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 410918102 COTTONWOOD COUNTY DAC COTT 5078311511 1049 5TH AVE PO BOX 153 WINDOM MN 56101 RHONDA HAGLUND EXECUTIVE DIRECTOR 5078311511 2024-11-12 true false KASEY NELSON CPA P01650668 3202353727 2024-11-12 2023 2024-10-15 13:58:12Z CARLA QUIRING 1515 2ND AVE MOUNTAIN LAKE MN 56159 1546129 false X X 1966 MN TO PROVIDE A RANGE OF QUALITY SERVICES WHICH PROMOTE GROWTH AND DEVELOPMENT IN THOSE INDIVIDUALS WHO ARE MENTALLY HANDICAPPED. 7 7 83 0 2028 1897 1331466 1501163 -106783 41240 2192 1829 1228903 1546129 0 0 848733 1101137 0 0 144190 180087 992923 1281224 235980 264905 1508850 1853063 5496 27282 1503354 1825781 TO PROVIDE A RANGE OF QUALITY SERVICES WHICH PROMOTE GROWTH AND DEVELOPMENT IN THOSE INDIVIDUALS WHO ARE MENTALLY HANDICAPPED. false false 1021977 DEVELOPMENTAL PROGRAMMING AND TRANSPORTATION SERVICES FOR HANDICAPPED INDIVIDUALS. 1021977 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 2 0 false 83 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 false false false MN X RHONDA HAGLUND 5078311511 1049 5TH AVE WINDOM MN 56101 X TOM APPEL DIRECTOR 1.00 X 0 0 0 LISA MULLER DIRECTOR 1.00 X 0 0 0 MARGE SCHWARTZ DIRECTOR 1.00 X 0 0 0 JOHN CROATT TREASURER 1.00 X 0 0 0 MARK NEMITZ SECRETARY 1.00 X 0 0 0 JANA PIOTTER VICE CHAIR 1.00 X 0 0 0 CARLA QUIRING CHAIR 1.00 X 0 0 0 false false false 1897 1897 MEDICAL ASSISTANCE 812900 1459153 1459153 WORK PROGRAMS 812900 42010 42010 1501163 37740 37740 3500 3500 3500 3500 OTHER REVENUE 1829 1829 1829 1546129 1544232 854243 731480 122763 14586 11285 3301 169629 145109 24520 62679 53671 9008 9099 9099 1482 1482 17458 17458 13369 13369 33272 17301 15971 17189 11144 6045 VEHICLE 23990 17078 6912 MISCELLANEOUS 16554 2135 14419 CONTRACTED TRANSPORTATION 16040 16040 PROGRAM EXPENSES 8463 8463 23171 8271 14900 1281224 1021977 259247 0 16196 48383 451783 172425 74514 112530 1517 4921 630572 452413 148842 178159 815998 1336645 1508850 1853063 5496 27282 5496 27282 X 1503354 1825781 1503354 1825781 1508850 1853063 264905 57522 X false true X true false X 725797 747705 830337 1060265 1461050 4825154 725797 747705 830337 1060265 1461050 4825154 4825154 9027 6814 14477 19644 37740 87702 184228 171925 530538 148994 43839 1079524 5992380 1540732 0.80520 0.78470 X PART II, LINE 10 1,079,524 332928 250136 82792 297644 202277 95367 178159 AMERIPRISE PORTFOLIO 900124 F CERTIFICATES OF DEPOSIT 436521 C 1336645 1603651 57522 57522 1546129 1546129 1281224 1281224 1281224 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS MADE AVAILABLE FOR BOARD REVIEW AT A REGULARLY SCHEDULED MEETING OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C POTENTIAL CONFLICTS ARE DISCUSSED ANNUALLY AT A REGULAR MEETING OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.