Mid-Nebraska Individual Services Inc
- Assets
- $8.3m
- Revenue
- $15.4m
- Investments
- $1.8m
- Employees
- 296
- Location
- Hastings, NE
- Founding
- 02/1971
- Data as of
- 06/2024
- EIN
- 47-0536075
Organization Overview
Mid-Nebraska Individual Services Inc is located in Hastings, NE. The organization was established in 1971. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2024, Mid-Nebraska Individual Services Inc employed 296 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid-Nebraska Individual Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Mid-Nebraska Individual Services Inc generated $15.4m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $14.6m during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
ADMINISTRATION, SUPPORT, MEDICAL ESCORT
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Patterson Director | Trustee | 0.5 | $0 |
Mike Peterson Director | Trustee | 0.5 | $0 |
Ivan Klein Chairman Of Board | OfficerTrustee | 0.5 | $0 |
Eric Samuelson Director | Trustee | 0.5 | $0 |
Charles Blowers Director | Trustee | 0.5 | $0 |
Bruce Schepler Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $997,998 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,867 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,012,865 |
| Total Program Service Revenue | $14,129,694 |
| Investment income | $180,420 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15,972 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,408,055 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $187,221 |
| Compensation of current officers, directors, key employees. | $187,221 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,316,517 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,333,546 |
| Payroll taxes | $704,587 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,662 |
| Fees for services: Accounting | $28,175 |
| Fees for services: Lobbying | $6,388 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $63,745 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $399,812 |
| Travel | $38,377 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $406 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $230,631 |
| Insurance | $268,390 |
| All other expenses | $141,165 |
| Total functional expenses | $14,642,783 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $655 |
| Savings and temporary cash investments | $4,058,774 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,568,183 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $45,648 |
| Net Land, buildings, and equipment | $895,812 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,776,857 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,345,929 |
| Accounts payable and accrued expenses | $1,329,875 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $301,359 |
| Total liabilities | $1,631,234 |
| Net assets without donor restrictions | $6,714,695 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,345,929 |