Civic Intelligence

Versability Resources Inc.

990 • Fiscal year 2024 • EIN 54-0802199

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 06, 2024

Organization ProfileVERSABILITY.ORG

View Organization Page

2520 58th StreetHampton, VA 23661-1228

(757) 896-8461

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.21x

Higher debt load relative to assets than 47% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.17x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

59th percentile

7.9%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$437,568

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

60th percentile

8.9%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

8.2%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$51,398,263

Up $4,210,884 (+8.9%) from 2023

Net Assets

Up

$40,707,292

Up $5,058,901 (+14%) from 2023

Liabilities

Down

$10,690,971

Down $848,017 (-7.3%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin59th percentile

Revenue

Up

$64,050,946

Up $4,869,955 (+8.2%) from 2023

Expenses

Up

$58,992,045

Up $6,153,298 (+12%) from 2023

Net Income

Down

$5,058,901

Down $1,283,343 (-20%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $13,219,050Liabilities 2010: $7,723,704Net Assets 2010: $5,495,3462010Assets 2011: $14,160,020Liabilities 2011: $7,846,504Net Assets 2011: $6,313,5162011Assets 2012: $13,956,139Liabilities 2012: $6,553,220Net Assets 2012: $7,402,9192012Assets 2013: $17,656,788Liabilities 2013: $9,436,218Net Assets 2013: $8,220,5702013Assets 2014: $17,679,617Liabilities 2014: $8,871,345Net Assets 2014: $8,808,2722014Assets 2015: $16,419,877Liabilities 2015: $7,852,889Net Assets 2015: $8,566,9882015Assets 2016: $18,178,809Liabilities 2016: $8,289,332Net Assets 2016: $9,889,4772016Assets 2017: $21,196,959Liabilities 2017: $8,856,851Net Assets 2017: $12,340,1082017Assets 2018: $25,349,341Liabilities 2018: $10,025,917Net Assets 2018: $15,323,4242018Assets 2019: $27,020,940Liabilities 2019: $8,856,942Net Assets 2019: $18,163,9982019Assets 2020: $28,452,611Liabilities 2020: $8,337,935Net Assets 2020: $20,114,6762020Assets 2021: $30,226,693Liabilities 2021: $8,028,839Net Assets 2021: $22,197,8542021Assets 2022: $38,988,304Liabilities 2022: $9,682,157Net Assets 2022: $29,306,1472022Assets 2023: $47,187,379Liabilities 2023: $11,538,988Net Assets 2023: $35,648,3912023Assets 2024: $51,398,263Liabilities 2024: $10,690,971Net Assets 2024: $40,707,2922024Assets 2025: $54,053,262Liabilities 2025: $10,131,343Net Assets 2025: $43,921,9192025

Highlighted filing

2024

Assets$51,398,263
Liabilities$10,690,971
Net Assets$40,707,292
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $23,138,5172010Expenses 2011: $26,863,8572011Expenses 2012: $29,528,3122012Expenses 2013: $31,424,3802013Revenue 2014: $35,558,889Expenses 2014: $34,771,187Net Income 2014: $787,7022014Revenue 2015: $37,217,835Expenses 2015: $37,362,119Net Income 2015: -$144,2842015Revenue 2016: $40,190,902Expenses 2016: $38,868,413Net Income 2016: $1,322,4892016Revenue 2017: $43,380,382Expenses 2017: $40,929,751Net Income 2017: $2,450,6312017Revenue 2018: $44,648,865Expenses 2018: $41,665,549Net Income 2018: $2,983,3162018Revenue 2019: $46,685,522Expenses 2019: $43,844,948Net Income 2019: $2,840,5742019Revenue 2020: $45,319,163Expenses 2020: $43,228,195Net Income 2020: $2,090,9682020Revenue 2021: $43,708,484Expenses 2021: $41,625,306Net Income 2021: $2,083,1782021Revenue 2022: $55,905,926Expenses 2022: $48,797,633Net Income 2022: $7,108,2932022Revenue 2023: $59,180,991Expenses 2023: $52,838,747Net Income 2023: $6,342,2442023Revenue 2024: $64,050,946Expenses 2024: $58,992,045Net Income 2024: $5,058,9012024Revenue 2025: $65,722,830Expenses 2025: $62,868,874Net Income 2025: $2,853,9562025

Highlighted filing

2024

Revenue$64,050,946
Expenses$58,992,045
Net Income$5,058,901
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 6, 2024
Return Version
2023v5.1
Gross Receipts
$64,156,201
Mission and Program Overview

Mission

Versability resources supports people with disabilities in leading productive and fulfilling lives.

