2019-05-10T11:00:29-05:00 2018-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2017-07-01 411467162 VOLUNTEERS OF AMERICA NATIONAL SERVICES VOLU 9529410305 7530 MARKET PLACE DRIVE EDEN PRAIRIE MN 55344 NANCY GAVIN VP FINANCIAL SERVICES 9529410305 2019-05-03 1 LAWRENCE H MOHR CPA P00447603 6128764500 38.88.188.75 2019-05-03 14:41:01 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 42991B41A32A13F77B110C5B470B2D73D8292482 2017 2019-02-21 02:37:17Z JOSEPH BUDZYNSKI 1660 DUKE STREET ALEXANDRIA VA 22314 29387510 0 1736 X WWW.VOA.ORG X 1982 MN SEE SCHEDULE O 15 14 0 14 401740 356527 2830944 2999719 22144911 25077458 750411 972422 -137073 333081 25589193 29382680 800000 3553000 0 0 0 0 0 0 0 23122791 23213623 23922791 26766623 1666402 2616057 82942205 83299144 37615764 35346398 45326441 47952746 X SEE SCHEDULE O 0 0 23945514 3553000 25077458 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. 23945514 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 39 0 0 1 1 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 9529410305 7530 MARKET PLACE DRIVE EDEN PRAIRIE MN 55344 BURKS JANE BOARD CHAIR 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 ANDY 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 PETERSEN JEANNE DIRECTOR 0.10 2.00 X 0 0 0 RASE NANCY DIRECTOR 0.10 2.00 X 0 0 0 SULLIVAN MICHAEL DIRECTOR 0.10 2.00 X 0 0 0 WAKEFIELD STEVE DIRECTOR 0.10 2.00 X 0 0 0 KING MICHAEL W PRESIDENT 3.00 40.00 X X 0 420240 142349 WILSON GENO SHARON ASST. 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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 $189,000 AND $100,000 RELATED TO UNRELATED BUSINESS INCOME GENERATED FROM INVESTMENTS IN JOINT VENTURES, AND THERE WERE CASH PAYMENTS FOR INCOME TAXES OF $241,000 AND $26,000 IN 2018 AND 2017, RESPECTIVELY. 1 THE HOMESTEAD AT ROCHESTER INC 7530 MARKET PLACE DRIVE EDEN PRAIRIE MN 55344 300186547 800000 OPERATIONS VOA REHABILITATION CENTERS INC 7530 MARKET PLACE DRIVE EDEN PRAIRIE MN 55344 463725132 1440000 OPERATIONS VOLUNTEERS OF AMERICA CARE FACILITIES 7530 MARKET PLACE DRIVE EDEN PRAIRIE MN 55344 410965829 98000 OPERATIONS VOA LEE COUNTY HEALTH CARE FACILITY 7530 MARKET PLACE DRIVE EDEN PRAIRIE MN 55344 475437917 1000000 OPERATIONS VOANS ORONO WOODS INC 7530 MARKET PLACE DRIVE EDEN PRAIRIE MN 55344 273934878 215000 OPERATIONS 5 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 404386 0 133 0 15721 0 79160 0 63189 0 562589 0 0 WILSON GENO SHARON ASST. SECRETARY/TREASURER 0 215805 0 141 0 1932 0 50842 0 38257 0 306977 0 0 GIBSON ROBERT ASST. SECRETARY/TREASURER 0 257730 0 7473 0 1426 0 25210 0 30789 0 322628 0 0 BUDZYNSKI JOSEPH A ASST. SECRETARY/TREASURER 0 258849 0 7453 0 1944 0 28008 0 33389 0 329643 0 0 SHERIDAN PATRICK N ASST. SECRETARY 0 219529 0 138 0 2176 0 34387 0 3375 0 259605 0 0 KELLER CYNTHIA R ASST. SECRETARY 0 127786 0 133 0 1564 0 32050 0 77478 0 239011 0 0 GAVIN NANCY A ASST. SECRETARY/TREASURER 0 129213 0 145 0 1011 0 26809 0 55130 0 212308 0 0 PERRY DEBORAH A ASST. SECRETARY/TREASURER 0 63610 0 145 0 830 0 24385 0 98478 0 187448 0 0 OLSON WAYNE C EVP - HEALTHCARE 0 241026 0 29236 0 4250 0 27435 0 48972 0 350919 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, NANCY GAVIN, DEBORAH PERRY 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 1,271,730. TOTAL EXPENSES 1,271,730. INDIRECT PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 330,843. TOTAL EXPENSES 330,843. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 4,254. TOTAL EXPENSES 4,254. LEASED EMPLOYEE EXPENSES: PROGRAM SERVICE EXPENSES 12,535,028. TOTAL EXPENSES 12,535,028. MANAGEMENT: MANAGEMENT AND GENERAL EXPENSES 2,819,422. TOTAL EXPENSES 2,819,422. PURCHASED SERVICES FROM VOA AFFILIATES: PROGRAM SERVICE EXPENSES 158,219. TOTAL EXPENSES 158,219. 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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