VOLUNTEERS OF AMERICA INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- VOLUNTEERS OF AMERICA INC (EIN 41-1467162)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-09
- IRS object ID
- 201801299349301345
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-09T11:01:50-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly Virchow Krause LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 S 6th St 2300 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411467162 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Volunteers of America National Services | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VOLU | BusinessNameControlTxt |
| Phone | 9529410305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7530 Market Place Drive | AddressLine1Txt |
| City | Eden Prairie | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55344 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nancy Gavin | PersonNm |
| Person Title | VP Financial Services | PersonTitleTxt |
| Phone | 9529410305 | PhoneNum |
| Signature | 2018-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lawrence H Mohr CPA | PreparerPersonNm |
| PTIN | P00447603 | PTIN |
| Phone | 6128764500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.88.188.75 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-07 | IPDt |
| IP Tm | 12:33:20 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E632B65106FB8D3C1D979C8D7E6021F52E275CBE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Joseph Budzynski | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 Duke Street | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,589,193 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1736 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.voa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $255,147 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $255,147 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,063,783 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,830,944 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,854,866 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,144,911 | CYProgramServiceRevenueAmt |
| PY Investment Income | $878,691 | PYInvestmentIncomeAmt |
| CY Investment Income | $750,411 | CYInvestmentIncomeAmt |
| PY Other Revenue | $611,765 | PYOtherRevenueAmt |
| CY Other Revenue | -$137,073 | CYOtherRevenueAmt |
| PY Total Revenue | $21,409,105 | PYTotalRevenueAmt |
| CY Total Revenue | $25,589,193 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $520,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $800,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,448,614 | PYOtherExpensesAmt |
| CY Other Expenses | $23,122,791 | CYOtherExpensesAmt |
| PY Total Expenses | $18,968,614 | PYTotalExpensesAmt |
| CY Total Expenses | $23,922,791 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,440,491 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,666,402 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $72,113,308 | TotalAssetsBOYAmt |
| Total Assets EOY | $82,942,205 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,505,163 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,615,764 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,608,145 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,326,441 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,200,683 | ExpenseAmt |
| Grant | $800,000 | GrantAmt |
| Revenue | $22,144,911 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $21,200,683 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nancy Gavin | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9529410305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7530 Market Place Drive | AddressLine1Txt |
| City | Eden Prairie | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55344 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BURKS JANE | ||||||||
| Board Chair | 0.10 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIKUMOTO C DAVID | ||||||||
| Vice Chairman | 0.10 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARRINGTON EDWINA | ||||||||
| Secretary | 0.10 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MOORE CAROL | ||||||||
| Treasurer | 0.10 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ARNOLD PATTI | ||||||||
| Director | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| COOPER WILL | ||||||||
| Director | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DALE KAREN | ||||||||
| Director | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EDEBURN ANDY | ||||||||
| Director | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KNAPP KEITH | ||||||||
| Director | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEBLANC JAMES | ||||||||
| Director | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RASE NANCY | ||||||||
| Director | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SULLIVAN MICHAEL | ||||||||
