2022-05-16T13:56:59-07:00 2021-06-30 Desmond CPA PLC 7159 Highway 28 Norwalk IA 50211 990 2020-07-01 830293142 NORMATIVE SERVICES INC NORM 3076746878 5 LANE LN SHERIDAN WY 82801 BOB ROLSTON PRESIDENT 3076746878 2022-05-16 true BOB ROLSTON XXX-XX-XXXX DENNIS J DESMOND JR P00520699 5152181659 2022-05-16 X 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z VERNON KALKMAN 3003 SOUTH ATLANTIC AVENUE DAYTONA BEACH SHORES FL 32118 4784968 false X WWW.NORMATIVESERVICES.COM X 1990 WY TO PROVIDE RESIDENTIAL HOUSING, ACCREDITED SCHOOLING AND LIFE SKILLS TO DISADVANTAGED AND COURT APPOINTED YOUTH. 4 4 0 4 0 0 173677 192995 7985123 4591471 1048 60 442 8159848 4784968 0 0 0 0 0 8015349 4866124 8015349 4866124 144499 -81156 6298381 5856741 360484 0 5937897 5856741 X TO PROVIDE RESIDENTIAL HOUSING, ACCREDITED SCHOOLING AND LIFE SKILLS TO DISADVANTAGED AND COURT APPOINTED YOUTH. false true 3646494 0 4784908 ACCREDITED SCHOOL PROVIDING YOUTH RESIDENTIAL HOUSING, EDUCATION, AND FOOD PROGRAMS FOR AT RISK STUDENTS. 3646494 true false false false false false false false false false true false false true true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false X 4 4 false true false false false false false true true false false true true true true false true false false false X MARY WELTER 3076746878 5 LANE LN SHERIDAN WY 82801 X BOB ROLSTON PRESIDENT 1.00 X X 0 0 0 JEFF ROLSTON DIRECTOR 1.00 X 0 0 0 VERNON KALKMAN DIRECTOR 1.00 X X 0 0 0 DAVE CRAFT SECRETARY/TREASUER 1.00 X 0 0 0 0 0 0 false false false SEQUEL PO BOX 3075 SHERIDAN WY 82801 PROVIDER SERVICE AGREEMENT 4337469 1 192995 192995 EDUCATIONAL AND RESIDENTIAL 900099 4567029 0 0 STUDENT MEDICAL SERVICES 900099 24442 0 0 4591471 60 0 60 MISCELLANEOUS 999999 442 442 0 0 442 4784968 4591913 0 60 4337468 3253102 1084366 0 6670 0 6670 0 10000 0 10000 0 285709 214282 71427 0 32542 24406 8136 0 STUDENT ACTIVITIES 131187 131187 0 0 BAD DEBT 23517 23517 0 0 MISCELLANEOUS 25468 0 25468 0 BOARD EXPNESES 13563 0 13563 0 4866124 3646494 1219630 0 606226 991217 692948 44474 25048 11482148 6661098 4965974 4821050 8185 0 6298381 5856741 352299 8185 0 360484 0 X 5937897 5856741 5937897 5856741 6298381 5856741 -81156 X X false true X true false X 0 0 0 0 0 1338682 1338682 9378208 5981423 3396785 765258 679675 85583 4821050 STUDENT TRUST ACCOUNTS 0 0 STUDENT TRUST ACCOUNTS 0 0 X 4787968 4787968 4787968 4866125 4866125 4866125 Pt X, Line 2 NSI IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS Pt X, Line 2 OF SECTION 501(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION Pt X, Line 2 HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS Pt X, Line 2 JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE ORGANIZATION FILES Pt X, Line 2 A FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE Pt X, Line 2 ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, Pt X, Line 2 ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED Pt X, Line 2 TAX BENEFITS. THE ORGANIZATION'S REMAINING OPEN YEARS SUBJECT Pt X, Line 2 TO EXAMINATION INCLUDE THE YEARS ENDED JUNE 30, 2018 THROUGH 2021. true true false true false false false false false false false false false false false false false true Line 3 THE ORGANIZATION DOES NOT PUBLICIZE NOR RECRUIT STUDENTS. Line 3 THE STUDENTS ARE EITHER ASSIGNED TO THE SCHOOL BY THE COURT Line 3 OR OTHER ORGANIZATIONS DEALING WITH AT-RISK YOUTH. Line 4d NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE ARE AWARDED. Line 4d STUDENTS ARE PLACED EITHER BY THE COURT OR OTHER Line 4d JURISDICTIONS. Pt VI, Line 3 NORMATIVE SERVICES, INC. CONTRACTS WITH SEQUEL YOUTH AND Pt VI, Line 3 FAMILY SERVICES OF WYOMING, LLC TO PROVIDE MANAGEMENT Pt VI, Line 3 FUNCTIONS AND RUN THE YOUTH PROGRAM AT NORMATIVE SERVICES, INC. Pt VI, Line 3 ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR ARE PAID Pt VI, Line 3 BY SEQUEL YOUTH AND FAMILY SERVICES OF WYOMING. Pt VI, Line 11b THE ORGANIZATION CONTRACTS WITH AN ACCOUNTING FIRM TO Pt VI, Line 11b PREPARE THE TAX RETURN. THE MANAGEMENT OF THE ORGANIZATION Pt VI, Line 11b AND THE BOARD MEMBERS PROVIDE ALL OF THE NECESSARY INFORMATION Pt VI, Line 11b TO THE ACCOUNTING FIRM TO PREPARE THE TAX RETURN. ONCE THE Pt VI, Line 11b RETURN IS COMPLETED, A PRELIMINARY DRAFT OF THE RETURN IS Pt VI, Line 11b PROVIDED TO THE ORGANIZATION AND THE BOARD TO REVIEW AND Pt VI, Line 11b APPROVE BEFORE THE FINAL RETURN IS FILED. Pt VI, Line 12c THE BOARD PERIODICALLY REVIEWS THE POLICY TO ENSURE INDIVIDUALS Pt VI, Line 12c HAVE SUBMITTED. Pt VI, Line 19 UPON REQUEST. Pt XII, Line 2c THE BOARD OVERSEES THE AUDIT PROCESS. Pt III, Line 3 THE ORGANIZATION CLOSED ITS OPERATIONS DURING THE YEAR Pt III, Line 3 SOLD THE ASSETS OF THE FACILITY.