2018-11-14T15:09:14-06:00 2018-06-30 470526649 DANA F COLE & COMPANY LLP 1248 O STREET SUITE 500 LINCOLN NE 68508 990 2017-07-01 470772447 DEVELOPMENTAL SERVICES OF NEBRASKA DEVE 4024352800 5701 THOMPSON CREEK BLVD No 200 LINCOLN NE 68516 SAM MANZITTO SR PRESIDENT OF BOARD 4024352800 2018-10-25 1 ANGELA MURRAY P00735725 4024799300 76.79.26.90 2018-10-25 13:35:19 CD P 209670C6B240D0E40F71AD4FE2244FF6BA71000C 24A7F82401A81AC8DBFB2F29D06ACCD9EB3A607C 2017 2019-02-21 02:37:17Z SAM MANZITTO SR 5701 THOMPSON CREEK BLVD No 200 LINCOLN NE 68516 17770232 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 6 623 0 0 0 0 0 19303376 17561542 -10700 94704 2977 11413 19295653 17667659 0 0 0 0 10779173 9884405 0 0 0 8333653 7573015 19112826 17457420 182827 210239 8397940 4810886 2058940 1663002 6339000 3147884 X 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 14073004 17571106 PROVIDED HOUSING AND TRAINING TO DEVELOPMENTALLY IMPAIRED CHILDREN AND ADULTS TO GAIN SKILLS AND KNOWLEDGE TO FUNCTION IN THEIR COMMUNITY. 8189 1711 MANY PERSONS WITH INTELLECTUAL DISABILITIES HAVE LITTLE UNDERSTANDING AND FEW OPERATIONAL SKILLS TO SUCCESSFULLY PARTICIPATE IN THE HORTICULTURE AND AGRIBUSINESS COMMUNITIES. WHILE THERE IS MUCH INFORMATION AVAILABLE REGARDING THESE PROFESSIONS LITTLE OF IT HAS BEEN ADAPTED FOR USE IN SUPPORTING PERSONS WITH BEHAVIORAL HEALTH NEEDS AND/OR INTELLECTUAL DISABILITIES IN COMMUNITY-BASED SETTINGS. PERSONS WITH INTELLECTUAL DISABILITIES THAT HAVE THE DESIRE TO PARTICIPATE FULLY IN VOCATIONAL OCCUPATIONS IN THE FIELD OF HORTICULTURE AND AGRIBUSINESS LACK THE PRACTICAL KNOWLEDGE, SKILLS AND EXPERIENCE NECESSARY TO SUCCESSFULLY COMPETE FOR COMPETITIVE OR SUPPORTIVE EMPLOYMENT OPPORTUNITIES. DSN'S ROKEBY GARDENS HORTICULTURE THERAPY PROGRAM DELIVERS IMPORTANT THERAPEUTIC BENEFITS WHILE AT THE SAME TIME PROVIDING HANDS-ON HORTICULTURAL WORK TRAINING AND EXPERIENCE FROM SEEDING THROUGH SALES. PLANTS GROWN BY ROKEBY GARDENS ARE OFFERED FOR SALE TO LOCAL RETAILERS AND THE GENERAL PUBLIC NOT ONLY TO HELP OFFSET THE COST OF OPERATIONS BUT TO GENERATE IMPROVED SOCIAL CAPITAL THROUGH MUTUALLY BENEFICIAL INTERACTIONS. 14081193 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 1 0 0 0 0 0 1 0 0 0 1 29 0 1 623 1 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 CHAIRMAN (EFFECTIVE MAY 2017) 40.00 X X 0 131612 0 SAM MANZITTO SR PRESIDENT 1.00 X X 0 0 0 TREY PITTENGER VICE PRESIDENT 1.00 X X 0 0 0 JENI MEYER BOARD MEMBER 1.00 X 0 0 0 JAMES HAMILTON BOARD MEMBER 1.00 X 0 0 0 NATHAN LORE BOARD MEMBER 1.00 X 0 0 0 ROGER STORTENBECKER CDO 40.00 X 0 135373 0 SCOTT J LEFEVRE CHAIRMAN (UNTIL MAY 2017) 40.00 X 0 41196 0 JUSTIN GULBRANDSON CI - VICE PRESIDENT 1.00 X 0 132368 0 0 440549 0 0 0 0 0 0 FEES FROM GOVERNMENT AGENCIES 900099 15919417 15919417 ROOM AND BOARD 721310 849679 849679 VOCATIONAL INCOME 624310 527971 527971 MEDICARE/MEDICAID PAYMENTS 900099 262764 262764 HORTICULTURE THERAPY PROGRAM 624310 1711 1711 17561542 6453 6453 190824 102573 88251 88251 88251 138 0 138 138 MISCELLANEOUS 900099 11275 11275 11275 17667659 17572817 0 94842 8246819 8246819 69314 69314 967234 967234 601038 601038 2498086 2498086 932164 618720 313444 34076 34076 157913 106785 51128 159105 159105 EXTENDED FAMILY SERVICE 1669129 1668937 192 UTILITIES & TELEPHONE 441297 238553 202744 REPAIRS AND MAINTENANCE 241526 203413 38113 GROCERIES 237136 237136 1202583 964139 238444 17457420 14081193 3376227 0 1228195 1275375 1854801 1725103 2002 85 103430 59386 2955073 1320655 1683950 1634418 3525562 116519 8397940 4810886 1083104 968228 975836 694774 2058940 1663002 X 6339000 3147884 6339000 3147884 8397940 4810886 X 210239 -3401355 X X 0 1 X 1 0 X 39026 484 941 1513 1933 43897 19145910 20012945 20431421 19304051 17568133 96462460 19184936 20013429 20432362 19305564 17570066 96506357 0 0 0 96506357 9554 4880 927 789 9342 25492 19194490 20018309 20433289 19306353 17579408 96531849 0.99970 0.99970 0.00000 X 255004 255004 1889854 908745 981109 139932 89641 50291 262390 183333 79057 407893 138936 268957 1634418 X 17667659 0 17667659 0 17667659 17457420 0 17457420 0 17457420 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. SANIEL SCOTT LLC SCOTT LEFEVRE WAS A MEMBER OF SANIEL SCOTT, LLC 108708 RENTS 0 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 XI, line 9: IMPAIRMENT OF GOODWILL LOSS -3,401,355. 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 2498086 PER CONTRACT