2016-12-19T10:19:44-06:00 2016-06-30 470526649 DANA F COLE & COMPANY LLP 1248 O STREET SUITE 500 LINCOLN NE 68508 990 2015-07-01 470772447 DEVELOPMENTAL SERVICES OF NEBRASKA DEVE 4024352800 5701 THOMPSON CREEK BLVD No 200 LINCOLN NE 68516 SAM MANZITTO SR PRESIDENT OF BOARD 4024352800 2016-12-06 1 ANGELA MURRAY P00735725 4024799300 2015 2017-02-10 21:41:12Z SAM MANZITTO SR 5701 THOMPSON CREEK BLVD No 200 LINCOLN NE 68516 20433289 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 6 720 7 0 0 0 28524 19903173 20402740 108606 -6129 6530 2025 20018309 20427160 0 0 0 0 11407204 11310539 0 0 0 8138100 7827738 19545304 19138277 473005 1288883 7914717 8326519 3047427 2170346 4867290 6156173 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 16240723 20401845 PROVIDED HOUSING AND TRAINING TO DEVELOPMENTALLY IMPAIRED CHILDREN AND ADULTS TO GAIN SKILLS AND KNOWLEDGE TO FUNCTION IN THEIR COMMUNITY. 8455 2763 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. 16249178 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 24 0 1 720 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 SAM MANZITTO SR PRESIDENT 1.00 X X 0 0 0 TREY PITTENGER VICE PRESIDENT 1.00 X X 0 0 0 SCOTT J LEFEVRE CHAIRMAN 40.00 X X 0 101589 0 JAMES MASTEN 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 BRIAN KANTER COO 40.00 X 0 119684 0 ROGER STORTENBECKER CDO 40.00 X 0 136398 0 JUSTIN GULBRANDSON PAST-CFO 40.00 X 0 137890 0 0 495561 0 0 0 0 0 0 28524 28524 FEES FROM GOVERNMENT AGENCIES 900099 19314099 19314099 ROOM AND BOARD 721310 826380 826380 VOCATIONAL INCOME 624310 148266 148266 MEDICARE/MEDICAID PAYMENTS 900099 111232 111232 HORTICULTURE THERAPY PROGRAM 624310 2763 2763 20402740 6129 -6129 -6129 -6129 157 0 157 157 MISCELLANEOUS 900099 1868 1868 1868 20427160 20404608 0 -5972 9952548 9952548 630548 630548 727443 727443 2502233 2502233 81609 78684 2925 999572 999572 101679 101679 115966 67343 48623 473029 473029 EXTENDED FAMILY SERVICE 1380483 1380324 159 UTILITIES & TELEPHONE 469674 469674 VEHICLE & MILEAGE EXPEN 403833 403833 GROCERIES 297317 297317 1002343 768863 233480 19138277 16249178 2889099 0 233348 993259 2285182 2071664 8503 86 163744 93089 2922784 1284300 1695541 1638484 3528399 3529937 7914717 8326519 1078699 1093909 1968728 1076437 3047427 2170346 X 4867290 6156173 4867290 6156173 7914717 8326519 1288883 0 X 0 1 X 1 0 X 14900 53592 39026 484 941 108943 15868018 16823743 19145910 20012945 20431421 92282037 15882918 16877335 19184936 20013429 20432362 92390980 0 0 0 92390980 16332 11270 9554 4880 927 42963 15899250 16888605 19194490 20018309 20433289 92433943 0.99950 1.00000 0.00000 X 0 269531 269531 2018441 872018 1146423 205840 142604 63236 265908 184321 81587 163064 85357 77707 1638484 SECURITY DEPOSITS 74791 GOODWILL 3455146 3529937 X 20427160 0 20427160 0 20427160 19138277 0 19138277 0 19138277 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's U.S. federal, state, and local income tax returns for June 30, 2013, and after are subject to examination by the tax authorities. SANIEL SCOTT LLC SCOTT LEFEVRE IS A MEMBER OF SANIEL SCOTT, LLC 132600 RENTS 0 ACTIVE COMMUNITY TREATMENTS INC SCOTT LEFEVRE HAS 75% OWNERSHIP OF ACTIVE COMMUNITY TREATMENTS, INC. 56248 INTEREST 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 11 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. 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 2502233 PER CONTRACT