| Director | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WAKEFIELD STEVE | ||||||||
| Director | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KING MICHAEL W | ||||||||
| President | 3.00 | 40.00 | Yes (X) | Yes (X) | $0 | $422,698 | $115,944 | |
| TURNBULL THOMAS D | ||||||||
| Asst. Secretary/Treasurer | 3.00 | 40.00 | Yes (X) | $0 | $322,407 | $108,358 | ||
| BUDZYNSKI JOSEPH A | ||||||||
| Asst. Secretary/Treasurer & CFO | 3.00 | 40.00 | Yes (X) | $0 | $269,758 | $25,423 | ||
| KELLER CYNTHIA R | ||||||||
| Asst. Secretary | 3.00 | 40.00 | Yes (X) | $0 | $144,375 | $85,710 | ||
| GAVIN NANCY A | ||||||||
| Asst. Secretary/Treasurer | 3.00 | 40.00 | Yes (X) | $0 | $162,877 | $50,028 | ||
| PERRY DEBORAH A | ||||||||
| Asst. Secretary/Treasurer | 3.00 | 40.00 | Yes (X) | $0 | $88,525 | $98,675 | ||
| SHERIDAN PATRICK N | ||||||||
| Asst. Secretary | 3.00 | 40.00 | Yes (X) | $0 | $231,871 | $23,677 | ||
| OLSON WAYNE C | ||||||||
| EVP, healthcare oper. & develop. | 3.00 | 40.00 | $0 | $328,569 | $51,909 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,971,080 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $559,724 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Volunteers of America inc | |||||
| 1660 Duke Street | Alexandria | VA | 22314 | sharing of paid employees | $13,115,094 |
| Volunteers of America inc | |||||
| 1660 Duke Street | Alexandria | VA | 22314 | Management | $2,198,009 |
| Pathway Health Services Inc | |||||
| 2025 Fourth Street | White Bear Lake | MN | 55110 | nursing consulting | $234,407 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,981,195 | RelatedOrganizationsAmt |
| Government Grants | $584,000 | GovernmentGrantsAmt |
| All Other Contributions | $265,749 | AllOtherContributionsAmt |
| Total Contributions | $2,830,944 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Management Revenue | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $22,144,911 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,144,911 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,144,911 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $612,359 | TotalRevenueColumnAmt |
| Exclusion | $612,359 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $138,052 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $138,052 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,052 | TotalRevenueColumnAmt |
| Exclusion | $138,052 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | joint venture income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$137,073 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $255,147 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$392,220 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$137,073 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,589,193 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,144,911 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $255,147 | UnrelatedBusinessRevenueAmt |
| Exclusion | $358,191 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800,000 | TotalAmt |
| Program Services | $800,000 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,720,544 | TotalAmt |
| Management And General | $2,720,544 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,730 | TotalAmt |
| Program Services | $52,730 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,471 | TotalAmt |
| Program Services | $15,471 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,006,689 | TotalAmt |
| Program Services | $15,006,689 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,522 | TotalAmt |
| Program Services | $147,522 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,032,789 | TotalAmt |
| Program Services | $1,032,789 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,585 | TotalAmt |
| Program Services | $270,414 | ProgramServicesAmt |
| Management And General | $1,171 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,069 | TotalAmt |
| Program Services | $38,069 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,786 | TotalAmt |
| Program Services | $161,786 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,932 | TotalAmt |
| Program Services | $435,932 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,408 | TotalAmt |
| Program Services | $40,104 | ProgramServicesAmt |
| Management And General | $304 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,888 | TotalAmt |
| Program Services | $8,799 | ProgramServicesAmt |
| Management And General | $89 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| UBIT Taxes | $112,582 | $112,582 |
| bad debt expense | $1,995,609 | $1,995,609 |
| Program expenses | $787,816 | $787,816 |
| srvcs purch from other | $219,474 | $219,474 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,897 | TotalAmt |
| Program Services | $74,897 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,922,791 | TotalAmt |
