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Nonprofit · EIN 39-1211167

VERNON AREA REHABILITATION CENTER INC

Also known as FINANCE DEOPARTMENT

Tax-exempt · VIROQUA, WI 54665

Financials

$10.9M$9.9M2023$15.5M$12.1M2024
Revenue Expenses · by fiscal year end
Financials of VERNON AREA REHABILITATION CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$15,462,883$12,118,410$3,344,473$19,626,136$1,215,967$18,410,169
December 31, 2023990$10,927,189$9,864,430$1,062,759$15,976,752$911,057$15,065,695
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,070,533
of which government grants
$97,026
Program service revenue
$7,190,464
Investment income
$99,047
Net rental income
$48,831
Net gain from sales of assets
-$15,911
Net income from fundraising events
-$17,275
Net income from sales of inventory
$5,688,326
Other revenue
$6,102,839

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$304,360
Other salaries and wages
$7,017,257
Salaries, compensation and benefits (total)
$8,654,495
Professional fundraising fees
$0
Legal fees
$15,146
Accounting fees
$96,630
Occupancy
$306,897
Depreciation
$683,935
Program services (functional)
$10,468,397
Management and general (functional)
$1,616,259
Fundraising (functional)
$33,754

Balance sheet and other

Total assets, start of year
$15,976,752
Total assets, end of year
$19,626,136
Total liabilities, end of year
$1,215,967
Net assets, end of year
$18,410,169
Land, buildings and equipment
$12,079,489
Publicly traded securities
$812,675
Net assets without donor restrictions
$17,776,863
Net assets with donor restrictions
$633,306
Gross receipts
$18,066,558
Employees
835
Volunteers
8
Year formed
1975
State of legal domicile
WI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
ELIZABETH FILTERPRESIDENT/CEO
Officer
40$293,130$11,230
LARRY BODINCHAIRMAN
Trustee or director, Officer
2$0$0
MARVIN G MCNEALDIRECTOR
Trustee or director
2$0$0
BILL HOFFLANDDIRECTOR
Trustee or director
2$0$0
DARCY ROODDIRECTOR
Trustee or director
0.5$0$0
PETER HUGHESDIRECTOR
Trustee or director
0.5$0$0
CATHY REEDDIRECTOR
Trustee or director
0.5$0$0
JODI WIDUCHDIRECTOR
Trustee or director
0.5$0$0
STACY WROBELDIRECTOR
Trustee or director
0.5$0$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensationOther / benefits
ELIZABETH FILTERPRESIDENT/CEO
Officer
40$282,478$6,560
LARRY BODINCHAIRMAN
Trustee or director, Officer
2$0$0
MARVIN G MCNEALDIRECTOR
Trustee or director
2$0$0
BILL HOFFLANDDIRECTOR
Trustee or director
0.5$0$0
DARCY ROODDIRECTOR
Trustee or director
0.5$0$0
PETER HUGHESDIRECTOR
Trustee or director
0.5$0$0
CATHY REEDDIRECTOR
Trustee or director
0.5$0$0
JODI WIDUCHDIRECTOR
Trustee or director
0.5$0$0
STACY WROBELDIRECTOR
Trustee or director
0.5$0$0
DAVID ABTDIRECTOR
Trustee or director
0.5$0$0
PALMER HOFFLANDDIRECTOR
Trustee or director
0.5$0$0
ART GRONNINGDIRECTOR
Trustee or director
0.5$0$0

Address and contacts

Address (IRS master file)
1133 NELSON PKWY, VIROQUA, WI 54665-1954
Principal officer (990 for 2024)
ELIZABETH FILTER, 1133 NELSON PARKWAY, VIROQUA, WI 54665
Signed the 990
ELIZABETH FILTER, PRESIDENT/CEO
Phone
(608) 637-3934
Return prepared by
JOHNSON BLOCK & CO INC

Mission

TO DEVELOP AND PROVIDE MEANINGFUL EMPLOYMENT, LEARNING, AND COMMUNITY ENGAGEMENT OPPORTUNITIES AND SERVICES FOR INDIVIDUALS WITH VARYING ABILITIES AND OTHER LIFE BARRIERS.

990 for the year ended December 31, 2024

Program accomplishments

  • 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.
    Expenses $2,929,871 · revenue $4,050,002
  • 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.
    Expenses $3,729,044 · revenue $5,689,478
  • SUPPORTED EMPLOYMENT - CREATING EMPLOYMENT OPPORTUNITIES IN THE COMMUNITY FOR CLIENTS TO BECOME INDEPENDENT AND BECOME CONTRIBUTING MEMBERS OF THE COMMUNITY.
    Expenses $1,575,717 · revenue $1,353,514
  • COMMUNITY BASED RESIDENTIAL FACILITY, SUPPORTED APARTMENTS, LIVE-IN HOUSING, & ADULT FAMILY HOME - RESIDENTIAL SERVICES PROVIDE A VARIETY OF HOME ENVIRONMENTS FOR INDIVIDUALS WITH VARYING ABILITIES. SKILLS TRAINING & SUPPORT IS PROVIDED TO RESIDENTS TO HELP THEM REACH THEIR GREATEST POTENTIAL AND INDEPENDENT GROWTH. AREAS OF SUPPORT MAY INCLUDE HEALTH & MEDICATION MONITORING, SAFETY, HOUSEKEEPING, NUTRITION, FINANCES, SHOPPING, DAILY LIVING SKILLS, PERSONAL HYGIENE, & SOCIALIZATION SKILLS.
    Expenses $414,384 · revenue $441,929
  • VARC PROVIDES TRANSPORTATION SERVICES DESIGNED TO ENSURE SAFE AND DIGNIFIED TRAVEL FOR ALL CLIENTS TO AND FROM VARC PROGRAMMING.
    Expenses $891,208 · revenue $874,796
  • VARC PROVIDES SERVICES FOR CHILDREN AND TEENS AGES 3-18, SUPPORTING THEM THROUGH SKILL DEVELOPMENT BY PROVIDING THEM WITH NEW LEARNING OPPORTUNITIES. IN ADDITION, VARC PROVIDES CHILDCARE SERVICES UNDER AN INCLUSIVE MODEL, SERVING CHILDREN IN AN INTEGRATED SETTING WHO MAY NOT HAVE BEEN OTHERWISE SUPPORTED IN A TRADITIONAL CHILDCARE ENVIRONMENT.
    Expenses $928,173 · revenue $852,028

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
39-1211167
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1977
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$19,626,136
Income (IRS master file)
$18,066,558

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$15,462,883$12,118,410$19,626,136IRS
990December 2023$10,927,189$9,864,430$15,976,752XML
990December 2022$11,155,666$10,491,249$15,071,634IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1211167).

Questions about VERNON AREA REHABILITATION CENTER INC

What is the EIN of VERNON AREA REHABILITATION CENTER INC?
The employer identification number (EIN) of VERNON AREA REHABILITATION CENTER INC is 39-1211167.
Is VERNON AREA REHABILITATION CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
Are donations to VERNON AREA REHABILITATION CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does VERNON AREA REHABILITATION CENTER INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of VERNON AREA REHABILITATION CENTER INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did VERNON AREA REHABILITATION CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of VERNON AREA REHABILITATION CENTER INC?
The 990 for the year ended December 31, 2024 names ELIZABETH FILTER.
Who are the officers and directors of VERNON AREA REHABILITATION CENTER INC?
The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $293,130 (ELIZABETH FILTER, PRESIDENT/CEO).
How much revenue does VERNON AREA REHABILITATION CENTER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $15,462,883, expenses of $12,118,410 and total assets of $19,626,136 at year end.

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