2026-04-29T07:17:58-05:00 2025-06-30 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2024-07-01 831746407 MOSAIC SENIOR SERVICES INC MOSA 4028963884 4980 S 118TH ST LIND CENTER A OMAHA NE 68137 SCOTT HOFFMAN CHIEF FINANCIAL OFFICER 4028963884 2026-04-14 1 1 WENDY R COOLEY CPA P01523804 4023302660 2026-04-14 2024 2025-03-06 01:10:19Z SCOTT HOFFMAN 4980 S 118TH ST LIND CENTER A OMAHA NE 68137 25671403 0 X WWW.SOREO.COM X 2018 AZ MOSAIC SENIOR SERVICES IS PRIMARILY FUNDED THROUGH MEDICAID AND PROVIDES DIRECT CARE SERVICES TO INDIVIDUALS WITH VARYING NEEDS. SERVICES ARE INDIVIDUALIZED TO MEET THE NEEDS OF THE INDIVIDUAL, ALLOWING THEM TO REMAIN AT HOME AND TO WORK AND PARTICIPATE IN ACTIVITIES IN THEIR COMMUNITY. 5 0 0 0 0 0 1848100 2457010 12884137 23214393 0 0 0 0 14732237 25671403 0 0 0 0 1208637 1849974 0 0 0 11390184 21440540 12598821 23290514 2133416 2380889 14978249 26094275 4214831 11751769 10763418 14342506 NONE 0 0 21115607 23214393 MOSAIC SENIOR SERVICES IS PRIMARILY FUNDED THROUGH MEDICAID AND PROVIDES DIRECT CARE SERVICES TO INDIVIDUALS WITH VARYING NEEDS. SERVICES ARE INDIVIDUALIZED TO MEET THE NEEDS OF THE INDIVIDUAL, ALLOWING THEM TO REMAIN AT HOME AND TO WORK AND PARTICIPATE IN ACTIVITIES IN THEIR COMMUNITY. 21115607 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 0 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X SCOTT HOFFMAN 4028963884 4980 SOUTH 118TH STREET OMAHA NE 68137 LINDA TIMMONS PRESIDENT 0.10 39.90 X X 0 980676 177178 SCOTT HOFFMAN TREASURER 0.10 39.90 X X 0 662258 13272 MIKE LYONS SECRETARY 0.10 39.90 X X 0 483472 18682 JENNIFFER LEDOUX DIRECTOR 0.10 39.90 X 0 364739 16931 HEATHER GUNN DIRECTOR 0.10 39.90 X 0 306381 13605 0 2797526 239668 0 0 1 0 EMERGING INC 9829 S 168TH AVE OMAHA NE 68136 IT SERVICES 111780 1 2457010 2457010 PROGRAM SERVICE REVENUE 624100 23033383 23033383 181010 181010 23214393 25671403 23214393 0 0 X 1565152 1565152 59798 59798 225024 225024 2174907 2174907 16926990 16926990 12097 12097 155494 155494 82371 82371 66062 66062 244817 244817 1403183 1403183 248380 248380 BAD DEBT EXPENSE 111056 111056 DUES, SUBSCRIPTIONS, LI 8428 8428 MISCELLANEOUS EXPENSE 6755 6755 23290514 21115607 2174907 0 2457100 86321 792619 4496522 6451827 4873500 1500 17668 81640 81640 3910 0 5259194 16512253 12099 108011 14978249 26094275 408164 768705 3806667 10983064 4214831 11751769 X 10763418 14342506 10763418 14342506 14978249 26094275 X 2380889 4 1198195 X X 0 1 X 1 0 X X X 1 MOSAIC 113669999 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81640 81640 0 0 DUE TO AFFILIATE 10884300 LEASE LIABILITY 98764 10983064 X PART X, LINE 2: MOSAIC SENIOR SERVICES BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 0 1 0 0 0 0 0 0 0 LINDA TIMMONS PRESIDENT 0 805318 0 175358 0 0 0 167014 0 10164 0 1157854 0 0 SCOTT HOFFMAN TREASURER 0 501652 0 160606 0 0 0 3108 0 10164 0 675530 0 0 MIKE LYONS SECRETARY 0 336132 0 147340 0 0 0 18682 0 0 0 502154 0 0 JENNIFFER LEDOUX DIRECTOR 0 301429 0 63310 0 0 0 16931 0 0 0 381670 0 0 HEATHER GUNN DIRECTOR 0 253516 0 52865 0 0 0 13605 0 0 0 319986 0 0 PART I, LINE 3 THE SALARIES OF LINDA TIMMONS