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Nonprofiteer
← VIA REHABILITATION SERVICES INC

Form 990 for tax year 2022

Filed by VIA REHABILITATION SERVICES INC.

What the amendment changed

Compared with the return it replaced , filed 14 April 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$290,843 changed to $12,618,177
Total expenses
$10,689,911 changed to $3,880,666
Contributions and grants received
$17,443 changed to $1,768,916
Grants paid
$10,090,808 changed to $0
Program service revenue
$270,884 changed to $768,098
Investment income
$1,415 changed to -$85,530
Other revenue
$1,101 changed to $10,166,693
Total assets, end of year
$10,811,561 changed to $9,673,530
Total liabilities, end of year
$10,811,561 changed to $905,714
Net assets or fund balances, end of year
$0 changed to $8,767,816
Program services expenses
$10,548,104 changed to $2,635,956
Management and general expenses
$107,547 changed to $871,834
Fundraising expenses
$34,260 changed to $372,876
Program service expenses (Part III)
$10,548,104 changed to $2,635,956

Listed only on the earlier return

  • Adam Dolinko
  • Brad Hoge
  • Brian Bothman
  • Dean Munro
  • Frank Boitano
  • Hoon Lee
  • Jack Easterbrook
  • Jennifer Baird
  • Julie Kling
  • Julie Paulsen
  • Kelli Lee
  • Manu Mukerji
  • Marc McGeever
  • Matthew Bell
  • Megan Cuellar
  • Michelle Gottlieb
  • Phil Varni
  • Sandi Conniff
  • Todd Goldman
  • Tracey Warman-Gries
  • Venkat Nagaswamy

Listed only on the later return

  • Bryan Neider
  • Christopher Murphy
  • Cynthia Owyoung
  • Elaine Cohen
  • Shannon Fallick
  • Stephen D'Eredita
  • Todd Gemmer

Listed under a different title

  • Brad Baron: CHAIR, FINANCE then VICE CHAIR
  • Jim Toby: BOARD MEMBER then DIRECTOR

Totals

Total revenue
$12,618,177
Total expenses
$3,880,666
Contributions and grants received
$1,768,916
Grants paid
$0
Program service revenue
$768,098
Investment income
-$85,530
Other revenue
$10,166,693
Total assets, end of year
$9,673,530
Total liabilities, end of year
$905,714
Net assets or fund balances, end of year
$8,767,816
Program services expenses (Part IX)
$2,635,956
Management and general expenses
$871,834
Fundraising expenses
$372,876
Program service expenses (Part III)
$2,635,956

Program services were 67.9% 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

    $101,725

  • 1d · Related organizations

    $1,100,000

  • 1f · All other contributions, gifts and grants

    $567,191

  • 1g · Noncash contributions included above

    $114,126

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

    total $768,098 · related or exempt $768,098

  • 3 · Investment income

    total $82,306 · related or exempt $82,306

  • 7a · Gross sales of assets other than inventory

    securities $681,963 · other assets $2,522,639

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

    securities $689,381 · other assets $2,683,057

  • 7c · Gain or loss

    securities -$7,418 · other assets -$160,418

  • 7d · Net gain or loss

    total -$167,836 · excluded -$167,836

  • 8a · Fundraising events: gross income

    $166,037

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

    $101,725

  • 8b · Fundraising events: direct expenses

    $74,632

  • 8c · Net income from fundraising events

    total $91,405

  • 11a · Other revenue: ACQUISITION BY ABILITYPATH

    total $10,075,288 · related or exempt $10,075,288

  • 11e · Other revenue, total

    $10,075,288

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,295,282 · program services $1,067,084 · management and general $158,834 · fundraising $69,364

  • 8 · Pension plan contributions

    total $8,972 · program services $8,972

  • 9 · Other employee benefits

    total $178,694 · program services $159,368 · management and general $11,747 · fundraising $7,579

  • 10 · Payroll taxes

    total $88,051 · program services $74,087 · management and general $8,825 · fundraising $5,139

