2018-05-09T11:01:50-05:00 2017-06-30 390859910 Baker Tilly Virchow Krause LLP 225 S 6th St 2300 Minneapolis MN 55402 990 2016-07-01 411467162 Volunteers of America National Services VOLU 9529410305 7530 Market Place Drive Eden Prairie MN 55344 Nancy Gavin VP Financial Services 9529410305 2018-05-07 1 Lawrence H Mohr CPA P00447603 6128764500 38.88.188.75 2018-05-07 12:33:20 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E632B65106FB8D3C1D979C8D7E6021F52E275CBE 2016 2021-01-29 14:40:06Z Joseph Budzynski 1660 Duke Street Alexandria VA 22314 25589193 0 1736 X www.voa.org X 1982 MN See Schedule O 14 13 0 13 255147 255147 2063783 2830944 17854866 22144911 878691 750411 611765 -137073 21409105 25589193 520000 800000 0 0 0 0 0 0 0 18448614 23122791 18968614 23922791 2440491 1666402 72113308 82942205 28505163 37615764 43608145 45326441 X SEE SCHEDULE O 0 0 21200683 800000 22144911 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. 21200683 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 0 0 0 1 29 0 0 1 1 0 0 0 0 0 0 0 0 0 X 14 13 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 MOORE CAROL Treasurer 0.10 2.00 X X 0 0 0 ARNOLD PATTI Director 0.10 2.00 X 0 0 0 COOPER WILL Director 0.10 2.00 X 0 0 0 DALE KAREN 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 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 422698 115944 TURNBULL THOMAS D Asst. Secretary/Treasurer 3.00 40.00 X 0 322407 108358 BUDZYNSKI JOSEPH A Asst. Secretary/Treasurer & CFO 3.00 40.00 X 0 269758 25423 KELLER CYNTHIA R Asst. Secretary 3.00 40.00 X 0 144375 85710 GAVIN NANCY A Asst. Secretary/Treasurer 3.00 40.00 X 0 162877 50028 PERRY DEBORAH A Asst. Secretary/Treasurer 3.00 40.00 X 0 88525 98675 SHERIDAN PATRICK N Asst. Secretary 3.00 40.00 X 0 231871 23677 OLSON WAYNE C EVP, healthcare oper. & develop. 3.00 40.00 X 0 328569 51909 0 1971080 559724 0 0 1 0 Volunteers of America inc 1660 Duke Street Alexandria VA 22314 sharing of paid employees 13115094 Volunteers of America inc 1660 Duke Street Alexandria VA 22314 Management 2198009 Pathway Health Services Inc 2025 Fourth Street White Bear Lake MN 55110 nursing consulting 234407 2 1981195 584000 265749 2830944 Management Revenue 623990 22144911 22144911 22144911 612359 612359 138052 0 138052 138052 138052 joint venture income 900099 -137073 255147 -392220 -137073 25589193 22144911 255147 358191 X 800000 800000 2720544 2720544 52730 52730 15471 15471 15006689 15006689 147522 147522 1032789 1032789 271585 270414 1171 38069 38069 161786 161786 435932 435932 40408 40104 304 8888 8799 89 UBIT Taxes 112582 112582 bad debt expense 1995609 1995609 Program expenses 787816 787816 srvcs purch from other 219474 219474 74897 74897 23922791 21200683 2722108 0 13914432 10844331 1709416 13235658 2104221 3266792 16330941 16195968 28723 46382 5236107 3901586 1676935 1589451 49681 87484 32739787 35364004 72113308 82942205 6141649 7134950 0 4500000 20715269 24133920 1648245 1846894 28505163 37615764 X 43608145 45326441 43608145 45326441 72113308 82942205 1666402 51894 0 X 0 1 X 1 0 X 11930218 3723593 5744964 2063783 2830944 26293502 13556789 16490655 16149660 17854866 22144911 86196881 25487007 20214248 21894624 19918649 24975855 112490383 0 0 0 112490383 539759 528026 913939 932747 612359 3526830 539759 528026 913939 932747 612359 3526830 65590 255147 320737 349390 -392220 -42830 26026766 20742274 22808563 21266376 25451141 116295120 0.96730 0.96760 0.03030 0.02860 X Schedule A, Part III, Line 12, Explanation of Other Income: Non UBI equity investment income - 2015 Amount: $ 349,390. 2016 Amount: $ -392,220. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1676935 1589451 87484 87484 intercompany receivable 10070961 other investments 17084903 Reimbursable Housing Development 6065457 interest receivable 2142683 35364004 Unearned revenue and other liabilities 382473 Due to VOANS Holding Company 1464421 1846894 X 25641087 51894 51894 25589193 0 25589193 23922791 0 23922791 0 23922791 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 $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. 