VIA REHABILITATION SERVICES INC

Address
2851 PARK AVENUE
SANTA CLARA, CA 95050
Contact
Website: http://viaservices.org
Phone: +1 (408) 243-7861
Nonprofit
NTEE: E50 - Rehabilitative Medical Services
EIN: 94-1212130

Mission

The organization provides rehabilitation, therapeutic recreation, respite and education services to children and adults with disabilities throughout the santa Clara county in California.
 201720162015
Basic features of the organization
Year of formation1947
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area7362
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$267,132.00$267,098.00$300,218.00
Sum of reportable (W2/1099) compensation$379,306.00$381,588.00$285,498.00
Number of employees408375144
Number of people compensated >$100k221
Number of volunteers300300300
Number of highly compensated contractors011
Personnel
Baron, Brad
TitleVice SecretaryBOARD MEMBERBOARD MEMBER
Name of key/compensated personBRAD BARONBRAD BARONBRAD BARON
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Bell, Matthew
Title BOARD MEMBERboard member
Name of key/compensated person MATTHEW BELLMATTHEW BELL
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.000.00
Boitano, Frank
TitleBOARD MEMBERBOARD MEMBERboard member
Name of key/compensated personFRANK BOITANOFRANK BOITANOFRANK BOITANO
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Boles, Seth
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personSETH BOLESSETH BOLESSETH BOLES
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Bothman, Brian
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personBRIAN BOTHMANBRIAN BOTHMANBRIAN BOTHMAN
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Brach, Dennis
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personDENNIS BRACHDENNIS BRACHDENNIS BRACH
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Chirco, Judy
TitleBOARD MEMBERBOARD MEMBER 
Name of key/compensated personJUDY CHIRCOJUDY CHIRCO 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Churchill, Amy
TitlePROGRAM DIRECTORPROGRAM DIRECTOR 
Name of key/compensated personAMY CHURCHILLAMY CHURCHILL 
Average hours per week working for org40.0040.00 
Reportable compensation from org$119,674.00$121,159.00 
Other comp, non-reportable, from org and related orgs$11,863.00$8,160.00 
PositionHighly compensated employeeHighly compensated employee 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Cirone, Joseph
TitleBOARD MEMBER  
Name of key/compensated personJOSEPH B CIRONE  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Conniff, Sandi
TitleTreasurerBOARD MEMBERboard member
Name of key/compensated personSANDI CONNIFFSANDI CONNIFFSANDI CONNIFF
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Davis, Leslie
TitleCEOCEOCEO
Name of key/compensated personLESLIE DAVISLESLIE DAVISLESLIE DAVIS
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$162,502.00$167,284.00$141,918.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$4,935.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Dehority, Laura
Titlevice ChairBOARD MEMBERVICE CHAIR
Name of key/compensated personLAURA BETH DEHORITYLAURA BETH DEHORITYLAURA BETH DEHORITY
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Dolinko, Adam
TitleBOARD MEMEBER  
Name of key/compensated personADAM DOLINKO  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Easterbrook, John
TitleBOARD MEMBERBOARD MEMBERboard member
Name of key/compensated personJOHN EASTERBROOKJOHN EASTERBROOKJOHN EASTERBROOK
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Faulkner, Cindy
Title BOARD MEMBERboard member
Name of key/compensated person CINDY FAULKNERCINDY FAULKNER
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.000.00
Forsythe, Jackie
Title  Vice President
Name of key/compensated person  JACKIE FORSYTHE
Average hours per week working for org  40.00
Reportable compensation from org  $53,437.00
Other comp, non-reportable, from org and related orgs  $3,344.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Goldman, Todd
TitleBOARD MEMBER  
Name of key/compensated personTODD GOLDMAN  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Griffy, David
TitleBOARD MEMBERBOARD MEMBERSEC-TREAS.
Name of key/compensated personDAVID GRIFFYDAVID GRIFFYDAVID GRIFFY
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Heagerty, John
TitleBOARD MEMBERBOARD MEMBERChairman
Name of key/compensated personJOHN HEAGERTYJOHN HEAGERTYJOHN HEAGERTY
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Leger, Leslie
TitleVice PresidentVice PresidentVice President
Name of key/compensated personLESLIE LEGERLESLIE LEGERLESLIE LEGER
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$97,130.00$93,145.00$90,143.00
Other comp, non-reportable, from org and related orgs$7,500.00$6,669.00$6,441.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
MacFee, Kevin
Title  ASST SEC-TREAS
Name of key/compensated person  KEVIN MACFEE
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Munro, Dean
TitleChairpersonBOARD MEMBER 
Name of key/compensated personDEAN MUNRODEAN MUNRO 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Paine, Scott
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personSCOTT PAINESCOTT PAINESCOTT PAINE
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Seymour, Eric
TitleBOARD MEMBERBOARD MEMBER 
Name of key/compensated personERIC SEYMOURERIC SEYMOUR 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Sunzeri, Vince
Title BOARD MEMBERBOARD MEMBER
Name of key/compensated person VINCE SUNZERIVINCE SUNZERI
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.000.00
Tobey, James
TitleBOARD MEMBER  
Name of key/compensated personJAMES TOBEY  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Wise, Kathryn
TitleBOARD MEMBER  
Name of key/compensated personKATHRYN WISE  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Purpose: mission, activities & accomplishments
