2024-12-17T10:57:16-06:00 2024-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 222 CENTRAL PARK AVE STE 1400 VIRGINIA BEACH VA 23462 990 2023-07-01 540802199 VERSABILITY RESOURCES INC VERS 7578968461 2520 58TH STREET HAMPTON VA 236611228 MICHAEL TOMCHICK CFO 7578968461 2024-12-06 1 1 MELANIE MCPEAK P01346034 7574562400 2023 2024-10-15 13:58:12Z KATHRYN GRZELKOWSKI 2520 58TH STREET HAMPTON VA 236611228 64156201 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. 19 19 773 65 0 0 674185 738370 57913899 62307661 434225 1003891 158682 1024 59180991 64050946 0 0 0 0 34577739 36719092 0 0 410831 18261008 22272953 52838747 58992045 6342244 5058901 47187379 51398263 11538988 10690971 35648391 40707292 X VERSABILITY RESOURCES SUPPORTS PEOPLE WITH DISABILITIES IN LEADING PRODUCTIVE AND FULFILLING LIVES. 0 0 9676168 9350433 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 LOVES 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. 3375219 2195130 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. 40999257 48903969 FEDERAL CONTRACTS- VERSABILITY RESOURCES HAS 12 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. 2732520 1858129 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. EARLY CHILDHOOD- 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 ASSES A CHILD'S NEEDS AND COORDINATE TAILOR 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. 2732520 1858129 56783164 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 0 0 0 0 0 0 0 0 0 1 13 0 1 773 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 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 MICHAEL TOMCHICK CFO 7578968463 2520 58TH STREET HAMPTON VA 23661 ROBERT KORROCH CHAIR 3.00 0.00 X X 0 0 0 JOYCELYN SPIGHT ROACHE VICE CHAIR 2.50 0.00 X X 0 0 0 CASEY ROBERTS SECRETARY 2.50 0.00 X X 0 0 0 DR JOHN TANNER TREASURER 2.50 0.00 X X 0 0 0 SHAWN AVERY DIRECTOR 2.00 0.00 X 0 0 0 JEROME BARBER DIRECTOR 2.00 0.00 X 0 0 0 DR PORTER BRANNON DIRECTOR 2.00 0.00 X 0 0 0 DIAN CALDERONE DIRECTOR 2.00 0.00 X 0 0 0 KAPUA CONLEY DIRECTOR 2.00 0.00 X 0 0 0 MARK DUNCAN DIRECTOR 2.00 0.00 X 0 0 0 RICK DWYER DIRECTOR 2.00 0.00 X 0 0 0 RICK GALLAER DIRECTOR 2.00 0.00 X 0 0 0 QUENTIN KIDD DIRECTOR 2.00 0.00 X 0 0 0 LISA MARSTON DIRECTOR 2.00 0.00 X 0 0 0 LISA PENNYFEATHER DIRECTOR 2.00 0.00 X 0 0 0 DR JEFFREY SMITH DIRECTOR 2.00 0.00 X 0 0 0 KAREN VELKEY DIRECTOR 2.00 0.00 X 0 0 0 JACKIE WHITE DIRECTOR 2.00 0.00 X 0 0 0 EDITH WHITE DIRECTOR 2.00 0.00 X 0 0 0 KATHRYN GRZELKOWSKI PRES/CEO 40.00 0.00 X 410282 0 27286 TAMMY ROBBS CFO 40.00 0.00 X 276431 0 23414 RENEE' ROSE COO 40.00 0.00 X 285441 0 23239 MIKE GODWIN CHRO 40.00 0.00 X 170241 0 17948 LINDA KERNS CCLO 40.00 0.00 X 264043 0 11813 JOE HARROW CDMO 40.00 0.00 X 204051 0 16005 DAVID NEARY DIRECTOR GOVCON 40.00 0.00 X 183491 0 11054 LAKISA WARD DIRECTOR OPERATIONS 40.00 0.00 X 125223 0 15234 BETTIE HILL CONTROLLER 40.00 0.00 X 160783 0 15289 FERDINANDNESTOR FRANDO MANAGER, SAN DIEGO SHIP PROV. 40.00 0.00 X 137710 0 7308 ARISTOTLE SUMALNAP DIRECTOR OF FACILITIES 40.00 0.00 X 125496 0 19245 LAUREN STILLION ACCOUNTING MANAGER 40.00 0.00 X 107191 0 12878 2450383 0 200713 16 0 1 0 CHALLENGE ENTERPRISES 3530 ENTERPRISE WAY GREEN COVE SPRINGS FL 32043 SUBCONTRACTORS ON ABILITYONE CONTRACTS 2414627 NORTHWEST CENTER PO BOX 94292 SEATTLE WA 98124 SUBCONTRACTORS ON ABILITYONE CONTRACTS 1920889 SOURCEAMERICA PO BOX 79424 BALTIMORE MD 21279 CONTRACT FACILITATOR 1520626 GOODWILL SPECIALTY SERVICES 4805 NORTH 72ND ST OMAHA NE 68134 SUBCONTRACTORS ON ABILITYONE CONTRACTS 679607 OPPORTUNITY