2025-09-10T16:40:24+00:00 2024-12-31 440160260 Forvis Mazars LLP 500 Ridgefield Court Asheville NC 28806 990 2024-01-01 540577900 The Virginia Home VIRG 8043594093 1101 Hampton Street Richmond VA 23220 Douglas H Vaughan Jr President & CEO 8043594093 2025-09-10 true true Amy Bibby P00445891 8282542254 2025-08-27 2024 2025-03-06 01:10:19Z Douglas H Vaughan Jr 1101 Hampton Street Richmond VA 23220 38273401 false X THEVIRGINIAHOME.ORG X 1894 VA LONG-TERM CARE FOR PERSONS WITH IRREVERSIBLE PHYSICAL DISABILITIES. X 20 20 336 561 522118 103087 2957424 3116764 29567789 33235142 7901900 1693406 136610 57839 40563723 38103151 0 0 0 0 18219694 20371619 0 0 708972 6330884 5336230 24550578 25707849 16013145 12395302 142008899 159892856 8309398 9036402 133699501 150856454 The Virginia Home provides compassionate and professional residential care to adult Virginians with irreversible physical disabilities, ensuring that their lifelong comfort and security will never be compromised, regardless of the ability to pay. false false 21134935 33235142 Residents living at The Virginia Home require around-the-clock care. In addition to providing professional nursing support, we give each person an opportunity to live a life with dignity, respect, and provide each person the chance to pursue personal dreams and enjoy new experiences regardless of the physical challenges one may face. The Virginia Home provides outstanding nursing, dental and medical services to ensure the comfort and convenience of all residents. Services include: - Complete 24-hour nursing care and a full-time medical director - Private rooms, daily housekeeping, and weekly laundry service - Physical, occupational, recreational, and speech therapy - Private transportation services via a fleet of six vehicles - Therapeutic recreation opportunities both on-site and out in the community - On-site routine dental services in our fully-equipped Dental Clinic - Counseling services for residents and their families - Wheelchair repair and maintenance - Access to adaptive and assistive technology - Multi-day trips to exciting destinations through our Community Integration Department and our Travel Scholarship Program - For off-site medical care, we transport residents to and from regional hospitals and medical providers. Staff members accompany all residents to any off-site appointment if requested. 21134935 true true false true false false false false false true true false false false false true false true false false false false false false true false false false false true false false false false false false false false true false false false false true false true true true false false true 25 0 true 336 true true true false false false false true true false false false false false false X 20 20 false false false false false false false true true false false false false true true true true false true false false false VA X Joseph C Fisher 8042548828 1101 Hampton Street Richmond VA 23220 Bruce Kupper Vice Chair 2.0 X X 0 0 0 Chandler Klevana Treasurer & Secretary 2.0 X X 0 0 0 Laura Stewart Chair 2.0 X X 0 0 0 Amy Kates Trustee 2.0 X 0 0 0 Anne McCracken Trustee 2.0 X 0 0 0 Anne Vaeth Trustee 2.0 X 0 0 0 Charles Bowman Trustee 2.0 X 0 0 0 Charles Honey Trustee 2.0 X 0 0 0 Ethan Lindbloom Trustee 2.0 X 0 0 0 Ilvy Cotterell Trustee 2.0 X 0 0 0 Jean Benson Trustee 2.0 X 0 0 0 Kate Benson Trustee 2.0 X 0 0 0 Kathleen McCauley Trustee 2.0 X 0 0 0 Kirsti Goodwin Trustee 2.0 X 0 0 0 Leigh Sewell Trustee 2.0 X 0 0 0 Lorna Wyckoff Trustee 2.0 X 0 0 0 Riley Shaia Trustee 2.0 X 0 0 0 Susan Gooden Trustee 2.0 X 0 0 0 Trish McClendon Trustee 2.0 X 0 0 0 Yvonne Stoneburner Trustee 2.0 X 0 0 0 Douglas H Vaughan Jr President & CEO 40.0 0.0 X 319899 0 68618 Joseph C Fisher Chief Financial Officer 40.0 2.0 X 185894 0 60884 William E Coleman III Executive Vice President / COO 40.0 0.0 X 250380 0 72463 Brenda Mizelle Director of Speech Therapy 40.0 0.0 X 175722 0 15772 Colleen M Lobb Director of Nursing 40.0 0.0 X 180086 0 53946 Michael B Dowdy Vice President for Advancement 40.0 0.0 X 230195 0 36150 Seema K Patel Director of Dining 40.0 0.0 X 207999 0 43955 Stacey F Thomas Director of Physical Therapy 40.0 0.0 X 160699 0 24486 Angela M Perkins Director of Development 40.0 0.0 X 139061 0 13725 Belinda Falconer Director of Development 40.0 0.0 X 135635 0 33870 Jody S Young Director of Rresident Services 40.0 0.0 X 136709 0 38768 Mark Conyard Director of Development 40.0 0.0 X 129239 0 34737 Thomas W Coleman Wheelchair Technician 40.0 0.0 X 131175 0 11507 2382693 0 508881 28 false true false 0 265059 2851705 3116764 Net Patient Services Revenue 623000 33235142 33235142 0 0 0 0 33235142 1442619 522118 920501 60452 60452 0 60452 60452 250787 250787 0 250787 250787 23825 265059 170250 -146425 -146425 Other Operating Revenue 623990 143812 143812 0 0 0 0 143812 38103151 33235142 522118 1229127 1710874 1480679 230195 13883 13883 14294306 13883781 289661 120864 1020284 648760 345658 25866 2145679 1839184 248557 57938 1186593 1032652 129888 24053 15077 15077 52847 52847 190906 190906 135386 22475 112911 0 245839 4478 241361 151980 151980 48249 48249 163727 163727 570486 552806 17680 277116 277116 Therapy Supplies 1315095 1242333 69315 3447 Food 719722 719722 Service Contracts & Repairs 661496 661496 Utilities 454313 454313 333991 63530 265213 5248 25707849 21134935 3863942 708972 15270629 17298030 2490798 21225 1687164 2164596 0 0 0 0 114911019 210437 233578 40497729 22716141 6435373 17781588 114929246 6864826 0 985252 617994 142008899 159892856 2350756 3545078 0 0 5958642 5491324 0 0 8309398 9036402 X 127214159 143991628 6485342 6864826 133699501 150856454 142008899 159892856 X 12395302 4382165 379486 X X false true true false X 1655731 9495822 5907065 2957424 3116764 23132806 11582787 12977666 21591401 29567789 33235142 108954785 0 0 0 13238518 22473488 27498466 32525213 36351906 132087591 46550 68700 66700 111731 1494949 1788630 0 0 0 1520528 0 1520528 46550 68700 66700 1632259 1494949 3309158 128778433 1138468 1114116 1381390 2024936 1442 5660352 0 1138468 1114116 1381390 2024936 1442 5660352 0 6967 1700 64037 218917 143812 435433 14383953 23589304 28943893 34769066 36497160 138183376 0.93194 0.91926 0.04 0.06 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER OPERATING REVENUE, COLUMN A - 6967.0, COLUMN B - 1700.0, COLUMN C - 64037.0, COLUMN D - 218917.0, COLUMN E - 143812.0, COLUMN F - 435433.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 0 false false 0 false 6485342 571100 379484 0 7435926 6037348 0 572869 124875 6485342 8633450 124873 -1653648 1067327 6037348 6084906 2226794 476672 154922 8633450 5448907 221391 474184 59576 6084906 0.0 0.6793 0.3207 false false 9839332 9839332 21559652 17890790 3668862 6098250 4440050 1658200 3000495 385301 2615194 17781588 0 X 42844146 4382165 379486 4761651 38082495 190906 -170250 20656 38103151 25687193 170250 170250 25516943 190906 0 190906 25707849 Schedule D, Part V, Line 4 Intended uses of endowment funds The primary purpose of endowment is support of operations. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Home has received determination letters from the Internal Revenue Service stating it is exempt from income taxes pursuant to Section 501(c)(3) of the Internal Revenue Code and the tax statutes of the Commonwealth of Virginia, except for unrelated business income. No provision for income taxes was recorded for the year ended December 31, 2024 and 2023. The Home has determined that it does not have any material unrecognized tax benefits or obligations as of December 31, 2024 and 2023. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Decrease in Value of Beneficial Interest in Trusts - 379486 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Stories of Courage & grace fundraising event expenses - -170250 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Stories of Courage & grace fundraising event expenses - 170250 Stories of Courage & Grace 288884 265059 23825 48177 106309 15764 0 0 288884 265059 23825 48177 106309 15764 170250 -146425 X false true false false false false false false false Douglas H Vaughan Jr President & CEO 296300 0 23599 0 0 0 41289 0 27329 0 388517 0 0 0 William E Coleman III Executive Vice President / COO 226781 0 23599 0 0 0 45134 0 27329 0 322843 0 0 0 Joseph C Fisher Chief Financial Officer 169436 0 16458 0 0 0 33636 0 27248 0 246778 0 0 0 Michael B Dowdy Vice President for Advancement 212486 0 17709 0 0 0 34703 0 1447 0 266345 0 0 0 Seema K Patel Director of Dining 206519 0 1480 0 0 0 30502 0 13453 0 251954 0 0 0 Colleen M Lobb Director of Nursing 161956 0 18130 0 0 0 32979 0 20967 0 234032 0 0 0 Brenda Mizelle Director of Speech Therapy 174174 0 1548 0 0 0 14095 0 1677 0 191494 0 0 0 Stacey F Thomas Director of Physical Therapy 159151 0 1548 0 0 0 12702 0 11784 0 185185 0 0 0 Jody S Young Director of Rresident Services 124106 0 12603 0 0 0 27295 0 11473 0 175477 0 0 0 Belinda Falconer Director of Development 132463 0 1548 0 1624 0 22328 0 11542 0 169505 0 0 0 Mark Conyard Director of Development 126337 0 1548 0 1354 0 22415 0 12322 0 163976 0 0 0 Angela M Perkins Director of Development 137242 0 1548 0 271 0 12512 0 1213 0 152786 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan Participants: William Coleman, Mark Conyard, Michael Dowdy, Belinda Falconer, Joseph Fisher, Lorraine Kyle, Colleen Lobb, Seema Patel, Douglas Vaughan, Jody Young Distributions in 2024: $22,110 - William Coleman $16,229 - Michael Dowdy $14,910 - Joseph Fisher $16,582 - Colleen Lobb $22,110 - Douglas Vaughan $11,055 - Jody Young Molly Fisher Family member of Joseph Fisher, officer. 13883 Employee Compensation false Alternative Investments 2024-12-31 114919019 Book Value 931619575 The Virginia Home Foundation 1101 Hampton St Richmond VI 23220 501(c)(3) Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 is Reviewed by the controller/CFO prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy Board members are required to sign conflict of interest agreements on an annual basis. Each board member is required by policy to report potential conflict of interest situations and the board determines whether or not there is a conflict. Potential conflicts are reviewed at the board level and persons with a conflict are prohibited from participating and/or voting on board's deliberations and decisions. Form 990, Part VI, Line 15a Process to establish compensation of top management official Review conducted by the Finance Committee of the Board of Trustees. Form 990, Part VI, Line 19 Required documents available to the public Documents are available on request. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Decrease in Value of Beneficial Interest in Trusts - 379486; Form 990, Part XII, Line 2c Change of oversight process or selection process The process has not changed from the prior year. The Virginia Home Foundation 1101 Hampton St Richmond VA 23220 931619575 Foundation VA 501(c)(3) Type I The Virginia Home Foundation true false true false false true false false false false false false false false false false false false false false The Virginia Home Foundation B 114911019 cost The Virginia Home Foundation E 100000 cost