2023-04-14T18:36:02-05:00 2022-06-30 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2022-06-01 941212130 VIA REHABILITATION SERVICES INC VIAR 4082437861 2851 PARK AVENUE SANTA CLARA CA 95050 MATTHEW BELL EXECUTIVE DIRECTOR 4082437861 2023-04-14 MATTHEW BELL 999009999 0 ARMEN GRIGORIAN P01582463 2136393550 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATTHEW BELL 2851 PARK AVENUE SANTA CLARA CA 95050 291240 0 X VIASERVICES.ORG X 1947 CA THE ORGANIZATION PROVIDES REHABILITATION, THERAPEUTIC RECREATION, RESPITE AND EDUCATION SERVICES TO CHILDREN AND ADULTS WITH DISABILITIES THROUGHOUT SANTA CLARA COUNTY IN CALIFORNIA. 21 20 140 250 0 0 1855505 17443 1537007 270884 207526 1415 238933 1101 3838971 290843 0 10090808 0 0 2777187 360028 0 0 34260 1840603 239075 4617790 10689911 -778819 -10399068 8670059 10811561 449852 10811561 8220207 0 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. 0 0 360428 136579 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. 96868 135406 FIRST STEP - FIRST STEP PROVIDES PLAY-BASED SPEECH AND OCCUPATIONAL THERAPY TO CHILDREN AGES 0-10. WE ALSO PARTNER WITH THE SAN ANDREAS REGIONAL CENTER AND OTHER LOCAL AGENCIES TO PROVIDE EARLY START ASSESSMENTS FOR CHILDREN AGES 0-3. 10090808 10090808 EFFECTIVE JUNE 30, 2022, THE BOARD OF DIRECTORS APPROVED A RESOLUTION THAT EFFECTIVELY DISSOLVES THEORGANIZATION, AND TRANSFERS ALL REMAINING NET ASSETS TO ABILITY PATH, A CHARITABLE ORGANIZATION WHICH CARRIES OUT ACTIVITIES SIMILAR TO THE ORGANIZATION. THE RESOLUTION WAS APPROVED BY THE CALIFORNIA ATTORNEY GENERAL, EFFECTIVE JULY 1, 2022. THE FINANCIAL STATEMENTS ARE PRESENTED ON THE LIQUIDATION BASIS OF ACCOUNTING FOR THE ONE MONTH PERIOD ENDED JUNE 30, 2022. 10548104 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 140 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 CA X X FASS 4085138774 1631 WILLOW STREET SUITE 200 SAN JOSE CA 95125 BRAD BARON CHAIR, FINANCE 1.00 X X 0 0 0 FRANK BOITANO CHAIR, AUDIT COMMITTEE 1.00 X X 0 0 0 BRIAN BOTHMAN BOARD MEMBER 1.00 X 0 0 0 SANDI CONNIFF BOARD MEMBER 1.00 X 0 0 0 MANU MUKERJI BOARD MEMBER 1.00 X 0 0 0 ADAM DOLINKO BOARD MEMBER 1.00 X 0 0 0 TODD GOLDMAN BOARD MEMBER 1.00 X 0 0 0 BRAD HOGE BOARD MEMBER 1.00 X 0 0 0 HOON LEE BOARD MEMBER 1.00 X 0 0 0 MARC MCGEEVER BOARD CHAIR 2.00 X X 0 0 0 DEAN MUNRO BOARD MEMBER 1.00 X 0 0 0 JIM TOBY BOARD MEMBER 1.00 X 0 0 0 PHIL VARNI BOARD MEMBER 1.00 X 0 0 0 MEGAN CUELLAR SECRETARY 1.00 X X 0 0 0 JACK EASTERBROOK BOARD MEMBER 1.00 X 0 0 0 MICHELLE GOTTLIEB BOARD MEMBER 1.00 X 0 0 0 TRACEY WARMAN-GRIES BOARD MEMBER 1.00 X 0 0 0 KELLI LEE BOARD MEMBER 1.00 X 0 0 0 VENKAT NAGASWAMY BOARD MEMBER 1.00 X 0 0 0 JULIE PAULSEN BOARD MEMBER 1.00 X 0 0 0 MATTHEW BELL EXECUTIVE DIRECTOR 40.00 X 228001 0 21943 JENNIFER BAIRD DIRECTOR, FIRST STEP 40.00 X 101124 0 0 JULIE KLING CONTROLLER 