2024-10-22T17:52:20-04:00 2024-06-30 680397834 DH SCOTT & COMPANY 900 MARKET ST REDDING CA 960010530 990 2023-07-01 941212130 VIA REHABILITATION SERVICES INC VIAR 6502598500 350 TWIN DOLPHIN DRIVE SUITE 123 REDWOOD CITY CA 94065 BRYAN NEIDER CEO 6502598500 2024-10-22 true false CHRISTINE M LINK CPA P01731221 5302434300 2024-10-22 2023 2024-10-15 13:58:12Z BRYAN NEIDER 3583031 false X VIASERVICES.ORG X 1947 CA OUR MISSION IS TO EMPOWER PEOPLE WITH DISABILITIES AND THEIR FAMILES TO GROW, DEVELOP, AND THRIVE BY PROVIDING ESSENTIAL SKILL-BUILDING, THERAPEUTIC, AND RECREATIONAL PROGRAMS. 6 5 97 120 0 1768916 1108153 768098 960717 -85530 34484 10166693 18812 12618177 2122166 0 0 1570999 1736426 0 244038 2309667 2536605 3880666 4273031 8737511 -2150865 9673530 8478837 905714 1859275 8767816 6619562 OUR MISSION IS TO EMPOWER PEOPLE WITH DISABILITIES AND THEIR FAMILES TO GROW, DEVELOP, AND THRIVE BY PROVIDING ESSENTIAL SKILL-BUILDING, THERAPEUTIC, AND RECREATIONAL PROGRAMS. false false 3548707 960717 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. 3548707 true true false false false false false false false true true false false true false true true true false false false false false false true false false false false true false false false true false false false false true false false false false true false false false true 14 0 97 true false false false false false true true false false false false false false X 6 5 false false false false false false true true true false false true true true true true true true true false CA X X VIA REHABILITATION SERVICES INC 6502598500 350 TWIN DOLPHIN DRIVE SUITE 123 REDWOOD CITY CA 94065 BRYAN NEIDER CEO 10.00 50.00 X X 0 411743 49822 STEPHEN D'EREDITA CFO 5.00 35.00 X 0 256974 18293 BRAD BARON DIRECTOR 2.00 X 0 0 0 ELAINE COHEN CHAIR 2.00 X 0 0 0 SHANNON FALLICK DIRECTOR 2.00 X 0 0 0 TODD GEMMER DIRECTOR 2.00 X 0 0 0 JIM TOBY DIRECTOR 2.00 X 0 0 0 CHRISTOPHER MURPHY TREASURER 1.00 5.00 X 0 0 0 CYNTHIA OWYOUNG SECRETARY 1.00 5.00 X 0 0 0 668717 68115 false true false 18060 300000 250000 540093 321767 1108153 FEE FOR SERVICE REVENUE 624100 960717 960717 960717 20490 20490 1362179 1348185 13994 13994 13994 125518 18060 112680 12838 2650 2650 2650 OTHER INCOME 900099 3324 3324 3324 2122166 998525 2650 1340290 1304946 34294 1050 45433 42808 2625 254552 254492 60 96151 73121 23030 9105 9105 53300 53300 4752 4752 137888 25452 67927 44509 326740 255952 7316 63472 985534 926841 58693 38349 37099 1250 38907 36416 2262 229 300000 18429 216195 65376 435980 435980 RECRUITMENT 101749 97717 4032 EQUIPMENT & LEASE MAINT 61498 31100 30253 145 MISCELLANOUS 24972 6901 16669 1402 BANK & CREDIT CARD CHARGE 9954 1453 3431 5070 7877 7877 4273031 3548707 480286 244038 439328 446470 588926 8500 57752 150178 165049 377026 393687 4706608 707574 2485020 3999034 1091366 118435 68918 49078 4472768 3240832 9673530 8478837 851897 652913 53817 138903 1067459 905714 1859275 X 5185372 3288667 3582444 3330895 8767816 6619562 9673530 8478837 -2150865 2611 X false true X true false X 892562 1574159 1972095 1654790 808153 6901759 217766 234382 216557 215268 883973 892562 1791925 2206477 1871347 1023421 7785732 7785732 812376 50332 425913 82306 20490 1391417 9904 15211 23276 166037 216224 430652 9607801 13593275 0.81040 0.72660 X PART II, LINE 10 SPECIAL EVENTS 430,652 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 621017 621017 578516 100770 58269 621017 622206 -43690 578516 997631 -52733 322692 622206 778738 260354 41461 997631 false false 4449770 617405 3832365 240498 80770 159728 16340 9399 6941 3999034 LAND LEASE RIGHT OF USE ASSET 3240832 3240832 X 2335293 2611 215268 217879 2117414 4752 4752 2122166 4483547 215268 215268 4268279 4752 4752 4273031 SCHEDULE D, PAGE 3, PART X GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT OF VIA REHABILITATION SERVICES, INC HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES. MANAGEMENT DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. ABILITYPATH'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAX AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES. VIA BALL 140058 18060 121998 5310 104377 140058 18060 121998 5310 104377 109687 12311 false false false false false false false false false BRYAN NEIDER CEO 411743 14462 35360 461565 STEPHEN D'EREDITA CFO 256974 18293 275267 DUE TO ABILITYPATH RELATED ENTITY VARIOUS EXPENSES X 1067459 1067459 false true false 1067459 X 1 17905 X VARIOUS IN-KIND 6 303862 false false false FORM 990, PAGE 6, PART VI, LINE 7B APPROVAL BY ABILITYPATH BOARD FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS INITIALLY REVIEWED BY THE CEO AND CFO, THEN REVIEWED BY THE AUDIT COMMITTEE, AND THEN PROVIDED TO THE FULL BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C INDIVIDUALS COVERED: PERSONS COVERED BY THIS POLICY ARE THE AGENCY'S CHIEF OFFICERS. PERSONS COVERED BY THIS POLICY WILL ANNUALLY DISCLOSE THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OF AFFILIATIONS WITH BUSINESSES AND OTHER AGENCIES OR THOSE OF FAMILY MEMBERS. PROCEDURES TO MANAGE CONFLICTS: FOR EACH INTEREST DISCLOSED, THE BOARD CHAIR WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY (C)ASK THE PERSON TO EXCUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE AGENCY; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE AGENCY OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE AGENCY'S REMOVAL PROCEDURES. THE AGENCY'S CEO AND CFO WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHAIR OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. FORM 990, PAGE 6, PART VI, LINE 15A THIS POLICY ON THE PROCESS FOR DETERMINING COMPENSATION APPLIES TO THE PERSONS EMPLOYED BY THE AGENCY: - THE AGENCY'S CHIEF EXECUTIVE OFFICER - OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD EXECUTIVE COMMITTEE OF THE AGENCY; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. STANDARDS: REVIEW AND APPROVAL - THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD EXECUTIVE COMMITTEE OF THE AGENCY, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. USE OF DATA AS TO COMPARABLE COMPENSATION - THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE POSITIONS AT SIMILARLY SITUATED AGENCIES. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING - THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. FORM 990, PAGE 6, PART VI, LINE 15B SEE 15A ABOVE - PROCESS IS THE SAME. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST ABILITY PATH 350 TWIN DOLPHIN DRIVE STE 123 REDWOOD CITY CA 94065 941156502 CHARITY CA 501C3 7 N/A false false false true false true false false false false false false false true true true true false false false ABILITYPATH C 300000 ESTIMATED MARKET VALUE ABILITYPATH O 253080 ESTIMATED MARKET VALUE ABILITYPATH P 27284 ESTIMATED MARKET VALUE ABILITYPATH N 19636 ESTIMATED MARKET VALUE