Skip to content
Nonprofiteer
← VIA REHABILITATION SERVICES INC

Form 990 for tax year 2022

Filed by VIA REHABILITATION SERVICES INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 15 November 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
$290,843
Total expenses
$10,689,911
Contributions and grants received
$17,443
Grants paid
$10,090,808
Program service revenue
$270,884
Investment income
$1,415
Other revenue
$1,101
Total assets, end of year
$10,811,561
Total liabilities, end of year
$10,811,561
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$10,548,104
Management and general expenses
$107,547
Fundraising expenses
$34,260
Program service expenses (Part III)
$10,548,104

Program services were 98.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRAD BARON

    CHAIR, FINANCE

    Total calculated
    $0
    Hours/week
    1

  • FRANK BOITANO

    CHAIR, AUDIT COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • BRIAN BOTHMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SANDI CONNIFF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MANU MUKERJI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ADAM DOLINKO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TODD GOLDMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRAD HOGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HOON LEE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARC MCGEEVER

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DEAN MUNRO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JIM TOBY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PHIL VARNI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MEGAN CUELLAR

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JACK EASTERBROOK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE GOTTLIEB

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TRACEY WARMAN-GRIES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KELLI LEE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VENKAT NAGASWAMY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JULIE PAULSEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW BELL

    EXECUTIVE DIRECTOR

    Total calculated
    $249,944
    From this org
    $228,001
    From related orgs
    $0
    Other
    $21,943
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,001
    Bonus
    $0
    Other
    $0
    Deferred
    $21,943
    Nontaxable benefits
    $0
    Filer's total
    $249,944

  • JENNIFER BAIRD

    DIRECTOR, FIRST STEP

    Total calculated
    $101,124
    From this org
    $101,124
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JULIE KLING

    CONTROLLER

    Total calculated
    $163,560
    From this org
    $158,303
    From related orgs
    $0
    Other
    $5,257
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,303
    Bonus
    $0
    Other
    $0
    Deferred
    $5,257
    Nontaxable benefits
    $0
    Filer's total
    $163,560

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

  • 3 · Approval by the board or compensation committee

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

  • ABILITYPATH

    $10,090,808

    TRANSFER OF REMAINING NET ASSETS TO ACQUIRING ORGANIZATION

Provenance

Return type
form_990
Tax year
2022
Filed
14 April 2023
IRS schema version
2022v5.0
Source object
202331049349301048

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.