2025-02-11T09:23:38-06:00 2024-06-30 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2023-07-01 205178247 AUTISM CENTER OF NEBRASKA INC AUTI 4023151000 9012 Q ST OMAHA NE 681273549 BRYON TENSKI CFO 4023151000 2025-02-10 1 0 HANNAH GOSCHA P02133534 4024968800 2025-01-08 2023 2025-03-06 01:10:19Z BRYON TENSKI 9012 Q ST OMAHA NE 681273549 8851890 0 X WWW.AUTISMCENTEROFNEBRASKA.ORG X 2007 NE PROVIDE CARE AND EDUCATION FOR INDIVIDUALS WITH AUTISM. 13 13 232 6 0 0 469354 121020 8566447 8579206 10810 11714 107762 102659 9154373 8814599 0 0 0 0 4753938 6422241 0 0 0 4237069 2933740 8991007 9355981 163366 -541382 5483528 5190157 3331427 3579438 2152101 1610719 X THE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE CARE AND EDUCATION FOR INDIVIDUALS WITH AUTISM. IN ORDER TO ACCOMPLISH THIS, THE ORGANIZATION PROVIDES A VARIETY OF SERVICES TO INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. SERVICES INCLUDE GROUP HOMES, VOCATIONAL TRAINING, IN-HOME SERVICES, AND EXTENDED FAMILY HOME SERVICES. 0 0 7503086 8579206 THE ORGANIZATION PROVIDED SUPPORT TO INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITES THROUGH GROUP HOMES, VOCATIONAL TRAINING, IN-HOME SERVICES, AND EXTENDED FAMILY HOME SERVICES. 7503086 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 232 1 0 0 0 0 0 1 1 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 X X BRYON TENSKI 4023151000 9012 Q ST OMAHA NE 681273549 LESLIE HARTUNG CEO (THRU MAY 2024) 40.00 X X 108190 0 3304 CHERI ALBIN CHAIR 1.00 X X 0 0 0 SEAMUS KELLY VICE CHAIR 1.00 X X 0 0 0 JOAN MARCUS IMMEDIATE PAST CHAIR 1.00 X 0 0 0 LAURIE ACKERMANN DIRECTOR 1.00 X 0 0 0 ANN BIRD DIRECTOR 1.00 X 0 0 0 BILL BISHOP DIRECTOR 1.00 X 0 0 0 LEAH BOLDT DIRECTOR 1.00 X 0 0 0 TRAVIS BUCK DIRECTOR 1.00 X 0 0 0 CINDY ELLIS DIRECTOR 1.00 X 0 0 0 THOMAS LEE DIRECTOR 1.00 X 0 0 0 MEGAN MISEGADIS DIRECTOR 1.00 X 0 0 0 NATE PARKS DIRECTOR 1.00 X 0 0 0 ADAMA SAWADOGO DIRECTOR 1.00 X 0 0 0 RICHARD LOWERY FORMER CFO (THRU FEB 3 2023) 0.00 X 25594 0 1400 BRYON TENSKI CFO/TREASURER (AS OF JAN 2023) 40.00 X 70746 0 3164 204530 0 7868 1 0 0 0 0 19930 101090 25000 121020 RESIDENTIAL SERVICES 624100 4522980 4522980 WORKSHOP 624100 1825714 1825714 COMMUNITY INCLUSION 624100 1072976 1072976 SUPPORTED SERVICES 624100 652149 652149 VOCATIONAL REHABILITAT 624100 344120 344120 161267 161267 8579206 7192 7192 107432 19641 87791 87791 87791 15851 11329 4522 4522 4522 8754 19930 6321 2433 2433 OTHER INCOME 900099 12435 12435 12435 8814599 8579206 0 114373 253697 213249 40448 4926185 4140790 785395 851985 716151 135834 390374 328136 62238 3120 3120 38220 38220 5500 5500 28122 28122 191614 97448 94166 110602 36600 74002 224170 92994 131176 CONTRACT LABOR 1980216 1660402 319814 SUPPLIES 184245 149105 35140 OTHER EXPENSES 167726 68211 99515 BAD DEBT EXPENSE 205 205 9355981 7503086 1852895 0 480798 151717 471730 367153 0 35437 760965 680417 198869 109614 5790229 2379745 3571166 3410484 0 435335 5483528 5190157 411422 352993 2736616 2568711 183389 657734 3331427 3579438 X 1673508 1500869 478593 109850 2152101 1610719 5483528 5190157 -541382 0 X X 0 1 X 1 0 X 78344 1110473 104299 469354 121020 1883490 8951613 8493637 7522849 8675287 8579206 42222592 9029957 9604110 7627148 9144641 8700226 44106082 0 0 0 44106082 668 1364 1348 10310 114624 128314 668 1364 1348 10310 114624 128314 500 12435 12935 9030625 9605474 7628496 9155451 8827285 44247331 0.99680 0.99960 0.00290 0.00040 X SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: GROSS PROCEEDS FROM SALE OF ASSET(S) 2023 AMOUNT: $ 4,522 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 5500 5500 0 PART II-B, LINE 1: THE CENTER PAID A LOBBYING FIRM TO MONITOR LEGISLATION AND REPORT BACK TO THE CENTER ON LEGISLATION THAT MAY AFFECT THEM AND PROVIDE TESTIMONY WHEN OR IF NECESSARY ON BEHALF OF THE CENTER. 855631 855631 4341117 2003342 2337775 7539 4790 2749 585942 371613 214329 3410484 OPERATING LEASE RIGHT-OF-USE ASSETS 435335 435335 DEFERRED COMPENSATION LIABILITY 222399 OPERATING LEASE LIABILITY 435335 657734 X 8814599 0 8814599 0 8814599 9375622 19641 19641 9355981 0 9355981 PART X, LINE 2: THE CENTER FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS TAKEN WHICH WOULD REQUIRE THE CENTER TO REFLECT A LIABILITY FOR UNRECOGNIZED TAX BENEFITS ON THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. PART XII, LINE 2D - OTHER ADJUSTMENTS: BUILDING RENTAL EXPENSES 19,641. GALA 11146 6280 4866 4486 FOOD TRUCK 7615 3727 3888 1835 1 9923 9923 28684 19930 8754 6321 6321 2433 A THE COUNTY OF DOUGLAS NEBRASKA 476006455 NONEAVAIL 2017-09-29 3488000 REFINANCE FOR PRIOR OBLIGATIONS 0 0 0 A 2568711 3488000 80000 3408000 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 8B DOCUMENTATION OF MEETING: AUTISM CENTER DOES HAVE COMITTEES, BUT THEY DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. THEY CAN ONLY BRING SUGGESTIONS/NOMINATIONS TO THE BOARD. THE BOARD MAKES ALL DECISIONS BY MEANS OF A VOTE. COMMITTEE MEETINGS ARE NOT DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 11B 990 REVIEW PROCESS: AUTISM CENTER DOES NOT CURRENTLY HAVE A POLICY IN PLACE WHERE THE BOARD NEEDS TO APPROVE THE 990 BEFORE IT IS FILED. THE 990 IS REVIEWD BY THE CHIEF FINANCIAL OFFICER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION RECEIVED WRITTEN ACKNOWLEDGEMENT FROM ALL BOARD MEMBERS THAT THEY UNDERSTOOD AND WOULD COMPLY WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A A SUBCOMMITTEE OF THE BOARD REVIEWS THE COMPENSATION OF THE PRESIDENT AND CEO AND UTILIZES A COMPENSATION SURVEY FOR SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC: AUTISM CENTER DOES NOT HAVE ANY POLICIES IN PLACE IN REGARDS TO THE DISTRIBUTION OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. CURRENTLY AUTISM CENTER DOES NOT MAKE ITS DOCUMENTS AVAILABLE TO THE PUBLIC, BUT IT WOULD DO SO UPON REQUEST OR IF OTHERWISE REQUIRED. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS DID NOT CHANGE DURING THE CURRENT TAX YEAR.