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Nonprofit · EIN 11-3669999

MOSAIC

Tax-exempt · OMAHA, NE 68137

Financials

$352.6M$332.4M2022$374.2M$359.5M2023$401.5M$376.7M2024
Revenue Expenses · by fiscal year end
Financials of MOSAIC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$401,546,990$376,677,054$24,869,936$261,292,789$76,926,022$184,366,767
June 30, 2024990$374,217,929$359,451,983$14,765,946$227,075,430$68,430,980$158,644,450
June 30, 2023990$352,638,956$332,366,794$20,272,162$206,882,341$69,437,250$137,445,091
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$11,509,716
of which government grants
$2,317,945
Program service revenue
$380,855,491
Investment income
$5,285,335
Royalties
$3,782
Net rental income
$186,115
Net gain from sales of assets
$675,114
Net income from sales of inventory
$114
Other revenue
$3,896,448

Expenses

Grants and similar amounts paid
$657,672
Compensation of officers, directors and key employees
$7,346,025
Other salaries and wages
$148,364,996
Salaries, compensation and benefits (total)
$185,637,532
Professional fundraising fees
$126,116
Legal fees
$492,878
Accounting fees
$181,816
Occupancy
$13,579,404
Travel
$4,758,452
Depreciation
$9,241,519
Program services (functional)
$322,226,688
Management and general (functional)
$51,778,057
Fundraising (functional)
$2,672,309

Balance sheet and other

Total assets, start of year
$227,075,430
Total assets, end of year
$261,292,789
Total liabilities, end of year
$76,926,022
Net assets, end of year
$184,366,767
Land, buildings and equipment
$36,997,426
Net assets without donor restrictions
$183,275,845
Net assets with donor restrictions
$1,090,922
Gross unrelated business income
$30,689
Gross receipts
$401,790,324
Employees
4,236
Volunteers
177
Year formed
2003
State of legal domicile
NE