  • 11b · Fees: legal

    total $44,308 · program services $260 · management and general $44,048

  • 11c · Fees: accounting

    total $11,203 · management and general $11,203

  • 11f · Fees: investment management

    total $3,079 · management and general $3,079

  • 11g · Fees: other

    total $207,929 · program services $16,693 · management and general $101,641 · fundraising $89,595

  • 13 · Office expenses

    total $332,440 · program services $255,857 · management and general $25,589 · fundraising $50,994

  • 16 · Occupancy

    total $628,682 · program services $578,636 · fundraising $50,046

  • 17 · Travel

    total $28,178 · program services $26,502 · management and general $1,453 · fundraising $223

  • 19 · Conferences, conventions and meetings

    total $45,164 · program services $42,022 · management and general $2,902 · fundraising $240

  • 21 · Payments to affiliates

    total $500,000 · program services $24,852 · management and general $385,479 · fundraising $89,669

  • 22 · Depreciation, depletion and amortization

    total $308,377 · program services $308,377

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $75,426 · management and general $75,426

  • 24b · Other expenses: EQUIPMENT LEASE AND MAINT

    total $48,353 · program services $24,327 · management and general $24,026

  • 24c · Other expenses: RECRUITMENT

    total $32,138 · program services $30,890 · fundraising $1,248

  • 24d · Other expenses: MISC

    total $27,016 · program services $7,740 · management and general $16,008 · fundraising $3,268

  • 24e · All other expenses

    total $17,374 · program services $10,289 · management and general $1,574 · fundraising $5,511

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $457,071 · end of year $439,328

  • 2 · Savings and temporary cash investments

    end of year $588,926

  • 4 · Accounts receivable

    beginning of year $293,532 · end of year $150,178

  • 9 · Prepaid expenses and deferred charges

    beginning of year $141,796 · end of year $377,026

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

    $2,776,454

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

    $291,434

  • 10c · Land, buildings and equipment, net

    beginning of year $5,071,335 · end of year $2,485,020

  • 11 · Investments: publicly traded securities

    beginning of year $1,497,744 · end of year $1,091,366

  • 14 · Intangible assets

    end of year $68,918

  • 15 · Other assets

    beginning of year $3,350,083 · end of year $4,472,768

  • 17 · Accounts payable and accrued expenses

    beginning of year $615,316 · end of year $851,897

  • 18 · Grants payable

    beginning of year $10,090,808

  • 19 · Deferred revenue

    beginning of year $105,437 · end of year $53,817

  • 27 · Net assets without donor restrictions

    end of year $5,185,372

  • 28 · Net assets with donor restrictions

    end of year $3,582,444

Mission and programs · 2022

Mission

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

  • CAMP VIA WEST - VIA WEST PROVIDES RESIDENTIAL RESPITE CARE WITH WEEKEND AND WEEK-LONG CAMPING PROGRAMS THROUGHOUT THE YEAR FOR DISABLED CHILDREN AND ADULTS. WE OFFER INNOVATIVE PROGRAMS AND ACTIVITIES THAT INCLUDE BOTH LEARNING AND OUTDOOR EXPERIENCES, PLUS INDEPENDENT LIVING SKILLS AND SKILL BUILDING ACTIVITIES THAT ARE SPECIFICALLY DESIGNED TO IMPROVE SELF- SUFFICIENCY.

    Expenses $2,635,956 · Revenue $768,098

As filed on the 2022 return.

Listed in Part VII

  • Bryan Neider

    CEO

    Total calculated
    $368,193
    From this org
    $0
    From related orgs
    $317,684
    Other
    $50,509
    Hours/week
    10 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $317,684 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $50,509 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $368,193 related

  • Stephen D'Eredita

    CFO

    Total calculated
    $247,526
    From this org
    $0
    From related orgs
    $230,408
    Other
    $17,118
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    not reported + $230,408 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $17,118 related
    Filer's total
    not reported + $247,526 related

  • Brad Baron

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Elaine Cohen

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Shannon Fallick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Todd Gemmer

    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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343209349302419

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