2022-04-27T14:23:38-05:00 2021-06-30 390859910 BAKER TILLY US LLP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2020-07-01 410965829 VOLUNTEERS OF AMERICA CARE FACILITIES VOLU 9529410305 7485 OFFICE RIDGE CIRCLE EDEN PRAIRIE MN 55344 NANCY GAVIN VP FINANCIAL SERVICES 9529410305 2022-04-26 1 NANCY GAVIN 999009999 LAWRENCE H MOHR CPA P00447603 6128764500 2022-04-26 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOSEPH BUDZYNSKI 1660 DUKE STREET ALEXANDRIA VA 22314 45466327 0 X WWW.VOASENIORLIVING.ORG X 1970 MN SEE SCHEDULE O 15 14 1007 14 0 0 187049 2574297 54567571 35303313 275633 4684439 -242 -1128533 55030011 41433516 1362 0 0 0 33976502 22129309 0 0 0 20518815 16755994 54496679 38885303 533332 2548213 33002937 34098364 26442183 24173302 6560754 9925062 SEE SCHEDULE O 0 0 36684145 35303313 VOLUNTEERS OF AMERICA CARE FACILITIES PROVIDES A SPECTRUM OF HEALTHCARE SERVICES NATIONWIDE, INCLUDING NURSING AND LONG-TERM CARE, ASSISTED AND INDEPENDENT LIVING FACILITIES, AND ADULT DAY CARE TO A VARIETY OF PEOPLE IN NEED WITH AN EMPHASIS ON SENIORS AND THOSE WITH MENTAL ILLNESS OR INTELLECTUAL DISABILITIES. 36684145 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 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 54 0 1007 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X NANCY GAVIN 6124287840 7485 OFFICE RIDGE CIRCLE EDEN PRAIRIE MN 55344 KING MICHAEL W PRESIDENT 3.00 40.00 X X 0 527422 149395 ARNOLDPATTI CHAIRPERSON 0.10 2.00 X X 0 0 0 RASE NANCY VICE CHAIR 0.10 2.00 X X 0 0 0 BURKS JANE TREASURER 0.10 2.00 X X 0 0 0 DOLAN THOMAS SECRETARY 0.10 2.00 X X 0 0 0 MULLEN BETH DIRECTOR 0.10 2.00 X 0 0 0 CARRINGTON EDWINA DIRECTOR 0.10 2.00 X 0 0 0 BLOOM SHAWN DIRECTOR 0.10 2.00 X 0 0 0 DALE KAREN DIRECTOR 0.10 2.00 X 0 0 0 EDEBURN ANDREW 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 PERKINS DERRICK DIRECTOR 0.10 2.00 X 0 0 0 PETERSEN JEANNE DIRECTOR 0.10 2.00 X 0 0 0 WAKEFIELD STEPHEN DIRECTOR 0.10 2.00 X 0 0 0 WILSON GENO SHARON ASST. SECRETARY/TREASURER 3.00 40.00 X 0 345246 114229 BUDZYNSKI JOSEPH A ASST. SECRETARY/TREASURER 3.00 40.00 X 0 304479 62323 KING KIMBERLY B ASST. SECRETARY/TREASURER 3.00 40.00 X 0 223895 48827 GAVIN NANCY A ASST. SECRETARY/TREASURER 3.00 40.00 X 0 154634 87218 DESJARDINS PETER J ASST. SECRETARY/TREASURER 3.00 40.00 X 0 189750 37131 NUTZ FAITH ASST. SECRETARY/TREASURER 3.00 40.00 X 0 121055 15871 SHERIDAN PATRICK N EVP - HOUSING 3.00 40.00 X 0 245901 35721 NICKELL JACCI J SVP - HEALTHCARE OPT. 3.00 40.00 X 0 225215 32773 SOCZYNSKI PAUL F SVP - HEALTHCARE PROGRAM DEV 3.00 40.00 X 0 207306 26094 OLSON WAYNE C EVP - HEALTHCARE 3.00 40.00 X 0 162573 35654 BUSCH MARIETTA REGISTERED NURSE 40.00 0.00 X 120282 0 5299 CAPACIA SELINA CERTIFIED NURSING ASSISTANT 40.00 0.00 X 114826 0 8164 CAPACIA JESSIE CERTIFIED NURSING ASSISTANT 40.00 0.00 X 109520 0 5158 HARRISON KARLA REGISTERED NURSE 40.00 0.00 X 107847 0 1646 STAUFFACHER JANET STAFF DEVELOPMENT 40.00 0.00 X 104503 0 4453 556978 2707476 669956 6 0 1 0 VOLUNTEERS OF AMERICA NATIONAL SERVICES 7485 OFFICE RIDGE CIRCLE EDEN PRAIRIE MN 55344 MANAGEMENT SERVICES 1928325 CENTREX REHAB 8120 PENN AVE S STE 227 BLOOMINGTON MN 55431 CONTRACT THERAPY PROVIDER 1059255 AEGIS THERAPIES INC PO BOX 8103 FORT SMITH AR 72902 CONTRACT THERAPY PROVIDER 336976 PATHWAY HEALTH SERVICES INC 2025 FOURTH STREET WHITE BEAR LAKE MN 55110 NURSING CONSULTANTS 299936 MERCY TIFFIN NW REGION PO BOX 636535 CINCINNATI OH 45263 CONTRACT THERAPY PROVIDER 201163 6 300000 2233375 40922 2574297 NURSING/THERAPY 623000 