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
LINDA TIMMONSCHIEF EXECUTIVE OFFICER
Officer
39.7$980,676$177,178
SCOTT HOFFMANCHIEF FINANCIAL OFFICER
Officer
39.7$662,258$13,272
JOSEPH LYONSCHIEF LEGAL OFFICER
Key employee
39.9$483,472$18,682
RENEE COUGHLINCHIEF ADVANCEMENT OFFICER
Key employee
39.9$439,190$27,518
JENNIFER LEDOUXCHIEF OPERATING OFFICER
Key employee
39.9$364,739$16,931
PARKER MCKENNACHIEF PEOPLE OFFICER
Key employee
40$360,577$16,859
HEATHER GUNNSVP STRATEGIC INITIATIVES
Key employee
39.9$306,381$13,605
MOLLY KENNISVP OF OPERATIONS
Key employee
40$285,237$15,913
ANDREA FERRUCCIVP OF OPERATIONS
Key employee
40$282,282$16,856
ANGELA WEISSVP MISSION SUPPORT
Key employee
40$274,414$20,499
RAYMOND WALLACEASSOCIATE VP FINANCE
Key employee
40$284,126$4,042
KRISTIN ROSSOWVP OF ACCOUNTING
Key employee
35.4$271,590$15,891
KATIE KELLYCHIEF INFORMATION OFFICER
Key employee
40$267,873$8,897
STACY MORTON VP OFFINANCIAL PLANNING AND ANALYSIS
Key employee
39.9$243,359$15,892
JENNIFER ZAJICEKVP OF OPERATIONAL EXCELLENCE
Key employee
40$239,236$14,713
31 more people on this return
NameTitleHours / weekCompensationOther / benefits
LISA PARTEHVP OF OPERATIONS
Key employee
40$227,291$19,470
JULIE ZITTERGRUENVP OF REVENUE CYCLE
Key employee
35.4$230,981$15,033
PATRICK COSTIGANVP OF OPERATIONS
Key employee
40$229,276$15,463
ROBIN WESTFALLVP OF TALENT MANAGEMENT
Key employee
40$217,129$15,193
NANCY POTTERDIR OF CLIN MNTL HEALTH
Key employee
40$212,728$14,976
ERICA GIBSONVP OF HR SERVICES
Key employee
40$219,765$5,819
PAULA BURTONVP OF HR OPERATIONS
Key employee
40$215,961$4,951
HASSAN SHALLAAVP OF INFO TECHNOLOGY
Highest-paid employee
40$216,722$3,472
TRACI GRUENBERGERSTATE OPERATIONS DIRECTOR
Highest-paid employee
40$204,411$7,884
AMBROSIA BELCHICVP OF COMPLIANCE
Highest-paid employee
40$197,858$14,065
ELENA FORBESSERVICE COORDINATOR
Highest-paid employee
40$205,812$0
CHERYL WICKSVP OF GOVERNMENT RELATIONS
Highest-paid employee
40$195,511$4,333
REV KEITH HOHLYCHAIRPERSON
Trustee or director, Officer
1.5$0$0
PETER ENKOVICE CHAIRPERSON
Trustee or director, Officer
1.5$0$0
MONICA HOLLESECOND VICE CHAIRPERSON
Trustee or director, Officer
1.5$0$0
SARAH MEEKSECRETARY
Trustee or director, Officer
1.5$0$0
PATRICIA NIMTZDIRECTOR
Trustee or director
1.5$0$0
JODI BENJAMINDIRECTOR
Trustee or director
1.5$0$0
ROBERT GRAULICHDIRECTOR
Trustee or director
1.5$0$0
KAREN PEPPMULLERDIRECTOR
Trustee or director
1.5$0$0
DR MICAH PROCHASKADIRECTOR
Trustee or director
1.5$0$0
DR JOE N SAVAGE JRDIRECTOR
Trustee or director
1.5$0$0
DR ADAM D WELLSDIRECTOR
Trustee or director
1.5$0$0
ELIZABETH WILLISDIRECTOR
Trustee or director
1.5$0$0
YING KATHY SHENGDIRECTOR
Trustee or director
1.5$0$0
MERCY NDOSI-SHOODIRECTOR
Trustee or director
1.5$0$0
THE REV RACHEL MITHELMANDIRECTOR
Trustee or director
1.5$0$0
WEADE JAMESDIRECTOR
Trustee or director
1.5$0$0
LAKELYN EICHENBERGERDIRECTOR
Trustee or director
