Civic Intelligence

Vernon Area Rehabilitation Center Inc

EIN 39-1211167 • 501(c)3 • Viroqua, WI

Profile

Provide innovative and neededservices to adults with disabilities assisting them in leadingproductive lives in the community

1133 Nelson ParkwayViroqua, WI 54665

www.varcinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$304,360

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$19,626,136

Up $3,649,384 (+23%) from 2023

Liabilities

Up

$1,215,967

Up $304,910 (+33%) from 2023

Net Assets

Up

$18,410,169

Up $3,344,474 (+22%) from 2023

Revenue

Up

$15,462,883

Up $4,535,694 (+42%) from 2023

Expenses

Up

$12,118,410

Up $2,253,980 (+23%) from 2023

Net Income

Up

$3,344,473

Up $2,281,714 (+215%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $7,474,045Liabilities 2010: $1,634,798Net Assets 2010: $5,839,2472010Assets 2011: $7,592,043Liabilities 2011: $1,398,286Net Assets 2011: $6,193,7572011Assets 2012: $7,836,072Liabilities 2012: $1,196,823Net Assets 2012: $6,639,2492012Assets 2013: $8,489,058Liabilities 2013: $1,778,251Net Assets 2013: $6,710,8072013Assets 2014: $8,446,729Liabilities 2014: $905,649Net Assets 2014: $7,541,0802014Assets 2015: $9,213,240Liabilities 2015: $789,348Net Assets 2015: $8,423,8922015Assets 2016: $9,740,180Liabilities 2016: $1,368,433Net Assets 2016: $8,371,7472016Assets 2017: $9,920,571Liabilities 2017: $800,797Net Assets 2017: $9,119,7742017Assets 2018: $10,431,631Liabilities 2018: $677,769Net Assets 2018: $9,753,8622018Assets 2019: $11,577,427Liabilities 2019: $544,910Net Assets 2019: $11,032,5172019Assets 2020: $13,011,422Liabilities 2020: $249,801Net Assets 2020: $12,761,6212020Assets 2021: $13,630,234Liabilities 2021: $291,715Net Assets 2021: $13,338,5192021Assets 2022: $15,071,634Liabilities 2022: $1,068,698Net Assets 2022: $14,002,9362022Assets 2023: $15,976,752Liabilities 2023: $911,057Net Assets 2023: $15,065,6952023Assets 2024: $19,626,136Liabilities 2024: $1,215,967Net Assets 2024: $18,410,1692024

Highlighted filing

2024

Assets$19,626,136
Liabilities$1,215,967
Net Assets$18,410,169

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,493,2992010Expenses 2011: $8,246,2222011Expenses 2012: $8,458,3282012Revenue 2013: $8,882,808Expenses 2013: $8,811,250Net Income 2013: $71,5582013Revenue 2014: $9,046,511Expenses 2014: $8,504,638Net Income 2014: $541,8732014Revenue 2015: $9,636,146Expenses 2015: $8,750,585Net Income 2015: $885,5612015Revenue 2016: $9,432,400Expenses 2016: $9,473,979Net Income 2016: -$41,5792016Revenue 2017: $10,168,720Expenses 2017: $9,405,820Net Income 2017: $762,9002017Revenue 2018: $11,042,120Expenses 2018: $10,408,032Net Income 2018: $634,0882018Revenue 2019: $11,127,411Expenses 2019: $10,073,893Net Income 2019: $1,053,5182019Revenue 2020: $12,043,977Expenses 2020: $10,314,873Net Income 2020: $1,729,1042020Revenue 2021: $12,394,519Expenses 2021: $11,817,621Net Income 2021: $576,8982021Revenue 2022: $11,155,666Expenses 2022: $10,491,249Net Income 2022: $664,4172022Revenue 2023: $10,927,189Expenses 2023: $9,864,430Net Income 2023: $1,062,7592023Revenue 2024: $15,462,883Expenses 2024: $12,118,410Net Income 2024: $3,344,4732024