35303313 35303313 35303313 844780 844780 7872470 4032811 3839659 3839659 3839659 LOSS ON DEBT FORGIVENESS 900099 -247708 -247708 IMPAIRMENT LOSS PP&E 900099 -880825 -880825 -1128533 41433516 35303313 0 3555906 X 18206679 17701096 505583 139215 139215 2275792 2184787 91005 1507623 1507623 80151 80151 100854 100854 4800860 3234336 1566524 117681 117681 495303 495303 547620 547620 1313385 1300874 12511 154873 154873 8743 8743 838801 837733 1068 1182203 1171449 10754 738288 730859 7429 NURSING SUPPLIES 2674616 2674616 LICENSES 1922149 1922149 FOOD 968834 968834 REPAIRS & MAINTENANCE 573823 567539 6284 237810 237810 38885303 36684145 2201158 0 33770 24428 6293896 19642152 4029242 2856434 217998 208401 773549 1277740 34412864 27135393 12721451 7277471 8933031 2811738 33002937 34098364 4105220 3082710 1274080 5760311 20616559 14603756 86057 66005 360267 660520 26442183 24173302 X 6560754 9925062 6560754 9925062 33002937 34098364 X 2548213 798381 17714 X X 0 1 X 1 0 X 176163 717669 1812395 186807 2574297 5467331 51503017 51129200 50906992 54560110 37218971 245318290 51679180 51846869 52719387 54746917 39793268 250785621 0 0 0 250785621 457146 378135 558191 240255 844780 2478507 457146 378135 558191 240255 844780 2478507 52136326 52225004 53277578 54987172 40638048 253264128 0.99020 0.99270 0.00980 0.00730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2134822 2134822 15952964 13641127 2311837 8657683 7023596 1634087 6627146 5623096 1004050 1040249 847574 192675 7277471 DEBT SERVICE RESERVE FUNDS 2061738 NOTE RECEIVABLE HOMESTEAD AT ROCHESTER 750000 2811738 DUE TO THIRD PARTY PAYORS 247838 FINANCE LEASE LIABILITIES 6648 INTERCOMPANY PAYABLE - VOANS 406034 660520 X 61902216 798381 19670319 20468700 41433516 0 41433516 58733941 19848638 19848638 38885303 0 38885303 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR UNCERTAINTY AND HAS NO UNRECOGNIZED TAX MATTERS THAT ARE REQUIRED TO BE DISCLOSED. THE ORGANIZATION HAD NO INCOME TAX EXPENSE AND THERE WERE NO CASH PAYMENTS FOR INCOME TAXES IN 2021 AND 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: THE HOMESTEAD AT ROCHESTER INC - SEPARATE FORM 990 19,652,602. VOAHHS - SEPARATE FORM 990 17,717. PART XII, LINE 2D - OTHER ADJUSTMENTS: THE HOMESTEAD AT ROCHESTER INC - SEPARATE FORM 990 19,848,638. 0 0 0 0 0 0 0 0 0 KING MICHAEL W PRESIDENT 0 506330 0 160 0 20932 0 82572 0 66823 0 676817 0 0 WILSON GENO SHARON ASST. SECRETARY/TREASURER 0 342578 0 165 0 2503 0 77769 0 36460 0 459475 0 0 BUDZYNSKI JOSEPH A ASST. SECRETARY/TREASURER 0 302168 0 165 0 2146 0 23438 0 38885 0 366802 0 0 SHERIDAN PATRICK N EVP - HOUSING 0 213076 0 0 0 32825 0 33077 0 2644 0 281622 0 0 KING KIMBERLY B ASST. SECRETARY/TREASURER 0 215736 0 6315 0 1844 0 17186 0 31641 0 272722 0 0 NICKELL JACCI J SVP - HEALTHCARE OPT. 0 219298 0 3855 0 2062 0 10854 0 21919 0 257988 0 0 GAVIN NANCY A ASST. SECRETARY/TREASURER 0 151016 0 1905 0 1713 0 26224 0 60994 0 241852 0 0 SOCZYNSKI PAUL F SVP - HEALTHCARE PROGRAM DEV 0 201090 0 3735 0 2481 0 3236 0 22858 0 233400 0 0 DESJARDINS PETER J ASST. SECRETARY/TREASURER 0 180312 0 7893 0 1545 0 14596 0 22535 0 226881 0 0 OLSON WAYNE C EVP - HEALTHCARE 0 132080 0 0 0 30493 0 10325 0 25329 0 198227 0 0 PART I, LINE 3 THE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION, VOLUNTEERS OF AMERICA, INC., TO DETERMINE THE COMPENSATION FOR THE PRESIDENT AND CEO, OFFICERS, AND KEY EMPLOYEES. THE RELATED ORGANIZATION USED THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION: 1. COMPENSATION COMMITTEE 2. COMPENSATION SURVEY OR STUDY 3. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE A COLORADO HEALTH FACILITIES AUTHORITY 840752932 196475AHO 2007-05-03 37488102 REFUND PREVIOUS BONDS, FINANCING 0 0 0 A 19373102 37488102 2526640 35214805 389895 3255088 2010 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 1 0.22000 0 0 A 0 0 0 1 0 0 0 0 1 A 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: COLORADO HEALTH FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 05/03/2017 SCHEDULE K, PART I: COLORADO HEALTH FACILITIES AUTHORITY BONDS ARE OBLIGATIONS OF BOTH VOLUNTEERS OF AMERICA CARE FACILITIES AND VOLUNTEERS OF AMERICA ASSISTED LIVING COMMUNITIES. THE ALLOCATION OF COLORADO HEALTH FACILITIES AUTHORITY IS 81.60% TO VOLUNTEERS OF AMERICA CARE FACILITIES AND 18.40% TO VOLUNTEERS OF AMERICA ASSISTED LIVING COMMUNITIES (EIN: 41-1776635). PART I, LINE I 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. OUR PROGRAMS SERVE AMERICA'S MOST VULNERABLE GROUPS, INCLUDING SENIORS, PEOPLE WITH DISABILITIES, AT-RISK YOUTH, MEN AND WOMEN RETURNING FROM PRISON, HOMELESS INDIVIDUALS AND FAMILIES, THOSE RECOVERING FROM ADDICTIONS AND MANY OTHERS. TO PROMOTE THE MISSION OF VOLUNTEERS OF AMERICA, VOLUNTEERS OF AMERICA CARE FACILITIES WAS CREATED TO PROVIDE HEALTHCARE SERVICE TO SENIORS AND DISABLED INDIVIDUALS. FORM 990, PART VI, SECTION A, LINE 2 MICHAEL KING, SHARON WILSON GENO, JOSEPH BUDZYNSKI, PATRICK SHERIDAN, KIMBERLY KING, JACCI NICKELL, NANCY GAVIN, PAUL SOCZYNSKI, PETER DESJARDINS, WAYNE OLSON, AND FAITH NUTZ 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 VOA NATIONAL SERVICES IS A MEMBER. FORM 990, PART VI, SECTION A, LINE 7A VOA NATIONAL SERVICES HAS THE RIGHT TO ELECT OR APPOINT DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B VOA NATIONAL SERVICES APPROVES AMENDMENTS TO THE ARTICLES AND BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD HAS 5 DAYS TO REVIEW AND GIVE COMMENTS ON THE RETURN. AFTER THE COMMENT PERIOD, ANY CHANGES WILL BE MADE TO THE RETURN. THE BOARD OF DIRECTORS IS THEN PROVIDED A COMPLETE COPY OF THE FINAL RETURN UPON FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY AND DISCLOSURE FORM ARE DISTRIBUTED AND COLLECTED ANNUALLY, AND INDIVIDUALS ARE REQUIRED TO UPDATE THE DISCLOSURE FORM THROUGHOUT THE YEAR IN THE EVENT POTENTIAL CONFLICTS ARISE. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS AND MAY REQUIRE SAID OFFICER, DIRECTOR AND KEY EMPLOYEE TO RECUSE FROM PARTICIPATION TO AVOID A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S PRESIDENT AND CEO IS NOT COMPENSATED BY THE ORGANIZATION BUT IS COMPENSATED BY A RELATED ORGANIZATION, VOLUNTEERS OF AMERICA, INC. VOLUNTEERS OF AMERICA'S PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND CEO, OFFICERS, AND KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY A COMPENSATION COMMITTEE FORMED OF INDEPENDENT MEMBERS APPOINTED BY THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE CONDUCTS A MARKET COMPENSATION ANALYSIS REVIEW EVERY YEAR AND REPORTS THEIR CONCLUSIONS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 1,938,553. TOTAL EXPENSES 1,938,553. MANAGEMENT: MANAGEMENT AND GENERAL EXPENSES 1,566,524. TOTAL EXPENSES 1,566,524. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 88,946. TOTAL EXPENSES 88,946. SERVICES PURCHASED: PROGRAM SERVICE EXPENSES 1,206,837. TOTAL EXPENSES 1,206,837. FORM 990, PART XI, LINE 9: VOAHHS - SEPARATE FORM 990 17,717. ROUNDING -3. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. 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