2020-11-12T12:55:03-06:00 2019-06-30 470526649 DANA F COLE & COMPANY LLP 1248 O STREET SUITE 500 LINCOLN NE 68508 990 2018-07-01 470772447 DEVELOPMENTAL SERVICES OF NEBRASKA DEVE 4024352800 5701 THOMPSON CREEK BLVD No 200 LINCOLN NE 68516 BRIAN KANTER PRESIDENT OF BOARD 4024352800 2020-05-20 1 ANGELA MURRAY P00735725 4024799300 76.79.26.90 2020-05-20 15:13:52 CD P B06E7A6E6B6EF8DD9415E7A81E16F36E83AD6D5E 24A7F82401A81AC8DBFB2F29D06ACCD9EB3A607C 2018 2021-01-29 14:40:06Z BRIAN KANTER 5701 THOMPSON CREEK BLVD No 200 LINCOLN NE 68516 12120338 0 X WWW.DSNONLINE.ORG X 1993 NE TO PROVIDE CHILDREN & ADULTS WITH DEVELOPMENTAL DISABILITIES GAIN SKILLS, KNOWLEDGE, & EXPERIENCE TO FUNCTION IN THEIR COMMUNITY. 6 6 563 0 0 0 0 1097 17561542 11585544 94704 84467 11413 38681 17667659 11709789 0 0 0 0 9884405 6057885 0 0 0 7573015 5240334 17457420 11298219 210239 411570 4810886 3568954 1663002 9500 3147884 3559454 DSN helps persons, both children and adults, with mental health issues and/or developmental disabilities gain skills, knowledge and experience to increasingly use and benefit from the resources and settings available to all citizens in our community. 0 0 8935922 11587893 PROVIDED HOUSING AND TRAINING TO DEVELOPMENTALLY IMPAIRED CHILDREN AND ADULTS TO GAIN SKILLS AND KNOWLEDGE TO FUNCTION IN THEIR COMMUNITY. 8935922 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 0 0 0 1 29 0 1 563 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X JUSTIN GULBRANDSON 4024352134 5701 THOMPSON CREEK BLVD SUITE 200 LINCOLN NE 68516 BRIAN KANTER PRESIDENT 40.00 40.00 X X 0 144518 0 SAM MANZITTO SR VICE PRESIDENT 1.00 X X 0 0 0 JAMES HAMILTON TREASURER 1.00 X X 0 0 0 NATHAN LORE BOARD MEMBER 1.00 X 0 0 0 TIFFANY SCHNITTKER SECRETARY 1.00 X X 0 0 0 ROGER STORTENBECKER CDO 40.00 40.00 X 0 147917 0 JUSTIN GULBRANDSON CI - VICE PRESIDENT 40.00 40.00 X 0 140990 0 0 433425 0 0 0 0 0 0 1097 1097 FEES FROM GOVERNMENT AGENCIES 900099 10771524 10771524 ROOM AND BOARD 721310 509009 509009 VOCATIONAL INCOME 624310 305011 305011 11585544 12473 12473 36332 0 36332 36332 36332 482543 410549 71994 71994 71994 MISCELLANEOUS 900099 2349 2349 2349 11709789 11587893 0 120799 5092646 5092646 20348 20348 570874 570874 374017 374017 1649270 1649270 623423 386107 237316 20428 20428 125855 106785 19070 68221 68221 EXTENDED FAMILY SERVICE 1405647 1405485 162 UTILITIES & TELEPHONE 264884 130876 134008 PROFESSIONAL FEES 238072 80716 157356 GROCERIES 143091 143091 701443 556756 144687 11298219 8935922 2362297 0 1275375 2329325 1725103 71858 85 59386 12266 2097236 941731 1634418 1155505 116519 0 4810886 3568954 968228 9500 694774 1663002 9500 X 3147884 3559454 3147884 3559454 4810886 3568954 411570 0 X X 0 1 X 1 0 X 484 941 1513 1933 1097 5968 20012945 20431421 19304051 17568133 11585544 88902094 20013429 20432362 19305564 17570066 11586641 88908062 0 0 0 88908062 6453 48805 55258 6453 48805 55258 4880 927 789 9342 2349 18287 20018309 20433289 19306353 17585861 11637795 88981607 0.99920 0.99970 0.00060 0.00010 X 244004 244004 1817099 909266 907833 36133 32465 3668 1155505 X 11709789 0 11709789 0 11709789 11298219 0 11298219 0 11298219 Part X, Line 2: The Organization has adopted the provisions of FASB ASC 740-10, "Accounting for Uncertain Tax Positions". The Organziation continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements. Form 990, Part VI, Section A, line 3 The organization has a management agreement with Collaborative Industries, Inc. for management services of key management staff. These services include oversight of business operations, development and operation oversight of programs, and quality assurance and quality improvement activities. Form 990, Part VI, Section B, line 11b Justin Gulbrandson reviews and forwards the return to the Board President for signature. Form 990, Part VI, Section B, line 12c The Board Members have signed a Conflict of Interest Statement and all parties have received a copy of the Conflict of Interest Policy. Form 990, Part VI, Section C, line 18 The Organization's Form 990 is available to the public via the internet at <www2.guidestar.org> or upon request to the Organization. Form 990, Part VI, Section C, line 19 The Organization's governing documents and conflict of interest policy available to the public upon request to the Organization. FORM 990, PART XII, LINE 2C The Board of Directors' process for assuming responsibility for oversight of the audit of the organization's financial statements and for the selection of an independent accountant has not changed from the prior year. Collaborative Industries Inc 578 Blue Sage Blvd Lincoln NE 68521 205709688 Management agreement for management services of key management staff. NE N/A S 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 COLLABORATIVE INDUSTRIES INC M 1649270 PER CONTRACT