2026-01-13T11:55:18-06:00 2025-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 222 CENTRAL PARK AVE STE 1400 VIRGINIA BEACH VA 23462 990 2024-07-01 540802199 VERSABILITY RESOURCES INC VERS 7578968461 2520 58TH STREET HAMPTON VA 236611228 MICHAEL TOMCHICK CFO 7578968461 2026-01-13 1 1 BREE-ANN WEIDNER P01319397 7574562400 2024 2025-03-06 01:10:19Z KATHRYN GRZELKOWSKI 2520 58TH STREET HAMPTON VA 236611228 70412223 0 X VERSABILITY.ORG X 1953 VA VERSABILITY RESOURCES, INC. ASSISTS PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES IN CHOOSING GOALS AND LEADING SATISFYING LIVES. THROUGH THE PROVISION OF RESIDENTIAL, EMPLOYMENT, DAY SUPPORT AND EARLY PREVENTION AND INTERVENTION SERVICES, VERSABILITY CURRENTLY ASSISTS 1,500 INDIVIDUALS EACH YEAR. 17 17 838 65 0 0 738370 963944 62307661 63859058 1003891 897993 1024 1835 64050946 65722830 0 0 0 0 36719092 37884191 0 20000 344910 22272953 24964683 58992045 62868874 5058901 2853956 51398263 54053262 10690971 10131343 40707292 43921919 X VERSABILITY RESOURCES SUPPORTS PEOPLE WITH DISABILITIES IN LEADING PRODUCTIVE AND FULFILLING LIVES. 0 0 9021708 8684287 COMMUNITY LIVING- VERSABILITY RESOURCES PROVIDES RESIDENTIAL SERVICES IN EIGHT HOMES THROUGHOUT HAMPTON, NEWPORT NEWS, AND YORK COUNTY THAT PROVIDE A SAFE, SUPPORTIVE HOME FOR ADULTS WITH DISABILITIES. OUR HOMES ARE UNIQUE IN THAT THEY OFFER A VARIETY OF LEISURE AND RECREATION ACTIVITIES. STAFF DEVELOP MONTHLY ACTIVITY CALENDARS WITH INPUT FROM THE RESIDENTS THAT EMPHASIZES COMMUNITY ENGAGEMENT AT ITS CORE. WE WORK DIRECTLY WITH PEOPLE SEEKING HOUSING SUPPORT, AGING PARENTS NEEDING ASSISTANCE FOR THEIR CHILDREN, FAMILIES WHO PLAN TO MOVE THEIR LOVED ONES OUT OF AN INSTITUTION, OR THOSE WHO WANT A MORE INDEPENDENT LIVING OPTION NEARBY. CARING STAFF PROVIDES SUPPORT 24/7/365. NURSES AND DIETICIANS ARE AVAILABLE FOR BOTH LONG AND SHORT-TERM HEALTH NEEDS. VERSABILITY IS AN EQUAL HOUSING OPPORTUNITY PROVIDER AND DOES BUSINESS IN ACCORDANCE WITH THE FAIR HOUSING AMENDMENT. WE ARE LICENSED THROUGH THE VIRGINIA DEPARTMENT OF HEALTH. 3728301 2166934 EMPLOYMENT SERVICES-VERSABILITY RESOURCES CREATES EMPLOYMENT OPPORTUNITIES FOR PEOPLE OF ALL ABILITIES, INCLUDING THOSE WITH DISABILITIES. WE OFFER JOBS AND CAREER OPPORTUNITIES BASED ON PROFESSIONAL INTERESTS AND PERSONAL GOALS. IN ADDITION TO THE PRIDE, DIGNITY, AND INDEPENDENCE THAT COMES WITH EARNING ONES OWN WAGES, CONSISTENT WORK ALLOWS PEOPLE WITH DISABILITIES TO IMPROVE THEIR HEALTH BY ENGAGING IN ONGOING PHYSICAL ACTIVITY AND REGULAR SOCIAL INTERACTION. WE ARE A LEADER IN FEDERAL CONTRACTS THAT EMPLOY PEOPLE WITH DISABILITIES AND BOAST A SUPPORTED EMPLOYMENT PROGRAM THAT PROVIDES JOB OPPORTUNITIES IN THE HAMPTON ROADS COMMUNITY AND SURROUNDING REGION. WE OFFER WORK READINESS AND TRAINING PROGRAMS THAT HELP STUDENTS WITH DOCUMENTED DISABILITIES PREPARE FOR THE FUTURE. VERSABILITY IS ALSO ABLE TO OFFER A SKILLED WORKFORCE TO PERFORM A