2023-11-15T14:50:07-05:00 2022-12-31 205548240 REIMER MCGUINNESS HESS PC 750 TOWN COUNTRY BLVD STE 800 HOUSTON TX 770243980 990 2022-01-01 760659357 THE VILLAGE LEARNING CENTER INC VILL 2813586172 3819 PLUM VALLEY DRIVE KINGWOOD TX 77339 KRISTY CONRAD CHIEF FINANCIAL OFF 2813586172 2023-11-14 true KRISTY CONRAD 999009999 true MERLE SHEFSTAD CPA P01333948 7135903000 2023-11-14 2022 2023-04-26 12:10:37Z DAVID A BUBIER MINT NATIONAL BANK 6917 CHATEAU LAKE DRIVE KINGWOOD TX 77339 4616860 false X WWW.VILLAGELAC.ORG X 2000 TX PROVIDE SUPPORT AND PERSONAL, WORK AND SOCIAL TRAINING FOR DISABLED INDIVIDUALS 8 8 110 320 0 1471810 1139912 2141127 2969931 0 180024 200959 3792961 4310802 0 0 1937929 2027151 0 271944 2288804 2468749 4226733 4495900 -433772 -185098 5482533 5676147 172000 550712 5310533 5125435 X 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. false false 2561214 2486585 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. 738862 385765 VILLAGE AT STONEY GLEN - PROVIDES AN INDEPENDENT LIVING ENVIROMENT FOR DEVELOPMENTALLY DISABLED ADULTS AS WELL AS OVERNIGHT RESPITE FOR FAMILIES SEEKING A BREAK OR TEMPORARY ASSISTANCE WITH CARE. 55402 97581 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. TALENT SHOW - THIS FUNDRAISING EVENT CONSIST OF TWO SEPARATE COMPETITIONS, ON WITH VILLAGE LEARNING CENTER CLIENTS, AND THE OTHER WITH THE GENERAL PUBLIC. 3355478 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 74 0 true 110 false false false false false false false false false false false true false false false false false X 8 8 false false false false false false false true true false false false true false true false false false false false X KRISTY CONRAD 2813586172 3819 PLUM VALLEY DRIVE KINGWOOD TX 77339 DAVID A BUBIER CHAIRMAN OF 4.00 X 0 0 0 MARIE HALVATZIS SECRETARY/DI 4.00 X X 0 0 0 PETER MANTELL TREASURER/DI 4.00 X X 0 0 0 LEONARD BRUSATORI CO-FOUNDER/D 4.00 X 0 0 0 ROBERT SCARFO DIRECTOR 4.00 X 0 0 0 LAWRENCE JOHN POPE DIRECTOR 4.00 X 0 0 0 KRISTY CONRAD CHIEF FINANC 40.00 X 118486 0 0 STEPHEN KING DIRECTOR 4.00 X 0 0 0 JOEL NORTH DIRECTOR 4.00 X 0 0 0 118486 1 false false false 265508 389452 484952 1139912 RESIDENTIAL SERVICES 2508365 2508365 CENTER INCOME 363985 363985 TRANSPORTATION 97581 97581 2969931 113946 113946 113946 113946 113015 265508 62247 50768 280056 243811 36245 36245 4310802 2969931 150191 118486 80570 28437 9479 1756844 1169628 440412 146804 151821 101214 37955 12652 13212 3171 10041 51891 12454 39437 575 575 1594 55 1539 53453 10394 43059 60 60 9832 1770 8062 272053 266612 5441 229505 107867 121638 CONTRACT LABOR 1191753 1130323 24572 36858 UTILITIES 170990 134609 25467 10914 MAINTENANCE AND REPAIRS 86440 64830 21610 GROCERIES & FOOD 75136 75136 312255 196785 62347 53123 4495900 3355478 868478 271944 554170 932282 23090 15073 468331 498865 1000 3150 8163 24913 7381107 3179243 4422779 4201864 5000 5482533 5676147 115092 172131 14282 23793 321329 33115 42970 172000 550712 X 5310533 5125435 5310533 5125435 5482533 5676147 X -185098 X true false true X 1450719 914159 1742745 1471810 1050433 6629866 1722979 1781040 1568827 2278769 3176975 10528590 148544 70377 114435 218605 280056 832017 3322242 2765576 3426007 3969184 4507464 17990473 32127 32127 737097 216642 54324 492146 99900 1600109 737097 248769 54324 492146 99900 1632236 16358237 51736 48750 73060 64596 113946 352088 51736 48750 73060 64596 113946 352088 3373978 2814326 3499067 4033780 4621410 18342561 0.89180 0.88670 0.02000 0.02000 X PART III, LINE 12 CANCELLATION OF DEBT 0 HICKORY GLEN 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 626935 626935 6043404 2548464 3494940 710768 630779 79989 4201864 OTHER LIABILITIES 24735 ACCRUED PAYROLL 16235 TENANT DEPOSITS 2000 42970 4554613 243811 243811 4310802 4310802 4739711 243811 243811 4495900 4495900 SCHEDULE D, PAGE 4, PART XI, LINE 2D THRIFT STORE EXPENSES 243,811 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 0 THRIFT STORE EXPENSES 243,811 GALA 281197 209967 71230 4060 36289 900 GOLF TOURNAMENT 68556 48374 20182 510 12234 715 3706 1 28770 7167 21603 3233 600 378523 265508 113015 4570 51756 1615 4306 62247 50768 FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 2, PART III, LINE 4D TALENT SHOW - THIS FUNDRAISING EVENT CONSIST OF TWO SEPARATE COMPETITIONS, ON WITH VILLAGE LEARNING CENTER CLIENTS, AND THE OTHER WITH THE GENERAL PUBLIC. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION WILL PRESENT THE COMPLETED TAX RETURN TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS REVIEWS EACH EMPLOYEE, OFFICER AND DIRECTOR ON AN ANNUAL BASIS FOR CONFLICTS OF INTEREST AND HANDLES EACH SUCH POSSIBLE CONFLICT ON A CASE BY CASE BASIS. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 THRIFT STORE EXPENSES 243,811 FUNDRAISING EXPENSES 0 THRIFT STORE EXPENSES -243,811