2026-08-24T12:18:49-05:00 2025-12-31 921841583 CORE CPAS PC 747 N BURLINGTON AVE STE 401 HASTINGS NE 689014479 990 2025-01-01 823886271 VERITAS COMMUNITY SERVICES INC MILE 5312225725 9744 MOCKINGBIRD DR OMAHA NE 68127 MATT KROLL EXECUTIVE DIRECTOR 5312225725 2026-08-24 1 MARK DEDIANA CPA P01702042 4024624154 2026-08-24 2025 2025-03-06 01:10:19Z MATT KROLL 5720 S 77TH ST RALSTON NE 68127 5463696 0 X WWW.VERITASSERVICES-NE.COM X 2017 NE TO PROVIDE SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL AND BEHAVIORAL DISABILITIES. X 6 6 138 0 0 0 0 225530 10497415 5059616 173 82314 0 28474 10497588 5395934 0 0 0 0 4125461 2444546 0 0 0 6535583 3857272 10661044 6301818 -163456 -905884 1492723 149017 453993 16171 1038730 132846 X TO PROVIDE SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL AND BEHAVIORAL DISABILITIES. 0 1 5304036 5088090 TO PROVIDE ALTERNATIVE SETTINGS FOR TRANSITION STUDENTS TO MEET AND EXCEED GOALS. STUDENTS THAT PARTICIPATE ARE NOT USUALLY SUCCESSFUL IN TRADITIONAL CLASSROOM SETTINGS. 5304036 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 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 1 0 138 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MATT KROLL 5312000563 5720 SOUTH 77TH STREET OMAHA NE 68127 ANDREW PLATO DIRECTOR 1.00 X 0 0 0 LINDA SCHNEIDER-DINES DIRECTOR 1.00 X 0 0 0 JESSICA DENNY BOARD CHAIR 1.00 X 0 0 0 MERCEDES BERGENSKE DIRECTOR 1.00 X 0 0 0 JOHN KROLL EXECUTIVE DIRECTOR 40.00 X X 109357 0 0 BARBARA COLVERT SECRETARY 40.00 X X 92206 0 0 REAGAN D'AGATA TREASURER 40.00 X X 103748 0 0 305311 0 0 2 0 0 0 0 225530 225530 EDUCATIONAL SERVICES 624100 5059616 5059616 5059616 76 76 150000 67762 82238 82238 82238 OTHER INCOME 624100 28474 28474 28474 5395934 5088090 0 82314 305311 244249 61062 1605254 1060150 545104 58710 40083 18627 362697 247624 115073 112574 76858 35716 23350 23350 20800 20800 6572 6572 44367 44367 67438 67438 155269 124215 31054 29019 29019 12447 12447 5507 5507 29824 29824 100936 90842 10094 CONTRACT LABOR 3237450 3237450 SUPPLIES 74183 59346 14837 LICENSES, DUES, AND SUB 31669 31669 REPAIRS AND MAINTENANCE 18441 14753 3688 6301818 5304036 997782 0 56957 140098 1145664 8919 0 0 97586 0 192516 0 1492723 149017 24167 429826 16171 453993 16171 X 1038730 132846 1038730 132846 1492723 149017 -905884 0 X 0 1 X 0 0 X 225530 225530 3131284 7631064 11827850 10497415 5059616 38147229 3131284 7631064 11827850 10497415 5285146 38372759 0 0 0 38372759 30 90 1701 173 76 2070 30 90 1701 173 76 2070 24461 133944 28474 186879 3155775 7765098 11829551 10497588 5313696 38561708 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 EMPLOYEE-RELATED LIABILITIES 16171 16171 X 5395934 0 5395934 0 5395934 6301818 0 6301818 0 6301818 PART X, LINE 2: VERITAS COMMUNITY SERVICES, INC. IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF THE STATE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. 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. THE ORGANIZATION'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED. 0 0 0 1 0 0 0 0 0 VEHICLES AND OTHER PERSONAL PROPERTY 2025-08-05 150000 THIRD-PARTY APPRAISAL 853081248 360 COMMUNITY SERVICES INC 4405 S 96TH STREET OMAHA NE 68127 S CORPORATION 0 1 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: MATT KROLLREAGAN D'AGATABARBARA COLVERT PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: DAY SERVICES PROGRAM DIRECTORDIRECTOR OF MEMBER ACCESSADULT COMPANION FORM 990, PART III, LINE 3 DURING THE YEAR ENDED DECEMBER 31, 2025, THE ORGANIZATION ENTERED INTO A DEFINITIVE AGREEMENT WITH 360 COMMUNITY SERVICES, INC. TO TRANSFER SUBSTANTIALLY ALL OF ITS ASSETS AND PROGRAMMATIC OPERATIONS. THE TRANSACTION CLOSED ON JUNE 4, 2025. PURSUANT TO THE AGREEMENT, THE ORGANIZATION TRANSFERRED SUBSTANTIALLY ALL OF ITS OPERATING ASSETS, PRIMARILY CONSISTING OF PROPERTY AND EQUIPMENT, IN EXCHANGE FOR CASH CONSIDERATION. FOLLOWING COMPLETION OF THIS TRANSACTION, THE ORGANIZATION CEASED SUBSTANTIALLY ALL OF ITS PROGRAMMATIC AND OPERATING ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS GIVEN TO EACH DIRECTOR AND OFFICER OF THE ORGANIZATION TO REVIEW. ALL CHANGES ARE DISCUSSED AND IF DIRECTORS AND OFFICERS AND ACCOUNTANT AGREE THEN CHANGES ARE MADE AS NECESSARY TO THE 990. FORM 990, PART VI, SECTION B, LINE 12 FORM IS COMPLETED BY DIRECTORS ANNUALLY AT A BOARD MEETING AND ASSEMBLED FOR FURTHER REVIEW, AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR IS PERFORMED BY THE BOARD OF DIRECTORS. KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR AND REVIEWED BY BOARD REPRESENTATIVES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT ON FILE AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST.