Vernon Area Rehabilitation Center Inc
- Assets
- $15.1m
- Revenue
- $11.2m
- Investments
- $0.0
- Employees
- 706
- Location
- Viroqua, WI
- Founding
- 07/1977
- Data as of
- 12/2022
- EIN
- 39-1211167
Organization Overview
Vernon Area Rehabilitation Center Inc is located in Viroqua, WI. The organization was established in 1977. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Vernon Area Rehabilitation Center Inc employed 706 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vernon Area Rehabilitation Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Vernon Area Rehabilitation Center Inc generated $11.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $10.5m during the year ending 12/2022. While expenses have increased by 2.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP AND PROVIDE MEANINGFUL EMPLOYMENT, LEARNING, AND COMMUNITY ENGAGEMENT OPPORTUNITIES AND SERVICES FOR INDIVIDUALS WITH VARYING ABILITIES AND OTHER LIFE BARRIERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
SUPPORTED EMPLOYMENT - CREATING EMPLOYMENT OPPORTUNITIES IN THE COMMUNITY FOR CLIENTS TO BECOME INDEPENDENT AND BECOME CONTRIBUTING MEMBERS OF THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Filter President/ceo | Officer | 40 | $285,506 |
Anthony Ugo Senior Advisor And Counsel | Officer | 30 | $266,642 |
Palmer A Hoffland Chairman | OfficerTrustee | 2 | $0 |
David Abt Director | Trustee | 0.5 | $0 |
Art Z Gronning Director | Trustee | 0.5 | $0 |
Darcy Rood Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $91,953 |
| All other contributions, gifts, grants, and similar amounts not included above | $250,725 |
| Noncash contributions included in lines 1a–1f | $66,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $342,678 |
| Total Program Service Revenue | $5,250,867 |
| Investment income | $9,398 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $66,644 |
| Net Gain/Loss on Asset Sales | $69,721 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,310,042 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,155,666 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $581,365 |
| Compensation of current officers, directors, key employees. | $581,365 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,479,578 |
| Pension plan accruals and contributions | $53,795 |
| Other employee benefits | $720,261 |
| Payroll taxes | $471,406 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,317 |
| Fees for services: Accounting | $102,412 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $73,886 |
| Office expenses | $21,509 |
| Information technology | $79,901 |
| Royalties | $0 |
| Occupancy | $233,614 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,182 |
| Interest | $9,882 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $527,625 |
| Insurance | $100,486 |
| All other expenses | $822,662 |
| Total functional expenses | $10,491,249 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $121,121 |
| Savings and temporary cash investments | $3,957,831 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,455,146 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $434,699 |
| Prepaid expenses and deferred charges | $134,001 |
| Net Land, buildings, and equipment | $8,788,407 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $180,429 |
| Total assets | $15,071,634 |
| Accounts payable and accrued expenses | $494,430 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $391,065 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $183,203 |
| Total liabilities | $1,068,698 |
| Net assets without donor restrictions | $13,429,441 |
| Net assets with donor restrictions | $573,495 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,071,634 |