2024-11-15T14:46:06-05:00 2023-12-31 205548240 REIMER MCGUINNESS HESS PC 750 TOWN COUNTRY BLVD STE 800 HOUSTON TX 770243980 990 2023-01-01 760659357 THE VILLAGE LEARNING CENTER INC VILL 2813586172 3819 PLUM VALLEY DRIVE KINGWOOD TX 77339 JESSICA MORALES EXECUTIVE DIRECTOR 2813586172 2024-11-07 true true MERLE SHEFSTAD CPA P01333948 7135903000 2024-11-07 2023 2024-10-15 13:58:12Z DAVID A BUBIER MINT NATIONAL BANK 6917 CHATEAU LAKE DRIVE KINGWOOD TX 77339 5497408 false X WWW.VILLAGELAC.ORG X 2000 TX PROVIDE SUPPORT AND PERSONAL, WORK AND SOCIAL TRAINING FOR DISABLED INDIVIDUALS 6 6 103 250 0 1139912 1192675 2969931 3872393 0 200959 73614 4310802 5138682 0 0 2027151 2265774 0 319708 2468749 3324801 4495900 5590575 -185098 -451893 5676147 5330145 550712 656603 5125435 4673542 X TO CREATE THE SUPPORT AND SERVICES TO AFFECT POSITIVE CHANGES IN THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, AND OUR LOCAL COMMUNITY, SO THAT THESE INDIVIDUALS CAN REACH THEIR MAXIMUM POTENTIAL AND LEVEL OF INDEPENDENCE. false false 4037443 3413920 DAY HABILITATION CENTER SERVICES - THIS PROGRAM PROVIDES DAILY ACTIVITIES DEVELOPED FOR THE PURPOSE OF MAINTAINING EXISTING ACADEMIC SKILLS AND DEVELOPING ADDITIONAL COMMUNITY LIVING AND EMPLOYMENT SKILLS THROUGH ADULT BASIC EDUCATION TRAINING, LIFE SKILLS CLASSES, COMMUNITY INCLUSION EXCURSIONS AND VOCATIONAL AND CRAFTS PROJECTS. 541330 358959 VILLAGE AT STONEY GLEN - PROVIDES AN INDEPENDENT LIVING ENVIRONMENT FOR DEVELOPMENTALLY DISABLED ADULTS AS WELL AS OVERNIGHT RESPITE FOR FAMILIES SEEKING A BREAK OR TEMPORARY ASSISTANCE WITH CARE. 117689 99514 THRIFT STORE AND SUPPORT EMPLOYMENT - THIS PROGRAM INVOLVES SEMINARS, PERSONAL SOCIAL ADJUSTMENT TRAINING, WORK ADJUSTMENT TRAINING, VOCATIONAL ASSESSMENTS, FAMILY ORIENTATION, JOB ORIENTATION AND DEVELOPMENT, AND ON- THE-JOB HANDS ON TRAINING. JOB MATCH IS PRACTICED THROUGH THE DESIRED JOB OF THE INDIVIDUAL AND THE ABILITY TO PERFORM SUCH A JOB. TALENT SHOW - THIS FUNDRAISING EVENT CONSIST OF TWO SEPARATE COMPETITIONS, ONE WITH VILLAGE LEARNING CENTER CLIENTS, AND THE OTHER WITH THE GENERAL PUBLIC. 4696462 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 41 0 true 103 false false false false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false true false true false false false false false X JESSICA MORALES 2813586172 9168 GRAND LAKES ESTATE DRIVE MONTGOMERY TX 77316 DAVID A BUBIER CHAIRMAN OF 4.00 X X 0 0 0 MARIE HALVATZIS SECRETARY/DI 4.00 X X 0 0 0 PETER MANTELL TREASURER/DI 4.00 X X 0 0 0 STEPHEN KING DIRECTOR 4.00 X 0 0 0 JOEL NORTH III DIRECTOR 4.00 X 0 0 0 ROBERT SCARFO DIRECTOR 4.00 X 0 0 0 JESSICA MORALES EXECUTIVE DI 40.00 X 95000 0 0 95000 false false false 176914 348100 667661 31186 1192675 RESIDENTIAL SERVICES 3413920 3413920 CENTER INCOME 358959 358959 TRANSPORTATION 99514 99514 3872393 26400 26400 26400 26400 113571 176914 82103 31468 247407 276623 -29216 -29216 MISCELLANEOUS INCOME 44962 44962 44962 5138682 3914539 90696 77596 4607 8493 2005285 1715635 101871 187779 169793 145267 8626 15900 11996 2879 9117 70475 16914 53561 28160 6758 21402 5234 23 687 4524 49356 9597 39759 21297 3833 17464 302095 296053 6042 276494 129952 146542 CONTRACT LABOR 1766502 1675445 36423 54634 MAINTENANCE AND REPAIRS 198486 148864 49622 UTILITIES 119548 94113 17804 7631 BAD DEBT 119044 108330 10714 356114 265203 60878 30033 5590575 4696462 574405 319708 932282 542291 15073 15073 498865 644435 3150 8857 24913 14542 7586286 3481339 4201864 4104947 5676147 5330145 172131 177353 14282 14282 321329 415000 42970 49968 550712 656603 X 5125435 4673542 5125435 4673542 5676147 5330145 X -451893 X false false X 914159 1742745 1471810 1050433 1192675 6371822 1781040 1568827 2278769 3176975 4003988 12809599 70377 114435 218605 280056 247407 930880 2765576 3426007 3969184 4507464 5444070 20112301 32127 26687 58814 216642 54324 492146 99900 55582 918594 248769 54324 492146 99900 82269 977408 19134893 48750 73060 64596 113946 26400 326752 48750 73060 64596 113946 26400 326752 2814326 3499067 4033780 4621410 5470470 20439053 0.93620 0.89180 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 626935 626935 6159027 2865502 3293525 800324 615837 184487 4104947 OTHER LIABILITIES 27541 ACCRUED PAYROLL 21427 TENANT DEPOSITS 1000 49968 5138682 5138682 5138682 5590575 5590575 5590575 SCHEDULE D, PAGE 4, PART XI, LINE 2D THRIFT STORE EXPENSES 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 0 THRIFT STORE EXPENSES 0 GALA 169925 90649 79276 3990 39110 5000 7747 POKER TOURNAMEN 88134 64690 23444 18521 1293 2517 2 32426 21575 10851 47 610 1338 1930 290485 176914 113571 4037 58241 1338 6293 12194 82103 31468 X 1 31186 false false false FORM 990 - ORGANIZATION'S MISSION TO CREATE THE SUPPORT AND SERVICES TO AFFECT POSITIVE CHANGES IN THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, AND OUR LOCAL COMMUNITY, SO THAT THESE INDIVIDUALS CAN REACH THEIR MAXIMUM POTENTIAL AND LEVEL OF INDEPENDENCE. FORM 990, PAGE 2, PART III, LINE 4D TALENT SHOW - THIS FUNDRAISING EVENT CONSIST OF TWO SEPARATE COMPETITIONS, ONE WITH VILLAGE LEARNING CENTER CLIENTS, AND THE OTHER WITH THE GENERAL PUBLIC. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION WILL PRESENT THE COMPLETED TAX RETURN TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS REVIEWS EACH EMPLOYEE, OFFICER AND DIRECTOR ON AN ANNUAL BASIS FOR CONFLICTS OF INTEREST AND HANDLES EACH SUCH POSSIBLE CONFLICT ON A CASE BY CASE BASIS. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 THRIFT STORE EXPENSES 0 FUNDRAISING EXPENSES 0 THRIFT STORE EXPENSES 0