2024-08-28T14:17:11-05:00 2023-12-31 921841583 CORE CPAS PC 747 N BURLINGTON AVE STE 401 HASTINGS NE 689014479 990 2023-01-01 823886271 VERITAS COMMUNITY SERVICES INC MILE 5312225725 5720 SOUTH 77TH STREET RALSTON NE 68127 JAIMIE TINNELL CHIEF FINANCIAL OFFICER 5312225725 2024-08-15 1 1 JAKE KLABENES CPA P01084019 4024624154 2024-08-15 2023 2024-08-08 14:25:15Z JAIMIE TINNEL 5720 S 77TH ST RALSTON NE 68127 11876482 0 X WWW.MILESTONES-NE.COM X 2017 NE TO PROVIDE SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL AND BEHAVIORAL SERVICES. 5 5 148 0 0 0 0 0 7631064 11827850 90 -12678 133944 0 7765098 11815172 0 0 0 0 2709860 3971125 0 0 0 5308961 7368057 8018821 11339182 -253723 475990 1524346 2209978 1808257 2017899 -283911 192079 TO PROVIDE SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL AND BEHAVIORAL SERVICES. 0 0 10562908 11813471 TO PROVIDE ALTERNATIVE SETTINGS FOR TRANSITION STUDENTS TO MEET AND EXCEED GOALS. STUDENTS THAT PARTICIPATE ARE NOT USUALLY SUCCESSFUL IN TRADITIONAL CLASSROOM SETTINGS. 10562908 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 9 0 148 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X JAIMIE TINNELL 5312000563 5720 SOUTH 77TH STREET OMAHA NE 68127 RHONDA BOJANSKI PRESIDENT 40.00 X X 106244 0 0 JAIMIE TENNELL CFO 40.00 X X 99361 0 0 JAYLEN BRILL DIRECTOR 1.00 X 0 0 0 ANDREW PLATO DIRECTOR 1.00 X 0 0 0 KATHI PLATO DIRECTOR 1.00 X 0 0 0 DENNIS SAVALA DIRECTOR 1.00 X 0 0 0 LINDA SHADION DIRECTOR 1.00 X 0 0 0 DANIEL SOBETSKI DIRECTOR 1.00 X 0 0 0 CINDY DORNBUSH DIRECTOR 1.00 X 0 0 0 DAN DORNBUSH DIRECTOR 1.00 X 0 0 0 JOHN KROLL EXECUTIVE DIRECTOR 40.00 X X 80679 0 0 286284 0 0 1 0 0 0 0 EDUCATIONAL SERVICES 624100 11827850 11827850 11827850 1701 1701 46931 61310 -14379 -14379 -14379 11815172 11813471 0 1701 286284 229027 57257 2806659 2680321 126338 588018 529216 58802 290164 261148 29016 20419 20419 420000 420000 15 15 166034 146316 19718 279464 223572 55892 67672 67672 13483 13483 1578 1578 107314 107314 91958 82762 9196 CONTRACT LABOR 6100621 6100621 SUPPLIES 68805 68805 REPAIRS AND MAINTENANCE 17416 17416 LICENSES, DUES, AND SUB 6608 6608 6670 6615 55 11339182 10562908 776274 0 139069 326858 739568 1397402 303509 150021 208337 153488 437372 332230 1524346 2209978 1250155 1456077 558102 561822 1808257 2017899 X 0 0 0 0 -283911 192079 -283911 192079 1524346 2209978 475990 0 X 0 1 X 0 0 X 270229 156538 3131284 7631064 11827850 23016965 270229 156538 3131284 7631064 11827850 23016965 0 0 0 23016965 30 90 1701 1821 30 90 1701 1821 47200 24461 133944 205605 270229 203738 3155775 7765098 11829551 23224391 X 303509 150021 153488 153488 TRUST RECEIVABLE 27906 DUE FROM INDIVIDUALS 51153 OPERATING LEASE RIGHT-OF-USE ASSET 253171 332230 CURRENT PORTION OF LONG TERM DEBT 13965 ACCRUED EXPENSES 223109 LONG TERM DEBT 20424 CURRENT PORTION OF OPERATING LEASE LIABILITY 129828 OPERATING LEASE LIABILITY 123343 DUE TO INDIVIDUALS 51153 561822 X 11815172 0 11815172 0 11815172 11339182 0 11339182 0 11339182 PART X, LINE 2: VERITA 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 2020. 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 RWR ENTERPRISES LLC COMMON MANAGEMENT 199921 BUILDING LEASE AND MANAGEMENT SERVICES 0 SCHEDULE L, PART IV, LINE (A) RWR ENTERPRISES, LLC, IS AN ENTITY OWNED BY AN OFFICER AND BOARD OF DIRECTOR CHAIR. THE BOARD IS AWARE OF THE TRANSACTION. FORM 990, PART VI, SECTION A, LINE 2 THE ORGANIZATION DOES BUSINESS WITH RWR ENTERPRISES, LLC, AN ENTITY OWNED BY AN OFFICER AND BOARD OF DIRECTOR CHAIR. THE OFFICER IS ALSO A FULL-TIME EMPLOYEE OF THE ORGANIZATION. THE ENTITY PROVIDES THE BUILDING LEASE AND MANAGEMENT SERVICES FOR THE ORGANIZATION. 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.