2021-05-06T16:48:27-05:00 2020-06-30 390859910 BAKER TILLY US LLP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2019-07-01 411467162 VOLUNTEERS OF AMERICA NATIONAL SERVICES VOLU 9529410305 7485 OFFICE RIDGE CIRCLE EDEN PRAIRIE MN 55344 NANCY GAVIN VP FINANCIAL SERVICES 9529410305 2021-05-04 1 LAWRENCE H MOHR CPA P00447603 6128764500 2019 2022-09-23 18:48:47Z JOSEPH BUDZYNSKI 1660 DUKE STREET ALEXANDRIA VA 22314 28238087 0 1736 X WWW.VOA.ORG X 1982 MN SEE SCHEDULE O 15 14 0 14 299101 267064 4605261 4247180 22263348 23062117 1197538 847538 -1367473 81252 26698674 28238087 3760000 2640000 0 0 0 0 0 0 0 22741102 23693183 26501102 26333183 197572 1904904 84567114 102078690 35895922 51253480 48671192 50825210 X SEE SCHEDULE O 0 0 23883850 2640000 23062117 VOLUNTEERS OF AMERICA NATIONAL SERVICES PROVIDES A SPECTRUM OF HEALTHCARE SERVICES NATIONWIDE, INCLUDING NURSING AND LONG-TERM CARE, TO A VARIETY OF PEOPLE IN NEED INCLUDING SENIORS, THOSE WITH MENTAL ILLNESS OR INTELLECTUAL DISABILITIES, THOSE RECOVERING FROM ADDICTIONS, AND HOMELESS VETERANS. 23883850 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 24 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 14 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 1 0 CA MN X NANCY GAVIN 6124287840 7485 OFFICE RIDGE CIRCLE EDEN PRAIRIE MN 55344 KING MICHAEL W PRESIDENT 3.00 40.00 X X 0 513692 147760 WILSON GENO SHARON ASST. SECRETARY/TREASURER 3.00 40.00 X 0 328577 102523 BUDZYNSKI JOSEPH A ASST. SECRETARY/TREASURER 3.00 40.00 X 0 286304 60627 OLSON WAYNE C EVP - HEALTHCARE 3.00 40.00 X 0 271715 74375 GIBSON ROBERT ASST. SECRETARY/TREASURER 3.00 40.00 X 0 278026 57260 SHERIDAN PATRICK N ASST. SECRETARY 3.00 40.00 X 0 270556 45215 KING KIMBERLY B ASST. SECRETARY/TREASURER 3.00 40.00 X 0 201977 44005 KELLER CYNTHIA R ASST. SECRETARY 3.00 40.00 X 0 144181 37773 GAVIN NANCY A ASST. SECRETARY/TREASURER 3.00 40.00 X 0 152575 14884 NUTZ FAITH ASST. SECRETARY/TREASURER 3.00 40.00 X 0 118847 15702 BURKS JANE CHAIRPERSON 0.10 2.00 X X 0 0 0 KIKUMOTO C DAVID VICE CHAIRMAN 0.10 2.00 X X 0 0 0 CARRINGTON EDWINA SECRETARY 0.10 2.00 X X 0 0 0 ARNOLDPATTI TREASURER 0.10 2.00 X X 0 0 0 BLOOM SHAWN DIRECTOR 0.10 2.00 X 0 0 0 DALE KAREN DIRECTOR 0.10 2.00 X 0 0 0 DOLAN THOMAS DIRECTOR 0.10 2.00 X 0 0 0 EDEBURN ANDREW DIRECTOR 0.10 2.00 X 0 0 0 KNAPP KEITH DIRECTOR 0.10 2.00 X 0 0 0 LEBLANC JAMES DIRECTOR 0.10 2.00 X 0 0 0 PERKINS DERRICK DIRECTOR 0.10 2.00 X 0 0 0 PETERSEN JEANNE DIRECTOR 0.10 2.00 X 0 0 0 RASE NANCY DIRECTOR 0.10 2.00 X 0 0 0 WAKEFIELD STEPHEN DIRECTOR 0.10 2.00 X 0 0 0 0 2566450 600124 0 0 1 0 VOLUNTEERS OF AMERICA INC 1660 DUKE STREET ALEXANDRIA VA 22314 MANAGEMENT 2233959 PRIME CARE TECHNOLOGIES 6650 SUGARLOAF PARKWAY DULUTH GA 30097 COMPUTER AND HOSTING SERVICES 626868 INTEGRA TELECOM PO BOX 2966 MILWAUKEE WI 53201 TELEPHONE SERVICES 365277 BAKER TILLY VIRCHOW KRAUSE LLP PO BOX 78975 MILWAUKEE WI 53278 AUDITING SERVICES 258970 CAREERBUILDER LLC 13047 COLLECTION CENTER DRIVE CHICAGO IL 606930130 RECRUITMENT SERVICES 204414 