2020-02-28T12:39:09-06:00 2019-06-30 880374623 HOULDSWORTH RUSSO & COMPANY PC 8675 S EASTERN AVE STE A LAS VEGAS NV 891232839 990 2018-07-01 886003567 OPPORTUNITY VILLAGE ASSOCIATION FOR RETARDED CITIZENS OPPO 7028804006 6050 S BUFFALO DRIVE LAS VEGAS NV 89113 ROBERT BROWN PRESIDENT & CEO 7028804006 2019-11-19 true KATIE HAMPTON P00292787 7022699992 2020-02-26 174.71.223.14 2020-02-28 12:39:09 CS P E7FC33D6464FDD279193490F0119697EEF82149E E7FC33D6464FDD279193490F0119697EEF82149E 2018 2020-09-23 17:36:50Z OPPORTUNITY VILLAGE ROBERT BROWN 6050 S BUFFALO DR LAS VEGAS NV 89113 30318963 false X WWW.OPPORTUNITYVILLAGE.ORG X 1954 NV OPPORTUNITY VILLAGE'S MISSION IS TO SERVE PEOPLE OF NEVADA WITH INTELLECTUAL DISABILITIES, TO ENHANCE THEIR LIVES AND THE LIVES OF THEIR FAMILIES. 24 24 902 1620 0 4199105 3134702 22937260 25425750 2387 22624 1470467 1735887 28609219 30318963 39715 46656 0 21930689 23921934 33030 11837 11837 7841358 8280550 29844792 32260977 -1235573 -1942014 33669729 33295995 2489767 4058047 31179962 29237948 X AS THE LARGEST PRIVATE, NOT-FOR-PROFIT COMMUNITY HABILITATION PROGRAM IN NEVADA, OPPORTUNITY VILLAGE SERVES PEOPLE WITH INTELLECTUAL DISABILITIES BY PROVIDING VOCATIONAL TRAINING, COMMUNITY EMPLOYMENT, DAY SERVICES, ADVOCACY, ARTS AND SOCIAL RECREATION. HERE, PEOPLE WITH INTELLECTUAL DISABILITIES ARE ABLE TO FIND NEW FRIENDS, REALIZE FUTURE CAREER PATHS, SEEK INDEPENDENCE AND COMMUNITY INTERACTIONS AND UNLEASH CREATIVE PASSIONS. false false 16588030 46656 15892264 THE ADULT WORK-TRAINING AND DEVELOPMENT PROGRAMS TEACH INDIVIDUALS WITH DISABILITIES THE ATTITUDES AND BEHAVIORS THAT ARE NEEDED TO BE SUCCESSFUL IN ANY JOB OR COMMUNITY. OUR EMPLOYMENT RESOURCE CENTERS TEACH WORK SKILLS THROUGH VARIOUS PACKAGING AND ASSEMBLY TASKS. THE CULINARY PROGRAM PROVIDES TRAINING AND SKILLSETS THROUGH THE JDP PROGRAM AND KITCHEN CREATIONS. MEDIA MANAGEMENT EMPLOYS OVER 70 INDIVIDUALS IN PROVIDING DOCUMENT IMAGING AND DESTRUCTION SERVICES TO OUR CUSTOMERS. AS PART OF THEIR TRAINING, INDIVIDUALS SERVED BY THESE PROGRAM RECEIVE WAGES BASED ON THEIR PRODUCTIVITY. OUR JOB DISCOVERY PROGRAM IS A SCHOOL-TO-WORK TRANSITION PROGRAM THAT OFFERS STUDENTS WITH INTELLECTUAL DISABILITIES THE OPPORTUNITY TO EXPERIENCE CAREERS AND RECEIVE WAGES BASED ON THEIR DUTIES. OUR FINE AND PERFORMING ARTS PROGRAM DEVELOPS SOCIAL INTERACTION AND PEER RELATIONSHIPS. ARTISTS ARE ABLE TO EARN COMMISSION BY SELLING THE ARTWORK THEY CREATE. 8690972 9290683 SERVICE CONTRACTS PROVIDE COMMUNITY-BASED EMPLOYMENT AND TRAINING OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. OPPORTUNITY VILLAGE OPERATES A NUMBER OF "SMALL BUSINESSES" WHERE OVER 70% OF THE WORKERS ARE PEOPLE WITH DISABILITIES. THEY CLEAN OVER 4.5MILLION SQUARE FEET OF GOVERNMENT AND COMMERCIAL OFFICE SPACE AND APPROXIMATELY 8 MILLION SQUARE FEET OF PARKING LOT SPACE. THEY SERVE OVER 234,000 MEALS EVERY YEAR TO THE AIRMEN AT NELLIS AFB. THEY OPERATE THE POSTAL SERVICE CENTER FOR NELLIS AFB AND HANDLE ALL SECURE AND NON-SECURE MAIL, WHICH AMOUNTS TO 218,000 PIECES PER YEAR. THE INDIVIDUALS SERVED BY THIS PROGRAM EARN AT OR ABOVE THE FEDERAL MINIMUM WAGE AND ARE ELIGIBLE FOR HEALTH INSURANCE BENEFITS. 2062255 242803 THE THRIFT STORE PROVIDES TRAINING AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN RETAIL OPERATIONS AND RETAIL PROCESSING. THE PARTICIPANTS IN THE PROGRAM ARE RESPONSIBLE FOR SORTING, STOCKING, CUSTOMER SERVICE AND CASHIERING DUTIES WITHIN THE RETAIL OPERATION. 27341257 true true false false false false false false false false true false false false true false true false false false false false false false false false false true false true false false false false false false false false true false false false false true false false false true 67 0 true 902 true false false false false false false false false false true false false false X 24 24 true false false false true true false true true false false false true true true true true true true false X CATHY HANNA 7028804006 6050 S BUFFALO DRIVE LAS VEGAS NV 89113 DON BURNETTE CHAIRPERSON 2.00 X X 0 0 0 LEE HANEY 1ST VICE CHA 2.00 X X 0 0 0 JOHN V WHITE 2ND VICE CHA 2.00 X X 0 0 0 KEVIN BETHEL TREASURER 2.00 X X 0 0 0 DAVID STROW SECRETARY 2.00 X X 0 0 0 JEREMY AGUERO MEMBER 2.00 X 0 0 0 PATTY AGUILAR MEMBER 2.00 X 0 0 0 MICHAEL BOLOGINI MEMBER 2.00 X 0 0 0 BARBARA CEGAVSKE MEMBER 2.00 X 0 0 0 TED DAKE MEMBER 2.00 X 0 0 0 MARK DUNN MEMBER 2.00 X 0 0 0 VINCENT ECKELKAMP MEMBER 2.00 X 0 0 0 GERALD GARDNER MEMBER 2.00 X 0 0 0 BOB GLASER MEMBER 2.00 X 0 0 0 SARAH GUINDY MEMBER 2.00 X 0 0 0 ALLEN LIND MEMBER 2.00 X 0 0 0 KIMBERLY MAXSON-RUSHTON MEMBER 2.00 X 0 0 0 ERIN MORRISSEY MEMBER 2.00 X 0 0 0 TERRI PECK MEMBER 2.00 X 0 0 0 BLAKE SEGAL MEMBER 2.00 X 0 0 0 MIKE SPAINHOUR MEMBER 2.00 X 0 0 0 LUCY STEWART MEMBER 2.00 X 0 0 0 ANDREW WALSH MEMBER 2.00 X 0 0 0 NARINE YENOVKIAN MEMBER 2.00 X 0 0 0 ROBERT BROWN PRESIDENT & 30.00 10.00 X 369650 0 30922 EDWARD GUTHRIE CEO EMERITUS 5.00 X 282136 0 0 STEVEN CHARTRAND COO 40.00 X 215997 0 17477 SCOTT EDGEWORTH CFO 30.00 10.00 X 0 0 0 LISA MANNING CFO THRU 12/ 30.00 10.00 X 236481 0 22047 KEVIN ABBOTT DIR. SERV. C 40.00 X 141494 0 9514 TRACY BROWN-MAY DIRECTOR OF 40.00 X 105607 0 10188 ERIC BUTWINICK DIR RETAIL O 40.00 X 115602 0 11931 GRACEMARIE GAMSKY DIRECTOR OF 40.00 X 163194 0 16009 EDYTA JANKOWSKI VP OF SALES 40.00 X 135122 0 10129 1765283 128217 11 true true false BRADY INDUSTRIES 7055 LINDELL ROAD LAS