Highlighted filing

2024

Revenue$15,462,883
Expenses$12,118,410
Net Income$3,344,473

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$1.22$18.4$15.5$12.1$3.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.91$15.1$10.9$9.86$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.07$14.0$11.2$10.5$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.29$13.3$12.4$11.8$0.58
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.0$0.25$12.8$12.0$10.3$1.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.54$11.0$11.1$10.1$1.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.68$9.75$11.0$10.4$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$0.80$9.12$10.2$9.41$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.74$1.37$8.37$9.43$9.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$9.21$0.79$8.42$9.64$8.75$0.89
2014Detailed filing. Detailed filing data is available for this year.$8.45$0.91$7.54$9.05$8.50$0.54
2013Detailed filing. Detailed filing data is available for this year.$8.49$1.78$6.71$8.88$8.81$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$1.20$6.64$8.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$1.40$6.19$8.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$1.63$5.84$7.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$18,066,558
Mission and Program Overview

Mission

To develop and provide meaningful employment, learning, and community engagement opportunities and services for individuals with varying abilities and other life barriers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,201,431$12,079,489▲ $2,878,058
Savings and Temporary Cash Investments$3,728,745$3,422,310▼ $306,435
Accounts Receivable$1,146,326$1,756,026▲ $609,700
Investments in Publicly Traded Securities$768,744$812,675▲ $43,931
Cash and Non-Interest-Bearing Accounts$423,876$433,054▲ $9,178
Inventories for Sale or Use$214,107$375,957▲ $161,850
Prepaid Expenses and Deferred Charges$188,146$219,235▲ $31,089
Pledges and Grants Receivable$180,000$90,000▼ $90,000
Total Assets$15,976,752$19,626,136▲ $3,649,384
Other Assets Total$125,377$437,390▲ $312,013
Liabilities
Other Liabilities$129,205$441,219▲ $312,014
Accounts Payable and Accrued Expenses$412,821$428,454▲ $15,633
Mortgage Notes Payable Secured by Investment Property$369,031$346,294▼ $22,737
Total Liabilities$911,057$1,215,967▲ $304,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,263,902$17,776,863▲ $3,512,961
Net Assets With Donor Restrictions$801,793$633,306▼ $168,487
Total Net Assets Fund Balance$15,065,695$18,410,169▲ $3,344,474
Total Liabilities and Net Assets / Fund Balance$15,976,752$19,626,136▲ $3,649,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,383,587$4,327,625$14,711,212
Equipment$1,613,594$3,638,727$5,252,321
Land$82,308-$82,308
Leasehold Improvements$0$77,385$77,385
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth FilterPresident/CEOFT$173,596$130,764$304,360

Board Members and Trustees

NameTitle
Larry BodinChairman
Bill HofflandDirector
Cathy ReedDirector
Darcy RoodDirector
Jodi WiduchDirector
Marvin G McnealDirector
Peter HughesDirector
Stacy WrobelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,070,533
Program Service Revenue
$7,190,464
Investment Income
$99,047
Other Revenue
$6,102,839
All Other Contributions
$1,973,507
Change in Net Assets
$3,344,473

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$1,961,307Fair Market Value (FMV)
Total Noncash Contributions1$1,961,307-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,462,883
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,548,511
Total Revenue per Audited Statements
$18,011,394
Total Revenue per Form 990
$15,462,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,654,495
Other Expenses$3,463,915
Total Fundraising Expense$33,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,327,024$660,001$30,232$7,017,257
All Other Expenses$866,864$15,748-$882,612
Other Employee Benefits$628,709$71,558-$700,267
Depreciation Depletion$603,094$80,841-$683,935
Payroll Taxes$496,631$63,347$2,313$562,291
Occupancy$306,897--$306,897
Current Officers, Directors, Trustees, and Key Employees-$304,360-$304,360
Other Expenses$184,061$259,868-$184,061
Information Technology$131,686$17,652-$149,338
Fees for Services Accounting-$96,630-$96,630
Insurance$88,104$4,142-$92,246
Pension Plan Contributions$58,491$10,620$1,209$70,320
Office Expenses$64,162$4,900-$69,062
Advertising$56,422--$56,422
Conferences and Meetings$37,832--$37,832
Fees for Services Legal-$15,146-$15,146
Interest$11,851--$11,851
Total Functional Expenses$10,468,397$1,616,259$33,754$12,118,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,666,921
Expenses per Audited Statements$12,118,410
Total Expenses per Form 990$12,118,410
Expenses Not Reported on Form 990$2,548,511
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,883
Fundraising Gross Income$30,608
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New Years Gala$30,608$30,608$47,883$-17,275
Total Events$30,608$30,608$47,883$-17,275
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$441,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board of directors has delegated form 990 review and/or presentation to management. Copies are made available to the board once the return has been filed.

Form 990, Part VI, Section B, Line 12C

The organization has a well defined policy. The policy is reviewed on an annual basis by the board of directors.