Versability resources, inc. Assists people with developmental and other disabilities in choosing goals and leading satisfying lives. Through the provision of residential, employment, day support and early prevention and intervention services, versability currently assists 1,500 individuals each year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,494,690$17,088,892▲ $1,594,202
Accounts Receivable$12,997,394$12,283,180▼ $714,214
Savings and Temporary Cash Investments$7,877,773$11,073,444▲ $3,195,671
Land, Buildings, and Equipment, Net$8,209,792$8,369,042▲ $159,250
Prepaid Expenses and Deferred Charges$343,660$482,877▲ $139,217
Intangible Assets$469,458$442,503▼ $26,955
Pledges and Grants Receivable$200,028$30,608▼ $169,420
Inventories for Sale or Use$8,040$8,040→ $0
Total Assets$47,187,379$51,398,263▲ $4,210,884
Other Assets Total$1,586,544$1,619,677▲ $33,133
Liabilities
Accounts Payable and Accrued Expenses$6,620,903$6,223,164▼ $397,739
Mortgage Notes Payable Secured by Investment Property$3,200,608$2,683,262▼ $517,346
Other Liabilities$1,513,639$1,539,685▲ $26,046
Escrow Account Liability$203,838$244,860▲ $41,022
Total Liabilities$11,538,988$10,690,971▼ $848,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,470,986$40,678,292▲ $5,207,306
Net Assets With Donor Restrictions$177,405$29,000▼ $148,405
Total Net Assets Fund Balance$35,648,391$40,707,292▲ $5,058,901
Total Liabilities and Net Assets / Fund Balance$47,187,379$51,398,263▲ $4,210,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,427,970$4,320,016$8,747,986
Other Land Buildings$2,186,756$3,051,413$5,238,169
Equipment$906,325$2,981,287$3,887,612
Land$817,756-$817,756
Leasehold Improvements$30,235$105,274$135,509
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn GrzelkowskiPres/CEOFT$410,282$27,286$437,568
RENEE' ROSECOOFT$285,441$23,239$308,680
Tammy RobbsCFOFT$265,838$34,007$299,845
Linda KernsCcloFT$263,843$12,013$275,856
Joe HarrowCdmoFT$204,051$16,005$220,056
David NearyDirector GovconFT$182,791$11,754$194,545
Mike GodwinChroFT$170,241$17,948$188,189
Bettie HillControllerFT$160,183$15,889$176,072
Ferdinandnestor FrandoManager, San Diego Ship Prov.FT$137,710$7,308$145,018
Aristotle SumalnapDirector of FacilitiesFT$125,496$19,245$144,741
Lakisa WardDirector OperationsFT$125,223$15,234$140,457
Lauren StillionAccounting ManagerFT$107,191$12,878$120,069

Board Members and Trustees

NameTitle
Robert KorrochChair
Joycelyn Spight RoacheVice Chair
Dian CalderoneDirector
Dr Jeffrey SmithDirector
Dr Porter BrannonDirector
Edith WhiteDirector
Jackie WhiteDirector
Jerome BarberDirector
Kapua ConleyDirector
Karen VelkeyDirector
Lisa MarstonDirector
Lisa PennyfeatherDirector
Mark DuncanDirector
Quentin KiddDirector
Rick DwyerDirector
Rick GallaerDirector
Shawn AveryDirector
Casey RobertsSecretary
Dr John TannerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Challenge EnterprisesSubcontractors On Abilityone Contracts3530 ENTERPRISE WAY, Green Cove Springs, FL 32043$2,414,627
Northwest CenterSubcontractors On Abilityone ContractsPO BOX 94292, Seattle, WA 98124$1,920,889
SourceamericaContract FacilitatorPO BOX 79424, Baltimore, MD 21279$1,520,626
Goodwill Specialty ServicesSubcontractors On Abilityone Contracts4805 NORTH 72ND ST, Omaha, NE 68134$679,607
Opportunity VillageSubcontractors On Abilityone Contracts6050 S BUFFALO DRIVE, Las Vegas, NV 89113$609,280
Revenue and Support