VARIETY OF CONTRACT WORK FOR BUSINESS PARTNERS. WE SUPPORT REGIONAL AND INTERNATIONAL COMPANIES THROUGH PRODUCTION, MANUFACTURING, X-RAY AND PAPER SCANNING, LOGISTICS, ASSEMBLY, AND MORE. OUR SUPPORTED EMPLOYMENT PROGRAM HELPS REGIONAL BUSINESSES THRIVE WHILE CREATING COMMUNITY-BASED EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. SKILLED EMPLOYMENT SPECIALISTS PROVIDE ON-SITE TRAINING AND LONG-TERM FOLLOW-ALONG SUPERVISION TO HELP EACH INDIVIDUAL SUCCEED IN THEIR JOB AND ENSURE EMPLOYERS THROUGHOUT HAMPTON ROADS ARE PLEASED WITH THE PARTNERSHIP. HIGH SCHOOL STUDENTS WITH DISABILITIES ARE GUIDED FROM THE SPECIAL EDUCATION CLASSROOM TO SUCCESSFUL EMPLOYMENT BY PROVIDING ON-THE-JOB TRAINING AND PAID EMPLOYMENT THROUGH OUR SCHOOL-YEAR TRANSITION TO WORK PROGRAM. OUR PRE-ETS DISCOVERY ACADEMY TAKES PLACE OVER THE SUMMER AND FOCUSES ON WORK-BASED LEARNING EXPERIENCES AND INSTRUCTION IN SELF-ADVOCACY. INDIVIDUALS WITH DISABILITIES IN VERSABILITY'S EMPLOYMENT SERVICES PROGRAM IN HAMPTON RECEIVE PAID EMPLOYMENT, JOB TRAINING, AND SUPPORTS NOT TYPICALLY AVAILABLE IN OTHER BUSINESS SETTINGS (EX: BEHAVIORAL PROMPTS). INDIVIDUALS PERFORM A VARIETY OF WORK, SUCH AS LIGHT MANUFACTURING, SCANNING X-RAYS AND DOCUMENTS, ORDER FULFILLMENT, AND COORDINATING MAILINGS. WE UTILIZE JIGS THAT HELP PEOPLE WITH MOBILITY ISSUES EXCEL IN WORK. VERSABILITY'S SKILLED WORKFORCE OF PEOPLE WITH DISABILITIES MEETS REGIONAL BUSINESS NEEDS AND PROVIDES VALUABLE SUPPORT TO BUDDING ENTREPRENEURS. 44551707 50952991 FEDERAL CONTRACTS- VERSABILITY RESOURCES HAS MULTIPLE GOVERNMENT CONTRACTS AT VARIOUS INSTALLATIONS THROUGHOUT HAMPTON ROADS AND ACROSS THE NATION WHERE PEOPLE WITH DISABILITIES WORK ALONGSIDE MILITARY PERSONNEL AND EARN COMPETITIVE WAGES. THESE UNIQUE AND CHALLENGING JOBS INCLUDE MANUFACTURING EYEGLASSES, ADMINISTRATION, DISTRIBUTING MILITARY MAIL, MAINTAINING GROUNDS IN HIGH VISIBILITY AREAS, CUSTODIAL, ASSISTING WITH FOOD PREPARATION AND DISTRIBUTION, AND VERSABILITY IS THE PRIME CONTRACTOR FOR LOADING FOOD ON SHIPS FOR THE NAVY AT NUMEROUS LOCATIONS NATIONWIDE, WHICH AMOUNTS TO MORE THAN 300 JOBS FOR PEOPLE WITH DISABILITIES. 2948133 2054846 DAY SERVICES PROGRAM- VERSABILITY OFFERS A PERSON-CENTERED APPROACH TO ACTIVITIES AND NEW LEARNING EXPERIENCES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. OUR GOAL IS TO HELP PEOPLE WITH DISABILITIES REACH THEIR HIGHEST LEVEL OF INDEPENDENCE AND COMMUNITY ENGAGEMENT. THE PEOPLE WE SERVE PARTICIPATE IN A RANGE OF VOLUNTEER ACTIVITIES AND PROJECTS WITHIN THE COMMUNITY, AND PARTICIPATE IN LOCAL RECREATIONAL OUTINGS TO PARKS, MUSEUMS, AND EVENTS. VERSABILITY'S EARLY PREVENTION AND INTERVENTION FOR CHILDREN PROGRAM ASSISTS INFANTS AND TODDLERS WITH DISABILITIES AGES 0 TO 3 YEARS OLD BY TAILORING THERAPY PROGRAMS SO EACH CHILD IS PREPARED FOR SUCCESS IN SCHOOL, WORK, AND LIFE. VERSABILITY SERVICE COORDINATORS ASSESS A CHILD'S NEEDS AND COORDINATE TAILORED THERAPY TO ENSURE EACH CHILD REACHES THEIR FULL POTENTIAL. OUR FAMILY-BASED APPROACH PROVIDES PARENTS AND CAREGIVERS WITH SUPPORT AND TRAINING IN DEVELOPMENTAL MILESTONES, PARENTING SKILLS, AND THERAPY TECHNIQUES. 2948133 2054846 60249849 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 838 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 VA X X X RHONDA STEWART 7577375280 2520 58TH STREET HAMPTON VA 23661 DIAN CALDERONE TREASURER 2.50 0.00 X X 0 0 0 JOYCELYN SPIGHT ROACHE CHAIR 3.00 0.00 X X 0 0 0 LISA PENNYFEATHER VICE CHAIR 2.50 0.00 X X 0 0 0 EDITH WHITE SECRETARY 2.50 0.00 X X 0 0 0 JEROME BARBER DIRECTOR 2.00 0.00 X 0 0 0 HOWARD HOEGE III DIRECTOR 2.00 0.00 X 0 0 0 DAVID MCFARLANE DIRECTOR 2.00 0.00 X 0 0 0 DR JOHN TANNER DIRECTOR 2.00 0.00 X 0 0 0 LYNN TAYLOR DIRECTOR 2.00 0.00 X 0 0 0 JACKIE WHITE DIRECTOR 2.00 0.00 X 0 0 0 SHAWN AVERY DIRECTOR 2.00 0.00 X 0 0 0 BRAD WILLIAMSON DIRECTOR 2.00 0.00 X 0 0 0 CRYSTAL BRIGHT DIRECTOR 2.00 0.00 X 0 0 0 KAPUA CONLEY DIRECTOR 2.00 0.00 X 0 0 0 KAREN VELKEY DIRECTOR 2.00 0.00 X 0 0 0 RICK DWYER DIRECTOR 2.00 0.00 X 0 0 0 DR RAYMOND HAYNES DIRECTOR 2.00 0.00 X 0 0 0 QUENTIN KIDD DIRECTOR - END 7/31/2024 2.00 0.00 X 0 0 0 KATHRYN GRZELKOWSKI PRES/CEO 56.00 0.00 X 405818 0 23956 MICHAEL TOMCHICK CFO - BEGIN 3/4/2024 52.00 0.00 X 193861 0 0 RENEE ROSE COO 45.00 0.00 X 280805 0 21660 EBONEE ATKINSON VP OF COMMUNITY LIVING 64.00 0.00 X 153275 0 15062 DAVID NEARY VP OF GOVERNMENT CONTRACTS 45.00 0.00 X 194310 0 9672 LAKISA WARD VP OF BUSINESS OPERATIONS AND STRATEGIC SERVICES 50.00 0.00 X 141740 0 14741 AMARITA K STRANGE VP OF HUMAN RESOURCES 40.00 0.00 X 134829 0 3365 JOHN RODENBERG VP OF MARKETING AND DEVELOPMENT 50.00 0.00 X 142713 0 0 BETTIE J HILL CONTROLLER 40.00 0.00 X 161351 0 15323 FERDINANDNESTOR Q FRANDO MANAGER, SAN DIEGO SHIP PROVISIONING 40.00 0.00 X 139310 0 6950 TAMMY T ROBBS CFO - TERM 6/30/2024 40.00 0.00 X 162552 0 12936 JOSEPH DANIEL HARROW CDMO - TERM 6/30/2024 40.00 0.00 X 113769 0 4704 LINDA R KERNS CCLO - TERM 6/30/2024 40.00 0.00 X 193299 0 9665 2417632 0 138034 17 1 1 0 CHALLENGE ENTERPRISES 3530 ENTERPRISE WAY GREEN COVE SPRINGS FL 32043 SUBCONTRACTORS ON ABILITYONE CONTRACTS 2349269 NORTHWEST CENTER 1119 SW 7TH STREET RENTON WA 98507 SUBCONTRACTORS ON ABILITYONE CONTRACTS 2026852 SOURCEAMERICA PO BOX 79424 BALTIMORE MD 21279 CONTRACT FACILITATOR 1572272 POSTMASTERS 8515 BLUFFTON ROAD FORT WAYNE IN 46809 SUBCONTRACTORS ON ABILITYONE CONTRACTS 1471233 MINOT VOCATIONAL 605 27TH ST SE MINOT MD 587011030 SUBCONTRACTORS ON ABILITYONE CONTRACTS 722017 28 251842 143705 173299 395098 963944 CONTRACT REVENUE 561300 52005181 52005181 FEE REVENUE 624200 11853877 11853877 63859058 918754 918754 2884 0 2884 2884 2884 4545302 300 4534813 31550 10489 -31250 -20761 -20761 59000 173299 123030 -64030 -64030 MANAGEMENT FEES 900099 47814 47814 MISCELLANEOUS REVENUE 900099 15167 15167 62981 65722830 63859058 0 899828 X 