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Nonprofiteer
← VILLAGE LEARNING CENTER INC

Form 990 for tax year 2023

Filed by VILLAGE LEARNING CENTER INC.

Totals

Total revenue
$5,138,682
Total expenses
$5,590,575
Contributions and grants received
$1,192,675
Grants paid
$0
Program service revenue
$3,872,393
Investment income
$0
Other revenue
$73,614
Total assets, end of year
$5,330,145
Total liabilities, end of year
$656,603
Net assets or fund balances, end of year
$4,673,542
Program services expenses (Part IX)
$4,696,462
Management and general expenses
$574,405
Fundraising expenses
$319,708
Program service expenses (Part III)
$4,696,462

Program services were 84.0% 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

    $176,914

  • 1e · Government grants (contributions)

    $348,100

  • 1f · All other contributions, gifts and grants

    $667,661

  • 1g · Noncash contributions included above

    $31,186

  • 2a · Program service revenue: RESIDENTIAL SERVICES

    total $3,413,920 · excluded $3,413,920

  • 2b · Program service revenue: CENTER INCOME

    total $358,959 · excluded $358,959

  • 2c · Program service revenue: TRANSPORTATION

    total $99,514 · excluded $99,514

  • 6a · Gross rents

    real property $26,400

  • 6c · Rental income or loss

    real property $26,400

  • 6d · Net rental income or loss

    total $26,400 · excluded $26,400

  • 8a · Fundraising events: gross income

    $113,571

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

    $176,914

  • 8b · Fundraising events: direct expenses

    $82,103

  • 8c · Net income from fundraising events

    total $31,468

  • 10a · Gross sales of inventory

    $247,407

  • 10b · Cost of goods sold

    $276,623

  • 10c · Net income from sales of inventory

    total -$29,216 · excluded -$29,216

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $44,962 · excluded $44,962

  • 11e · Other revenue, total

    $44,962

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $90,696 · program services $77,596 · management and general $4,607 · fundraising $8,493

  • 7 · Other salaries and wages

    total $2,005,285 · program services $1,715,635 · management and general $101,871 · fundraising $187,779

  • 10 · Payroll taxes

    total $169,793 · program services $145,267 · management and general $8,626 · fundraising $15,900

  • 11b · Fees: legal

    total $11,996 · program services $2,879 · management and general $9,117

  • 11c · Fees: accounting

    total $70,475 · program services $16,914 · management and general $53,561

  • 11g · Fees: other

    total $28,160 · program services $6,758 · management and general $21,402

  • 13 · Office expenses

    total $5,234 · program services $23 · management and general $687 · fundraising $4,524

  • 16 · Occupancy

    total $49,356 · program services $9,597 · management and general $39,759

  • 20 · Interest

    total $21,297 · program services $3,833 · management and general $17,464

  • 22 · Depreciation, depletion and amortization

    total $302,095 · program services $296,053 · management and general $6,042

  • 23 · Insurance

    total $276,494 · program services $129,952 · management and general $146,542

  • 24a · Other expenses: CONTRACT LABOR

    total $1,766,502 · program services $1,675,445 · management and general $36,423 · fundraising $54,634

  • 24b · Other expenses: MAINTENANCE AND REPAIRS

    total $198,486 · program services $148,864 · management and general $49,622

  • 24c · Other expenses: UTILITIES

    total $119,548 · program services $94,113 · management and general $17,804 · fundraising $7,631

  • 24d · Other expenses: BAD DEBT

    total $119,044 · program services $108,330 · fundraising $10,714

  • 24e · All other expenses

    total $356,114 · program services $265,203 · management and general $60,878 · fundraising $30,033

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $932,282 · end of year $542,291

  • 3 · Pledges and grants receivable

    beginning of year $15,073 · end of year $15,073

  • 4 · Accounts receivable

    beginning of year $498,865 · end of year $644,435

  • 7 · Other notes and loans receivable

    beginning of year $3,150 · end of year $8,857

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,913 · end of year $14,542

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

    $7,586,286

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

    $3,481,339

  • 10c · Land, buildings and equipment, net

    beginning of year $4,201,864 · end of year $4,104,947

  • 17 · Accounts payable and accrued expenses

    beginning of year $172,131 · end of year $177,353

  • 19 · Deferred revenue

    beginning of year $14,282 · end of year $14,282

  • 24 · Unsecured notes and loans payable

    beginning of year $321,329 · end of year $415,000

  • 25 · Other liabilities

    beginning of year $42,970 · end of year $49,968

  • 27 · Net assets without donor restrictions

    beginning of year $5,125,435 · end of year $4,673,542

Mission and programs · 2023

Mission

TO CREATE THE SUPPORT AND SERVICES TO AFFECT POSITIVE CHANGES IN THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, AND OUR LOCAL COMMUNITY, SO THAT THESE INDIVIDUALS CAN REACH THEIR MAXIMUM POTENTIAL AND LEVEL OF INDEPENDENCE.

Activities or mission (Part I)

PROVIDE SUPPORT AND PERSONAL, WORK AND SOCIAL TRAINING FOR DISABLED INDIVIDUALS

  • DAY HABILITATION CENTER SERVICES - THIS PROGRAM PROVIDES DAILY ACTIVITIES DEVELOPED FOR THE PURPOSE OF MAINTAINING EXISTING ACADEMIC SKILLS AND DEVELOPING ADDITIONAL COMMUNITY LIVING AND EMPLOYMENT SKILLS THROUGH ADULT BASIC EDUCATION TRAINING, LIFE SKILLS CLASSES, COMMUNITY INCLUSION EXCURSIONS AND VOCATIONAL AND CRAFTS PROJECTS.

    Expenses $4,037,443 · Revenue $3,413,920

  • VILLAGE AT STONEY GLEN - PROVIDES AN INDEPENDENT LIVING ENVIRONMENT FOR DEVELOPMENTALLY DISABLED ADULTS AS WELL AS OVERNIGHT RESPITE FOR FAMILIES SEEKING A BREAK OR TEMPORARY ASSISTANCE WITH CARE.

    Expenses $541,330 · Revenue $358,959

  • THRIFT STORE AND SUPPORT EMPLOYMENT - THIS PROGRAM INVOLVES SEMINARS, PERSONAL SOCIAL ADJUSTMENT TRAINING, WORK ADJUSTMENT TRAINING, VOCATIONAL ASSESSMENTS, FAMILY ORIENTATION, JOB ORIENTATION AND DEVELOPMENT, AND ON- THE-JOB HANDS ON TRAINING. JOB MATCH IS PRACTICED THROUGH THE DESIRED JOB OF THE INDIVIDUAL AND THE ABILITY TO PERFORM SUCH A JOB.

    Expenses $117,689 · Revenue $99,514

  • TALENT SHOW - THIS FUNDRAISING EVENT CONSIST OF TWO SEPARATE COMPETITIONS, ONE WITH VILLAGE LEARNING CENTER CLIENTS, AND THE OTHER WITH THE GENERAL PUBLIC.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David A Bubier

    CHAIRMAN OF

    Total calculated
    $0
    Hours/week
    4

  • Marie Halvatzis

    SECRETARY/DI

    Total calculated
    $0
    Hours/week
    4

  • Peter Mantell

    TREASURER/DI

    Total calculated
    $0
    Hours/week
    4

  • Stephen King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Joel North III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Robert Scarfo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Jessica Morales

    EXECUTIVE DI

    Total calculated
    $95,000
    From this org
    $95,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.0
Source object
202413209349316566

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