Mission or significant activitiesThe organization provides rehabilitation, therapeutic recreation, respite and education services to children and adults with disabilities throughout the santa Clara county in California.The organization provides rehabilitation, therapeutic recreation, respite and education services to children and adults with disabilities throughout the santa Clara county in California.The organization provides rehabilitation, therapeutic recreation, respite and education services to children and adults with disabilities throughout the santa Clara county in California.
Program expenses (total)$4,412,579.00$4,086,363.00$3,720,462.00
Programs, including revenue & expenses
CAMP ALITITUDE PROGRAM - SUMMER CAMP PROGRAM FOR INDIVIDUALS WITH SOCIAL AND COGNITIVE CHALLENGES.
Program expenses$252,697.00$254,321.00$66,983.00
Program revenue$261,460.00$308,892.00 
Program descriptionCAMP ALITITUDE PROGRAM - SUMMER CAMP PROGRAM FOR INDIVIDUALS WITH SOCIAL AND COGNITIVE CHALLENGES.CAMP ALITITUDE PROGRAM - SUMMER CAMP PROGRAM FOR INDIVIDUALS WITH SOCIAL AND COGNITIVE CHALLENGES.CAMP ALITITUDE PROGRAM - SUMMER CAMP PROGRAM FOR INDIVIDUALS WITH SOCIAL AND COGNITIVE CHALLENGES.
Camp - residential facility providing respite and recreation services to disabled children and adults.
Program expenses$2,688,712.00$2,399,514.00$2,183,508.00
Program revenue$1,534,311.00$1,273,108.00$1,209,138.00
Program descriptionCamp - residential facility providing respite and recreation services to disabled children and adults.Camp - residential facility providing respite and recreation services to disabled children and adults.Camp - residential facility providing respite and recreation services to disabled children and adults.
First step - infant/toddler/preschool - educational recreational and therapeutic classroom environment for infants and children.
Program expenses$1,471,170.00$1,432,528.00$1,469,971.00
Program revenue$1,681,358.00$1,623,051.00$1,598,985.00
Program descriptionFirst step - infant/toddler/preschool - educational recreational and therapeutic classroom environment for infants and children.First step - infant/toddler/preschool - educational recreational and therapeutic classroom environment for infants and children.First step - infant/toddler/preschool - educational recreational and therapeutic classroom environment for infants and children.
Financial data
Expense categories (totals)
Sum (total functional expenses)$5,512,633.00$5,076,963.00$4,669,197.00
Program services (total functional expenses)$4,412,579.00$4,086,363.00$3,720,462.00
Management & general (total functional expenses)$510,169.00$515,467.00$431,773.00
Fundraising (total functional expenses)$589,885.00$475,133.00$516,962.00
Revenue
Total revenue$5,296,872.00$4,752,087.00$4,757,434.00
Program service revenue (total)$3,477,129.00$3,205,051.00$2,808,123.00
Revenue from contributions (total)$699,526.00$791,407.00$1,023,646.00
Revenue from noncash contributions$93,614.00$5,022.00$324,012.00
Investment income$96,523.00$53,189.00$38,069.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$1,023,694.00$702,440.00$887,596.00
Total revenue from grants, etc., current yr$699,526.00$791,407.00$1,023,646.00
Gross receipts$5,468,843.00$4,883,833.00$4,856,173.00
Sources of contributions
Revenue from fundraising events$195,500.00$257,951.00$99,662.00
Revenue from all other contributions$504,026.00$533,456.00$923,984.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00
Miscellaneous revenue (total)$21,300.00$20,405.00$48,045.00
Net revenue from gaming (total)$0.00$0.00$0.00
Income from dividends, interest, and similar investments$88,145.00$38,754.00$38,069.00
Net rental income$859,237.00$714,425.00$772,799.00
Net income from fundraising events$143,157.00-$32,390.00$66,752.00
Net inventory sales (total)$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00
Accounting service fees (total)$0.00$0.00$0.00
Assets and liabilities
Total assets$7,943,622.00$7,910,640.00$8,391,042.00
Total assets, beginning of year$7,910,640.00$8,391,042.00$7,997,410.00
Total liabilities$698,672.00$722,355.00$694,292.00
Total liabilities, beginning of year$722,355.00$694,292.00$487,674.00
Pledges & accounts receivable, net$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00
Temporarily restricted net assets$380,986.00$676,839.00$794,205.00
Permanently restricted net assets, end of yr$496,915.00$496,915.00$496,915.00
Net assets$7,244,950.00$7,188,285.00$7,696,750.00
Net assets, beginning of year$7,188,285.00$7,696,750.00$7,509,736.00
Intangible assets$116,153.00$123,279.00$132,409.00
Other assets$72,669.00$74,341.00$106,410.00
Investments: other securities$0.00$0.00$0.00
Investments: publicly traded securities$3,116,634.00$2,836,830.00$2,536,351.00
Cash: non-interest bearing$673,232.00$805,333.00$775,196.00
Cash: non-interest bearing, beginning of year$805,333.00$775,196.00$1,560,587.00
Investments: program-related$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$215,761.00-$324,876.00$88,237.00
Advertising (total)$0.00$0.00$0.00
Savings & temp cash investment$0.00$247,668.00$361,271.00
Accounts receivable, net$373,104.00$340,082.00$888,160.00
Prepaid expenses & deferred charges$46,790.00$60,099.00$86,546.00
Accounts payable & accrued expenses$422,158.00$402,568.00$443,342.00
Deferred revenue$276,514.00$319,787.00$250,950.00
Total net assets or fund balances$7,244,950.00$7,188,285.00$7,696,750.00
Depreciation, depletion, amortization$268,782.00$274,783.00$228,330.00
Payment to affiliates$0.00$0.00$0.00
Governance and accountability
Number of voting members171715
Number of independent voting members171715
Financial sheets auditedTrueTrueTrue
Tax year start date2016-06-012015-06-012014-06-01
Tax year end date2017-05-312016-05-312015-05-31
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-04-062017-08-232017-01-05
IRS schema version2016v3.02015v3.02014v6.0
Filing identifier201820869349301002201711049349301361201632529349301153
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