2058022 681184 1337586 39252 28632238 25853971 2687679 90588 723569 656681 62428 4460 4075721 3706134 350312 19275 2394641 2103406 282188 9047 40927 40927 114133 114133 20000 20000 16149629 15991052 158414 163 198015 431 197584 388709 153813 228524 6372 1007665 198538 802221 6906 1071251 824060 247061 130 113699 66510 45599 1590 115107 108985 6122 1014838 797946 216625 267 394886 332121 62765 CNA (SOURCEAMERICA) FEE 1570332 1570332 EQUIPMENT AND SUPPLIES 1512857 1334162 178695 0 ICF/ID ASSESSMENT EXP 418221 418221 ALLOCATION OF OVERHEAD 0 5233885 -5352130 118245 854414 218417 607382 28615 62868874 60249849 2274115 344910 17088892 7375673 11073444 17067640 30608 166755 12283180 11076067 8040 37229 482877 1150100 18154419 10482132 8369042 7672287 0 7762703 442503 415549 1619677 1329259 51398263 54053262 6223164 7107289 244860 85329 2683262 1699671 1539685 1239054 10690971 10131343 X 40678292 43630787 29000 291132 40707292 43921919 51398263 54053262 2853956 360671 0 X 0 1 X 1 0 X 694868 868153 674185 738370 963944 3939520 694868 868153 674185 738370 963944 3939520 787637 3151883 47274 58603 460005 1039241 921638 2526761 32579 148669 119201 300449 62981 62981 6829711 281510384 0.46150 0.51490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 817756 817756 8593833 4464173 4129660 115182 102316 12866 3809408 2341237 1468171 4818240 3574406 1243834 7672287 OPERATING LEASE OBLIGATION 1239054 1239054 X 66206531 360671 360671 65845860 -123030 -123030 65722830 62991904 123030 123030 62868874 0 62868874 PART IV, LINE 1B: VERSABILITY HOLDS SECURITY DEPOSITS FOR INDIVIDUALS LIVING IN RESIDENTIAL HOMES AS WELL AS CUSTODIAL BANK ACCOUNTS FOR PARTICIPANTS IN VERSABILITY'S PROGRAMS. PART X, LINE 2: VERSABILITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FURTHERMORE, IT IS CLASSIFIED AS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION FOR ITS DONORS. VERSABILITY IS SUBJECT TO INCOME TAXES ON PROFITS, IF ANY, FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF A NONEXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY, THE ORGANIZATION HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS AT JUNE 30, 2025 AND 2024; HOWEVER, ANY PENALTIES AND INTEREST INCURRED AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD BE RECORDED IN OTHER EXPENSES AND INTEREST EXPENSE, RESPECTIVELY. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED NET OF REVENUES -123,030. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED NET OF REVENUES 123,030. X X X X X X X 1 REAMY SERVICES LLC 5 DEERE CIRCLE WILLIAMSBURG VA 23188 CONSULTING/PROFESSIONAL SERVICES RELATED TO GOLF TOURNAMENT 0 107540 20000 87540 107540 20000 87540 GALA 124759 95759 29000 1890 1800 31609 11528 20403 GOLF TOURNAMENT 107540 77540 30000 5637 10276 12766 27121 232299 173299 59000 7527 12076 44375 11528 47524 123030 -64030 X X X X 0 0 0 0 0 0 0 1 0 KATHRYN GRZELKOWSKI PRES/CEO 405818 0 0 0 0 0 17250 0 6706 0 429774 0 0 0 