2026-01-14T14:15:08-06:00 2025-06-30 921841583 CORE CPAS PC 747 N BURLINGTON AVE STE 401 HASTINGS NE 689014479 990 2024-07-01 470536075 MID-NEBRASKA INDIVIDUAL SERVICES INC MID- 4024625107 216 NORTH DENVER AVENUE HASTINGS NE 68901 DIANE CAMPBELL EXECUTIVE DIRECTOR 4024625107 2026-01-14 1 1 MARK DEDIANA CPA P01702042 4024624154 2026-01-14 2024 2025-03-06 01:10:19Z DIANE CAMPBELL 216 N DENVER HASTINGS NE 68901 14298646 0 X MNIS.ORG X 1970 NE PROMOTE OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 22 22 268 33 0 0 1012865 461500 14129694 13643546 196392 167036 69104 9981 15408055 14282063 0 0 0 0 12541871 12356288 0 0 0 2100912 2181417 14642783 14537705 765272 -255642 8345929 8535259 1631234 2076206 6714695 6459053 X TO PROVIDE A REASONABLE VOLUME OF DEVELOPMENTALLY DISABLED SERVICES TO RESIDENTS OF THE SURROUNDING REGION WHO ARE OR SHALL BE DIAGNOSED OR THOUGHT TO BE DEVELOPMENTALLY DISABLED. 0 0 6569132 8392462 RESIDENTIAL HABILITATIONMID-NEBRASKA INDIVIDUAL SERVICES, INC. ASSISTS PEOPLE IN SMALL INDIVIDUALIZED, RELATIVELY PERMANENT LIVING SETTINGS. EMPHASIS IS ON GIVING EACH INDIVIDUAL ONLY AS MUCH SERVICE AS IS NECESSARY TO MAINTAIN AS INDEPENDENT A LIFESTYLE AS POSSIBLE. TEACHING AND SUPPORTS ARE DIRECTED TOWARD ACHIEVING INDIVIDUAL PREFERENCES IN SKILLS SUCH AS FINANCIAL MANAGEMENT, HEALTH AND SAFETY, PERSONAL GROWTH, COMMUNITY LIVING AND COMMUNCIATION. ENVIRONMENTS CAN RANGE FROM LIMITED SUPERVISION/SUPPORT TO FULL-TIME ASSISTANCE. 4337579 4234874 HABILITATIVE WORKSHOPSHABILITATIVE WORKSHOPS IS FULL- OR PART-TIME EMPLOYMENT IN THE DEVELOPMENTAL CENTER THAT FOCUSES MAINLY ON HABILITATION AND VOCATIONAL SKILLS DEVELOPMENT. MID-NEBRASKA INDVIDUAL SERVICES, INC. OFFERS PAID PIECE WORK THROUGH CONTRACTS WITH AREA AND REGIONAL BUSINESSES. THE EMPHASIS IS ON GAINING SKILLS TO MOVE INTO INTEGRATED COMMUNITY SITES. FOR ADULT SUPPORTED DAY SERVICES MID-NEBRASKA HAS JOB PLACEMENT SPECIALISTS WHO PROVIDE ASSISTANCE TO INDIVIDUALS WHO ARE SEEKING FULL OR PART-TIME EMPLOYMENT IN THE COMMUNITY. MID-NEBRASKA INDIVIDUAL SERVICES, INC. JOB COACHES ASSIST THE INDIVIDUAL IN MAKING A SUCCESSFUL ADJUSTMENT TO WORK PLACE DEMANDS AND MAINTAIN ON GOING SUPPORT. 495867 404063 CONTRACTSCONTRACTS ARE PIECE RATE WORK THAT TYPICALLY IS CONDUCTED AT MID-NEBRASKA INDIVIDUAL SERVICES, INC. LOCATIONS. MID-NEBRASKA INDIVIDUAL SERVICES, INC. CONTRACTS WITH OUTSIDE BUSINESSES TO PROVIDE LABOR FOR A VARIETY OF TASKS, WHICH USUALLY INVOLVES SMALL ASSEMBLY PROJECTS. THE INDIVIDUALS GAIN SKILLS FROM COMPLETING MEANINGFUL TASKS AND THE BUSINESSESS GAIN AN ECONOMICAL WORK FORCE. THE MID-NEBRASKA INDIVIDUAL SERVICES, INC. PROGRAMS IN OXFORD AND HOLDREGE ALSO ARE ENGAGED IN RECYCLING ACTIVITIES. 1018678 622128 ADMINISTRATION, SUPPORT, MEDICAL ESCORT 1018678 622128 12421256 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 13 0 1 268 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 1 0 NE X BEVERLY RADER 4024625107 216 N DENVER AVE HASTINGS NE 68901 JOE PATTERSON DIRECTOR 0.50 0.50 X 0 0 0 MIKE PETERSON DIRECTOR 0.50 0.50 X 0 0 0 IVAN KLEIN CHAIRMAN OF BOARD 0.50 0.50 X X 0 0 0 ERIC SAMUELSON DIRECTOR 0.50 0.50 X 0 0 0 CHARLES BLOWERS DIRECTOR 0.50 0.50 X 0 0 0 BRUCE SCHEPLER DIRECTOR 0.50 0.50 X 0 0 0 DENNIS TEGTMAN SECRETARY/TREASURER 0.50 0.50 X X 0 0 0 JEREMY ZULKOSKI DIRECTOR 0.50 0.50 X 0 0 0 JORDAN FOLTZ VICE-CHAIRMAN 0.50 0.50 X X 0 0 0 RON PETERSON DIRECTOR 0.50 0.50 X 0 0 0 FRANCIS MCDONALD DIRECTOR 0.50 0.50 X 0 0 0 ROB SCHMIDT DIRECTOR 0.50 0.50 X 0 0 0 JESSIE URBANSKI DIRECTOR 0.50 0.50 X 0 0 0 HEATH HOFSTETTER DIRECTOR 0.50 0.50 X 0 0 0 DONNA STECKEL DIRECTOR 0.50 0.50 X 0 0 0 CAROLYN KUCERA DIRECTOR 0.50 0.50 X 0 0 0 DAVID