2025-10-06T09:20:10-05:00 2024-12-31 921841583 CORE CPAS PC 747 N BURLINGTON AVE STE 401 HASTINGS NE 689014479 990 2024-01-01 823886271 VERITAS COMMUNITY SERVICES INC MILE 5312225725 5720 SOUTH 77TH STREET RALSTON NE 68127 MATT KROLL EXECUTIVE DIRECTOR 5312225725 2025-08-26 1 1 MARK DEDIANA CPA P01702042 4024624154 2025-08-26 2024 2025-03-06 01:10:19Z MATT KROLL 5720 S 77TH ST RALSTON NE 68127 10497588 0 X WWW.VERITASSERVICES-NE.COM X 2017 NE TO PROVIDE SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL AND BEHAVIORAL SERVICES. 6 6 162 0 0 0 0 0 11827850 10497415 -12678 173 0 0 11815172 10497588 0 0 0 0 3971125 4125461 0 0 0 7368057 6535583 11339182 10661044 475990 -163456 2209978 1492723 2017899 453993 192079 1038730 TO PROVIDE SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL AND BEHAVIORAL SERVICES. 0 0 9432729 10497415 TO PROVIDE ALTERNATIVE SETTINGS FOR TRANSITION STUDENTS TO MEET AND EXCEED GOALS. STUDENTS THAT PARTICIPATE ARE NOT USUALLY SUCCESSFUL IN TRADITIONAL CLASSROOM SETTINGS. 9432729 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 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 162 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 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-DEINES 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 89160 0 0 JESSI LODE BOARD CHAIR 1.00 X 0 0 0 SUSAN ENEWOLD DIRECTOR 1.00 X 0 0 0 BARBARA COLVERT SECRETARY 40.00 X X 84910 0 0 REAGAN D'AGATA TREASURER 40.00 X X 94242 0 0 268312 0 0 0 0 0 0 0 EDUCATIONAL SERVICES 624100 10497415 10497415 10497415 173 173 10497588 10497415 0 173 268312 214650 53662 3031293 2297797 733496 61791 47050 14741 515982 392889 123093 248083 188900 59183 25087 25087 18625 18625 3068 3068 58040 58040 63921 63921 227210 181768 45442 60981 60981 14348 14348 969 969 55902 55902 119221 107299 11922 CONTRACT LABOR 5730591 5730591 SUPPLIES 76268 61014 15254 LICENSES, DUES, AND SUB 67445 67445 REPAIRS AND MAINTENANCE 13907 11126 2781 10661044 9432729 1228315 0 326858 56957 1397402 1145664 303509 205923 153488 97586 332230 192516 2209978 1492723 1456077 24167 561822 429826 2017899 453993 X 192079 1038730 192079 1038730 2209978 1492723 -163456 1010107 0 X 0 1 X 0 0 X 156538 3131284 7631064 11827850 10497415 33244151 156538 3131284 7631064 11827850 10497415 33244151 0 0 0 33244151 30 90 1701 173 1994 30 90 1701 173 1994 47200 24461 133944 205605 203738 3155775 7765098 11829551 10497588 33451750 X 303509 205923 97586 97586 DUE FROM INDIVIDUALS 51153 OPERATING LEASE RIGHT-OF-USE ASSET 136713 EMPLOYEE RECEIVABLE 4650 192516 ACCRUED EXPENSES 241960 CURRENT PORTION OF OPERATING LEASE LIABILITY 136713 DUE TO INDIVIDUALS 51153 429826 X 10497588 0 10497588 0 10497588 10661044 0 10661044 0 10661044 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 2021. 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 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS, DAN DORNBUSH AND CINDY DORNBUSH, ARE MARRIED. 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. FORM 990, PART XI, LINE 8: THE NET ASSETS OF THE ORGANIZATION AS OF DECEMBER 31, 2023, HAVE BEEN RESTATED TO DERECOGNIZE CERTAIN ACCOUNTS PAYABLE AND ACCRUED PAYROLL LIABILITIES WHICH THE ORGANIZATION HAS DETERMINED WERE NOT RECORDED ACCURATELY IN ITS PREVIOUSLY ISSUED FINANCIAL STATEMENTS.