Form 990, Part VI, Section B, Line 15

The board of directors determines compensation of the officer or key employee based on performance reviews.

Form 990, Part VI, Section C, Line 19

The organization makes information regarding its bylaws and governance available upon request. Financial statements of the organization are published annually and distributed to members.

Filing and Contact Details

Filer

Filer Name
Vernon Area Rehabilitation Center Inc
EIN
39-1211167
Phone
6086373934
Address
1133 NELSON PARKWAY, VIROQUA, WI 54665

Signing Officer

Name
Elizabeth Filter
Title
President/CEO
Phone
6086373934
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Filter
Formed
1975
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
835
Volunteers
8

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Jeffrey Osvog
Phone
6082742002
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Rounding - to agree to prior year ending net assets per audit report 1.

Financial Statement Notes

PART X, LINE 2:

Varc has adopted the accounting guidance for recognizing and measuring uncertain tax positions. Varc follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to varc's tax-exempt status would not have a material effect on the accompanying financial statements. Varc is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rent expense netted with rent revenue 228,646. Cost of goods sold 2,271,982. Fundraising event expense 47,883.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rent expense netted with rent revenue 228,646. Cost of goods sold 2,271,982. Fundraising event expense 47,883.

Raw XML AppendixShowing 400 of 620 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt097026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt039253
IRS990/GrossReceiptsAmt018066558
IRS990/GrossRentsGrp/RealAmt0277477
IRS990/GrossSalesOfInventoryAmt07960308
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017652
IRS990/InformationTechnologyGrp/ProgramServicesAmt0131686
IRS990/InformationTechnologyGrp/TotalAmt0149338
IRS990/InsuranceGrp/ManagementAndGeneralAmt04142
IRS990/InsuranceGrp/ProgramServicesAmt088104
IRS990/InsuranceGrp/TotalAmt092246
IRS990/InterestGrp/ProgramServicesAmt011851
IRS990/InterestGrp/TotalAmt011851
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0214107
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0375957
IRS990/InvestmentIncomeGrp/ExclusionAmt0114958
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114958
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0768744
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0812675
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08043737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09201431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012079489
IRS990/LandBldgEquipCostOrOtherBssAmt020123226
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt055164
IRS990/LessRentalExpensesGrp/RealAmt0228646
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND PROVIDE MEANINGFUL EMPLOYMENT, LEARNING, AND COMMUNITY ENGAGEMENT OPPORTUNITIES AND SERVICES FOR INDIVIDUALS WITH VARYING ABILITIES AND OTHER LIFE BARRIERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0369031
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0346294
IRS990/NetAssetsOrFundBalancesBOYAmt015065695
IRS990/NetAssetsOrFundBalancesEOYAmt018410169
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15911
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15911
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17275
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17275
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05688326
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05688326
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt048831
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014263902
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017776863
IRS990/NoncashContributionsAmt01961307
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0306897
IRS990/OccupancyGrp/TotalAmt0306897
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04900
IRS990/OfficeExpensesGrp/ProgramServicesAmt064162
IRS990/OfficeExpensesGrp/TotalAmt069062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125377
IRS990/OtherAssetsTotalGrp/EOYAmt0437390
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0628709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0700267
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3RENTAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1259868
IRS990/OtherExpensesGrp/ProgramServicesAmt0313800
IRS990/OtherExpensesGrp/ProgramServicesAmt1292769
IRS990/OtherExpensesGrp/ProgramServicesAmt2184061
IRS990/OtherExpensesGrp/TotalAmt0313800
IRS990/OtherExpensesGrp/TotalAmt1304215
IRS990/OtherExpensesGrp/TotalAmt2259868
IRS990/OtherExpensesGrp/TotalAmt3184061
IRS990/OtherLiabilitiesGrp/BOYAmt0129205
IRS990/OtherLiabilitiesGrp/EOYAmt0441219
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0382957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0382957
IRS990/OtherRevenueTotalAmt0382957
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0660001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06327024
IRS990/OtherSalariesAndWagesGrp/TotalAmt07017257
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063347
IRS990/PayrollTaxesGrp/ProgramServicesAmt0496631
IRS990/PayrollTaxesGrp/TotalAmt0562291
IRS990/PensionPlanContributionsGrp/FundraisingAmt01209
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010620
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058491
IRS990/PensionPlanContributionsGrp/TotalAmt070320
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0188146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0219235
IRS990/PrincipalOfficerNm0ELIZABETH FILTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES/MCO CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PRESCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3REST AREA MAINTENANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06216940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1558855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2349138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt365531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06216940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1558855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2349138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365531
