2025-10-31T11:13:52-05:00 2024-12-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2024-01-01 391211167 VERNON AREA REHABILITATION CENTER INC VERN 6086373934 1133 NELSON PARKWAY VIROQUA WI 54665 ELIZABETH FILTER PRESIDENT/CEO 6086373934 2025-10-31 1 1 JEFFREY OSVOG P01566913 6082742002 2024 2025-03-06 01:10:19Z ELIZABETH FILTER 1133 NELSON PARKWAY VIROQUA WI 54665 18066558 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 8 835 8 0 0 543294 2070533 5205543 7190464 63693 99047 5114659 6102839 10927189 15462883 0 0 0 0 6796870 8654495 0 0 33754 3067560 3463915 9864430 12118410 1062759 3344473 15976752 19626136 911057 1215967 15065695 18410169 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 2929871 4050002 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. 3729044 5689478 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. 1575717 1353514 SUPPORTED EMPLOYMENT - CREATING EMPLOYMENT OPPORTUNITIES IN THE COMMUNITY FOR CLIENTS TO BECOME INDEPENDENT AND BECOME CONTRIBUTING MEMBERS OF THE COMMUNITY. 414384 441929 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. 891208 874796 VARC PROVIDES TRANSPORTATION SERVICES DESIGNED TO ENSURE SAFE AND DIGNIFIED TRAVEL FOR ALL CLIENTS TO AND FROM VARC PROGRAMMING. 928173 852028 VARC PROVIDES SERVICES FOR CHILDREN AND TEENS AGES 3-18, SUPPORTING THEM THROUGH SKILL DEVELOPMENT BY PROVIDING THEM WITH NEW LEARNING OPPORTUNITIES. IN ADDITION, VARC PROVIDES CHILDCARE SERVICES UNDER AN INCLUSIVE MODEL, SERVING CHILDREN IN AN INTEGRATED SETTING WHO MAY NOT HAVE BEEN OTHERWISE SUPPORTED IN A TRADITIONAL CHILDCARE ENVIRONMENT. 2233765 2168753 10468397 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 34 0 1 835 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 LARRY BODIN CHAIRMAN 2.00 X X 0 0 0 MARVIN G MCNEAL DIRECTOR 2.00 X 0 0 0 BILL HOFFLAND DIRECTOR 2.00 X 0 0 0 DARCY ROOD DIRECTOR 0.50 X 0 0 0 PETER HUGHES DIRECTOR 0.50 X 0 0 0 CATHY REED DIRECTOR 0.50 X 0 0 0 JODI WIDUCH DIRECTOR 0.50 X 0 0 0 STACY WROBEL DIRECTOR 0.50 X 0 0 0 ELIZABETH FILTER PRESIDENT/CEO 40.00 X 293130 0 11230 293130 0 11230 1 0 1 0 0 97026 1973507 1961307 2070533 GOVERNMENT FEES/MCO CONTRACTS 624100 6216940 6216940 PRESCHOOL FEES 900099 558855 558855 OTHER PROGRAM SERVICES 900099 349138 349138 REST AREA MAINTENANCE 900099 65531 65531 7190464 114958 114958 277477 228646 48831 48831 48831 39253 55164 -15911 -15911 -15911 30608 47883 -17275 -17275 7960308 2271982 5688326 5688326 MISCELLANEOUS INCOME 900099 382957 382957 382957 15462883 13261747 0 130603 304360 304360 7017257 6327024 660001 30232 70320 58491 10620 1209 700267 628709 71558 562291 496631 63347 2313 15146 15146 96630 96630 56422 56422 69062 64162 4900 149338 131686 17652 306897 306897 37832 37832 11851 11851 683935 603094 80841 92246 88104 4142 VEHICLE EXPENSE 313800 313800 UTILITIES AND TELEPHONE 304215 292769 11446 BAD DEBT EXPENSE 259868 259868 RENTAL EXPENSES 184061 184061 882612 866864 15748 12118410 10468397 1616259 33754 423876 433054 3728745 3422310 180000 90000 1146326 1756026 214107 375957 188146 219235 20123226 8043737 9201431 12079489 768744 812675 125377 437390 15976752 19626136 412821 428454 369031 346294 129205 441219 911057 1215967 X 14263902 17776863 801793 633306 15065695 18410169 15976752 19626136 X 3344473 1 X 0 1 X 1 0 X 266486 87358 342678 543294 2070533 3310349 9212140 11490779 12731692 12802850 15181380 61418841 9478626 11578137 13074370 13346144 17251913 64729190 0 2952845 3476277 3574070 3538163 4089174 17630529 2952845 3476277 3574070 3538163 4089174 17630529 47098661 95145 48936 348018 323638 431688 1247425 95145 48936 348018 323638 431688 1247425 75152 158661 106316 134337 382957 857423 9648923 11785734 13528704 13804119 18066558 66834038 0.70470 0.67420 0.01870 0.01560 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: SUPPORTED EMPLOYMENT-OTHER - 2020 AMOUNT: $ 46,324. MISCELLANEOUS - 2020 AMOUNT: $ 28,828. 2021 AMOUNT: $ 158,661. 2022 AMOUNT: $ 106,316. 2023 AMOUNT: $ 134,337. 2024 AMOUNT: $ 382,957. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82308 82308 14711212 4327625 10383587 77385 77385 0 5252321 3638727 1613594 12079489 LEASE LIABILITY 441219 441219 X 18011394 2548511 2548511 15462883 0 15462883 14666921 2548511 2548511 12118410 0 12118410 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 228,646. COST OF GOODS SOLD 2,271,982. FUNDRAISING EVENT EXPENSE 47,883. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE NETTED WITH RENT REVENUE 228,646. COST OF GOODS SOLD 2,271,982. FUNDRAISING EVENT EXPENSE 47,883. NEW YEARS GALA 30608 30608 47883 30608 30608 47883 47883 -17275 X X X 0 0 0 0 0 0 0 0 0 ELIZABETH FILTER PRESIDENT/CEO 173596 0 111168 0 8366 0 10764 0 466 0 304360 0 0 0 X 1 1961307 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. FORM 990, PART XI, LINE 9: ROUNDING - TO AGREE TO PRIOR YEAR ENDING NET ASSETS PER AUDIT REPORT 1. 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