RENEE ROSE COO 280805 0 0 0 0 0 14251 0 7409 0 302465 0 0 0 DAVID NEARY VP OF GOVERNMENT CONTRACTS 193410 0 900 0 0 0 9672 0 0 0 203982 0 0 0 LINDA R KERNS CCLO - TERM 6/30/2024 193299 0 0 0 0 0 9665 0 0 0 202964 0 0 0 MICHAEL TOMCHICK CFO - BEGIN 3/4/2024 193861 0 0 0 0 0 0 0 0 0 193861 0 0 0 BETTIE J HILL CONTROLLER 160551 0 800 0 0 0 7914 0 7409 0 176674 0 0 0 TAMMY T ROBBS CFO - TERM 6/30/2024 162552 0 0 0 0 0 8633 0 4303 0 175488 0 0 0 EBONEE ATKINSON VP OF COMMUNITY LIVING 152675 0 600 0 0 0 7653 0 7409 0 168337 0 0 0 LAKISA WARD VP OF BUSINESS OPERATIONS AND STRATE 141140 0 600 0 0 0 7332 0 7409 0 156481 0 0 0 JOSEPH DANIEL HARROW CDMO - TERM 6/30/2024 113769 0 0 0 0 0 401 0 4303 0 118473 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE REVIEWS THE CEO COMPENSATION ANNUALLY FOR COMPARABILITY AND REASONABLENESS AND WHEN DEEMED NECESSARY, RECOMMENDS THE CEO COMPENSATION AMOUNT TO THE BOARD, AND THE BOARD THEN VOTES ON APPROVAL. PART I, LINE 7 RETENTION BONUSES WERE ISSUED QUARTERLY; BONUS AMOUNTS DIFFER BASED ON POSITION AND DEPARTMENT. FORM 990, PART VI, SECTION B, LINE 11B THE CPA FIRM HIRED TO COMPLETE THE 990 PRESENTS THE REPORT TO THE BUDGET, FINANCE, AND AUDIT COMMITTEE. THE COMMITTEE REVIEWS THE DOCUMENT AND IDENTIFIES ANY ERRORS BEFORE THE DRAFT IS SENT TO THE FULL BOARD BY EMAIL. THE BOARD IS INSTRUCTED TO REVIEW THE 990 AND RETURN ANY QUESTIONS OR CONCERNS BY A CERTAIN DATE PRIOR TO FILING THE RETURN. THEY ARE ALSO INSTRUCTED THAT NO REPLY EQUALS AGREEMENT WITH THE DOCUMENT AS IS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION OBTAINS AN ANNUAL SIGNED ACKNOWLEDGEMENT FROM EACH BOARD MEMBER. IN THE EVENT OF A CONFLICT OF INTEREST, THE DIRECTOR ABSTAINS FROM VOTING OR THE DECISION-MAKING PROCESS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE CEO COMPENSATION ANNUALLY FOR COMPARABILITY AND REASONABLENESS AND WHEN DEEMED NECESSARY, RECOMMENDS A CEO COMPENSATION AMOUNT TO THE BOARD, AND THE BOARD THEN VOTES ON APPROVAL. THE COMMITTEE IS PROVIDED WITH AN ANALYSIS OF COMPARABLE COMPENSATION FOR OTHER CEOS. LEADERSHIP PERFORMS EVALUATIONS, AND BASED ON PERFORMANCE AND COST OF LIVING, A PERCENTAGE IS ESTABLISHED FOR THE RAISE. PLEASE NOTE THAT THE RAISE % FOR THE ENTIRE COMPANY IS APPROVED IN THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 287,779. MANAGEMENT AND GENERAL EXPENSES 139,036. FUNDRAISING EXPENSES 163. TOTAL EXPENSES 426,978. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 15,660,174. MANAGEMENT AND GENERAL EXPENSES 535. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,660,709. DENTAL EXPENSES: PROGRAM SERVICE EXPENSES 631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 631. TRANSPORTATION FEES: PROGRAM SERVICE EXPENSES 716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 716. OTHER FEES: PROGRAM SERVICE EXPENSES 41,752. MANAGEMENT AND GENERAL EXPENSES 18,843. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,595.