1.5$0$0
MARK NICHOLSONDIRECTOR THRU 10/2024
Trustee or director
1.5$0$0
MICHELLE THOMPSONDIRECTOR THRU 10/2024
Trustee or director
1.5$0$0
990 for the year ended June 30, 2024: 42 people
NameTitleHours / weekCompensationOther / benefits
LINDA TIMMONSPRESIDENT AND CEO
Officer
39.7$673,617$193,681
SCOTT HOFFMANSENIOR VP AND CFO
Officer
39.7$464,048$42,059
JOSEPH LYONSSR VP AND GENERAL COUNSEL
Key employee
39.9$407,882$30,430
RENEE COUGHLINCAO & FOUNDATION PRESIDENT
Key employee
39.9$372,224$38,767
JENNIFFER LEDOUXSVP OF OPERATIONS
Key employee
39.9$297,466$28,510
PARKER MCKENNASVP OF HUMAN RESOURCES
Key employee
40$290,511$27,948
HEATHER GUNNSVP OF STRATEGIC INITIATIVES
Key employee
39.9$254,212$25,787
ANGELA WEISSVP OF MISSION SUPPORT
Key employee
40$231,964$34,933
RAYMOND WALLACEASSOCIATE VP OF FINANCE
Key employee
40$238,857$18,087
MOLLY KENNISVP OF OPERATIONS
Key employee
40$219,815$27,741
KATIE KELLYVP OF IT & HIPPA SEC OFFICER
Key employee
40$222,859$17,404
ANDREA FERRUCCIVP OF OPERATIONS
Key employee
40$214,722$25,279
STACY MORTONVP OF FIN. PLANNING & ANALYSIS
Key employee
39.9$212,132$26,897
KRISTIN ROSSOWVP OF ACCOUNTING
Key employee
37.3$209,924$26,896
RICHARD NELSONVP OF OPERATIONS
Key employee
40$209,039$17,018
PATRICK COSTIGANVP OF OPERATIONS
Key employee
40$191,744$28,726
LISA PARTEHVP OF OPERATIONS
Key employee
40$188,721$27,108
JENNIFER ZAJICEKVP OF OPERATIONAL EXCELLENCE
Key employee
40$186,872$26,674
AMBROSIA BELCHICVP OF COMPLIANCE
Key employee
40$183,361$26,024
PAULA BURTONVP OF HR OPERATIONS
Key employee
40$187,755$16,949
ROBIN WESTFALLVP OF TALENT MANAGEMENT
Key employee
40$178,455$26,218
ERICA GIBSONVP OF HR SERVICES
Key employee
40$187,756$16,471
HASSAN SHALLAASSOCIATE VP OF INFO TECHNOLOGY
Highest-paid employee
40$190,337$11,664
JULIE ZITTERGRUENVP OF REVENUE CYCLE
Highest-paid employee
37.3$166,675$26,058
BRENDA SOLOMONVP OF MARKETING & COMMUNICATIONS
Highest-paid employee
40$157,140$25,750
KELCIE DEKONINGAVP OF MISSION EXPANSION
Highest-paid employee
40$153,005$25,580
MATTHEW SHEFFIELDSR DEVELOPMENT OFFICER
Highest-paid employee
40$156,954$21,336
KEITH HOHLYCHAIRPERSON
Trustee or director, Officer
1.5$0$0
PATRICIA A NIMTZVICE CHAIRPERSON
Trustee or director, Officer
1.5$0$0
MONICA HOLLESECOND VICE CHAIRPERSON
Trustee or director, Officer
1.5$0$0
AKASH SETHISECRETARY
Trustee or director, Officer
1.5$0$0
JODI BENJAMINDIRECTOR
Trustee or director
1.5$0$0
PETER ENKODIRECTOR
Trustee or director
1.5$0$0
ROBERT GRAULICHDIRECTOR
Trustee or director
1.5$0$0
SARAH MEEKDIRECTOR
Trustee or director
1.5$0$0
MARK NICHOLSONDIRECTOR
Trustee or director
1.5$0$0
KAREN PEPPMULLERDIRECTOR
Trustee or director
1.5$0$0
DR MICAH PROCHASKADIRECTOR
Trustee or director
1.5$0$0
DR JOE N SAVAGE JRDIRECTOR
Trustee or director
1.5$0$0
MICHELLE THOMPSONDIRECTOR
Trustee or director
1.5$0$0
DR ADAM D WELLSDIRECTOR
Trustee or director
1.5$0$0
ELIZABETH WILLISDIRECTOR
Trustee or director
1.5$0$0
990 for the year ended June 30, 2023: 44 people
NameTitleHours / weekCompensationOther / benefits
LINDA TIMMONSPRESIDENT AND CEO
Officer
39.7$648,851$154,241
SCOTT HOFFMANSENIOR VP AND CFO
Officer
39.7$373,725$66,497
JOSEPH LYONSSR VP AND GENERAL COUNSEL
Key employee
39.9$318,830$30,964
RENEE COUGHLINSVP OF MISSION ADVANCEMENT
Key employee
40$286,850$48,699
JENNIFFER LEDOUXSVP OF OPERATIONS
Key employee
39.9$285,868$29,986
PARKER MCKENNASVP OF HUMAN RESOURCES
Key employee
40$280,540$29,079
ANGELA WEISSVP OF MISSION SUPPORT
Key employee
40$223,271$45,220
HEATHER GUNNSVP OF MISSION EXPANSION
Key employee
39.9$241,175$23,328
RAYMOND WALLACEASSOCIATE VP OF FINANCE
Key employee
40$225,063$17,713
KRISTIN ROSSOWVP OF ACCOUNTING
Key employee
37.3$208,948$31,203
STACY MORTONVP OF FINANCIAL PLAN & ANALYSIS
Key employee
39.9$209,031$29,841
KATIE KELLYVP OF INFORMATION TECHNOLOGY
Key employee
40$214,421$17,178
ANDREA FERRUCCIVP OF OPERATIONS
Key employee
40$191,714$38,955
MOLLY KENNISVP OF OPERATIONS
Key employee
40$190,974$31,750
JENNIFER ZAJICEKVP OF OP EXCELLENCE
Key employee
40$187,594$25,497
HASSAN SHALLAASSOCIATE VP OF INFO TECHNOLOGY
Key employee
40$175,449$30,835
ERICA GIBSONVP OF HR SERVICES
Key employee
40$186,772$17,253
ROBIN WESTFALLVP OF TALENT MANAGEMENT
Key employee
40$162,055$37,178
NICHOLAS BATTERTONEXECUTIVE DIRECTOR
Highest-paid employee
40$144,462$51,700
JULIE ZITTERGRUENVP OF REVENUE CYCLE
Key employee
37.3$154,892$40,659
MATTHEW SHEFFIELDSR DEVELOPMENT OFFICER
Key employee
40$157,268$31,715
PAULA BURTONVP OF HR OPERATIONS
Key employee
40$171,272$17,253
BRENDA SOLOMONVP OF MARKETING & COMMUNICATION
Highest-paid employee
40$144,801$26,061
PATRICK COSTIGANVP OF OPERATIONS
Highest-paid employee
40$144,065$26,482
RICHARD NELSONVP OF OPERATIONS
Key employee
40$154,381$10,419
AMBROSIA BELCHICVP OF COMPLIANCE
Highest-paid employee
40$143,817$19,103
TRACI GRUENBERGEREXECUTIVE DIRECTOR
Highest-paid employee
40$146,561$14,267
KEITH HOHLYCHAIRPERSON
Trustee or director, Officer
1.5$0$0
PATRICIA A NIMTZVICE CHAIRPERSON
Trustee or director, Officer
1.5$0$0
MONICA HOLLESECOND VICE CHAIRPERSON
Trustee or director, Officer
1.5$0$0
AKASH SETHISECRETARY
Trustee or director, Officer
1.5$0$0
JODI BENJAMINDIRECTOR
Trustee or director
1.5$0$0
MARK NICHOLSONDIRECTOR
Trustee or director
1.5$0$0
PETER ENKODIRECTOR
Trustee or director
1.5$0$0
ROBERT GRAULICHDIRECTOR
Trustee or director
1.5$0$0
SARAH MEEKDIRECTOR
Trustee or director
1.5$0$0
DR JOE N SAVAGE JRDIRECTOR
Trustee or director
1.5$0$0
KAREN PEPPMULLERDIRECTOR
Trustee or director
1.5$0$0
MICHELLE THOMPSONDIRECTOR
Trustee or director
1.5$0$0
DR ADAM D WELLSDIRECTOR
Trustee or director
1.5$0$0
ELIZABETH WILLISDIRECTOR
Trustee or director
1.5$0$0
MICHA PROCHASKADIRECTOR
Trustee or director
1.5$0$0
MEGAN GUSTAFSONDIRECTOR THRU 10/22
Trustee or director
1.5$0$0
SEAN POELLNITZDIRECTOR THRU 10/22
Trustee or director
1.5$0$0