AND SCOTT HOFFMAN ARE PAID FROM A RELATED ORGANIZATION, MOSAIC. MS. TIMMONS SERVES AS CEO OF MOSAIC. MR. HOFFMAN SERVES AS CFO OF MOSAIC. THE SALARY FOR MS. TIMMONS IS SET BY THE MOSAIC EXECUTIVE COMMITTEE AND MOSAIC BOARD OF DIRECTORS. MR. HOFFMAN'S SALARY IS SET BY THE CEO OF MOSAIC WORKING WITHIN THE SALARY RANGES ESTABLISHED BY THE EXECUTIVE COMMITTEE. MOSAIC'S BOARD AND EXECUTIVE COMMITTEE USE AN INDEPENDENT COMPENSATION CONSULTANT, A WRITTEN EMPLOYMENT CONTRACT, AND A COMPENSATION SURVEY IN ESTABLISHING THE COMPENSATION OF THE PRESIDENT AND CEO OF MOSAIC AND GUIDELINES FOR OTHER KEY STAFF. PART I, LINE 4B LINDA TIMMONS PARTICIPATES IN A SALARY CONTINUATION PLAN CLASSIFIED AS A NONQUALIFIED RETIREMENT PLAN PLAN. LINDA TIMMONS AND SCOTT HOFFMAN BOTH PARTICIPATE IN A BENEFITS CONTINUATION PLAN. THE CHANGE IN THE ANNUAL ACTUARIAL VALUE IN THESE PLANS IS REPORTED IN COLUMN (C). SCHEDULE J, PART II, COLUMN B: DURING CALENDAR YEAR 2024, LINDA TIMMONS, MIKE LYONS, AND SCOTT HOFFMAN RECEIVED A PAYOUT AS PART OF A RETENTION AGREEMENT, AND IS REFLECTED IN THEIR COMPENSATION. DURING CALENDAR YEAR 2024, MOSAIC TRANSITIONED TO A FLEXIBLE TIME OFF PLAN. EMPLOYEES IMPACTED BY THE TRANSITION RECEIVED A ONE TIME PAYOUT OF THEIR ACCRUED PTO, AND IS REFLECTED IN THEIR COMPENSATION. SCHEDULE J, PART II, COLUMN C: MOSAIC EVALUATES THE LIABILITY RELATED TO THEIR POSTRETIREMENT BENEFITS (SALARY AND HEALTH INSURANCE CONTINUATION) THROUGH AN ACTUARIAL REVIEW. THE ADJUSTMENT IS INCLUDED IN RETIREMENT AND OTHER DEFERRED COMPENSATION. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD, FROM TIME TO TIME, BY RESOLUTION ADOPTED BY A MAJORITY OF THE ENTIRE BOARD, MAY APPOINT FROM AMONG THE DIRECTORS AND COMMITTEES OF THE BOARD CONSISTING OF TWO (2) OR MORE OF THE DIRECTORS OF THE CORPORATION AND VEST SUCH COMMITTEES WITH SUCH POWERS AS THE BOARD MAY INCLUDE IN ITS RESOLUTION; PROVIDED, HOWEVER THAT A COMMITTEE SHALL NOT HAVE THE AUTHORITY OF THE BOARD IN REFERENCE TO MATTERS WHICH MAY NOT BE DELEGATED TO A COMMITTEE UNDER THE ARIZONA NONPROFIT CORPORATION ACT. A MEMBER OF ANY COMMITTEE MAY BE REMOVED, WITH OR WITHOUT CAUSE, BY THE BOARD. A COMMITTEE SHALL, TO THE EXTENT PERMITTED BY LAW, HAVE THOSE POWERS FOR MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION DELEGATED TO THEM BY THE BOARD. ALL COMMITTEE MEMBERS SHALL BE APPOINTED TO A TERM DESCRIBED IN THE RESOLUTIONS. ANY VACANCY OCCURRING ON A COMMITTEE MAY BE FILLED THROUGH APPOINTMENT BY THE CHAIRPERSON. FORM 990, PART VI, SECTION A, LINE 2 THE OFFICERS AND BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION SHALL HAVE ONE MEMBER, MOSAIC, A NEBRASKA NON-PROFIT PUBLIC BENEFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE MOSAIC BOARD OF DIRECTORS APPOINTS OR ELECTS MOSAIC SENIOR SERVICES' BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION REQUIRE APPROVAL BY A MAJORITY OF THE MOSAIC BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY MOSAIC SENIOR SERVICE'S OUTSIDE INDEPENDENT AUDIT FIRM. THE RETURN IS REVIEWED BY MOSAIC SENIOR SERVICE'S TREASURER AND THE OUTSIDE INDEPENDENT AUDIT FIRM. A COPY IS SHARED WITH THE BOARD OF DIRECTORS PRIOR TO FILING FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, EACH BOARD DIRECTOR COMPLETES A CONFLICT OF INTEREST FORM AND SUBMITS IT TO THE CHAIRPERSON OF THE MOSAIC BOARD INTEGRITY COMMITTEE. ANY FINANCIAL CONFLICTS OF INTEREST ARE REPORTED TO THE CHIEF FINANCIAL OFFICER/TREASURER FOR REPORTING ON THE FORM 990, IF APPROPRIATE. ANY NEW CONFLICTS OF INTEREST THAT ARISE DURING THE YEAR ARE REQUIRED TO BE REPORTED AT THAT TIME. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING DIRECTORS OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 MOSAIC SENIOR SERVICES DOES NOT HAVE ANY EMPLOYEES, AND THEREFORE, THERE IS NOT AN ESTABLISHED PROCESS FOR DETERMINING COMPENSATION OF OFFICERS OR OTHER EMPLOYEES. THE FOLLOWING IS THE PROCEDURE USED BY MOSAIC, MOSAIC SENIOR SERVICES' PARENT ENTITY: THE BOARD OF DIRECTORS ESTABLISHED AN EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE WILL BE GUIDED BY THE CONSULTANT'S ANALYSIS AND EXPERTISE, APPROVE THE COMPENSATION OF THE CEO, AND REPORT ITS ACTIONS TO THE FULL BOARD. THE CEO, WORKING WITHIN SALARY RANGES BASED UPON MARKET DATA GATHERED BY THE CONSULTANT, SETS THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. MINUTES, DOCUMENTATION OF THE INDEPENDENT CONSULTANT'S ANALYSIS, REPORT AND RECOMMENDATIONS ARE MAINTAINED AS PART OF THE RECORD OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 MOSAIC SENIOR SERVICES DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 65,387. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,387. CONTRACTED INDIVIDUAL CARE SERVICES: PROGRAM SERVICE EXPENSES 16,786,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,786,182. RECRUITING SERVICES: PROGRAM SERVICE EXPENSES 23,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,631. RESPITE SERVICES: PROGRAM SERVICE EXPENSES 51,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,790. FORM 990, PART XI, LINE 9: EQUITY TRANSFER TO MOSAIC 1,198,195. FORM 990, PART XII, LINE 2C: THE MOSAIC FINANCE AND AUDIT COMMITEE OVERSEES THE AUDIT & SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MOSAIC 4980 S 118 STREET OMAHA NE 68137 113669999 SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES NE 501(C)(3) LINE 10 N/A 0 MOSAIC FOUNDATION 4980 S 118 STREET OMAHA NE 68137 363837360 FUNDRAISING & INVESTMENT ASSET MANAGEMENT NE 501(C)(3) LINE 12A, I MOSAIC 0 OAKS OF DUNN COUNTY INC 4980 S 118 STREET OMAHA NE 68137 391913323 SENIOR LIVING SERVICES WI 501(C)(3) LINE 10 MOSAIC 0 MOSAIC HOUSING CORP I 4980 S 118 STREET OMAHA NE 68137 363756911 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 0 MOSAIC HOUSING CORP II 4980 S 118 STREET OMAHA NE 68137 470773689 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 0 MOSAIC HOUSING CORP IV 4980 S 118 STREET OMAHA NE 68137 911823422 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 0 MOSAIC HOUSING CORP VII 4980 S 118 STREET OMAHA NE 68137 470828015 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 0 MOSAIC HOUSING CORP VIII 4980 S 118 STREET OMAHA NE 68137 470828012 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 0 MOSAIC HOUSING CORP