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION - PROVIDES ADULTS WITH DISABILITIES THE OPPORTUNITY TO GAIN EMPLOYMENT SKILLS WHILE EARNING WAGES IN A PRODUCTION ENVIRONMENT. THIS ALSO PROVIDES THE ADDED BENEFIT OF EXPERIENCING INTEGRATED EMPLOYMENT WORKING WITH MANY INDIVIDUALS OF VARYING ABILITIES. SKILLS LEARNED AND ENHANCED WHILE WORKING INCLUDE EFFECTIVE TIME MANAGEMENT, QUALITY WORK PERFORMANCE, ACCEPTANCE OF SUPERVISION, ON-TASK CONCENTRATION, COMMUNICATION SKILLS, AND INCREASED PRODUCTIVITY RATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03729044
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05689478
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT - CREATING EMPLOYMENT OPPORTUNITIES IN THE COMMUNITY FOR CLIENTS TO BECOME INDEPENDENT AND BECOME CONTRIBUTING MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01575717
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01353514
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY BASED RESIDENTIAL FACILITY, SUPPORTED APARTMENTS, LIVE-IN HOUSING, & ADULT FAMILY HOME - RESIDENTIAL SERVICES PROVIDE A VARIETY OF HOME ENVIRONMENTS FOR INDIVIDUALS WITH VARYING ABILITIES. SKILLS TRAINING & SUPPORT IS PROVIDED TO RESIDENTS TO HELP THEM REACH THEIR GREATEST POTENTIAL AND INDEPENDENT GROWTH. AREAS OF SUPPORT MAY INCLUDE HEALTH & MEDICATION MONITORING, SAFETY, HOUSEKEEPING, NUTRITION, FINANCES, SHOPPING, DAILY LIVING SKILLS, PERSONAL HYGIENE, & SOCIALIZATION SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1VARC PROVIDES TRANSPORTATION SERVICES DESIGNED TO ENSURE SAFE AND DIGNIFIED TRAVEL FOR ALL CLIENTS TO AND FROM VARC PROGRAMMING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2VARC PROVIDES SERVICES FOR CHILDREN AND TEENS AGES 3-18, SUPPORTING THEM THROUGH SKILL DEVELOPMENT BY PROVIDING THEM WITH NEW LEARNING OPPORTUNITIES. IN ADDITION, VARC PROVIDES CHILDCARE SERVICES UNDER AN INCLUSIVE MODEL, SERVING CHILDREN IN AN INTEGRATED SETTING WHO MAY NOT HAVE BEEN OTHERWISE SUPPORTED IN A TRADITIONAL CHILDCARE ENVIRONMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0414384
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1891208
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2928173
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0441929
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1874796
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2852028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0543294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063693
IRS990/PYOtherExpensesAmt03067560
IRS990/PYOtherRevenueAmt05114659
IRS990/PYProgramServiceRevenueAmt05205543
IRS990/PYRevenuesLessExpensesAmt01062759
IRS990/PYSalariesCompEmpBnftPaidAmt06796870
IRS990/PYTotalExpensesAmt09864430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010927189
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03344473
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt048831
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04050002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03728745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03422310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTED EMPLOYMENT-OTHER - 2020 AMOUNT: $ 46,324. MISCELLANEOUS - 2020 AMOUNT: $ 28,828. 2021 AMOUNT: $ 158,661. 2022 AMOUNT: $ 106,316. 2023 AMOUNT: $ 134,337. 2024 AMOUNT: $ 382,957.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02070533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0543294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0342678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0266486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03310349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0431688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0323638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0348018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01247425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015181380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012802850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012731692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011490779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09212140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061418841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0431688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0323638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0348018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01247425
IRS990ScheduleA/InvestmentIncomeCYPct00.01870
IRS990ScheduleA/InvestmentIncomePYPct00.01560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0382957
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0134337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0106316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0158661
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt075152
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0857423
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70470
IRS990ScheduleA/PublicSupportPY509Pct00.67420
IRS990ScheduleA/PublicSupportTotal509Amt047098661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04089174
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03538163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03574070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03476277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02952845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017630529
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04089174
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03538163
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03574070
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt03476277
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02952845
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt017630529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017251913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013346144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013074370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011578137

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