2024-05-02T10:13:44-04:00 2023-06-30 470526649 DANA F COLE & COMPANY LLP PO BOX 2009 SCOTTSBLUFF NE 69363 990 2022-07-01 470550409 REGION I OFFICE OF HUMAN DEVELOPMEN REGI 3086353444 PO BOX 1327 2603 CIRCLE DR SCOTTSBLUFF NE 69363 ROBERT DAVIS EXECUTIVE DIREC 2024-02-27 true ROBERT DAVIS XXX-XX-XXXX false MICHAEL SCOW P00039892 3086324400 2024-02-27 X 2022 2023-04-26 12:10:37Z ROBERT DAVIS 2114 7TH AVENUE SCOTTSBLUFF NE 69361 13040218 false X REGOHD.ORG X GOV'T 1973 NE PROVIDE TRAINING TO PERSONS WITH DISABILITIES 11 11 260 0 30000 10669128 12854223 2737 7380 155455 148615 10827320 13040218 0 0 9396255 11050125 0 0 1332037 1391549 10728292 12441674 99028 598544 3501725 4266987 1479559 1645550 2022166 2621437 PROVIDE TRAINING TO PERSONS WITH DISABILITIES false false 3213653 12063286 ADULT DAY SERVICES - VOCATIONAL TRAINING AND RETIREMENT PROGRAM FOR APPROXIMATELY 150 CITIZENS WITH DEVELOPMENTAL DISABILITIES 7686281 819059 ADULT AND YOUTH RESIDENCE - RESIDENTIAL TRAINING PROGRAM FOR APPROXIMATELY 130 INDIVIDUALS WITH DEVELOPMENTAL DISIBILITIES LIVING IN COMMUNITIES SERVED BY THE AGENCY 10899934 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 32 0 false 260 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 ROBERT DAVIS 3086353444 2114 7TH AVENUE SCOTTSBLUFF NE 69361 ROBERT DAVIS EXECUTIVE DI 40.00 X 102128 0 0 STEVE BURKE DIRECTOR X X 0 0 0 DAVID DYMAK VICE-CHAIRMA X X 0 0 0 ROBERT GIFFORD CHAIRMAN X X 0 0 0 WEBB JOHNSON DIRECTOR X X 0 0 0 DARRELL JOHNSON DIRECTOR X X 0 0 0 BRUCE MESSERSMITH SEC/TREAS 40.00 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 102128 1 false false false 30000 30000 MEDICAID FEES 623210 11993430 11993430 CLIENT ROOM & BOARD 531110 711289 711289 FEES & CONTRACTS GOV AGEN 812900 72270 72270 CLIENT CONTRACT WORK 812900 43234 43234 VOCATIONAL REHAB 624310 34000 34000 12854223 6880 6880 500 500 500 500 MISCELLANEOUS INCOME 624100 148615 148615 148615 13040218 13003338 6880 106203 106203 8692392 7655821 1036571 2251530 2013767 237763 35645 23823 11822 30527 30527 3537 1489 2048 31219 86 31133 220258 207551 12707 26292 14650 11642 13793 13793 99232 99232 122312 116179 6133 FOOD 214289 211274 3015 VEHICLE REPAIRS & MAINTEN 212682 199423 13259 SUPPLIES 209451 207543 1908 TELEPHONE 118608 91041 27567 53704 13735 39969 12441674 10899934 1541740 0 7785 35639 1270762 1783610 842859 907555 32402 24610 3510188 2004141 1312332 1506047 26059 9526 9526 3501725 4266987 612067 602057 428414 557601 439078 485892 1479559 1645550 X 2022166 2621437 2022166 2621437 3501725 4266987 598544 727 X false false X 395 710 1551 30000 32656 13002838 13002838 10573501 10760065 10727769 10824583 13002838 55888756 10573896 10760775 10729320 10824583 26035676 68924250 68924250 3514 2332 1478 363 7380 15067 3514 2332 1478 363 7380 15067 10577410 10763107 10730798 10824946 26043056 68939317 0.99980 0.00000 0.00000 X 300862 300862 2869720 1684339 1185381 339606 319802 19804 1506047 ACCRUED COMPENSATED ABSENCES 485892 485892 13040218 13040218 13040218 12441674 12441674 12441674 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