VEGAS NV 89118 JANITORIAL 478171 DOMA TECHNOLOGIES LLC 2875 SABRE STREET SUITE 500 VIRGINIA BEACH VA 23452 DOC MANAGEMENT 283641 EDWARD GUTHRIE 5940 SELDOM SCENE CT LAS VEGAS NV 89148 CONSULTING 282136 EASTRIDGE GROUP TEG STAFFING PO BOX 843209 LOS ANGELES CA 90084 EMPLOYMENT 238384 4 X 2252339 882363 28810 3134702 GOVERNMENT PROGRAM SUPPORT 812900 10732916 10732916 SERVICE CONTRACTS 812900 8493928 8493928 GENERAL CONTRACT SALES 812900 6198906 6198906 25425750 68852 68852 68852 68852 22624 22624 22624 22624 1649344 1649344 1649344 MISCELLANEOUS INCOME 812900 17691 17691 17691 30318963 27097718 86543 46656 46656 917503 917503 18772634 17011186 1761448 810646 765760 44886 1792433 1347416 445017 1628718 1173784 454934 7049 7049 69625 69625 11837 11837 1866412 1519580 346832 22818 22718 100 996009 895562 100447 2166937 1925504 241433 434022 402298 31724 117029 117029 76521 67613 8908 1980593 1837817 142776 210345 172918 37427 RECRUITMENT 109567 79532 30035 DUES 80923 12823 68100 CUSTOMER RELATIONS 57635 25750 31885 UNIFORMS 42950 34340 8610 42115 42115 32260977 27341257 4907883 11837 1449578 2441986 9774 21195 2101266 2096847 3068459 3481398 199609 252646 162100 217931 50077081 25874145 25710302 24202936 489827 392369 478814 188687 33669729 33295995 1253493 1744173 10500 1352354 720173 541955 505601 419565 2489767 4058047 X 27210419 25369263 3969543 3868685 31179962 29237948 33669729 33295995 X -1942014 X false true X true false X 4807701 5387333 6891396 4199105 3134702 24420237 4807701 5387333 6891396 4199105 3134702 24420237 1559662 22860575 5786 83670 68852 158308 318868 16691 335559 88337 5545 14571 108453 25022557 51079283 0.91360 0.92230 X PART II, LINE 10 MISCELLANEOUS INCOME 108,453 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1671898 1671898 37466881 17279753 20187128 10894850 8594392 2300458 43452 43452 24202936 DEFERRED COMPENSATION 413565 DEPOSITS 6000 419565 30680031 372905 372905 30307126 11837 11837 30318963 32622045 372905 372905 32249140 11837 11837 32260977 SCHEDULE D, PAGE 4, PART XI, LINE 4B CHARITY VEHICLE AUCTION FEES 11,837 SCHEDULE D, PAGE 4, PART XII, LINE 4B CHARITY VEHICLE AUCTION FEES 11,837 true A TEAM OF NV 6050 S BUFFALO DR LAS VEGAS NV 89113 812516974 501C3 15000 CASH CHARITABLE UNITED CEREBRAL PALSY ASSOCIATION OF CENTRAL ARIZONA 1802 W PARKSIDE LN PHOENIX AZ 85027 860110967 501C3 10000 CASH CHARITABLE 14 SCHEDULE I, PAGE 1, PART I, LINE 2 REPORTS ARE PERIODICALLY REQUESTED FROM RECIPIENTS TO MONITOR THE USE OF GRANT FUNDS. X X X X false false false false false false false false false ROBERT BROWN PRESIDENT & CEO 323222 46428 17500 13422 400572 EDWARD GUTHRIE CEO EMERITUS 74136 208000 282136 STEVEN CHARTRAND COO 195997 20000 10477 7000 233474 LISA MANNING CFO THRU 12/7/18 205962 30519 14000 8047 258528 KEVIN ABBOTT DIR. SERV. CONTRACTS 129606 11888 9514 151008 GRACEMARIE GAMSKY DIRECTOR OF HR 163194 5000 11009 179203 X 20 14616 RESALE VALUE X THRIFT STORE 2500 1517630 RESALE VALUE false true true SCHEDULE M, PAGE 1, PART I, LINE 32B OPPORTUNITY VILLAGE ARC RECEIVES DONATED VEHICLES. ALL DONATED VEHICLES ARE PROCESSED THROUGH THE THRIFT STORE CALL CENTER. THE THRIFT STORE DISPATCH WILL RECORD THE NAME OF THE PERSON DONATING THE CAR, INFORMATION ABOUT THE CAR, AND WILL ARRANGE FOR THE CHARITIES' VEHICLE AUCTION (TCVA) TO PICK UP THE DONATED CAR. TCVA REMITS THE AMOUNTS COLLECTED ON DONATED CARS TO OPPORTUNITY VILLAGE ARC WHEN THE CAR SELLS, LESS A COMMISSION AND ANY EXPENSES INCURRED IN PICKING UP THE CAR. DISPATCH ALSO RECEIVES A DETAILED SALE SHEET WHEN THE CAR SELLS AND IS RESPONSIBLE FOR ISSUING 1098CS FOR ALL SALES OVER 500. EVERY DISPATCH EMPLOYEE IS TRAINED ON PREPARING 1098CS. FORM 990 - ORGANIZATION'S MISSION AS THE LARGEST PRIVATE, NOT-FOR-PROFIT COMMUNITY HABILITATION PROGRAM IN NEVADA, OPPORTUNITY VILLAGE SERVES PEOPLE WITH INTELLECTUAL DISABILITIES BY PROVIDING VOCATIONAL TRAINING, COMMUNITY EMPLOYMENT, DAY SERVICES, ADVOCACY, ARTS AND SOCIAL RECREATION. HERE, PEOPLE WITH INTELLECTUAL DISABILITIES ARE ABLE TO FIND NEW FRIENDS, REALIZE FUTURE CAREER PATHS, SEEK INDEPENDENCE AND COMMUNITY INTERACTIONS AND UNLEASH CREATIVE PASSIONS. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST WITH VARIOUS OFFICE FUNCTIONS AND PROVIDE SUPPORT WITH EDUCATIONAL AND VOCATIONAL TRAINING PROGRAMS. FORM 990, PAGE 2, PART III, LINE 4A THE ADULT WORK-TRAINING AND DEVELOPMENT PROGRAMS TEACH INDIVIDUALS WITH DISABILITIES THE ATTITUDES AND BEHAVIORS THAT ARE NEEDED TO BE SUCCESSFUL IN ANY JOB OR COMMUNITY. OUR EMPLOYMENT RESOURCE CENTERS TEACH WORK SKILLS THROUGH VARIOUS PACKAGING AND ASSEMBLY TASKS. THE CULINARY PROGRAM PROVIDES TRAINING AND SKILLSETS THROUGH THE JDP PROGRAM AND KITCHEN CREATIONS. MEDIA MANAGEMENT EMPLOYS OVER 70 INDIVIDUALS IN PROVIDING DOCUMENT IMAGING AND DESTRUCTION SERVICES TO OUR CUSTOMERS. AS PART OF THEIR TRAINING, INDIVIDUALS SERVED BY THESE PROGRAM RECEIVE WAGES BASED ON THEIR PRODUCTIVITY. OUR JOB DISCOVERY PROGRAM IS A SCHOOL-TO-WORK TRANSITION PROGRAM THAT OFFERS STUDENTS WITH INTELLECTUAL DISABILITIES THE OPPORTUNITY TO EXPERIENCE CAREERS AND RECEIVE WAGES BASED ON THEIR DUTIES. OUR FINE AND PERFORMING ARTS PROGRAM DEVELOPS SOCIAL INTERACTION AND PEER RELATIONSHIPS. ARTISTS ARE ABLE TO EARN COMMISSION BY SELLING THE ARTWORK THEY CREATE. FORM 990, PART VI OFFICERS OF THE ORGANIZATION ARE ALL MEMBERS OF THE SOUTHERN NEVADA BUSINESS COMMUNITY. AS SUCH, THEY HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER IN THE ORDINARY COURSE OF BUSINESS. FORM 990, PAGE 6, PART VI, LINE 2 SEE ABOVE FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE GENERAL MEMBERSHIP IS COMPRISED OF THE BOARD OF DIRECTORS AND THE MEMBERS OF ANY EX-OFFICIO ADVISORY BOARD. EACH BOARD MEMBER SHALL HAVE EQUAL REPRESENTATION (ONE PERSON, ONE VOTE). ALL EX-OFFICIO ADVISORY BOARD MEMBERS ARE NON-VOTING MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE DIRECTOR OF FINANCE OR CONTROLLER VALIDATES THE FORM 990 AND RECONCILES IT TO THE AUDITED FINANCIAL STATEMENTS. THE CHIEF FINANCIAL OFFICER WILL PERFORM THE FINAL REVIEW PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL DISCLOSURE STATEMENTS ARE REQUIRED BY EACH BOARD MEMBER. PERIODIC REVIEWS OF RELATED TRANSACTIONS ARE PERFORMED TO REVIEW COMPENSATION, PROPER RECORDING, AND WHETHER AGREEMENTS AND TRANSACTIONS FURTHER THE ORGANIZATION'S CHARITABLE PURPOSES. INVESTIGATIONS ARE PERFORMED IF THE BOARD/COMMITTEE HAS REASONABLE BELIEF OF FAILURE OF PROPER DISCLOSURE WITH APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION IMPLEMENTED AS NECESSARY. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION UTILIZES AN OUTSIDE PROFESSIONAL COMPANY TO PROVIDE SALARY/COMPENSATION INFORMATION. IF BONUSES ARE TO BE PROVIDED, THEY ARE ESTABLISHED BASED ON INDIVIDUAL PERFORMANCE EVALUATIONS. COMPENSATION AND BONUSES MUST BE APPROVED BY THE EXECUTIVE COMMITTEE AND THE WAGE AND COMPENSATION COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION UTILIZES AN OUTSIDE PROFESSIONAL COMPANY TO PROVIDE SALARY/COMPENSATION INFORMATION. IF BONUSES ARE TO BE PROVIDED, THEY ARE ESTABLISHED BASED ON INDIVIDUAL PERFORMANCE EVALUATIONS. COMPENSATION AND BONUSES MUST BE APPROVED BY THE EXECUTIVE COMMITTEE AND THE WAGE AND COMPENSATION COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. THE FINANCIAL STATEMENTS AND 990 ARE PROVIDED TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE. FORM 990, PART VIII OPPORTUNITY VILLAGE RECEIVES DONATED ITEMS THROUGHOUT THE YEAR AT ITS RETAIL STORE AND VARIOUS DONATION CENTERS/TRAILERS THROUGHOUT THE COMMUNITY. GROSS RETAIL STORE SALES APPROXIMATE THE FAIR MARKET VALUE OF THE IN-KIND GOODS RECEIVED. FORM 990, PART XI, LINE 9 CHARITY VEHICLE AUCTION FEES -11,837 CHARITY VEHICLE AUCTION FEES 11,837 OPPORTUNITY VILLAGE FOUNDATION 6050 S BUFFALO DRIVE LAS VEGAS NV 89113 880272831 CHARITABLE NV 501C3 7 N/A false false false true false false false false false false false false false false true true false false false false OPPORTUNITY VILLAGE FOUNDATION C 2252339 CASH OPPORTUNITY VILLAGE FOUNDATION O 1047466 SALARY COST OPPORTUNITY VILLAGE FOUNDATION N 85174 FMV RENT OPPORTUNITY VILLAGE FOUNDATION N 309096 OVERHEAD COST