Revenue Composition

Contributions and Grants
$738,370
Program Service Revenue
$62,307,661
Investment Income
$1,003,891
Other Revenue
$1,024
All Other Contributions
$319,874
Change in Net Assets
$5,058,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,050,946
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,671
Total Revenue per Audited Statements
$64,126,617
Total Revenue per Form 990
$64,050,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,719,092
Other Expenses$22,272,953
Total Fundraising Expense$410,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,757,654$2,468,134$144,928$28,370,716
Fees for Services Other$13,769,747$174,905$52,481$13,997,133
Other Employee Benefits$3,627,634$354,199$17,154$3,998,987
Payroll Taxes$2,115,071$211,464$12,445$2,338,980
Current Officers, Directors, Trustees, and Key Employees$552,239$709,455$47,961$1,309,655
Depreciation Depletion$800,242$215,420$3,203$1,018,865
Occupancy$773,748$199,985$119$973,852
Information Technology$156,285$709,623$15,808$881,716
All Other Expenses$213,437$576,197$31,067$820,701
Pension Plan Contributions$618,917$76,498$5,339$700,754
Insurance$265,865$61,411-$327,276
Office Expenses$154,711$154,092$128$308,931
Interest$154,214$32,450-$186,664
Advertising-$171,328-$171,328
Travel$94,290$13,026$769$108,085
Fees for Services Accounting-$64,244-$64,244
Fees for Services Legal-$53,247-$53,247
Other Expenses$4,550,911$-4,630,071$79,160$0
Total Functional Expenses$56,783,164$1,798,050$410,831$58,992,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$59,067,716
Expenses per Audited Statements$58,992,045
Total Expenses per Form 990$58,992,045
Expenses Not Reported on Form 990$75,671
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$74,671
Fundraising Gross Income$35,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$114,623$21,301$21,290$11
Golf Tournament$78,341$13,860$2,378$11,482
Total Events$192,964$35,161$74,671$-39,510
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$1,539,685
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
No
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 cpa firm hired to complete the 990 presents the report to the budget, finance, and audit committee. The committee reviews the document and identifies any errors before the draft is sent to the full board by email. The board is instructed to review the 990 and return any questions or concerns by a certain date prior to filing the return. They are also instructed that no reply equals agreement with the document as is.”

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

“The organization obtains an annual signed acknowledgement from each board member. In the event of a conflict of interest, the director abstains from voting or the decision-making process.”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviews the ceo compensation annually for comparability and reasonableness and when deemed necessary, recommends a ceo compensation amount to the board, and the board then votes on approval. The committee is provided with an analysis of comparable compensation for other ceos. Leadership performs evaluations, and based on performance and cost of living, a percentage is established for the raise. Please note that the raise % for the entire company is approved in the annual budget.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Versability Resources Inc
EIN
54-0802199
Phone
7578968461
Address
2520 58TH STREET, HAMPTON, VA 23661-1228

Signing Officer

Name
Michael Tomchick
Title
CFO
Phone
7578968461
Signed
2024-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Grzelkowski
Formed
1953
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
773
Volunteers
65

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
222 CENTRAL PARK AVE STE 1400, VIRGINIA BEACH, VA 23462
Preparer
Melanie Mcpeak
Phone
7574562400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 385,215. Management and general expenses 128,870. Fundraising expenses 52,481. Total expenses 566,566. Contracted services: program service expenses 13,371,507. Management and general expenses 62. Fundraising expenses 0. Total expenses 13,371,569. Dental expenses: program service expenses 1,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,280. Transportation fees: program service expenses 175. Management and general expenses 0. Fundraising expenses 0. Total expenses 175. Other fees: program service expenses 11,570. Management and general expenses 45,973. Fundraising expenses 0. Total expenses 57,543.”

Financial Statement Notes

PART IV, LINE 1B:

“Versability holds security deposits for individuals living in residential homes as well as custodial bank accounts for participants in versability's programs.”

PART X, LINE 2:

“Versability is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. Furthermore, it is classified as a publicly supported charitable organization under section 509(a)(1) of the internal revenue code and qualifies for the maximum charitable contribution deduction for its donors. Versability is subject to income taxes on profits, if any, from unrelated business activities. Internal revenue code section 513(a) defines an unrelated trade or business of a nonexempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Currently, the organization has no obligation for any unrelated business income tax. The organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements; however, any penalties and interest incurred as a result of uncertain tax positions would be recorded in other expenses and interest expense, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported net of revenues 74,671.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported net of revenues 74,671.”

Raw XML AppendixShowing 400 of 925 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.

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IRS990/ActivityOrMissionDesc0VERSABILITY RESOURCES, INC. ASSISTS PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES IN CHOOSING GOALS AND LEADING SATISFYING LIVES. THROUGH THE PROVISION OF RESIDENTIAL, EMPLOYMENT, DAY SUPPORT AND EARLY PREVENTION AND INTERVENTION SERVICES, VERSABILITY CURRENTLY ASSISTS 1,500 INDIVIDUALS EACH YEAR.
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IRS990/Desc0COMMUNITY LIVING- VERSABILITY RESOURCES PROVIDES RESIDENTIAL SERVICES IN EIGHT HOMES THROUGHOUT HAMPTON, NEWPORT NEWS, AND YORK COUNTY THAT PROVIDE A SAFE, SUPPORTIVE HOME FOR ADULTS WITH DISABILITIES. OUR HOMES ARE UNIQUE IN THAT THEY OFFER A VARIETY OF LEISURE AND RECREATION ACTIVITIES. STAFF DEVELOP MONTHLY ACTIVITY CALENDARS WITH INPUT FROM THE RESIDENTS THAT EMPHASIZES COMMUNITY ENGAGEMENT AT ITS CORE. WE WORK DIRECTLY WITH PEOPLE SEEKING HOUSING SUPPORT, AGING PARENTS NEEDING ASSISTANCE FOR THEIR CHILDREN, FAMILIES WHO PLAN TO MOVE THEIR LOVES ONES OUT OF AN INSTITUTION, OR THOSE WHO WANT A MORE INDEPENDENT LIVING OPTION NEARBY. CARING STAFF PROVIDES SUPPORT 24/7/365. NURSES AND DIETICIANS ARE AVAILABLE FOR BOTH LONG AND SHORT-TERM HEALTH NEEDS. VERSABILITY IS AN EQUAL HOUSING OPPORTUNITY PROVIDER AND DOES BUSINESS IN ACCORDANCE WITH THE FAIR HOUSING AMENDMENT. WE ARE LICENSED THROUGH THE VIRGINIA DEPARTMENT OF HEALTH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt28MANAGER, SAN DIEGO SHIP PROV.
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt30ACCOUNTING MANAGER
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,398,263
Liabilities
$10,690,971
Net assets
$40,707,292
Revenue
$64,050,946
Expenses
$58,992,045
Net income
$5,058,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$54.1$10.1$43.9$65.7$62.9$2.85
2024Detailed filing. Detailed filing data is available for this year.$51.4$10.7$40.7$64.1$59.0$5.06
2023Detailed filing. Detailed filing data is available for this year.$47.2$11.5$35.6$59.2$52.8$6.34
2022Detailed filing. Detailed filing data is available for this year.$39.0$9.68$29.3$55.9$48.8$7.11
2021Detailed filing. Detailed filing data is available for this year.$30.2$8.03$22.2$43.7$41.6$2.08
2020Detailed filing. Detailed filing data is available for this year.$28.5$8.34$20.1$45.3$43.2$2.09
2019Detailed filing. Detailed filing data is available for this year.$27.0$8.86$18.2$46.7$43.8$2.84
2018Detailed filing. Detailed filing data is available for this year.$25.3$10.0$15.3$44.6$41.7$2.98
2017Detailed filing. Detailed filing data is available for this year.$21.2$8.86$12.3$43.4$40.9$2.45
2016Detailed filing. Detailed filing data is available for this year.$18.2$8.29$9.89$40.2$38.9$1.32
2015Detailed filing. Detailed filing data is available for this year.$16.4$7.85$8.57$37.2$37.4$0.14
2014Summary only. Only limited summary data is available for this year.$17.7$8.87$8.81$35.6$34.8$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$9.44$8.22$31.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$6.55$7.40$29.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$7.85$6.31$26.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$7.72$5.50$23.1