VILLAGE 6050 S BUFFALO DRIVE LAS VEGAS NV 89113 SUBCONTRACTORS ON ABILITYONE CONTRACTS 609280 35 5606 118300 157803 136787 319874 4367 738370 CONTRACT REVENUE 561300 49969623 49969623 FEE REVENUE 624200 12283192 12283192 54846 54846 62307661 998707 998707 40534 0 40534 40534 40534 35768 30584 5184 5184 5184 35161 157803 74671 -39510 -39510 64050946 62307661 0 1004915 X 1309655 552239 709455 47961 28370716 25757654 2468134 144928 700754 618917 76498 5339 3998987 3627634 354199 17154 2338980 2115071 211464 12445 53247 53247 64244 64244 13997133 13769747 174905 52481 171328 171328 308931 154711 154092 128 881716 156285 709623 15808 973852 773748 199985 119 108085 94290 13026 769 186664 154214 32450 1018865 800242 215420 3203 327276 265865 61411 EQUIPMENT AND SUPPLIES 1491838 1309126 182443 269 CNA (SOURCEAMERICA) FEE 1459565 1459565 ICF/ID ASSESSMENT EXP 409508 409508 ALLOCATION OF OVERHEAD 0 4550911 -4630071 79160 820701 213437 576197 31067 58992045 56783164 1798050 410831 15494690 17088892 7877773 11073444 200028 30608 12997394 12283180 8040 8040 343660 482877 18827032 10457990 8209792 8369042 469458 442503 1586544 1619677 47187379 51398263 6620903 6223164 203838 244860 3200608 2683262 1513639 1539685 11538988 10690971 X 35470986 40678292 177405 29000 35648391 40707292 47187379 51398263 5058901 0 X 0 1 X 1 0 X 751897 694868 868153 674185 738370 3727473 751897 694868 868153 674185 738370 3727473 741761 2985712 137787 47274 58603 460005 1039241 1742910 27824 32579 148669 119201 0 328273 5798656 262050137 0.51490 0.67520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 817756 817756 8747986 4320016 4427970 135509 105274 30235 3887612 2981287 906325 5238169 3051413 2186756 8369042 OPERATING LEASE OBLIGATION 1539685 1539685 X 64126617 1000 74671 75671 64050946 0 64050946 59067716 1000 74671 75671 58992045 0 58992045 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; 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 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED NET OF REVENUES 74,671. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED NET OF REVENUES 74,671. GALA 114623 93322 21301 339 3159 15344 5454 21290 GOLF TOURNAMENT 78341 64481 13860 7756 6720 11881 350 2378 192964 157803 35161 8095 9879 27225 5804 23668 74671 -39510 X X X X 0 0 0 0 0 0 0 0 0 KATHRYN GRZELKOWSKI PRES/CEO 410282 0 0 0 0 0 19711 0 7575 0 437568 0 0 0 RENEE' ROSE COO 285441 0 0 0 0 0 14258 0 8981 0 308680 0 0 0 TAMMY ROBBS CFO 265838 0 10593 0 0 0 13082 0 10332 0 299845 0 0 0 LINDA KERNS CCLO 263843 0 200 0 0 0 10831 0 982 0 275856 0 0 0 JOE HARROW CDMO 204051 0 0 0 0 0 8976 0 7029 0 220056 0 0 0 DAVID NEARY DIRECTOR GOVCON 182791 0 700 0 0 0 9153 0 1901 0 194545 0 0 0 MIKE GODWIN CHRO 170241 0 0 0 0 0 8512 0 9436 0 188189 0 0 0 BETTIE HILL CONTROLLER 160183 0 600 0 0 0 7166 0 8123 0 176072 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. 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 385,215. MANAGEMENT AND GENERAL EXPENSES 128,870. FUNDRAISING EXPENSES 52,481. TOTAL EXPENSES 566,566. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 13,371,507. MANAGEMENT AND GENERAL EXPENSES 62. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,371,569. DENTAL EXPENSES: PROGRAM SERVICE EXPENSES 1,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,280. TRANSPORTATION FEES: PROGRAM SERVICE EXPENSES 175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175. OTHER FEES: PROGRAM SERVICE EXPENSES 11,570. MANAGEMENT AND GENERAL EXPENSES 45,973. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,543.