENTALLY DISABLED. 0 0 6861233 8789395 RESIDENTIAL HABILITATIONMID-NEBRASKA INDIVIDUAL SERVICES, INC. ASSISTS PEOPLE IN SMALL INDIVIDUALIZED, RELATIVELY PERMANENT LIVING SETTINGS. EMPHASIS IS ON GIVING EACH INDIVIDUAL ONLY AS MUCH SERVICE AS IS NECESSARY TO MAINTAIN AS INDEPENDENT A LIFESTYLE AS POSSIBLE. TEACHING AND SUPPORTS ARE DIRECTED TOWARD ACHIEVING INDIVIDUAL PREFERENCES IN SKILLS SUCH AS FINANCIAL MANAGEMENT, HEALTH AND SAFETY, PERSONAL GROWTH, COMMUNITY LIVING AND COMMUNCIATION. ENVIRONMENTS CAN RANGE FROM LIMITED SUPERVISION/SUPPORT TO FULL-TIME ASSISTANCE. 4028070 4429306 HABILITATIVE WORKSHOPSHABILITATIVE WORKSHOPS IS FULL- OR PART-TIME EMPLOYMENT IN THE DEVELOPMENTAL CENTER THAT FOCUSES MAINLY ON HABILITATION AND VOCATIONAL SKILLS DEVELOPMENT. MID-NEBRASKA INDVIDUAL SERVICES, INC. OFFERS PAID PIECE WORK THROUGH CONTRACTS WITH AREA AND REGIONAL BUSINESSES. THE EMPHASIS IS ON GAINING SKILLS TO MOVE INTO INTEGRATED COMMUNITY SITES. FOR ADULT SUPPORTED DAY SERVICES MID-NEBRASKA HAS JOB PLACEMENT SPECIALISTS WHO PROVIDE ASSISTANCE TO INDIVIDUALS WHO ARE SEEKING FULL OR PART-TIME EMPLOYMENT IN THE COMMUNITY. MID-NEBRASKA INDIVIDUAL SERVICES, INC. JOB COACHES ASSIST THE INDIVIDUAL IN MAKING A SUCCESSFUL ADJUSTMENT TO WORK PLACE DEMANDS AND MAINTAIN ON GOING SUPPORT. 653258 565151 CONTRACTSCONTRACTS ARE PIECE RATE WORK THAT TYPICALLY IS CONDUCTED AT MID-NEBRASKA INDIVIDUAL SERVICES, INC. LOCATIONS. MID-NEBRASKA INDIVIDUAL SERVICES, INC. CONTRACTS WITH OUTSIDE BUSINESSES TO PROVIDE LABOR FOR A VARIETY OF TASKS, WHICH USUALLY INVOLVES SMALL ASSEMBLY PROJECTS. THE INDIVIDUALS GAIN SKILLS FROM COMPLETING MEANINGFUL TASKS AND THE BUSINESSESS GAIN AN ECONOMICAL WORK FORCE. THE MID-NEBRASKA INDIVIDUAL SERVICES, INC. PROGRAMS IN OXFORD AND HOLDREGE ALSO ARE ENGAGED IN RECYCLING ACTIVITIES. 1108641 1076447 ADMINISTRATION, SUPPORT, MEDICAL ESCORT 1108641 1076447 12651202 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 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 1 0 0 0 1 14 0 1 317 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 1 0 X BEVERLY RADER 4024625107 216 N DENVER AVE HASTINGS NE 68901 JOE PATTERSON DIRECTOR 0.50 X 0 0 0 MIKE PETERSON DIRECTOR 0.50 X 0 0 0 IVAN KLEIN CHAIRMAN OF BOARD 0.50 X X 0 0 0 ERIC SAMUELSON DIRECTOR 0.50 X 0 0 0 DONALD OLSON DIRECTOR 0.50 X 0 0 0 ROGER DORN DIRECTOR 0.50 X 0 0 0 DENNIS TEGTMAN DIRECTOR 0.50 X 0 0 0 DIANA HULBURT DIRECTOR 0.50 X 0 0 0 JORDAN FOLTZ DIRECTOR 0.50 X 0 0 0 RON PETERSON DIRECTOR 0.50 X 0 0 0 ROGER NUNNENKAMP DIRECTOR 0.50 X 0 0 0 MAX SCHULTZ DIRECTOR 0.50 X 0 0 0 DAVE BOEHLE VICE-CHAIRMAN 0.50 X X 0 0 0 RICHARD SCHWENKA DIRECTOR 0.50 X 0 0 0 GREG RALLS DIRECTOR 0.50 X 0 0 0 CAROLYN KUCERA DIRECTOR 0.50 X 0 0 0 DAVID MUSSMANN DIRECTOR 0.50 X 0 0 0 RICK STREETER DIRECTOR 0.50 X 0 0 0 LARRY GRIFFITH DIRECTOR 0.50 X 0 0 0 ALLEN CETAK SECRETARY/TREASURER 0.50 X X 0 0 0 TIM GILBERT DIRECTOR 0.50 X 0 0 0 JIM HOERLE DIRECTOR 0.50 X 0 0 0 DIANE CAMPBELL CHIEF EXECUTIVE OFFICER 35.00 5.00 X 138915 