2023-11-03T16:35:35-05:00 2022-12-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2022-01-01 391211167 VERNON AREA REHABILITATION CENTER INC VERN 6086373934 1133 NELSON PARKWAY VIROQUA WI 54665 ELIZABETH FILTER PRESIDENT/CEO 6086373934 2023-11-03 1 ELIZABETH FILTER 999009999 1 JEFFREY OSVOG P01566913 6082742002 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH FILTER 1133 NELSON PARKWAY VIROQUA WI 54665 13607427 0 X WWW.VARCINC.COM X 1975 WI TO DEVELOP AND PROVIDE MEANINGFUL EMPLOYMENT, LEARNING, AND COMMUNITY ENGAGEMENT OPPORTUNITIES AND SERVICES FOR INDIVIDUALS WITH VARYING ABILITIES AND OTHER LIFE BARRIERS. 8 8 706 8 0 0 684111 342678 11490779 5250867 29933 79119 189696 5483002 12394519 11155666 0 0 0 0 7149355 7306405 0 0 0 4668266 3184844 11817621 10491249 576898 664417 13630234 15071634 291715 1068698 13338519 14002936 X TO DEVELOP AND PROVIDE MEANINGFUL EMPLOYMENT, LEARNING, AND COMMUNITY ENGAGEMENT OPPORTUNITIES AND SERVICES FOR INDIVIDUALS WITH VARYING ABILITIES AND OTHER LIFE BARRIERS. 0 0 3003383 2763233 EMPLOYMENT AND TRAINING SERVICES AND SKILLS ENRICHMENT SERVICES - DESIGNED TO DEVELOP SKILLS IN THE AREAS OF EMPLOYMENT, DAILY LIVING, SOCIAL ACTIVITIES, BASIC ACADEMICS, AND COMMUNITY LIVING. AN INDIVIDUALIZED PROGRAM IS DEVELOPED TO ASSIST EACH PARTICIPANT TO GAIN THE NECESSARY SKILLS TO LIVE FULFILLING AND PRODUCTIVE LIVES. 3082406 5310042 PRODUCTION - PROVIDES ADULTS WITH DISABILITIES THE OPPORTUNITY TO GAIN EMPLOYMENT SKILLS WHILE EARNING WAGES IN A PRODUCTION ENVIRONMENT. THIS ALSO PROVIDES THE ADDED BENEFIT OF EXPERIENCING INTEGRATED EMPLOYMENT WORKING WITH MANY INDIVIDUALS OF VARYING ABILITIES. SKILLS LEARNED AND ENHANCED WHILE WORKING INCLUDE EFFECTIVE TIME MANAGEMENT, QUALITY WORK PERFORMANCE, ACCEPTANCE OF SUPERVISION, ON-TASK CONCENTRATION, COMMUNICATION SKILLS, AND INCREASED PRODUCTIVITY RATES. 1256870 1129987 SUPPORTED EMPLOYMENT - CREATING EMPLOYMENT OPPORTUNITIES IN THE COMMUNITY FOR CLIENTS TO BECOME INDEPENDENT AND BECOME CONTRIBUTING MEMBERS OF THE COMMUNITY. 408864 399195 COMMUNITY BASED RESIDENTIAL FACILITY, SUPPORTED APARTMENTS, LIVE-IN HOUSING, & ADULT FAMILY HOME - RESIDENTIAL SERVICES PROVIDE A VARIETY OF HOME ENVIRONMENTS FOR INDIVIDUALS WITH VARYING ABILITIES. SKILLS TRAINING & SUPPORT IS PROVIDED TO RESIDENTS TO HELP THEM REACH THEIR GREATEST POTENTIAL AND INDEPENDENT GROWTH. AREAS OF SUPPORT MAY INCLUDE HEALTH & MEDICATION MONITORING, SAFETY, HOUSEKEEPING, NUTRITION, FINANCES, SHOPPING, DAILY LIVING SKILLS, PERSONAL HYGIENE, & SOCIALIZATION SKILLS. 352510 251061 IN 2017, VARC BROADENED ITS SERVICE EXPERTISE AND BEGAN SERVING CHILDREN WITH DISABILITIES. VARC PROVIDES SUPPORT SERVICES ASSISTING CHILDREN AND FAMILIES TO GAIN ACCESS TO AND UTILITZE THE RESOURCES WITHIN THEIR COMMUNITY. IN ADDITION, VARC PROVIDES AFTER-SCHOOL AND SUMMER PROGRAMMING FOR CHILDREN AND YOUTH AGES 3-18, OFFERING A RANGE OF STRUCTURED LEARNING EXPERIENCES AND SUPERVISION. 756639 880351 TRANSPORTATION IS OFFERED IN COMBINATION WITH A NUMBER OF VARC'S SERVICES. VARC HAS A FLEET OF OVER 30 BUSES, AND HAS THE CAPABILITY OF TRANSPORTING INDIVIDUALS THAT UTILIZE WHEELCHAIRS OR REQUIRE SPECIALIZED TRANSPORTATION. VARC'S BUS DRIVERS ARE HIGHLY TRAINED IN SAFELY PROVIDING SERVICES AND ALWAYS USE THE HIGHEST LEVEL OF DIGNITY AND RESPECT WITH CLIENTS. VARC CAN CUSTOMIZE TRANSPORTATION OPTIONS FOR THOSE WHO MAY REQUIRE THIS SERVICE DURING NON-STANDARD HOURS, OR WHO MAY NEED ONE-ON-ONE SUPPORT DURING THEIR TRANSPORTATION. 1518013 1530607 8860672 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 33 0 1 706 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 WI X ELIZABETH FILTER 6086373934 1133 NELSON PARKWAY VIROQUA WI 54664 ELIZABETH FILTER PRESIDENT/CEO 40.00 X 285506 0 6310 ANTHONY UGO SENIOR ADVISOR AND COUNSEL 30.00 X 266642 0 18607 PALMER A HOFFLAND CHAIRMAN 2.00 X X 0 0 0 DAVID ABT DIRECTOR 0.50 X 0 0 0 ART Z GRONNING DIRECTOR 0.50 X 0 0 0 DARCY ROOD DIRECTOR 0.50 X 0 0 0 MARVIN G MCNEAL DIRECTOR 2.00 X 0 0 0 LARRY MOSHER DIRECTOR 1.00 X 0 0 0 BILL HOFFLAND DIRECTOR 0.50 X 0 0 0 LARRY BODIN DIRECTOR 0.50 X 0 0 0 552148 0 24917 2 0 1 0 0 91953 250725 66000 342678 GOVERNMENT FEES/MCO CONTRACTS 624100 4790427 4790427 OTHER PROGRAM SERVICES 900099 405372 405372 REST AREA MAINTENANCE 900099 55068 55068 5250867 9398 9398 338620 271976 66644 66644 66644 78723 9002 69721 69721 69721 7480825 2170783 5310042 5310042 MISCELLANEOUS INCOME 900099 106316 106316 106316 11155666 10733869 0 79119 581365 581365 5479578 5072030 407548 53795 42592 11203 720261 648762 71499 471406 412908 58498 4317 4317 102412 102412 73886 73886 21509 19407 2102 79901 68156 11745 233614 233614 21182 21182 9882 9882 527625 527625 100486 94797 5689 VEHICLE MAINTENANCE 345638 345638 BAD DEBT EXPENSE 340949 340949 UTILITIES AND TELEPHONE 290634 276137 14497 RENTAL EXPENSES 210147 210147 822662 803909 18753 10491249 8860672 1630577 0 556054 121121 3795581 3957831 1554385 1455146 217125 434699 110766 134001 15455316 6666909 7396323 8788407 0 180429 13630234 15071634 291715 494430 391065 0 183203 291715 1068698 X 12767950 13429441 570569 573495 13338519 14002936 13630234 15071634 664417 0 X 0 1 X 1 0 X 11081 275399 266486 87358 342678 983002 10856553 10615162 9212140 11490779 12731692 54906326 10867634 10890561 9478626 11578137 13074370 55889328 0 4948711 4488783 2952845 3476277 3574070 19440686 4948711 4488783 2952845 3476277 3574070 19440686 36448642 51508 115592 95145 48936 348018 659199 51508 115592 95145 48936 348018 659199 95633 58324 75152 158661 106316 494086 11014775 11064477 9648923 11785734 13528704 57042613 0.63900 0.60100 0.01160 0.00670 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: PRIVATE PAY REVENUE - 2018 AMOUNT: $ 1,617. SUPPORTED EMPLOYMENT-OTHER - 2018 AMOUNT: $ 61,643. 2019 AMOUNT: $ 47,983. 2020 AMOUNT: $ 46,324. MISCELLANEOUS - 2018 AMOUNT: $ 12,373. 2019 AMOUNT: $ 10,341. 2020 AMOUNT: $ 28,828. 2021 AMOUNT: $ 158,661. 2022 AMOUNT: $ 106,316. MAINTENANCE CONTINGENCY FUND - SAFETY AND TRAINING - 2018 AMOUNT: $ 20,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82308 82308 10944471 3561951 7382520 77385 76648 737 4351152 3028310 1322842 8788407 LEASE LIABILITY 183203 183203 X 13598425 2442759 2442759 11155666 0 11155666 12934008 2442759 2442759 10491249 0 10491249 PART X, LINE 2: VARC HAS ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. VARC FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO VARC'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. VARC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE NETTED WITH RENT REVENUE 271,976. COST OF GOODS SOLD 2,170,783. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE NETTED WITH RENT REVENUE 271,976. COST OF GOODS SOLD 2,170,783. X X X 0 0 0 0 0 0 0 0 0 ELIZABETH FILTER PRESIDENT/CEO 160000 0 105000 0 20506 0 6223 0 87 0 291816 0 0 0 ANTHONY UGO SENIOR ADVISOR AND COUNSEL 265000 0 0 0 1642 0 10600 0 8007 0 285249 0 0 0 X 2 66000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS DELEGATED FORM 990 REVIEW AND/OR PRESENTATION TO MANAGEMENT. COPIES ARE MADE AVAILABLE TO THE BOARD ONCE THE RETURN HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WELL DEFINED POLICY. THE POLICY IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES COMPENSATION OF THE OFFICER OR KEY EMPLOYEE BASED ON PERFORMANCE REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES INFORMATION REGARDING ITS BYLAWS AND GOVERNANCE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS OF THE ORGANIZATION ARE PUBLISHED ANNUALLY AND DISTRIBUTED TO MEMBERS. VARC FOUNDATION INC 1133 NELSON PKWY VIROQUA WI 54665 391534311 SCHOLARSHIPS WI 501(C)(3) LINE 7 NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0