1 Edina Senior Living LLC 2345 Rice Street Suite 230 Roseville MN 55113 472449637 800000 fmv bed rights bed rights 0 1 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 404256 0 133 0 18309 0 73944 0 42000 0 538642 0 0 TURNBULL THOMAS D Asst. Secretary/Treasurer 0 299766 0 14986 0 7655 0 57358 0 51000 0 430765 0 0 BUDZYNSKI JOSEPH A Asst. Secretary/Treasurer & CFO 0 263196 0 138 0 6424 0 25423 0 0 0 295181 0 0 KELLER CYNTHIA R Asst. Secretary 0 139993 0 133 0 4249 0 30710 0 55000 0 230085 0 0 GAVIN NANCY A Asst. Secretary/Treasurer 0 156266 0 3782 0 2829 0 26028 0 24000 0 212905 0 0 PERRY DEBORAH A Asst. Secretary/Treasurer 0 83986 0 145 0 4394 0 23675 0 75000 0 187200 0 0 SHERIDAN PATRICK N Asst. Secretary 0 225013 0 138 0 6720 0 23677 0 0 0 255548 0 0 OLSON WAYNE C EVP, healthcare oper. & develop. 0 284403 0 29236 0 14930 0 26726 0 25183 0 380478 0 0 Part I, Line 3 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. 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. Intrepid VOA LLC 1660 Duke Street Alexandria VA 22314 822802682 AK 551833 251621 VOA National Services 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 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 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 0 1 0 1 1 0 0 0 0 0 0 1 1 0 1 1 1 0 1 VOANS Senior CommUnity Care of Michigan Inc D 3043795 end of year balance VOANS Senior CommUnity Care of North Carolina Inc D 6897684 end of year balance Orono Senior Housing LLC D 1429980 end of year balance Volunteers of America National Services Foundation E 7100000 end of year balance VOA Rehabilitation Centers Inc D 20215000 end of year balance VOANS Holding Company E 1591789 end of year balance VOANS PACE Holding Company S 2400000 Amount transferred Volunteers of America Care Facilities L 2276339 Value of services VOA Care Centers Minnesota L 864732 Value of services The Homestead at Anoka Inc L 932837 Value of services The Homestead at Boulder City Inc L 110058 Value of services The Homestead at Montrose Inc L 123408 Value of services Volunteers of America Home Health Services L 246746 Value of services VOANS Senior CommUnity Care of Colorado Inc L 1216394 Value of services VOANS Senior CommUnity Care of North Carolina Inc L 673365 Value of services VOANS Senior CommUnity Care of Michigan Inc L 373993 Value of services Volunteers of America Homestead 2000 Inc L 276630 Value of services VOA National Housing Corporation L 113902 Value of services The Homestead at Rochester Inc L 642659 Value of services Arlington VOA ALR Operating Inc L 248610 Value of services Volunteers of America Inc M 2198009 Value of services Volunteers of America Inc O 13115094 Value of services Volunteers of America Care Facilities O 86172 Value of services VOANS Senior CommUnity Care of Colorado Inc O 97666 Value of services Volunteers of America Home Health Services O 152035 Value of services Volunteers of America Assisted Living Communities P 482339 actual amount Volunteers of America National Services Foundation Q 566052 actual amount The Homestead at Montrose Inc P 249865 actual amount Volunteers of America Home Health Services P 1709765 actual amount VOANS Senior CommUnity Care of Colorado Inc Q 239361 actual amount Volunteers of America Homestead 2000 Inc P 340082 actual amount The Homestead at Rochester Inc P 178575 actual amount Sleepy Eye Area Home Health P 70785 actual amount Volunteers of America Care Facilities Q 88957 actual amount VOA Care Centers Minnesota Q 1021884 actual amount The Homestead at Boulder City Inc P 345527 actual amount The Homestead at Anoka Inc Q 1551134 actual amount VOANS Senior CommUnity Meals Inc P 242866 actual amount Arlington VOA ALR Operating Inc P 218364 actual amount Volunteers of America Inc Q 1462016 actual amount Edina Senior Living LLC B 800000 donation VOA Rehabilitation Centers Inc L 207447 Value of services Edina Senior Living LLC B 480000 Capital Contributed VOA Rehabilitation Centers Inc P 2058901 Actual amount VOA National Housing Corporation S 400000 Amount Transferred