MUSSMANN DIRECTOR 0.50 0.50 X 0 0 0 RICK STREETER DIRECTOR 0.50 0.50 X 0 0 0 DAVID SIEGEL DIRECTOR 0.50 0.50 X 0 0 0 JOHNNY FERENCE DIRECTOR 0.50 0.50 X 0 0 0 TIM GILBERT DIRECTOR 0.50 0.50 X 0 0 0 TRAVIS HEINZ DIRECTOR 0.50 0.50 X 0 0 0 DIANE CAMPBELL CHIEF EXECUTIVE OFFICER 35.00 5.00 X 139726 0 40982 139726 0 40982 1 0 1 0 SHEILA KROLIKOWSKI 1309 N HANCOCK GRAND ISLAND NE 68803 SHARED LIVING CLIENT SERVICES 157397 1 13471 441829 6200 461500 PROGRAM SERVICE REVENUE 624310 13153664 13153664 CONTRACTS 624310 448582 448582 ROOM & BOARD 531110 41300 41300 13643546 172919 172919 10700 16583 -5883 -5883 -5883 MISCELLANEOUS 900099 9981 9981 9981 14282063 13653527 0 167036 180708 180708 8683374 7902994 780380 2820315 2433690 386625 671891 587576 84315 3045 3045 31230 31230 4869 4869 49682 13986 35696 399230 277618 121612 32879 22034 10845 1308 804 504 253025 234584 18441 261328 57143 204185 EDUCATION AND PROFESSIO 493652 387127 106525 TELEPHONE AND UTILITIES 199043 163892 35151 SUPPLIES 163842 144489 19353 STAFF DIRECT SERVICES 106190 83130 23060 182094 112189 69905 14537705 12421256 2116449 0 655 655 4058774 3744015 1568183 2011836 45648 181143 3354316 2619386 895812 734930 1776857 1862680 8345929 8535259 1329875 1563772 0 211075 301359 301359 1631234 2076206 X 6714695 6459053 6714695 6459053 8345929 8535259 -255642 0 X 0 1 X 0 0 X 240516 240253 244531 1012865 461500 2199665 15520746 14136782 14858211 14129694 13643546 72288979 15761262 14377035 15102742 15142559 14105046 74488644 0 0 0 74488644 16338 9677 94678 180420 172919 474032 16338 9677 94678 180420 172919 474032 3159 14881 2088 1810 9981 31919 15780759 14401593 15199508 15324789 14287946 74994595 0.99330 0.99510 0.00630 0.00450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 4869 0 0 4869 0 PART II-B, LINE 1: MID-NEBRASKA FOUNDATION PAID LOBBYIST, JENSEN ROGERT ASSOCIATES, INC., FOR LOBBYIST INFLUENCE WITHIN THE NEBRASKA STATE LEGISLATURE. THE LOBBYIST ACTIVELY WORKS WITH STATE SENATORS TO ADVOCATE LEGISLATION WHICH BENEFITS DISABLED NEBRASKANS. 849258 663186 186072 2505058 1956200 548858 734930 CERTIFICATES OF DEPOSIT 1862680 C 1862680 STATE TRANSITION ADVANCE 301359 301359 X 14282063 0 14282063 0 14282063 14537705 0 14537705 0 14537705 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022. 1 X X 0 0 0 0 0 0 0 0 0 DIANE CAMPBELL CHIEF EXECUTIVE OFFICER 139726 0 0 0 0 0 0 0 40982 0 180708 0 0 0 PART I, LINE 3 THE GOVERNING BOARD REVIEWS THE EXECUTIVE DIRECTOR'S CONTRACT EVERY OTHER YEAR AND THEY SET THE COMPENSATION. OTHER EMPLOYEES' PAY IS REVIEWED ANNUALLY AT THE TIME THE BUDGET IS PREPARED. COMPARABILITY DATA IS OBTAINED. SETH CAMPBELL SON OF DIANE CAMPBELL, CHIEF EXECUTIVE DIRECTOR 107723 WAGES PLUS COST OF EMPLOYER-SPONSORED HEALTH COVERAGE 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BOARD REVIEWS THE EXECUTIVE DIRECTOR'S CONTRACT EVERY OTHER YEAR AND THEY SET THE COMPENSATION. OTHER EMPLOYEES' PAY IS REVIEWED ANNUALLY AT THE TIME THE BUDGET IS PREPARED. COMPARABILITY DATA IS SOMETIMES OBTAINED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT ON FILE AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST. MID-NEBRASKA FOUNDATION INC 216 NORTH DENVER HASTINGS NE 68901 470766480 SUPPORT PROMOTION OF OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL DISAB. NE 501(C)(3) LINE 12A, I N/A 0 NEBRASKA ASSOCIATION FOR DEVELOPMENTAL HOUSING PO BOX 3275 SIOUX CITY IA 51102 470609108 PROVIDE AFFORDABLE HOUSING FOR THE HANDICAPPED IA 501(C)(3) LINE 10 N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 MID-NE FOUNDATION INC K 315000 MID-NE FOUNDATION INC O 180708 NE ASSOCIATION FOR DEVELOPMENTAL HOUSING K 24000 MID-NE FOUNDATION INC C 13471