2025-03-31T17:28:01-05:00 2024-12-31 300038643 VARNEY & ASSOCIATES CPAS LLC 1501 POYNTZ AVE MANHATTAN KS 66502 990 2024-01-01 480758105 BROWN COUNTY DEVELOPMENTAL SERVICES BROW 7857423959 400 S 12TH STREET HIAWATHA KS 66434 SUSAN OVERDICK EXECUTIVE DIRECTOR 7857423959 2025-03-31 1 1 APRIL G SWARTZ P01266112 7855372202 2024 2025-03-06 01:10:19Z SUSAN OVERDICK 400 S 12TH STREET HIAWATHA KS 66434 3106594 0 X N/A X 1968 KS OPPORTUNITIES FOR ADULTS WITH DISABILITIES 9 9 112 0 0 0 262690 283074 2523830 2495214 33097 131298 168400 196873 2988017 3106459 0 0 0 0 2161774 2362130 0 0 0 597302 607354 2759076 2969484 228941 136975 7513128 7648358 182530 180785 7330598 7467573 CREATE OPPORTUNITIES FOR ADULTS WITH DISABILITIES 0 0 2609690 2495214 VOCATIONAL AND RESIDENTIAL PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES 2609690 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 112 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 7857423959 400 S 12TH STREET HIAWATHA KS 66434 JILL SPRICK PRESIDENT/CHAIRMAN 1.00 X X 0 0 0 JAN HERMESCH VICE PRESIDENT 1.00 X X 0 0 0 MIKE DUNAWAY SECRETARY 1.00 X X 0 0 0 DANIELLE JAGELS TREASURER 1.00 X X 0 0 0 WILLIE GEISENDORF DIRECTOR 1.00 X 0 0 0 LORI RIEGER DIRECTOR 1.00 X 0 0 0 JOHN ANDRES DIRECTOR 1.00 X 0 0 0 DAVE THOMPSON DIRECTOR 1.00 X 0 0 0 ABBY FROESCHL DIRECTOR 1.00 X 0 0 0 RAMONA SCHUSTER DIRECTOR 1.00 X 0 0 0 SUSAN OVERDICK EXECUTIVE DIRECTOR 40.00 X 103739 0 2886 103739 0 2886 1 0 0 0 0 283074 283074 HCBS 624310 2397789 2397789 CLIENT PRIVATE PAY 624310 97425 97425 2495214 116433 116433 15000 135 14865 14865 14865 12TH STREET THRIFTSHOP 459900 181564 181564 INSURANCE PROCEEDS 900099 15309 15309 196873 3106459 2525388 0 297997 103739 91620 12119 1858766 1649212 209554 254113 229658 24455 145512 129501 16011 97438 76752 20686 356 356 13920 577 13343 2087 2087 187228 179197 8031 60921 44957 15964 UTILITIES - PROGSERV 51102 51102 FOOD - PROGSERV 35406 35406 TRANSPORTATION - PROGSE 27401 27401 MAINTENANCE & JANITORIA 25732 25732 105763 68219 37544 2969484 2609690 359794 0 5012312 769269 4451968 50405 93844 190543 205502 26810 29951 4617538 2520800 2232020 2096738 1038 1086 7513128 7648358 132434 128689 42930 46922 7166 5174 182530 180785 X 7330598 7467573 7330598 7467573 7513128 7648358 136975 0 X 0 1 X 0 0 X 206031 178337 229278 235638 264772 1114056 27052 27052 27052 27052 26784 134992 233083 205389 256330 262690 291556 1249048 1249048 7148 7175 8439 33097 116433 172292 14847 15309 30156 1451496 0.86050 0.93420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3918514 2023922 1894592 699024 496878 202146 2096738 PET SECURITY DEPOSIT 1110 MEDICAL CARE REIMBURSEMENT 4064 5174 X 3106459 0 3106459 0 3106459 2969484 0 2969484 0 2969484 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A KANSAS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). FURTHER, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A)(VI) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(1). THE ORGANIZATION IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS ON AN ANNUAL BASIS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. FOR 2024 AND 2023, THE ORGANIZATION HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO IRS EXAMINATION, GENERALLY FOR THREE YEARS AFTER EACH RETURN IS FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS FOR OPEN TAX YEARS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWED THE FORM 990 PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C BOARD REGULARLY SELF ENFORCES THE CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 15A THE BOARD APPROVES ALL PAY RATES FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST