2024-11-14T14:59:06-05:00 2023-12-31 411792388 WESTBERG-EISCHENS PLLP 2630 1ST ST S WILLMAR MN 562014218 990 2023-01-01 410872571 NOBLES COUNTY DAC NOBL 5073727619 2121 NOBLES STREET WORTHINGTON MN 56187 ROBERT SCHREIBER EXECUTIVE DIRECTOR 5073727619 2024-11-12 true false KASEY NELSON CPA P01650668 3202353727 2024-11-12 2023 2024-10-15 13:58:12Z MARCIA JONAS 218 DELAWARE AVE ADRIAN MN 56110 1283700 false X X 1963 MN TO PROVIDE VOCATIONAL TRAINING AND EDUCATIONAL SKILLS TO ADULTS WITH VARIOUS DISABILITIES. 7 7 71 0 500 1403 1235861 1269465 1365 10450 1923 2382 1239649 1283700 0 0 1049320 1072549 0 0 205415 229402 1254735 1301951 -15086 -18251 981667 1004581 4405 45570 977262 959011 TO PROVIDE VOCATIONAL TRAINING AND EDUCATIONAL SKILLS TO ADULTS WITH VARIOUS DISABILITIES. false false 802241 DVELOPMENTAL PROGRAM AND TRANSPORTATION FOR HANDICAPPED INDIVIDUALS. 802241 true false false false false false false false false false true false true false false 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 true 0 0 false 71 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false MN X ROBERT SCHREIBER 5073727619 2121 NOBLES STREET WORTHINGTON MN 56187 ROBERT SCHREIBER EXECUTIVE DI 40.00 X 105910 0 0 ROBERT DEMUTH REPRESENTATI 1.00 X 0 0 0 DELORES ELLA DIRECTOR 1.00 X 0 0 0 STACIE GOLOMBIECKI DIRECTOR 1.00 X 0 0 0 JESSE LEOPOLD DIRECTOR 1.00 X 0 0 0 CYNDI MORRISON DIRECTOR 1.00 X 0 0 0 DARRIN PATER DIRECTOR 1.00 X 0 0 0 MARCIA JONAS CHAIR 1.00 X 0 0 0 AMY WOITALEWICZ VICE CHAIR 1.00 X 0 0 0 105910 1 false false false 1403 1403 MEDICAL ASSISTANCE 624310 1207833 1207833 WORK PROGRAMS 624310 61632 61632 1269465 10450 10450 OTHER REVENUE 2382 2382 2382 1283700 1282297 871230 580849 290381 136847 91235 45612 64472 42983 21489 5700 5700 1012 334 678 22201 22201 5505 5505 29093 10473 18620 18008 18008 PROGRAM EXPENSES 42188 42188 CONTRACTED TRANSPORTATION 31337 31337 MATERIALS AND SUPPLIES 19530 19530 REPAIRS AND MAINTENANCE 17733 17733 37095 2842 34253 1301951 802241 499710 0 101 62480 601031 200008 47318 63822 2472 6009 848875 528578 330745 320297 351965 981667 1004581 4405 45570 4405 45570 X 977262 959011 977262 959011 981667 1004581 -18251 X false true X true false X 778490 587984 1188345 1165975 1273250 4994044 778490 587984 1188345 1165975 1273250 4994044 4994044 1929 4161 1697 1365 10450 19602 70680 36104 106784 5120430 1282297 0.97530 0.95760 X PART II, LINE 10 106,784 482023 217133 264890 2425 2425 364427 309020 55407 320297 CERTIFICATES OF DEPOSIT 351965 C 351965 1283700 1283700 1283700 1301951 1301951 1301951 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS MADE AVAILABLE FOR BOARD REVIEW AT A REGULARLY SCHEDULED BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C INDIVIDUAL BOARD MEMBERS ABSTAIN FROM VOTING ON AN ISSUE WHEN A CONFLICT ARISES. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS DICTATED BY CURRENT WRITTEN POLICY AND PROCEDURES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.