2026-04-01T17:29:24-05:00 2025-06-30 831445511 Smith Marion & Co 1940 Orange Tree Lane Suite 100 Redlands CA 92374 990 2024-07-01 953532367 VARP Inc VARP 9093813774 1100 N D Street San Bernardino CA 92410 Rick Smith Interim Executive Director 9093813774 2026-04-01 1 1 Carlos Carazo P02046597 9093072323 2026-04-01 2024 2025-03-06 01:10:19Z X VARP Stephen Levine 1100 N D Street San Bernardino CA 92410 16415578 0 X www.varpinc.org X 1979 CA Residential substance abuse recovery treatment program for men, women, veterans & non-veterans. 5 5 155 0 0 0 11588683 16382791 949856 0 59729 32787 0 0 12598268 16415578 0 0 0 0 7921447 9538465 0 0 200714 3957664 4432300 11879111 13970765 719157 2444813 8836017 12142918 764216 1518626 8071801 10624292 Residential substance abuse recovery treatment program for men, women, veterans & non-veterans. 0 0 11870028 Structured residential 24-hour per day treatment providing a substance-free environment with trained personnel who assist the abuser with their recovery. We offer a three stage continuum of care approach, Primary Care (Assessment, treatment planning, education, group therapy, relapse prevention and exit planning), Sober Living (job search, living sober skills, etc.,) and our Outpatient Treatment Program, helping maintain a balanced sober living lifestyle for our clients. We currently operate thirteen State Licensed Alcohol and Drug facilities, 24-hours a day, 7-days a week with a combined capacity of 130 beds. Our success rate is approximately 85%. We have helped over 65,000 men and women since 1979. 11870028 1 1 0 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 0 0 0 1 30 0 155 1 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Rogers Anderson Malody & Scott LLP 9098890871 735 E Carnegie Dr San Bernardino CA 92408 Stephen Levine Chairman 2.00 X X 0 0 0 Rick Smith Vice Chairman 2.00 X X 0 0 0 Ramesh Upadhyayula Treasurer 2.00 X X 0 0 0 Lynn Kienzle Secretary 2.00 X X 0 0 0 Jason Flejter Director 2.00 X 0 0 0 Shelly Mattazaro Executive Director 45.00 X 170909 0 0 170909 0 0 1 0 1 0 United Industries LLC 133 E Grove Avenue Orange CA 92865 Tubing manufacturer 143570 1 16356006 26785 16382791 32787 32787 16415578 0 0 32787 170909 145273 17091 8545 7049356 5847547 1065949 135860 1755451 1457024 263318 35109 562749 467082 84412 11255 269913 215930 53983 279130 237260 41870 931623 792027 139596 157016 157016 50901 50901 234919 201915 33004 493872 449986 38723 5163 Food and Sundries 849666 849666 Communication 522038 443732 78306 Program Equipment 244031 207426 36605 Other 239196 198433 35981 4782 159995 148810 11185 13970765 11870028 1900023 200714 1398739 2125943 715973 720526 2192695 2236842 8955752 3331616 3332664 5624136 1181279 1317192 14667 118279 8836017 12142918 469151 634737 251457 750864 43608 133025 764216 1518626 X 8071801 10624292 8071801 10624292 8836017 12142918 2444813 107678 0 X X 0 1 X 0 1 1 X 6724931 8429296 10750557 11588683 16382791 53876258 6724931 8429296 10750557 11588683 16382791 53876258 53876258 56509 153046 14176 59729 32787 316247 54192505 1047964 0.99420 0.99240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8302151 2766003 5536148 653601 565613 87988 5624136 Equinox Securities 1317192 F 1317192 Lease Liability 133025 133025 X 16523256 107678 107678 16415578 0 16415578 13970765 0 13970765 0 13970765 Part X, Line 2: In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by Veterans Alcoholic Rehabilitation Program, Inc. in its federal and state income tax returns are more likely than not to be sustained upon examination. Veterans Alcoholic Rehabilitation Program, Inc. files returns in the U.S. Federal jurisdiction and the State of California. The Organizations federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organizations California income tax returns for the prior four years remain subject to examination by the Franchise Tax Board. 0 0 0 0 0 0 0 0 0 Shelly Mattazaro Executive Director 170909 0 0 0 0 0 0 0 0 0 170909 0 0 0 Form 990, Part VI, Section A, line 2 The Organization leases a residential home from one of the board members. Bookkeeping services for VARP are provided by an outside bookkeeping firm that one of the board members' owns. Form 990, Part VI, Section B, line 11b Line 11a explanation - A board member that is a CPA by profession receives, reviews, approves, and presents the 990 to the Board of Directors. Form 990, Part VI, Section B, line 12c Annually the board of directors will discuss and address any conflicts of interest that they are aware of. The board will also address any possible conflicts of interest that arise during the year. Form 990, Part VI, Section B, line 15 We collobarate with other like agencies within the community to establish standard salaries for each level through supervisory, management and administrative positions. Form 990, Part VI, Section C, line 19 Upon written request the organization will make available the governing documents, policies and/or financial statements. Form 990; Part XII; Line 2c There have been no changes in the oversight of the audit or the selection process for the independent accountant from prior years.