10 2300000 958643 988537 4247180 MANAGEMENT REVENUE 623990 23062117 23062117 23062117 845458 845458 2080 0 2080 2080 2080 JOINT VENTURE INCOME 900099 81252 299101 -217849 81252 28238087 23062117 299101 629689 X 2640000 2640000 77971 77971 26108 26108 19291901 16845419 2446482 158334 158334 895155 895155 162490 162490 365740 364130 1610 44156 44156 135349 135349 740239 740209 30 101180 100298 882 202321 202148 173 UBIT TAXES 27137 27137 BAD DEBT EXPENSE 1277668 1277668 EMPLOYEE RECRUITMENT 66705 66705 NON OFFICE SUPPLIES 57805 57805 62924 62768 156 26333183 23883850 2449333 0 6058668 8229193 12190345 15926885 4374898 5213483 17544778 20745774 53775 109795 2677428 4055664 3804699 1125476 836995 2679223 40830227 45118673 84567114 102078690 6792867 6690816 4433880 9219358 24165955 34757274 503220 586032 35895922 51253480 X 48671192 50825210 48671192 50825210 84567114 102078690 1904904 249114 0 X X 0 1 X 1 0 X 2063783 2830944 2999719 4605261 4247180 16746887 17854866 22144911 25077458 22263348 23062117 110402700 19918649 24975855 28077177 26868609 27309297 127149587 0 0 0 127149587 932747 612359 977252 1289353 845458 4657169 932747 612359 977252 1289353 845458 4657169 65590 255147 356527 300652 265209 1243125 349390 349390 21266376 25843361 29410956 28458614 28419964 133399271 0.95320 0.95260 0.03490 0.03700 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: NON UBI EQUITY INVESTMENT INCOME - 2015 AMOUNT: $ 349,390. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 754305 754305 1908681 43109 1865572 1141713 1082367 59346 2679223 INTERCOMPANY RECEIVABLE 9182601 RELATED ENTITY INVESTMENTS 20589597 REIMBURSABLE HOUSING DEVELOPMENT 13157358 ACCRUED INTEREST RECEIVABLE 1806971 INTREPID VOA, LLC ACCOUNTS RECEIVABLE 80668 INTREPID VOA, LLC OTHER ASSETS 301478 45118673 UNEARNED REVENUE AND OTHER LIABILITIES 586032 586032 X PART X, LINE 2: UNDER PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF THE APPLICABLE STATES, THE ORGANIZATION, OTHER THAN VOANS INSURANCE COMPANY, INC. AND EDINA SENIOR LIVING, LLC, IS A PUBLIC CHARITY AND EXEMPT FROM INCOME TAXES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR UNCERTAINTY AND HAS NO UNRECOGNIZED TAX MATTERS THAT ARE REQUIRED TO BE DISCLOSED. THE ORGANIZATION RECOGNIZED INCOME TAX EXPENSE OF $22,000 AND $131,000 RELATED TO UNRELATED BUSINESS INCOME GENERATED FROM INVESTMENTS IN JOINT VENTURES, AND THERE WERE CASH PAYMENTS FOR INCOME TAXES OF $96,000 AND $144,000 IN 2020 AND 2019, RESPECTIVELY. 1 THE HOMESTEAD AT ROCHESTER INC 7485 OFFICE RIDGE CIRCLE EDEN PRAIRIE MN 55344 300186547 1140000 OPERATIONS VOA REHABILITATION CENTERS INC 7485 OFFICE RIDGE CIRCLE EDEN PRAIRIE MN 55344 463725132 750000 OPERATIONS VOANS SENIOR COMMUNITY CARE OF MICHIGAN INC 7485 OFFICE RIDGE CIRCLE EDEN PRAIRIE MN 55344 465251750 750000 OPERATIONS 3 0 PART I, LINE 2: ASSISTANCE IS PROVIDED ON A REIMBURSEMENT BASIS. THE RECIPIENT ORGANIZATION MAINTAINS RECORDS TO SUPPORT OPERATING COSTS INCURRED. MANAGEMENT REVIEWS AND APPROVES THE ASSISTANCE TO BE PROVIDED AS APPROPRIATE. 