Address and contacts

Address (IRS master file)
4980 S 118TH ST, OMAHA, NE 68137-2200
Principal officer (990 for 2024)
SCOTT HOFFMAN, 4980 S 118TH ST A, OMAHA, NE 68137
Signed the 990
SCOTT HOFFMAN, CHIEF FINANCIAL OFFICER
Phone
(402) 896-3884
Return prepared by
EIDE BAILLY LLP

Mission

EMBRACING GOD'S CALL, MOSAIC RELENTLESSLY PURSUES OPPORTUNITIES THAT EMPOWER PEOPLE.

990 for the year ended June 30, 2025

Program accomplishments

  • MOSAIC AT HOME - REFERRED TO IN VARIOUS STATES AS HOST HOMES OR SHARED LIVING, MOSAIC AT HOME OFFERS AN ALTERNATIVE TO GROUP SETTINGS FOR THOSE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) WHO ARE LOOKING FOR A MORE PERSONALIZED 24/7 RESIDENTIAL SERVICE UNDER MEDICAID HOME- AND COMMUNITY-BASED SERVICES (HCBS) WAIVER SERVICES. A MOSAIC AT HOME PROVIDER WELCOMES A PERSON WITH DISABILITIES INTO THEIR HOME, WHERE THEY PROVIDE SUPPORT DESIGNED AROUND THE SPECIFIC NEEDS AND DESIRES OF THE INDIVIDUAL. IT IS A REWARDING EXPERIENCE FOR THE PROVIDER AND THE PERSON WHO RECEIVES SUPPORTS. MOSAIC SERVED APPROXIMATELY 2,080 INDIVIDUALS ACROSS THE UNITED STATES UNDER THIS SERVICE CATEGORY.MOSAIC IS THE RECOGNIZED LEADER IN MAKING A POSITIVE DIFFERENCE IN PEOPLE'S LIVES. WE ARE PASSIONATE ABOUT SERVICES AND PARTNERSHIPS THAT CREATE MEANINGFUL LIVES IN CARING COMMUNITIES. INSPIRED BY FAITH, WE GIVE VOICE TO ISSUES THAT AFFECT PEOPLE'S LIVES.
    Expenses $152,400,924 · grants $657,672 · revenue $166,000,682
  • HOME AND COMMUNITY BASED SERVICES (HCBS) WAIVER SERVICES PROVIDED TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE SERVICES THAT CAN EITHER BE 24 HOUR OR INTERMITTENT SUCH AS RESPITE, FAMILY SUPPORT, PHYSICAL THERAPIES, TRANSPORTATION AND SUPPORTED EMPLOYMENT. MOSAIC SERVES 1,000 INDIVIDUALS ACROSS THE UNITED STATES UNDER THIS SERVICE CATEGORY.
    Expenses $114,144,024 · revenue $124,329,862
  • INTERMEDIATE CARE FACILITIES (ICF) - ICF SERVICES PROVIDE 24/7 SUPPORT FOR VERY MEDICALLY FRAGILE INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES. MOSAIC SERVES APPROXIMATELY 230 INDIVIDUALS ACROSS THE UNITED STATES UNDER THIS SERVICE CATEGORY.
    Expenses $39,588,846 · revenue $43,121,625
  • MISCELLANEOUS SERVICES PROVIDED TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
    Expenses $16,092,894 · revenue $51,109,873

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
11-3669999
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2006
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$261,292,789
Income (IRS master file)
$401,790,324

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$401,546,990$376,677,054$261,292,789IRS
990-TJune 2025–––IRS
990June 2024$374,217,929$359,451,983$227,075,430IRS
990-TJune 2024–––IRS
990June 2023$352,638,956$332,366,794$206,882,341XML
990-TJune 2023–––IRS
990June 2022$340,359,750$317,948,206$190,314,841IRS
990-TJune 2022–––IRS
990June 2021–––IRS
990-TJune 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about MOSAIC

What is the EIN of MOSAIC?
The employer identification number (EIN) of MOSAIC is 11-3669999.
Is MOSAIC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
Are donations to MOSAIC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MOSAIC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MOSAIC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MOSAIC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of MOSAIC?
The 990 for the year ended June 30, 2025 names SCOTT HOFFMAN.
Who are the officers and directors of MOSAIC?
The 990 for the year ended June 30, 2025 lists 46 people; 27 received compensation from the organization, the highest $980,676 (LINDA TIMMONS, CHIEF EXECUTIVE OFFICER).
How much revenue does MOSAIC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $401,546,990, expenses of $376,677,054 and total assets of $261,292,789 at year end.

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