2025-08-13T18:19:47-05:00 2024-09-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2023-10-01 420953968 One Vision ONEV 6413575277 600 Glen Oaks Dr Clear Lake IA 50428 Mario Van Dijk CFO 6413575277 2025-08-13 1 1 Kim Hunwardsen CPA P00484560 6122536500 2025-08-13 2023 2025-03-06 01:10:19Z Opportunity Village Mark Dodd 600 Glen Oaks Dr Clear Lake IA 50428 31991431 0 X www.onevision.org X 1966 IA Support individuals with disabilities to achieve success at home, work and in the community. 12 12 487 180 0 0 1464812 7990203 22188420 21528627 1341975 170249 1068804 1281522 26064011 30970601 0 0 0 0 16930517 18520593 0 0 476572 8900518 9390860 25831035 27911453 232976 3059148 36404532 28040385 24638914 13164781 11765618 14875604 X The One Vision community supports individual choice by providing services that lead to greater purpose and independence. 0 0 20806038 22810149 One Vision is a private, non-profit, charitable, human services organization dedicated to serving people with disabilities to pursue their best life. One Vision does so through a variety of services and supports, so the individuals can be successful at home, work and in their community.One Vision is based in Clear Lake, Iowa, in the north central part of the state. Our services reach into more than 20 communities, and individuals come from across the state seeking our support. One Vision provides a caring, supportive atmosphere for approximately 300 people who receive one or more types of service from One Vision. Ages range from infants to senior citizens. Disabilities include intellectual disabilities, mental illness, cerebral palsy, seizure disorders, brain injury, autism, and more.The services provided at One Vision are accredited by the Council on Quality and Leadership (CQL). We currently have a 4-year accreditation up for renewal in June 2027.ResidentialThe Organization helps individuals with disabilities to find affordable, safe, and comfortable homes in Iowa communities of their choice. One Vision staff support each person to live as independently as possible, while providing appropriate assistance based on individual needs.Day/EmploymentThe Organization supports individuals with disabilities to achieve success at work. It starts with discovery. Staff get to know a person outside of work, look at their home environment, find out when and where they are at their best, and assess skills and interests. They offer training to improve skills and the opportunity to learn about different types of work by visiting businesses or trying out a job for ten days. The Organization supports individuals with disabilities to achieve success in the communities where they live and the wider world. Success for some might mean volunteering at a local community kitchen or at a state park picking up trash. For another, it may mean going to the grocery store like everyone else in town, to choose favorite items and pay for them.Business EnterprisesThe Organization operates thrift stores and a recycling center which also offer work-related opportunities for those individuals it serves. This business is operated in conjunction with the other program services previously mentioned. 20806038 1 1 0 1 0 0 0 0 1 1 1 0 0 0 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 1 0 0 0 1 1 1 1 0 0 1 43 0 1 487 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X Mario Van Dijk 6413575277 PO Box 622 Clear Lake IA 50428 Aimee Kern President 2.00 0.10 X X 0 0 0 Dennis Plautz Vice President 2.00 0.20 X X 0 0 0 Dennis Muyskens Treasurer 2.00 0.20 X X 0 0 0 Donn Ashland Secretary 2.00 0.10 X X 0 0 0 Doug Gee Director 1.00 0.00 X 0 0 0 Kristy Sagdalen King Director 1.00 0.00 X 0 0 0 John Lander Director 1.00 0.00 X 0 0 0 Paul Manternach MD Director 1.00 0.00 X 0 0 0 Mike Momberg Director 1.00 0.00 X 0 0 0 Jane Fisher Director 1.00 0.00 X 0 0 0 M John Rodriguez Director 1.00 0.00 X 0 0 0 Marc Younge Director 1.00 0.00 X 0 0 0 Mark Dodd CEO 50.00 1.50 X 198356 0 49505 Mario Van Dijk CFO 50.00 1.50 X 175376 0 24961 Jennifer LaCoste Bauer COO 50.00 0.00 X 140056 0 12819 Janet Johnson CDO 50.00 0.00 X 133413 0 0 Adrienne Baker Team Leader 50.00 0.00 X 113218 0 14127 Sara Loetz Regional Service Director 50.00 0.00 X 112924 0 32243 873343 0 133655 6 0 1 0 GrapeTree Medical Staffing PO Box 5340 Sioux Falls SD 571175340 Temporary Staff 3342504 Bob Becker Construction 101 Main St East Wesley IA 50483 Construction Services 450198 Next Generation Technologies LLC PO Box 438 Buffalo Center IA 50424 IT Consultant 294502 ShiftAbility LLC PO Box 29122 Cincinnati OH 45229 Smart Living Consultant 137500 Vicky Duckert 102 S Willams Alogna IA 50511 Host Home Provider 103258 5 6545000 946838 498365 438647 7990203 Client Services 623000 19557734 19557734 Senior Living 623000 1255824 1255824 Vocational contracts 812900 418844 418844 Residential rental 531110 279032 279032 17193 17193 21528627 190315 190315 562117 582183 -20066 -20066 -20066 1720169 438647 1281522 1281522 30970601 22810149 0 170249 X 464007 464007 14397074 11658728 2448991 289355 203415 165639 36165 1611 2048428 1451505 582801 14122 1407669 1123841 255642 28186 12000 12000 9417 9417 3733533 3186281 543552 3700 341044 178120 94156 68768 554537 406776 146697 1064 204017 167618 33871 2528 89181 10259 66919 12003 741405 489933 251472 1404021 951689 452165 167 1159471 483974 672659 2838 Repairs and Maintenance 759715 434743 307940 17032 Dues & Subscriptions 185972 62490 118881 4601 Food 158493 144260 9712 4521 Other Entity Exps -531117 -417831 -113286 569171 296013 247082 26076 27911453 20806038 6628843 476572 2300 7146455 3063646 2209628 2059792 433099 852866 31405018 11972124 19075650 19432894 152254 1162191 236990 252041 7148156 1216955 36404532 28040385 2522381 2236960 1343387 976085 14253828 9277282 16020 18576 6503298 655878 24638914 13164781 X 9787787 12852209 1977831 2023395 11765618 14875604 36404532 28040385 3059148 33295 17543 0 X 0 1 X 1 0 X 1137731 1841976 1422322 1464812 7990203 13857044 22249666 24069413 24626528 23589505 23248796 117783908 23387397 25911389 26048850 25054317 31238999 131640952 868 868 0 868 868 131640084 445389 466755 449353 250144 190315 1801956 445389 466755 449353 250144 190315 1801956 23832786 26378144 26498203 25304461 31429314 133442908 0.98650 0.98230 0.01350 0.01750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 12000 0 0 0 0 0 12000 0 Part II-B, Line 1: One Vision paid Davis Brown Law Firm for lobbying on administration and legislature to help complete the mission of working with individuals with intellectual disabilities. 0 1 X 6606954 217052 5873083 6602 944321 5681402 475 961007 35930 6606954 6943746 100 -1226098 36346 5681402 6942821 925 1141782 1102688 39094 6943746 9538749 910783 3463396 43315 6942821 0.00000 1.00000 0.00000 0 1 1 2389214 2389214 1148404 24305161 10644390 14809175 3482882 1327734 2155148 79357 79357 19432894 Deferred compensation 216251 Estimated Health Claims 256669 Operating Lease Liability 60900 Construction Payable 122058 655878 X Part IV, Line 2b: The Organization holds security deposits for the tenants of the apartments. These funds are included in security deposits on the statements of financial position. Security deposits totaled $18,576. Part V, Line 4: The endowment funds are to be used for future expansion of One Vision. The endowment investments are legally held by One Vision. However, the endowment was transferred to One Vision Charitable Foundation in fiscal year 2023. In May 2024, the Organization dissolved the board-designated endowment per a directive from the board of directors. The funds were utilized for payment of the Organization's B-Bond outstanding debt. Part X, Line 2: The Organization believes that it has appropriate support for any tax position taken affecting its annual filing requirement, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. X X 0 0 0 0 0 0 0 0 0 Mark Dodd CEO 193884 0 710 0 3762 0 20171 0 29350 0 247877 0 0 0 Mario Van Dijk CFO 174056 0 1320 0 0 0 10606 0 14371 0 200353 0 0 0 Jennifer LaCoste Bauer COO 138599 0 1457 0 0 0 12635 0 200 0 152891 0 0 0 A City of Clear Lake Iowa 426004393 184635AK6 2018-12-06 9787203 Construction of a senior-focused independent living apartment complex 0 0 0 A 545000 9787203 687253 192000 8907950 2020 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 0 0 1 A 1 Date Rebate Computation Performed Issuer Name: City of Clear Lake, Iowa Date the Rebate Computation was Performed: 10/30/2023 X 438647 Thrift shop value 0 0 1 0 Form 990, Part VI, Section A, line 1a The President is the standing Chair of the Executive Committee. The Executive Committee shall be comprised of Officers of the Board. Subject to limits, the Executive Committee shall have the authority to take any action on behalf of the Corporation between regularly scheduled Board meetings. The Executive Committee shall report to the Board each meeting any action taken by the Executive Committee between meetings. Form 990, Part VI, Section B, line 11b The Form 990 was not provided to the governing board. The Form 990 is reviewed by the CEO and CFO. Form 990, Part VI, Section B, line 12c The Conflict of Interest Policy is reviewed annually and board members and officers sign statements attesting to the fact that he/she has reviewed and understands the policy. In addition, the CEO monitors transactions to avoid any potential conflict of interest. If a conflict exists that person is not allowed to vote on the matter and may be asked to leave the meeting. Form 990, Part VI, Section B, line 15a The Executive Committee reviews the compensation package for the CEO on an annual basis. The Committee obtains current salary and benefit information from data surveys. Based on this information and the results of the annual performance evaluation done by One Vision's Board of Directors, the Executive Committee makes a recommendation to the Board of Directors for any changes to be made to the CEO's compensation package. The deliberation and decision is documented in the board minutes and personnel file. The CFO's compensation is determined by the CEO in consultation with the Human Resource Manager using current salary and benefit information from data surveys. The decision is documented in the personnel file and completed on an annual basis. Form 990, Part VI, Section C, line 19 The annual financial statements are publicized in January. The organizing documents and Conflict of Interest Policy are provided upon request. Form 990, Part IX, line 11g Professional Fees: Program service expenses 3,186,281. Management and general expenses 543,552. Fundraising expenses 3,700. Total expenses 3,733,533. TimberCrest Apartments LLC 1200 N 9th St W Clear Lake IA 50428 824348313 Senior independent living IA 1322329 14362500 One Vision One Vision Condos 1200 N 9th St W Clear Lake IA 50428 834241908 Management of real estate IA 31569 1142003 One Vision Elm Street Home Inc 1200 N 9th St W Clear Lake IA 50428 421517521 Residential Care IA 501(c)(3) Line 10 One Vision 1 Northwoods Living Inc dba Northwoods Living Webster Health Care Inc 1470 21st Ave N Fort Dodge IA 50501 421307776 Residential Care IA 501(c)(3) PF One Vision 1 One Vision Charitable Foundation PO Box 622 Clear Lake IA 50428 814838453 Support One Vision IA 501(c)(3) Line 12a, I One Vision 1 Northwoods Limited Partnership #1 1200 N 9th St W Clear Lake IA 50428 201743309 Operates Town Square Apartments IA N/A 0 0 Bronleewe Memorial Trust Distribution of net income IA One Vision T 11094 1070511 0.80000 1 Glen Oaks Master Association PO Box 622 Clear Lake IA 50428 872652797 Homeowners Association IA One Vision C 815592 1.00000 1 Terraces at Glen Oaks Association PO Box 622 Clear Lake IA 50428 871762290 Homeowners Association IA One Vision C 22602 16193 1.00000 1 0 0 1 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 One Vision Charitable Foundation C 6545000 General ledger