Vital Services Inc
- Assets
- $6.9m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 144
- Location
- Lincoln, NE
- Founding
- 05/2001
- Data as of
- 06/2023
- EIN
- 47-0815599
Organization Overview
Vital Services Inc is located in Lincoln, NE. The organization was established in 2001. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2023, Vital Services Inc employed 144 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vital Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Vital Services Inc generated $4.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $4.3m during the year ending 06/2023. While expenses have increased by 1.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TEACH JOB RELATED SKILLS TO INDIVIDUALS WITH DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Asher Executive Di | Officer | 40 | $114,400 |
Doug Bartzatt Trustee | Trustee | 1 | $0 |
Gary Dickerson Secretary | OfficerTrustee | 1 | $0 |
Sean Gewecke Treasurer | OfficerTrustee | 1 | $0 |
Kerin Peterson Vice Preside | OfficerTrustee | 1 | $0 |
David Thompson President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $87,703 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,804 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $92,507 |
| Total Program Service Revenue | $3,654,937 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $507,108 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,133 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,477,009 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,142,287 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $437,891 |
| Payroll taxes | $186,771 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $84,257 |
| Advertising and promotion | $0 |
| Office expenses | $41,755 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $299,349 |
| Travel | $129,613 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $234,013 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $239,342 |
| Insurance | $68,027 |
| All other expenses | $0 |
| Total functional expenses | $4,270,603 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,394 |
| Savings and temporary cash investments | $322,962 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $315,040 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $42,398 |
| Net Land, buildings, and equipment | $6,103,532 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,721 |
| Total assets | $6,869,047 |
| Accounts payable and accrued expenses | $62,821 |
| Grants payable | $0 |
| Deferred revenue | $17,942 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $22,652 |
| Other liabilities | $4,691,488 |
| Total liabilities | $4,794,903 |
| Net assets without donor restrictions | $2,074,144 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,869,047 |