VERNON AREA REHABILITATION CENTER INC

VIROQUA, WI, 54665-1954 (608) 637-3934 Est. 1975 EIN 39-1211167

990 - Public charity return 501(c)(3)

www.varcinc.com

Mission

TO DEVELOP AND PROVIDE MEANINGFUL EMPLOYMENT, LEARNING, AND COMMUNITY ENGAGEMENT OPPORTUNITIES AND SERVICES FOR INDIVIDUALS WITH VARYING ABILITIES AND OTHER LIFE BARRIERS.

Financials

Total Revenue

$15,462,883

Total Expenses

$12,118,410

Net Assets

$18,410,169

835 employees 8 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

18.2 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 41.5%

Expenses ↑ 22.8%

Revenue Sources

Contributions 13.4% Earned revenue 46.5% Investment 0.6% Other 40.0%

Expense Breakdown

Program 86.4% Management 13.3% Fundraising 0.3%

Officers & Key Employees (9)

Individual compensation is available on Grow plans.

Grants Received (17)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$15,462,883 ↑	$12,118,410	$18,410,169
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$10,927,189 ↓	$9,864,430	$15,065,695
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$11,155,666 ↓	$10,491,249	$14,002,936
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$12,043,977 ↑	$10,314,873	$12,761,621
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$11,042,120	$10,408,032	$9,753,862