Nonprofit · EIN 95-3532367
VARP INC
Tax-exempt · SN BERNRDNO, CA 92410
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $16,415,578 | $13,970,765 | $2,444,813 | $12,142,918 | $1,518,626 | $10,624,292 |
| June 30, 2024 | 990 | $12,598,268 | $11,879,111 | $719,157 | $8,836,017 | $764,216 | $8,071,801 |
| June 30, 2023 | 990 | $10,765,633 | $10,320,642 | $444,991 | $7,367,930 | $609,399 | $6,758,531 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $16,382,791
- of which government grants
- $16,356,006
- Program service revenue
- $0
- Investment income
- $32,787
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $170,909
- Other salaries and wages
- $7,049,356
- Salaries, compensation and benefits (total)
- $9,538,465
- Professional fundraising fees
- $0
- Occupancy
- $931,623
- Travel
- $157,016
- Depreciation
- $234,919
- Program services (functional)
- $11,870,028
- Management and general (functional)
- $1,900,023
- Fundraising (functional)
- $200,714
Balance sheet and other
- Total assets, start of year
- $8,836,017
- Total assets, end of year
- $12,142,918
- Total liabilities, end of year
- $1,518,626
- Net assets, end of year
- $10,624,292
- Land, buildings and equipment
- $5,624,136
- Net assets without donor restrictions
- $10,624,292
- Gross receipts
- $16,415,578
- Employees
- 155
- Volunteers
- 0
- Year formed
- 1979
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shelly Mattazaro | Executive Director Officer | 45 | $170,909 |
| Stephen Levine | Chairman Trustee or director, Officer | 2 | $0 |
| Rick Smith | Vice Chairman Trustee or director, Officer | 2 | $0 |
| Ramesh Upadhyayula | Treasurer Trustee or director, Officer | 2 | $0 |
| Lynn Kienzle | Secretary Trustee or director, Officer | 2 | $0 |
| Jason Flejter | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Shelly Mattazaro | Executive Director Officer | 45 | $159,976 | $10,789 |
| Stephen Levine | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| Rick Smith | Vice Chairman Trustee or director, Officer | 2 | $0 | $0 |
| Ramesh Upadhyayula | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Lynn Kienzle | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Jason Flejter | Director Trustee or director | 2 | $0 | $0 |
| Darwin Neidlinger | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shelly Mattazaro | Executive Director Officer | 45 | $141,402 |
| Stephen Levine | Chairman Trustee or director, Officer | 2 | $0 |
| Darwin Neidlinger | Director Trustee or director | 2 | $0 |
| Rick Smith | Director Trustee or director | 2 | $0 |
| Ramesh Upadhyayula | Director Trustee or director | 2 | $0 |
| Jason Flejter | Director Trustee or director | 2 | $0 |
| Lynn Kienzle | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1100 N D ST, SN BERNRDNO, CA 92410-3524
- Principal officer (990 for 2024)
- Stephen Levine, 1100 N D Street, San Bernardino, CA 92410
- Signed the 990
- Rick Smith, Interim Executive Director
- Phone
- (909) 381-3774
- Website
- www.varpinc.org
- Return prepared by
- Smith Marion & Co
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3532367 or by the name VARP INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Residential substance abuse recovery treatment program for men, women, veterans & non-veterans.
Program accomplishments
- Structured residential 24-hour per day treatment providing a substance-free environment with trained personnel who assist the abuser with their recovery. We offer a three stage continuum of care approach, Primary Care (Assessment, treatment planning, education, group therapy, relapse prevention and exit planning), Sober Living (job search, living sober skills, etc.,) and our Outpatient Treatment Program, helping maintain a balanced sober living lifestyle for our clients. We currently operate thirteen State Licensed Alcohol and Drug facilities, 24-hours a day, 7-days a week with a combined capacity of 130 beds. Our success rate is approximately 85%. We have helped over 65,000 men and women since 1979.Expenses $11,870,028
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3532367
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F220)
- Assets (IRS master file)
- $12,142,918
- Income (IRS master file)
- $16,415,578
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $16,415,578 | $13,970,765 | $12,142,918 | XML |
| 990 | June 2024 | $12,598,268 | $11,879,111 | $8,836,017 | XML |
| 990 | June 2023 | $10,765,633 | $10,320,642 | $7,367,930 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-3532367).
Questions about VARP INC
- What is the EIN of VARP INC?
- The employer identification number (EIN) of VARP INC is 95-3532367.
- Is VARP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to VARP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VARP INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VARP INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VARP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of VARP INC?
- The 990 for the year ended June 30, 2025 names Stephen Levine.
- Who are the officers and directors of VARP INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $170,909 (Shelly Mattazaro, Executive Director).
- How much revenue does VARP INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $16,415,578, expenses of $13,970,765 and total assets of $12,142,918 at year end.
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All nonprofits in SN BERNRDNO · California · Mental health and crisis intervention