40.00 X 158303 0 5257 487428 0 27200 3 0 1 0 0 -102 6025 11520 17443 VIA WEST 624310 135478 135478 FIRST STEP EARLY INITI 624310 135406 135406 270884 1415 1415 397 -102 397 0 OTHER INCOME 900099 1101 1101 1101 290843 271985 0 1415 10090808 10090808 17835 10702 5350 1783 294330 248879 29497 15954 23912 19240 2903 1769 23951 20337 2423 1191 5000 5000 63338 5162 47185 10991 14817 7360 6569 888 36058 34387 1324 347 8637 8637 23002 20178 2824 12767 11309 1181 277 CONTRACT EXPENSES 34392 32061 1498 833 SUPPLIES 19978 18057 1719 202 FOOD 18073 18073 MINOR EQUIPMENT 2412 2412 601 502 74 25 10689911 10548104 107547 34260 872354 457071 193455 293532 56232 141796 9484107 4412772 2581412 5071335 1610856 1497744 3355750 3350083 8670059 10811561 321005 615316 10090808 128847 105437 449852 10811561 X 3816783 0 4403424 0 8220207 0 8670059 10811561 X -10399068 -159664 -1848 2340373 X X 0 1 X 1 0 X 592390 892562 1574159 1954652 17443 5031206 217766 216557 17825 452148 592390 892562 1791925 2171209 35268 5483354 485563 4997791 1172523 812376 50332 424498 1415 2461144 10157 9904 15211 22175 1101 58548 8003046 8360286 0.62450 0.56790 X SCHEDULE A, PART II, SECTION B, LINE 13 THE ORGANIZATION CHANGED ITS YEAR END FROM MAY 31ST TO JUNE 30TH. THIS RETURN IS REPORTING ACTIVITIES FOR THE ONE MONTH ENDED JUNE 30TH, 2022. 622206 -43690 578516 997631 -52733 322692 622206 778738 260354 41461 997631 785111 31169 37542 778738 783270 1841 785111 0.86000 0.14000 0 0 2565077 2565077 6163094 3824069 2339025 187679 187319 360 568257 401384 166873 5071335 LAND LEASE 3281165 HORIZONCAL CURRICULUM 37083 HORIZONCAL CURRICULUM 30644 HORIZONCAL CURRICULUM 1191 3350083 X 150124 -159664 18945 -140719 290843 0 290843 10710704 20793 20793 10689911 0 10689911 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2022. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. 0 ABILITYPATH 350 TWIN DOLPHIN DRIVE SUITE 123 REDWOOD CITY CA 94065 941156502 501C(3) 10090808 0 TRANSFER OF REMAINING NET ASSETS TO ACQUIRING ORGANIZATION 1 X 0 0 0 0 0 0 0 0 0 MATTHEW BELL EXECUTIVE DIRECTOR 228001 0 0 0 0 0 21943 0 0 0 249944 0 0 0 JULIE KLING CONTROLLER 158303 0 0 0 0 0 5257 0 0 0 163560 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE BOARD COMMITTEE REVIEWS AND AUTHORIZES THE PRESIDENT & CEO'S COMPENSATION/INCREASES. THE PRESIDENT & CEO AUTHORIZES INCREASES FOR VPS. ANY CHANGES IN SALARY ARE MADE IN WRITING WITH A VIA CHANGE OF STATUS FORM AND SIGNED OFF BY THE APPROPRIATE MANAGER AND HR AND THEN GIVEN TO FINANCE TO PROCESS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE POSTED ON VIA'S WEBSITE AT WWW.VIASERVICES.ORG & ARE ALSO POSTED ON WWW.GUIDESTAR.ORG. FORM 990, PART XI, LINE 9: FAIR VALUE ADJUSTMENT TO PROPERTY AND LAND LEASE 2,554,330. SEVERANCE PAYABLE TO FORMER EMPLOYEES -213,957. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR.