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← VIA REHABILITATION SERVICES INC

Form 990 for tax year 2024

Filed by VIA REHABILITATION SERVICES INC.

Totals

Total revenue
$3,399,201
Total expenses
$3,938,613
Contributions and grants received
$1,498,569
Grants paid
$0
Program service revenue
$1,823,180
Investment income
$48,368
Other revenue
$29,084
Total assets, end of year
$8,924,825
Total liabilities, end of year
$2,881,587
Net assets or fund balances, end of year
$6,043,238
Program services expenses (Part IX)
$3,328,657
Management and general expenses
$365,984
Fundraising expenses
$243,972
Program service expenses (Part III)
$3,328,657

Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $34,174

  • 1f · All other contributions, gifts and grants

    $1,464,395

  • 1g · Noncash contributions included above

    $65,405

  • 2a · Program service revenue: FEE FOR SERVICE REVENUE

    total $1,823,180 · related or exempt $1,823,180

  • 3 · Investment income

    total $1,905 · related or exempt $1,905

  • 7a · Gross sales of assets other than inventory

    securities $145,789 · other assets $6,000

  • 7b · Less cost or other basis and sales expenses

    securities $105,326

  • 7c · Gain or loss

    securities $40,463 · other assets $6,000

  • 7d · Net gain or loss

    total $46,463 · related or exempt $46,463

  • 8a · Fundraising events: gross income

    $134,695

  • 8a · Fundraising events: contributions included on line 1c

    $34,174

  • 8b · Fundraising events: direct expenses

    $116,168

  • 8c · Net income from fundraising events

    total $18,527

  • 9a · Gaming: gross income

    $5,600

  • 9c · Net income from gaming

    total $5,600 · excluded $5,600

  • 11a · Other revenue: OTHER INCOME

    total $4,957 · related or exempt $4,957

  • 11e · Other revenue, total

    $4,957

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,591,683 · program services $1,585,333 · management and general $5,050 · fundraising $1,300

  • 9 · Other employee benefits

    total $184,261 · program services $184,196 · management and general $32 · fundraising $33

  • 10 · Payroll taxes

    total $91,697 · program services $90,660 · management and general $1,037

  • 11b · Fees: legal

    total $32,517 · management and general $32,517

  • 11c · Fees: accounting

    total $45,700 · management and general $45,700

  • 11f · Fees: investment management

    total $1,156 · management and general $1,156

  • 11g · Fees: other

    total $98,543 · program services $52,227 · management and general $17,167 · fundraising $29,149

  • 13 · Office expenses

    total $315,097 · program services $245,651 · management and general $3,613 · fundraising $65,833

  • 16 · Occupancy

    total $585,776 · program services $546,253 · fundraising $39,523

  • 17 · Travel

    total $29,352 · program services $28,744 · management and general $608

  • 19 · Conferences, conventions and meetings

    total $21,688 · program services $21,155 · management and general $193 · fundraising $340

  • 21 · Payments to affiliates

    total $300,000 · program services $18,429 · management and general $216,195 · fundraising $65,376

  • 22 · Depreciation, depletion and amortization

    total $512,138 · program services $512,138

  • 24a · Other expenses: MISCELLANOUS

    total $59,565 · program services $3,145 · management and general $16,493 · fundraising $39,927

  • 24b · Other expenses: EQUIPMENT & LEASE MAINT

    total $35,832 · program services $18,640 · management and general $17,192

  • 24c · Other expenses: RECRUITMENT

    total $22,281 · program services $22,086 · fundraising $195

  • 24d · Other expenses: BANK & CREDIT CARD CHARGE

    total $11,327 · management and general $9,031 · fundraising $2,296

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $446,470 · end of year $687,343

  • 2 · Savings and temporary cash investments

    beginning of year $8,500 · end of year $688

  • 3 · Pledges and grants receivable

    beginning of year $57,752 · end of year $80,558

  • 4 · Accounts receivable

    beginning of year $165,049 · end of year $302,629

  • 9 · Prepaid expenses and deferred charges

    beginning of year $393,687 · end of year $51,418

  • 10a · Land, buildings and equipment: cost or other basis

    $5,486,184

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,208,381

  • 10c · Land, buildings and equipment, net

    beginning of year $3,999,034 · end of year $4,277,803

  • 11 · Investments: publicly traded securities

    beginning of year $118,435 · end of year $35,705

  • 14 · Intangible assets

    beginning of year $49,078 · end of year $37,749

  • 15 · Other assets

    beginning of year $3,240,832 · end of year $3,450,932

  • 17 · Accounts payable and accrued expenses

    beginning of year $652,913 · end of year $578,557

  • 19 · Deferred revenue

    beginning of year $138,903 · end of year $99,488

  • 22 · Loans and payables to officers and key people

    beginning of year $1,067,459 · end of year $2,203,542

  • 27 · Net assets without donor restrictions

    beginning of year $3,288,667 · end of year $2,047,362

  • 28 · Net assets with donor restrictions

    beginning of year $3,330,895 · end of year $3,995,876

Mission and programs · 2024

Mission

OUR MISSION IS TO EMPOWER PEOPLE WITH DISABILITIES AND THEIR FAMILIES TO GROW, DEVELOP, AND THRIVE BY PROVIDING ESSENTIAL SKILL-BUILDING, THERAPEUTIC, AND RECREATIONAL PROGRAMS.

  • CAMP VIA WEST - CAMP VIA WEST DELIVERS INCLUSIVE, HIGH-IMPACT PROGRAMMING FOR CHILDREN, YOUTH, AND ADULTS WITH DEVELOPMENTAL DISABILITIES THROUGH RESIDENTIAL AND DAY CAMP SESSIONS, SKILL-BUILDING WORKSHOPS, RESPITE CARE, AND FAMILY EVENTS. BY PROVIDING OPPORTUNITIES TO BUILD INDEPENDENCE, SOCIAL CONNECTIONS, AND PERSONAL ACHIEVEMENT, CAMP VIA WEST PROMOTES THE WELL- BEING AND INCLUSION OF INDIVIDUALS OF ALL ABILITIES.

    Expenses $3,328,657 · Revenue $1,823,180

As filed on the 2024 return.

Listed in Part VII

  • BRYAN NEIDER

    CEO

    Total calculated
    $436,260
    From this org
    $0
    From related orgs
    $380,546
    Other
    $55,714
    Hours/week
    10 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $322,776 related
    Bonus
    not reported + $57,770 related
    Other
    not reported
    Deferred
    not reported + $40,483 related
    Nontaxable benefits
    not reported + $15,231 related
    Filer's total
    not reported + $436,260 related

  • STEPHEN D'EREDITA

    CFO

    Total calculated
    $382,211
    From this org
    $0
    From related orgs
    $349,386
    Other
    $32,825
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    not reported + $268,568 related
    Bonus
    not reported + $80,818 related
    Other
    not reported
    Deferred
    not reported + $19,438 related
    Nontaxable benefits
    not reported + $13,387 related
    Filer's total
    not reported + $382,211 related

  • BRAD BARON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • ELAINE COHEN

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • SHANNON FALLICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TODD GEMMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARK MCGEEVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JIM TOBY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHRISTOPHER MURPHY

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • CYNTHIA OWYOUNG

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 5 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
22 October 2025
IRS schema version
2024v5.0
Source object
202522959349302187

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