Nonprofit · EIN 47-0815599
VITAL SERVICES INC
Tax-exempt · LINCOLN, NE 68507
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,415,550 | $4,677,926 | -$262,376 | $6,978,508 | $4,675,848 | $2,302,660 |
| June 30, 2024 | 990 | $4,880,045 | $4,307,442 | $572,603 | $7,267,236 | $4,620,489 | $2,646,747 |
| June 30, 2023 | 990 | $4,477,009 | $4,270,603 | $206,406 | $6,869,047 | $4,794,903 | $2,074,144 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,993
- Program service revenue
- $3,875,515
- Investment income
- $18,108
- Net rental income
- $356,482
- Other revenue
- $513,934
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $111,523
- Other salaries and wages
- $2,145,475
- Salaries, compensation and benefits (total)
- $2,869,543
- Professional fundraising fees
- $0
- Occupancy
- $276,806
- Travel
- $139,972
- Depreciation
- $343,365
- Program services (functional)
- $3,986,185
- Management and general (functional)
- $691,741
Balance sheet and other
- Total assets, start of year
- $7,267,236
- Total assets, end of year
- $6,978,508
- Total liabilities, end of year
- $4,675,848
- Net assets, end of year
- $2,302,660
- Land, buildings and equipment
- $6,224,186
- Net assets without donor restrictions
- $2,302,658
- Gross unrelated business income
- $348,757
- Gross receipts
- $4,415,550
- Employees
- 84
- Year formed
- 2001
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE ASHER | EXECUTIVE DI Officer | 40 | $111,523 |
| DOUG BARTZATT | TRUSTEE Trustee or director | 1 | $0 |
| GARY DICKERSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| SEAN GEWECKE | TREASURER Trustee or director, Officer | 1 | $0 |
| KERIN PETERSON | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DAVID THOMPSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE ASHER | EXECUTIVE DI Officer | 40 | $105,296 |
| DOUG BARTZATT | TRUSTEE Trustee or director | 1 | $0 |
| GARY DICKERSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| SEAN GEWECKE | TREASURER Trustee or director, Officer | 1 | $0 |
| KERIN PETERSON | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DAVID THOMPSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE ASHER | EXECUTIVE DI Officer | 40 | $114,400 |
| DOUG BARTZATT | TRUSTEE Trustee or director | 1 | $0 |
| GARY DICKERSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| SEAN GEWECKE | TREASURER Trustee or director, Officer | 1 | $0 |
| KERIN PETERSON | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DAVID THOMPSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6400 CORNHUSKER HWY STE 250, LINCOLN, NE 68507-3209
- Principal officer (990 for 2024)
- JOE ASHER, 6400 CORNHUSKER HWY NO 250, LINCOLN, NE 68507
- Signed the 990
- JOE ASHER, EXECUTIVE DIRECTOR
- Phone
- (402) 465-5664
- Website
- WWW.VITALSERVICES.ORG
- Return prepared by
- DANA F COLE & COMPANY LLP
Mission
VITAL SERVICES, INC IS COMMITTED TO PROVIDING QUALITY RESIDENTIAL, VOCATIONAL, AND RESPITE SUPPORTS. THEIR OBJECTIVE IS TO PROVIDE OPPORTUNITIES FOR INTERDEPENDENCE, SELF-ADVOCACY AND COMMUNITY INTEGRATION FOR ALL.
Program accomplishments
- TEACH JOB RELATED SKILLS TO INDIVIDUALS WITH DISABILITIES AND PROVIDE IN AND OUT OF HOME SERVICES TO INDIVIDUALS WHEN THE INDIVIDUAL'S CARETAKER NEEDS A BREAK FROM THE NORMAL ROUTINE.Expenses $3,986,184 · revenue $4,051,076
- VITAL SERVICES, INC IS COMMITTED TO PROVIDING QUALITY RESIDENTIAL, VOCATIONAL, AND RESPITE SUPPORTS. THEIR OBJECTIVE IS TO PROVIDE OPPORTUNITIES FOR INTERDEPENDENCE, SELF-ADVOCACY AND COMMUNITY INTEGRATION FOR ALL.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0815599
- 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
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70)
- Assets (IRS master file)
- $6,978,508
- Income (IRS master file)
- $4,415,550
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,415,550 | $4,677,926 | $6,978,508 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $4,880,045 | $4,307,442 | $7,267,236 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $4,477,009 | $4,270,603 | $6,869,047 | XML |
| 990 | June 2022 | $4,240,779 | $3,996,800 | $6,433,087 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 47-0815599).
Questions about VITAL SERVICES INC
- What is the EIN of VITAL SERVICES INC?
- The employer identification number (EIN) of VITAL SERVICES INC is 47-0815599.
- Is VITAL SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to VITAL SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VITAL SERVICES INC 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 VITAL SERVICES INC 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 VITAL SERVICES INC 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 VITAL SERVICES INC?
- The 990 for the year ended June 30, 2025 names JOE ASHER.
- Who are the officers and directors of VITAL SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $111,523 (JOE ASHER, EXECUTIVE DI).
- How much revenue does VITAL SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,415,550, expenses of $4,677,926 and total assets of $6,978,508 at year end.
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All nonprofits in LINCOLN · Nebraska · Philanthropy, voluntarism and grantmaking foundations