Via Rehabilitation Services Inc
- Assets
- $10.8m
- Revenue
- $290.8k
- Investments
- $0.0
- Employees
- 140
- Location
- Santa Clara, CA
- Founding
- 07/1949
- Data as of
- 06/2022
- EIN
- 94-1212130
Organization Overview
Via Rehabilitation Services Inc is located in Santa Clara, CA. The organization was established in 1949. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Via Rehabilitation Services Inc employed 140 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Via Rehabilitation Services 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 06/2022, Via Rehabilitation Services Inc generated $290.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (29.5%) each year. All expenses for the organization totaled $10.7m during the year ending 06/2022. 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
THE ORGANIZATION PROVIDES REHABILITATION, THERAPEUTIC RECREATION, RESPITE AND EDUCATION SERVICES TO CHILDREN AND ADULTS WITH DISABILITIES THROUGHOUT SANTA CLARA COUNTY IN CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
FIRST STEP - FIRST STEP PROVIDES PLAY-BASED SPEECH AND OCCUPATIONAL THERAPY TO CHILDREN AGES 0-10. WE ALSO PARTNER WITH THE SAN ANDREAS REGIONAL CENTER AND OTHER LOCAL AGENCIES TO PROVIDE EARLY START ASSESSMENTS FOR CHILDREN AGES 0-3.
EFFECTIVE JUNE 30, 2022, THE BOARD OF DIRECTORS APPROVED A RESOLUTION THAT EFFECTIVELY DISSOLVES THEORGANIZATION, AND TRANSFERS ALL REMAINING NET ASSETS TO ABILITY PATH, A CHARITABLE ORGANIZATION WHICH CARRIES OUT ACTIVITIES SIMILAR TO THE ORGANIZATION. THE RESOLUTION WAS APPROVED BY THE CALIFORNIA ATTORNEY GENERAL, EFFECTIVE JULY 1, 2022. THE FINANCIAL STATEMENTS ARE PRESENTED ON THE LIQUIDATION BASIS OF ACCOUNTING FOR THE ONE MONTH PERIOD ENDED JUNE 30, 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Bell Executive Director | Officer | 40 | $228,001 |
Julie Kling Controller | 40 | $158,303 | |
Jennifer Baird Director, First Step | 40 | $101,124 | |
Brad Baron Chair, Finance | OfficerTrustee | 1 | $0 |
Frank Boitano Chair, Audit Committee | OfficerTrustee | 1 | $0 |
Marc Mcgeever Board Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | -$102 |
| Related organizations | $0 |
| Government grants | $6,025 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,520 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,443 |
| Total Program Service Revenue | $270,884 |
| Investment income | $1,415 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $290,843 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,090,808 |
| 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. | $17,835 |
| Compensation of current officers, directors, key employees. | $5,350 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $294,330 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,912 |
| Payroll taxes | $23,951 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $63,338 |
| Advertising and promotion | $0 |
| Office expenses | $14,817 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,058 |
| Travel | $8,637 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,002 |
| Insurance | $12,767 |
| All other expenses | $601 |
| Total functional expenses | $10,689,911 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $457,071 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $293,532 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $141,796 |
| Net Land, buildings, and equipment | $5,071,335 |
| Investments—publicly traded securities | $1,497,744 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,350,083 |
| Total assets | $10,811,561 |
| Accounts payable and accrued expenses | $615,316 |
| Grants payable | $10,090,808 |
| Deferred revenue | $105,437 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,811,561 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $10,811,561 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Via Rehabilitation Services Inc has recieved totaling $185,934.
| Awarding Organization | Amount |
|---|---|
Helpers Community Inc San Francisco, CA PURPOSE: Supporting Adults with Disabilities | $56,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $34,594 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $20,000 |
The Palo Alto Community Fund Palo Alto, CA PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
American Gift Fund Wilmington, DE PURPOSE: OPERATIONS | $15,000 |
Santa Clara County Construction Careers Association S4ca San Jose, CA PURPOSE: Dedicated to helping individuals with disabilities. | $13,060 |
Endowment Analysis
| Beg. Balance | $622,206 |
| Earnings | -$43,690 |
| Ending Balance | $578,516 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Morrison Child & Family Services Portland, OR | $20,898,321 | $29,179,947 |
Commission On Accreditation Of Rehabilitation Facilities Tucson, AZ | $91,577,337 | $35,038,977 |
Jha Geriatric Services Inc Reseda, CA | $10,260,583 | $23,487,964 |
Easter Seals Hawaii Honolulu, HI | $27,701,752 | $16,630,483 |
The Fistula Foundation San Jose, CA | $29,774,782 | $18,648,495 |
Free Wheelchair Mission Irvine, CA | $3,545,400 | $11,331,346 |
Easter Seals Oregon Portland, OR | $2,300,336 | $11,295,184 |
Via Rehabilitation Services Inc Santa Clara, CA | $10,811,561 | $290,843 |
Easter Seal Society Of Superior California Sacramento, CA | $15,070,219 | $13,017,860 |
Reimagine Network Santa Ana, CA | $16,995,616 | $8,087,028 |
Choice In Aging Pleasant Hill, CA | $7,498,051 | $6,951,206 |
Neurotherapeutic Pediatrictherapies Inc Canby, OR | $2,533,568 | $5,407,996 |