0 41982 138915 0 41982 1 0 1 0 0 230980 13551 244531 PROGRAM SERVICE REVENUE 624310 14241707 14241707 CONTRACTS 900099 589904 589904 ROOM & BOARD 531110 26600 26600 14858211 94678 94678 45699 10403 35296 35296 35296 MISCELLANEOUS 900099 2088 2088 2088 15234804 14860299 0 129974 193421 193421 9114538 8293512 821026 2555050 2170164 384886 684727 606714 78013 44594 25462 19132 383217 266493 116724 34477 18344 16133 679 679 226704 219334 7370 234717 48760 185957 EDUCATION & PROFESSIONA 545800 462416 83384 TELEPHONE AND UTILITIES 227827 159668 68159 SUPPLIES 188857 164617 24240 REPAIRS AND MAINTENANCE 131805 122162 9643 129936 93556 36380 14696349 12651202 2045147 0 655 655 3628456 4611040 1234353 1519229 31466 90800 3446157 2644992 741225 801165 1242530 1257846 6878685 8280735 1166358 2029953 301359 301359 1467717 2331312 X 5410968 5949423 5410968 5949423 6878685 8280735 538455 0 X 0 1 X 0 0 X 15008373 15536828 240516 240253 244531 31270501 685111 566281 15520746 14136782 14858211 45767131 15693484 16103109 15761262 14377035 15102742 77037632 0 0 0 77037632 63407 44870 16338 9677 94678 228970 63407 44870 16338 9677 94678 228970 18797 4923 3159 14881 2088 43848 15775688 16152902 15780759 14401593 15199508 77310450 0.99650 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 890933 684587 206346 2551303 1960405 590898 3921 3921 801165 CERTIFICATES OF DEPOSIT 1257846 C 1257846 STATE TRANSITION ADVANCE 301359 301359 X 15234804 0 15234804 0 15234804 14696349 0 14696349 0 14696349 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. 1 X X 0 0 0 0 0 0 0 0 0 DIANE CAMPBELL CHIEF EXECUTIVE OFFICER 138915 0 0 0 0 0 0 0 41982 0 180897 0 0 0 PART I, LINE 3 THE GOVERNING BOARD REVIEWS THE EXECUTIVE DIRECTOR'S CONTRACT EVERY OTHER YEAR AND THEY SET THE COMPENSATION. OTHER EMPLOYEES' PAY IS REVIEWED ANNUALLY AT THE TIME THE BUDGET IS PREPARED. COMPARABILITY DATA IS OBTAINED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BOARD REVIEWS THE EXECUTIVE DIRECTOR'S CONTRACT EVERY OTHER YEAR AND THEY SET THE COMPENSATION. OTHER EMPLOYEES' PAY IS REVIEWED ANNUALLY AT THE TIME THE BUDGET IS PREPARED. COMPARABILITY DATA IS SOMETIMES OBTAINED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT ON FILE AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST. MID-NEBRASKA FOUNDATION INC 216 NORTH DENVER HASTINGS NE 68901 470766480 SUPPORT PROMOTION OF OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL DISAB. NE 501 (C) 3 509 (A)(3) TYPE I N/A 0 NEBRASKA ASSOCIATION FOR DEVELOPMENTAL HOUSING 216 NORTH DENVER HASTINGS NE 68901 470609108 PROVIDE AFFORDABLE HOUSING FOR THE HANDICAPPED NE 501 (C) 3 509 (A)(2) N/A 0 NEBRASKA ASSOCIATION FOR DEVELOPMENTAL HOUSING 216 NORTH DENVER HASTINGS NE 68901 363306578 PROVIDE AFFORDABLE HOUSING FOR THE HANDICAPPED NE 501 (C) 3 509 (A)(2) N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 MID-NE FOUNDATION INC K 315156 MID-NE FOUNDATION INC O 193421 NE ASSOCIATION FOR DEVELOPMENTAL HOUSING P 221287 NE ASSOCIATION FOR DEVELOPMENTAL HOUSING K 51336