0 0 0 0 0 0 0 0 0 KING MICHAEL W PRESIDENT 0 495605 0 128 0 17959 0 81004 0 66756 0 661452 0 0 WILSON GENO SHARON ASST. SECRETARY/TREASURER 0 326077 0 132 0 2368 0 65165 0 37358 0 431100 0 0 BUDZYNSKI JOSEPH A ASST. SECRETARY/TREASURER 0 284120 0 132 0 2052 0 22069 0 38558 0 346931 0 0 OLSON WAYNE C EVP - HEALTHCARE 0 265542 0 3143 0 3030 0 21736 0 52639 0 346090 0 0 GIBSON ROBERT ASST. SECRETARY/TREASURER 0 273098 0 2976 0 1952 0 21264 0 35996 0 335286 0 0 SHERIDAN PATRICK N ASST. SECRETARY 0 264028 0 3136 0 3392 0 41740 0 3475 0 315771 0 0 KING KIMBERLY B ASST. SECRETARY/TREASURER 0 197916 0 2251 0 1810 0 8072 0 35933 0 245982 0 0 KELLER CYNTHIA R ASST. SECRETARY 0 139664 0 1650 0 2867 0 11279 0 26494 0 181954 0 0 GAVIN NANCY A ASST. SECRETARY/TREASURER 0 149812 0 1703 0 1060 0 975 0 13909 0 167459 0 0 PART I, LINE 3 THE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION, VOLUNTEERS OF AMERICA, INC., TO DETERMINE THE COMPENSATION FOR THE PRESIDENT AND CEO, OFFICERS, AND KEY EMPLOYEES. THE RELATED ORGANIZATION USED THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION: 1. COMPENSATION COMMITTEE 2. COMPENSATION SURVEY OR STUDY 3. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PART I, LINE 1 AND PART III, LINE 1: ESTABLISHED IN 1896, VOLUNTEERS OF AMERICA IS A NATIONAL, NONPROFIT, FAITH-BASED ORGANIZATION PROVIDING SERVICES SUCH AS HOUSING AND HEALTHCARE TO MORE THAN 2 MILLION PEOPLE IN OVER 400 COMMUNITIES EACH YEAR. IN SUPPORT OF THAT MISSION, VOA NATIONAL SERVICES WAS ORGANIZED AND IS OPERATED TO ENGAGE IN, SUPPORT, PROMOTE, DEVELOP AND ADMINISTER HEALTH AND HEALTH-RELATED SERVICES, HOUSING, AND SUPPORTIVE SERVICES TO SENIORS AND DISABLED INDIVIDUALS. FORM 990, PART VI, SECTION A, LINE 2 MICHAEL KING, SHARON GENO WILSON, ROBERT GIBSON, JOSEPH BUDZYNSKI, PATRICK SHERIDAN, CYNTHIA KELLER, KIMBERLY KING, NANCY GAVIN, FAITH NUTZ AND WAYNE OLSON, HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER, BECAUSE THEY SERVE AS DIRECTORS, OFFICERS, AND/OR KEY EMPLOYEES OF VOLUNTEERS OF AMERICA, INC., VOLUNTEERS OF AMERICA NATIONAL SERVICES, AND/OR THEIR RELATED ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 6 VOLUNTEERS OF AMERICA, INC. IS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A VOLUNTEERS OF AMERICA, INC. HAS THE RIGHT TO ELECT OR APPOINT ALL DIRECTORS OF THE BOARD EXCEPT FOR THE PRESIDENT/CEO WHO IS AN EX-OFFICIO, VOTING DIRECTOR. FORM 990, PART VI, SECTION A, LINE 7B VOLUNTEERS OF AMERICA, INC. APPROVES AMENDMENTS TO THE ARTICLES AND BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD HAS 5 DAYS TO REVIEW AND GIVE COMMENTS ON THE RETURN. AFTER THE COMMENT PERIOD, ANY CHANGES WILL BE MADE TO THE RETURN. THE BOARD OF DIRECTORS IS THEN PROVIDED A COMPLETE COPY OF THE FINAL RETURN UPON FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY AND DISCLOSURE FORM ARE DISTRIBUTED AND COLLECTED ANNUALLY, AND INDIVIDUALS ARE REQUIRED TO UPDATE THE DISCLOSURE FORM THROUGHOUT THE YEAR IN THE EVENT POTENTIAL CONFLICTS ARISE. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS AND MAY REQUIRE SAID OFFICER, DIRECTOR AND KEY EMPLOYEE TO RECUSE FROM PARTICIPATION TO AVOID A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S PRESIDENT AND CEO IS NOT COMPENSATED BY THE ORGANIZATION BUT IS COMPENSATED BY A RELATED ORGANIZATION, VOLUNTEERS OF AMERICA, INC. VOLUNTEERS OF AMERICA'S PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND CEO, OFFICERS, AND KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY A COMPENSATION COMMITTEE FORMED OF INDEPENDENT MEMBERS APPOINTED BY THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE CONDUCTS A MARKET COMPENSATION ANALYSIS REVIEW EVERY YEAR AND REPORTS THEIR CONCLUSIONS TO THE BOARD OF DIRECTORS. 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 265,212. TOTAL EXPENSES 265,212. INDIRECT PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 228,212. TOTAL EXPENSES 228,212. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 8,194. TOTAL EXPENSES 8,194. LEASED EMPLOYEE EXPENSES: PROGRAM SERVICE EXPENSES 15,992,217. TOTAL EXPENSES 15,992,217. MANAGEMENT: MANAGEMENT AND GENERAL EXPENSES 2,446,482. TOTAL EXPENSES 2,446,482. PURCHASED SERVICES FROM VOA AFFILIATES: PROGRAM SERVICE EXPENSES 299,676. TOTAL EXPENSES 299,676. OTHER FEES: PROGRAM SERVICE EXPENSES 51,908. TOTAL EXPENSES 51,908. FORM 990, PART XII, LINE 2C; NO CHANGE FROM PRIOR YEAR. FORM 990 ELECTION UNDER INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY JII VOA MM, LLC LOCATED AT 1660 DUKE STREET, ALEXANDRIA, VA 22314 HEREBY ELECTS UNDER INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY FOR PURPOSES OF APPLYING THE RULES FOUND IN I.R.C. SECTION 168(H)(6). THIS ELECTION IS AVAILABLE TO BE MADE BY AN ENTITY THAT IS NOT TAX EXEMPT, BUT WHICH IS CONTROLLED 50% OR MORE BY A TAX-EXEMPT ENTITY. JII VOA MM, LLC QUALIFIES TO MAKE SUCH ELECTION, AS IT IS OWNED 80% BY VOLUNTEERS OF AMERICA NATIONAL SERVICES AND 20% BY VOLUNTEERS OF AMERICA OF ALASKA, INC. (TAX-EXEMPT ENTITIES). THE PURPOSE OF THIS ELECTION IS TO TREAT THE ENTITIES ALLOCABLE SHARE OF DEPRECIABLE PROPERTY OWNED BY JII VOA MM, LLC AS PROPERTY WHICH IS NOT TAX-EXEMPT USE PROPERTY. FORM 990 ELECTION UNDER INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY NAYLOR MILL LODGES 2, LLC LOCATED AT 1660 DUKE STREET, ALEXANDRIA, VA 22314 HEREBY ELECTS UNDER INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY FOR PURPOSES OF APPLYING THE RULES FOUND IN I.R.C. SECTION 168(H)(6). THIS ELECTION IS AVAILABLE TO BE MADE BY AN ENTITY THAT IS NOT TAX-EXEMPT, BUT WHICH IS CONTROLLED 50% OR MORE BY A TAX-EXEMPT ENTITY. NAYLOR MILL LODGES 2, LLC QUALIFIES TO MAKE SUCH ELECTION, AS IT IS OWNED 70% BY VOLUNTEERS OF AMERICA NATIONAL SERVICES AND 30% BY INTERFAITH DEVELOPMENT CORPORATION OF THE EASTERN SHORE, INC. (TAX-EXEMPT ENTITIES). THE PURPOSE OF THIS ELECTION IS TO TREAT THE ENTITIES ALLOCABLE SHARE OF DEPRECIABLE PROPERTY OWNED BY NAYLOR MILL LODGES 2, LLC AS PROPERTY WHICH IS NOT TAX-EXEMPT USE PROPERTY. 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