IX 4980 S 118 STREET OMAHA NE 68137 742838413 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 0 MOSAIC HOUSING CORP X 4980 S 118 STREET OMAHA NE 68137 742908789 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 0 MOSAIC HOUSING CORP XI 4980 S 118 STREET OMAHA NE 68137 311706640 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 0 MOSAIC HOUSING CORP XII 4980 S 118 STREET OMAHA NE 68137 481297244 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 0 MOSAIC HOUSING CORP XIII 4980 S 118 STREET OMAHA NE 68137 421626679 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 0 MOSAIC HOUSING CORP XIV - ROCKFORD 4980 S 118 STREET OMAHA NE 68137 204417891 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 0 MOSAIC HOUSING CORP XV - COUNCIL BLUFFS 4980 S 118 STREET OMAHA NE 68137 205765691 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 0 MOSAIC HOUSING CORP XVI - FARMINGTON 4980 S 118 STREET OMAHA NE 68137 205765731 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 0 MOSAIC HOUSING CORP XVII - BEATRICE 4980 S 118 STREET OMAHA NE 68137 261710013 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 0 MOSAIC HOUSING CORP XVIII - OSCEOLA-WAUKON 4980 S 118 STREET OMAHA NE 68137 261710184 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 0 MOSAIC HOUSING CORP XIX - WINFIELD 4980 S 118 STREET OMAHA NE 68137 261710259 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 0 MOSAIC HOUSING CORP XX - GARDEN CITY 4980 S 118 STREET OMAHA NE 68137 264555206 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 0 MOSAIC HOUSING CORP XXI - MEMPHIS 4980 S 118 STREET OMAHA NE 68137 264555313 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 0 MOSAIC HOUSING CORP XXII - LOGAN 4980 S 118 STREET OMAHA NE 68137 273483415 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 0 MOSAIC HOUSING CORPORATION XXIII - AUSTIN 4980 S 118 STREET OMAHA NE 68137 710875364 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 0 MOSAIC ILLINOIS HOUSING I 4980 S 118 STREET OMAHA NE 68137 202997161 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 0 MOSAIC ILLINOIS HOUSING II 4980 S 118 STREET OMAHA NE 68137 204417645 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 0 MOSAIC ILLINOIS HOUSING AT MACOMB I 4980 S 118 STREET OMAHA NE 68137 204841909 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 0 MOSAIC ILLINOIS HOUSING OF ROCKFORD I 4980 S 118 STREET OMAHA NE 68137 204841856 LOW INCOME HOUSING NE 501(C)(3) LINE 10 MOSAIC 0 MOSAIC EMPLOYEE WELFARE BENEFIT PLAN 4980 S 118 STREET OMAHA NE 68137 383831874 EMPLOYEE WELFARE BENEFIT PLAN NE 501(C)(9) N/A MOSAIC 0 MOSAIC RESIDENTIAL SERVICES OF NEBRASKA LLC 4980 S 118 ST OMAHA NE 68137 271695051 LOW INCOME HOUSING NE N/A 0 0 EASE-E MEDICAL INC 731 SOUTH 8TH STREET CANON CITY CO 81212 470842353 SALE OF MEDICAL EQUIPMENT AND SUPPLIES NE N/A C 0 MOSAIC HOUSING CORPORATION V 4980 S 118 ST OMAHA NE 68137 470805545 LOW INCOME HOUSING NE N/A C 0 BICO 4980 S 118 ST OMAHA NE 68137 CAPTIVE INSURANCE BD N/A C 0 CHARITABLE REMAINDER TRUSTS (5) INVESTMENT MANAGEMENT NE N/A T 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 1 0