| Program Services | $21,200,683 | ProgramServicesAmt |
| Management And General | $2,722,108 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,914,432 | BOYAmt |
| EOY | $10,844,331 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,709,416 | BOYAmt |
| EOY | $13,235,658 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,104,221 | BOYAmt |
| EOY | $3,266,792 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,330,941 | BOYAmt |
| EOY | $16,195,968 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,723 | BOYAmt |
| EOY | $46,382 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,236,107 | BOYAmt |
| EOY | $3,901,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,676,935 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,589,451 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,681 | BOYAmt |
| EOY | $87,484 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,739,787 | BOYAmt |
| EOY | $35,364,004 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,113,308 | BOYAmt |
| EOY | $82,942,205 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,141,649 | BOYAmt |
| EOY | $7,134,950 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,500,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,715,269 | BOYAmt |
| EOY | $24,133,920 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,648,245 | BOYAmt |
| EOY | $1,846,894 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,505,163 | BOYAmt |
| EOY | $37,615,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,608,145 | BOYAmt |
| EOY | $45,326,441 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,608,145 | BOYAmt |
| EOY | $45,326,441 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,113,308 | BOYAmt |
| EOY | $82,942,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,666,402 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $51,894 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,930,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,723,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,744,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,063,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,830,944 | CurrentTaxYearAmt |
| Total | $26,293,502 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,556,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,490,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,149,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,854,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,144,911 | CurrentTaxYearAmt |
| Total | $86,196,881 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,487,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,214,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,894,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,918,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,975,855 | CurrentTaxYearAmt |
| Total | $112,490,383 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $112,490,383 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $539,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $528,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $913,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $932,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $612,359 | CurrentTaxYearAmt |
| Total | $3,526,830 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $539,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $528,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $913,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $932,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $612,359 | CurrentTaxYearAmt |
| Total | $3,526,830 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $65,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $255,147 | CurrentTaxYearAmt |
| Total | $320,737 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $349,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$392,220 | CurrentTaxYearAmt |
| Total | -$42,830 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,026,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,742,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,808,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,266,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,451,141 | CurrentTaxYearAmt |
| Total | $116,295,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96760 | PublicSupportPY509Pct |
| Investment Income CY | 0.03030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02860 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Non UBI equity investment income - 2015 Amount: $ 349,390. 2016 Amount: $ -392,220. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,676,935 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,589,451 | DepreciationAmt |
| Book Value | $87,484 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $87,484 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| intercompany receivable | $10,070,961 |
| other investments | $17,084,903 |
| Reimbursable Housing Development | $6,065,457 |
| interest receivable | $2,142,683 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $35,364,004 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Unearned revenue and other liabilities | $382,473 |
| Due to VOANS Holding Company | $1,464,421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,846,894 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,641,087 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $51,894 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $51,894 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,589,193 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,589,193 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,922,791 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,922,791 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,922,791 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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 $100,000 AND $75,000 RELATED TO UNRELATED BUSINESS INCOME GENERATED FROM INVESTMENTS IN JOINT VENTURES, AND THERE WERE CASH PAYMENTS FOR INCOME TAXES OF $26,000 AND $0 IN 2017 AND 2016, RESPECTIVELY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Edina Senior Living LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 Rice Street Suite 230 | AddressLine1Txt |
| City | Roseville | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 472449637 | RecipientEIN |
| Non Cash Assistance | $800,000 | NonCashAssistanceAmt |
| Valuation Method Used | fmv | ValuationMethodUsedDesc |
| Non Cash Assistance | bed rights | NonCashAssistanceDesc |
| Purpose Of Grant | bed rights | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KING MICHAEL W | ||||||||||||||
| President | $0 | $404,256 | $0 | $133 | $0 | $18,309 | $0 | $73,944 | $0 | $42,000 | $0 | $538,642 | $0 | $0 |
| TURNBULL THOMAS D | ||||||||||||||
| Asst. Secretary/Treasurer | $0 | $299,766 | $0 | $14,986 | $0 | $7,655 | $0 | $57,358 | $0 | $51,000 | $0 | $430,765 | $0 | $0 |
| BUDZYNSKI JOSEPH A | ||||||||||||||
| Asst. Secretary/Treasurer & CFO | $0 | $263,196 | $0 | $138 | $0 | $6,424 | $0 | $25,423 | $0 | $0 | $0 | $295,181 | $0 | $0 |
| KELLER CYNTHIA R | ||||||||||||||
| Asst. Secretary | $0 | $139,993 | $0 | $133 | $0 | $4,249 | $0 | $30,710 | $0 | $55,000 | $0 | $230,085 | $0 | $0 |
| GAVIN NANCY A | ||||||||||||||
| Asst. Secretary/Treasurer | $0 | $156,266 | $0 | $3,782 | $0 | $2,829 | $0 | $26,028 | $0 | $24,000 | $0 | $212,905 | $0 | $0 |
| PERRY DEBORAH A | ||||||||||||||
| Asst. Secretary/Treasurer | $0 | $83,986 | $0 | $145 | $0 | $4,394 | $0 | $23,675 | $0 | $75,000 | $0 | $187,200 | $0 | $0 |
| SHERIDAN PATRICK N | ||||||||||||||
| Asst. Secretary | $0 | $225,013 | $0 | $138 | $0 | $6,720 | $0 | $23,677 | $0 | $0 | $0 | $255,548 | $0 | $0 |
| OLSON WAYNE C | ||||||||||||||
| EVP, healthcare oper. & develop. | $0 | $284,403 | $0 | $29,236 | $0 | $14,930 | $0 | $26,726 | $0 | $25,183 | $0 | $380,478 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | THE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION, VOLUNTEERS OF AMERICA, INC., TO DETERMINE THE COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR. THE RELATED ORGANIZATION USED THE FOLLOWING TO DETERMINE THE COMPENSATION: COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, JOSEPH BUDZYNSKI, THOMAS TURNBULL, PATRICK SHERIDAN, WAYNE OLSON, DEBORAH PERRY, NANCY GAVIN, AND CYNTHIA KELLER 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 forms 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. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and financial statements are available upon request. |
| Form 990, Part IX, line 11g | Consulting Fees: Program service expenses 926,839. Total expenses 926,839. Indirect professional services: Program service expenses 359,641. Total expenses 359,641. Computer Expenses: Program service expenses 149,132. Total expenses 149,132. Payroll Processing Fees: Program service expenses 3,992. Total expenses 3,992. leased employee expenses: Program service expenses 13,567,085. Total expenses 13,567,085. |
| 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Intrepid VOA LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 Duke Street | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822802682 | EIN |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Total Income | $551,833 | TotalIncomeAmt |
| End Of Year Assets | $251,621 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOA National Services | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Arlington VOA Assisted Living Residence inc | ||||||||||
| 1660 Duke Street | alexandria | VA | 22314 | 432081557 | Healthcare | VA | 501(c)(3) | Line 10 | N/A | 0 |
| Grand Junction VOA Elderly Housing Inc | ||||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 582013960 | Housing | CO | 501(c)(3) | Line 10 | N/A | 0 |
| Gulf Care Inc | ||||||||||
| 1660 Duke Street | alexandria | VA | 22314 | 592239342 | Healthcare | MN | 501(c)(3) | Line 10 | N/A | 0 |
| James Island Harbor Investor Inc | ||||||||||
| 1660 Duke Street | alexandria | VA | 22314 | 611688237 | Housing | NC | 501(c)(3) | Line 10 | N/A | 0 |
| Plains Township VOA Living Center Inc | ||||||||||
| 1660 Duke Street | alexandria | VA | 22314 | 581876023 | Housing | PA | 501(c)(3) | Line 10 | N/A | 0 |
| Rocklin VOA Elderly Housing Inc | ||||||||||
| 1660 Duke Street | alexandria | VA | 22314 | 582010055 | Housing | CA | 501(c)(3) | Line 10 | N/A | 0 |
| Senior Community Care of Colorado | ||||||||||
| 1660 Duke Street | alexandria | VA | 22314 | 205182627 | Healthcare | CO | 501(c)(3) | Line 10 | N/A | 0 |
| Sleepy Eye Area Home Health Care Inc | ||||||||||
| 7530 Market Place Drive | Eden Prairie | MN | 55344 | 411939439 | Healthcare | MN | 501(c)(3) | Line 10 | N/A | 0 |
| The Homestead At Rochester Inc | ||||||||||
| 7530 Market Place Drive | eden Prairie | MN | 55344 | 300186547 | Healthcare | MN | 501(c)(3) | Line 10 | N/A | 0 |
| Virginia Beach MR | ||||||||||
| 1660 Duke Street | alexandria | VA | 22314 | 540928241 | Housing | NY | 501(c)(3) | Line 10 | N/A | 0 |
| VOA Futures Fund | ||||||||||
| 1660 Duke Street | alexandria | VA | 22314 | 371866322 | financial/financing support | VA | 501(c)(3) | Line 10 | N/A | 0 |
| VOA Las Palmas AH GP Inc | ||||||||||
| 1660 Duke Street | alexandria | VA | 22314 | 810840707 | Housing | FL | 501(c)(3) | Line 10 | N/A | 0 |
| VOA Durham Maple Court Inc | ||||||||||
| PO Box 1447 | Columbia | SC | 29202 | 205833439 | Housing | SC | 501(c)(3) | Line 10 | N/A | 0 |
| VOANS SW Florida Healthcare Inc | ||||||||||
| 1660 Duke Street | alexandria | VA | 22314 | 473960803 | Healthcare | FL | 501(c)(3) | Line 10 | N/A | 0 |
| Volunteers of America Assisted Living Communities | ||||||||||
| 7530 Market Place Drive | eden Prairie | MN | 55344 | 411776635 | Healthcare | MN | 501(c)(3) | Line 10 | N/A | 0 |
| Volunteers of America of Arkansas Inc | ||||||||||
| 1660 Duke Street | alexandria | VA | 22314 | 721252379 | Housing | AR | 501(c)(3) | Line 10 | N/A | 0 |
| Volunteers of America Correctional Services | ||||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 260702986 | Housing | VA | 501(c)(3) | Line 10 | N/A | 0 |
| volunteers of america national services Foundation | ||||||||||
| 7530 Market Place Drive | Eden Prairie | MN | 55344 | 363371035 | Foundation | MN | 501(c)(3) | Line 10 | N/A | 0 |
| Volunteers of America Puerto Rico RRC | ||||||||||
| 1660 Duke Street | alexandria | VA | 22314 | 660704913 | halfway house services | VA | 501(c)(3) | Line 10 | N/A | 0 |
| Volunteers of america Inc | ||||||||||
| 1660 Duke Street | alexandria | VA | 22314 | 131692595 | Housing | VA | 501(c)(3) | Line 10 | N/A | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| Benton Harbor I Affordable Housing Inc | |||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 383504488 | Housing | MI | N/A |
| Benton Harbor II Affordable Housing Inc | |||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 383504493 | Housing | MI | N/A |
| Blakeley VOA Affordable Housing Inc | |||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 943448776 | Housing | MA | N/A |
| Brunswick VOA Housing Inc | |||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 208138425 | Housing | MD | N/A |
| Chestnut Hill VOA Affordable Housing Inc | |||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 263443328 | Housing | OH | N/A |
| Denver VOA Affordable Housing Inc | |||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 352538415 | Housing | CO | N/A |
| East Cliff VOA Affordable Housing LLC | |||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 471988664 | Housing | CA | N/A |
| Eastern Avenue VOA Affordable Housing | |||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 611668490 | Housing | MD | N/A |
| Harbor Apartments VOA Affordable Housing | |||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 364728415 | Housing | SC | N/A |
| JI VOA MM LLC | |||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 800922605 | Housing | AK | N/A |
| JII VOA MM LLC | |||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 800924190 | Housing | AK | N/A |
| Lowry AHP MM LLC | |||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 474966005 | Housing | CO | N/A |
| Manzanita voa affordable housing llc | |||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 611782169 | Housing | CA | N/A |
| Montbello II VOA Affordable Housing Inc | |||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 473728055 | Housing | CO | N/A |
| Navy Village VOA Affordable Housing LLC | |||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 808954211 | Housing | CA | N/A |
| Naylor Mill Lodges 2 LLC | |||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 320420783 | Housing | MD | N/A |
| Sea Mist VOA Affordable Housing LLC | |||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 471852454 | Housing | CA | N/A |
| Sierra Manor VOA Affordable Housing Inc | |||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 262821963 | Housing | NV | N/A |
| Silverlake VOA Affordable Housing LLC | |||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 364726969 | Housing | CA | N/A |
| South Brunswick VOA Affordable Housing | |||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 203821230 | Housing | NJ | N/A |
| Summit MM LLC | |||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 813016713 | Housing | CO | N/A |
| Sunset Towers VOA Affordable Housing Inc | |||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 900813496 | Housing | CO | N/A |
| TH II VOA MM LLC | |||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 900904186 | Housing | AK | N/A |
| TH III VOA MM LLC | |||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 463958616 | Housing | AK | N/A |
| TH VOA MM LLC | |||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 352433190 | Housing | AK | N/A |
| VOA St Louis Hope VI GP Inc | |||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 061598374 | Housing | MO | N/A |
| VOANS Capital Park Inc | |||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 542058988 | Housing | MN | N/A |
| VOANS Woodlands On Lafayette Inc | |||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 300101444 | Housing | OH | N/A |
| Westminster Commons VOA Affordable Housing | |||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 453136596 | Housing | CO | N/A |
| Las Palmas VOA Affordable Housing LP | |||||||
| 1660 Duke Street | alexandria | VA | 22314 | 274878060 | housing | FL | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Benton Harbor I Affordable Housing Inc | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 383504494 | Housing | MI | N/A | C | 0 |
| Benton Harbor II Affordable Housing Inc | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 383504495 | Housing | MI | N/A | C | 0 |
| Blakeley VOA Affordable Housing Inc | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 202680055 | Housing | MA | N/A | C | 0 |
| Brunswick VOA Housing Inc | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 208138312 | Housing | MD | N/A | C | 0 |
| Chestnut Hill VOA Affordable Housing Inc | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 263443014 | Housing | OH | N/A | C | 0 |
| Denver VOA Affordable Housing Inc | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 061607919 | Housing | CO | N/A | C | 0 |
| East Cliff VOA Affordable Housing LLC | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 471988467 | Housing | CA | N/A | C | 0 |
| Eastern Avenue VOA Affordable Housing | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 454035267 | Housing | MD | N/A | C | 0 |
| Harbor Apartments VOA Affordable Housing | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 454797655 | Housing | SC | N/A | C | 0 |
| Interfaith General Partners IV Develop | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 455562092 | Housing | MD | N/A | C | 0 |
| JI VOA MM LLC | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 611711979 | Housing | AK | N/A | C | 0 |
| JII VOA MM LLC | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 900977787 | Housing | AK | N/A | C | 0 |
| Manzanita voa affordable housing llc | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 811493760 | Housing | CA | N/A | C | 0 |
| Meadow Cliff VOA Affordable Housing MM Inc | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 810736208 | Housing | OK | N/A | C | 0 |
| Montbello II VOA Affordable Housing Inc | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 473727709 | Housing | CO | N/A | C | 0 |
| Navy Village VOA Affordable Housing LLC | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 901033080 | Housing | CA | N/A | C | 0 |
| Naylor Mill Lodges 2 LLC | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 463958112 | Housing | MD | N/A | C | 0 |
| On LokVOANS | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 271908572 | Healthcare | MN | N/A | C | 0 |
| Sea Mist VOA Affordable Housing LLC | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 471852286 | Housing | CA | N/A | C | 0 |
| Sierra Manor VOA Affordable Housing Inc | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 262821850 | Housing | NV | N/A | C | 0 |
| Silverlake VOA Affordable Housing LLC | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 454675403 | Housing | CA | N/A | C | 0 |
| South Brunswick VOA Affordable Housing | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 161738925 | Housing | NJ | N/A | C | 0 |
| Summit MM LLC | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 300942538 | Housing | CO | N/A | C | 0 |
| Sunset Towers VOA Affordable Housing Inc | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 454644623 | Housing | CO | N/A | C | 0 |
| TH II VOA MM LLC | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 900904382 | Housing | AK | N/A | C | 0 |
| TH III VOA MM LLC | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 800954706 | Housing | AK | N/A | C | 0 |
| TH VOA MM LLC | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 454129722 | Housing | AK | N/A | C | 0 |
| VOA St Louis Hope VI GP Inc | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 061598370 | Housing | MO | N/A | C | 0 |
| VOANS Capital Park Inc | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 412000500 | Housing | MN | N/A | C | 0 |
| VOANS Investor Corp | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 455367419 | Housing | LA | N/A | C | 0 |
| VOANS Woodlands On Lafayette Inc | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 300101440 | Housing | OH | N/A | C | 0 |
| Westminster Commons VOA Affordable Housing | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 453136809 | Housing | CO | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (45 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| VOANS Senior CommUnity Care of Michigan Inc | ||
| D | $3,043,795 | end of year balance |
| VOANS Senior CommUnity Care of North Carolina Inc | ||
| D | $6,897,684 | end of year balance |
| Orono Senior Housing LLC | ||
| D | $1,429,980 | end of year balance |
| Volunteers of America National Services Foundation | ||
| E | $7,100,000 | end of year balance |
| VOA Rehabilitation Centers Inc | ||
| D | $20,215,000 | end of year balance |
| VOANS Holding Company | ||
| E | $1,591,789 | end of year balance |
| VOANS PACE Holding Company | ||
| S | $2,400,000 | Amount transferred |
| Volunteers of America Care Facilities | ||
| L | $2,276,339 | Value of services |
| VOA Care Centers Minnesota | ||
| L | $864,732 | Value of services |
| The Homestead at Anoka Inc | ||
| L | $932,837 | Value of services |
| The Homestead at Boulder City Inc | ||
| L | $110,058 | Value of services |
| The Homestead at Montrose Inc | ||
| L | $123,408 | Value of services |
| Volunteers of America Home Health Services | ||
| L | $246,746 | Value of services |
| VOANS Senior CommUnity Care of Colorado Inc | ||
| L | $1,216,394 | Value of services |
| VOANS Senior CommUnity Care of North Carolina Inc | ||
| L | $673,365 | Value of services |
| VOANS Senior CommUnity Care of Michigan Inc | ||
| L | $373,993 | Value of services |
| Volunteers of America Homestead 2000 Inc | ||
| L | $276,630 | Value of services |
| VOA National Housing Corporation | ||
| L | $113,902 | Value of services |
| The Homestead at Rochester Inc | ||
| L | $642,659 | Value of services |
| Arlington VOA ALR Operating Inc | ||
| L | $248,610 | Value of services |
| Volunteers of America Inc | ||
| M | $2,198,009 | Value of services |
| Volunteers of America Inc | ||
| O | $13,115,094 | Value of services |
| Volunteers of America Care Facilities | ||
| O | $86,172 | Value of services |
| VOANS Senior CommUnity Care of Colorado Inc | ||
| O | $97,666 | Value of services |
| Volunteers of America Home Health Services | ||
| O | $152,035 | Value of services |
| Volunteers of America Assisted Living Communities | ||
| P | $482,339 | actual amount |
| Volunteers of America National Services Foundation | ||
| Q | $566,052 | actual amount |
| The Homestead at Montrose Inc | ||
| P | $249,865 | actual amount |
| Volunteers of America Home Health Services | ||
| P | $1,709,765 | actual amount |
| VOANS Senior CommUnity Care of Colorado Inc | ||
| Q | $239,361 | actual amount |
| Volunteers of America Homestead 2000 Inc | ||
| P | $340,082 | actual amount |
| The Homestead at Rochester Inc | ||
| P | $178,575 | actual amount |
| Sleepy Eye Area Home Health | ||
| P | $70,785 | actual amount |
| Volunteers of America Care Facilities | ||
| Q | $88,957 | actual amount |
| VOA Care Centers Minnesota | ||
| Q | $1,021,884 | actual amount |
| The Homestead at Boulder City Inc | ||
| P | $345,527 | actual amount |
| The Homestead at Anoka Inc | ||
| Q | $1,551,134 | actual amount |
| VOANS Senior CommUnity Meals Inc | ||
| P | $242,866 | actual amount |
| Arlington VOA ALR Operating Inc | ||
| P | $218,364 | actual amount |
| Volunteers of America Inc | ||
| Q | $1,462,016 | actual amount |
| Edina Senior Living LLC | ||
| B | $800,000 | donation |
| VOA Rehabilitation Centers Inc | ||
| L | $207,447 | Value of services |
| Edina Senior Living LLC | ||
| B | $480,000 | Capital Contributed |
| VOA Rehabilitation Centers Inc | ||
| P | $2,058,901 | Actual amount |
| VOA National Housing Corporation | ||
| S | $400,000 | Amount Transferred |
Comments