2019-11-04T10:49:42-07:00 2019-06-30 990 2018-07-01 420939347 Vocational Development Center Inc VOCA 7123282638 612 S MAIN STREET COUNCIL BLUFFS IA 51503 Steve Hodapp Chief Executive Officer 7123282638 2019-11-11 70.168.33.178 2018 2020-03-31 21:24:44Z vodec Steve Hodapp 612 South Main Street Council Bluffs IA 51503 16745392 0 X WWW.VODEC.ORG X 1968 IA THE MISSION OF THE VOCATIONAL DEVELOPMENT CENTER, INC. IS TO PROVIDE SERVICES TO PERSONS WITH DISABILITIES IN ORDER THAT THOSE PERSONS MAY LIVE, WORK AND PARTICIPATE IN THE COMMUNITY IN THE LEAST RESTRICTIVE ENVIRONMENT TO ACHIEVE THEIR FULL POTENTIAL. 11 11 739 0 0 0 77909 25883 15442271 16678871 6264 25162 36992 15476 15563436 16745392 0 0 0 0 10790477 10154168 0 0 0 3962040 5059340 14752517 15213508 810919 1531884 8551314 10369439 1744518 2030759 6806796 8338680 THE MISSION OF THE VOCATIONAL DEVELOPMENT CENTER, INC. IS TO PROVIDE SERVICES TO PERSONS WITH DISABILITIES IN ORDER THAT THOSE PERSONS MAY LIVE, WORK AND PARTICIPATE IN THE COMMUNITY IN THE LEAST RESTRICTIVE ENVIRONMENT TO ACHIEVE THEIR FULL POTENTIAL. 0 0 7161474 8505665 IOWA SERVICES: THE VOCATIONAL DEVELOPMENT CENTER, INC. PROVIDED SERVICES TO 387 UNIQUE CLIENTS, MANY IN MULTIPLE SERVICES THAT INCLUDED: SHELTER WORK - 3 CLIENTS, SUPPORTED EMPLOYMENT - 52 CLIENTS, DAY HAB - 178 CLIENTS, SCL - 125 CLIENTS, PRE-VOCATIONAL - 90 CLIENTS 5610319 7405650 NEBRASKA SERVICES: THE VOCATIONAL DEVELOPMENT CENTER, INC. PROVIDED SERVICES TO 321 UNIQUE CLIENTS, MANY IN MULTIPLE SERVICES THAT INCLUDED: HABILITATION ASSISTED DAY - 44 CLIENTS, HABILITATION SUPPORTED DAY - 60 CLIENTS, HABILITATION WORK STATION - 189 CLIENTS, HABILITATION ASSISTED RESIDENTIAL - 33 CLIENTS, HABILITATION SUPPORTED RESIDENTIAL - 49 CLIENTS, HABILITATION SUPPORTED EMPLOYMENT - 36 CLIENTS, STUDENTS 58 CLIENTS 862111 693861 WORKSHOP SERVICES: THE VOCATIONAL DEVELOPMENT CENTER, INC. EMPLOYED 246 PERSONS WITH DISABILITIES. 55666 73695 OWNED AND LEASED RESIDENTIAL PROPERTIES: THE VOCATIONAL DEVELOPMENT CENTER LEASED OR SUBLEASED TO 13 CLIENTS FOR THEIR PERMANENT RESIDENCE. 55666 0 73695 13689570 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 739 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X STEVE HODAPP 7123282638 612 S MAIN STREET COUNCIL BLUFFS IA 51503 BARB WALSH CHAIRPERSON 1.0 0 X 0 0 0 DAVID POPPERT VICE CHAIRPERSON 1.0 0 X 0 0 0 LAURIE THIES SECRETARY 1.0 0 X 0 0 0 ANDREA PATTEN TREASURER 1.0 0 X 0 0 0 DAVID KOLEY DIRECTOR 0.5 0 X 0 0 0 AMY CARTER DIRECTOR 0.5 0 X 0 0 0 KATHY FISCUS DIRECTOR 0.5 0 X 0 0 0 ZACHARY WINTER DIRECTOR 0.5 0 X 0 0 0 DARON KRUSE DIRECTOR 0.5 0 X 0 0 0 MIA SCHRIEBER DIRECTOR 0.5 0 X 0 0 0 DEREK BRISCOE DIRECTOR 0.5 0 X 0 0 0 STEVE HODAPP CHIEF EXECUTIVE OFFICER 40 0 X 166938 0 0 166938 0 0 1 0 1 0 0 0 0 0 0 0 25883 0 25883 CLIENT SERVICE FEES 624100 15911315 15911315 0 0 WORKSHOP REVENUE 624100 693861 693861 0 0 CLIENT RENT 624100 73695 73695 0 0 0 0 0 0 16678871 25162 0 0 25162 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VENDING MACHINE COMMISSIONS 722210 673 0 0 673 GAIN ON FIXED ASSET SALES 624100 7000 0 0 7000 ALL OTHER INCOME 624100 7803 0 0 7803 0 0 0 0 15476 16745392 16678871 0 40638 X 0 0 0 0 0 0 0 0 166938 166938 0 0 0 0 0 8127026 7275294 851732 0 230158 182287 47871 0 819225 819225 0 0 810821 717512 93309 0 0 0 0 0 630 0 630 0 9635 0 9635 0 0 0 0 0 0 0 0 0 0 0 2448095 2393066 55029 0 0 0 0 0 395626 311899 83727 0 107062 53354 53708 0 0 0 0 0 495375 453787 41588 0 998159 973786 24373 0 0 0 0 0 106570 57146 49424 0 29040 28987 53 0 0 0 0 0 266015 265807 208 0 129465 84260 45205 0 Service Fee Write-Offs 73668 73160 508 15213508 13689570 1523938 0 4089593 5400596 10610 10748 0 0 1489624 1539877 0 0 0 0 0 0 0 0 132213 149917 6015409 2757501 2818882 3257908 0 0 0 0 0 0 0 0 10392 10393 8551314 10369439 1019151 1381508 0 0 0 0 0 0 0 0 0 0 725367 649251 0 0 0 0 1744518 2030759 X 6806796 8338680 0 0 0 0 6806796 8338680 8551314 10369439 1531884 0 0 0 0 0 X 0 1 X 1 0 X 152230 86912 32270 77909 25883 375204 0 0 0 0 0 0 0 0 152230 86912 32270 77909 25883 375204 375204 1708 3562 4058 6264 25162 40754 0 0 0 0 2518 9417 22851 36992 15476 87254 503212 0.74562 0.80569 X Schedule A, Part II, Line 10 Special Event Income $7,198, Gain on Sale of Assets $7,000, Recycling income $254, Vending Machine Revenue $673, Other Miscellaneous reimbursements $351 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 447772 447772 0 2165061 1221187 943874 0 1817608 696131 1121477 0 314422 306548 7874 0 1270546 533635 736911 3257908 16745392 0 0 0 0 0 16745392 0 0 0 16745392 15213508 0 0 0 0 0 15213508 0 0 0 15213508 X X X X 0 0 0 0 0 0 0 0 0 STEVE HODAPP CHIEF EXECUTIVE OFFICER 132430 0 34508 0 0 0 0 0 0 0 166938 0 0 0 Form 990, Part VI, Section B, Line 11b Each member of the governing body is emailed a copy of the Form 990. Each member is encouraged to ask questions about the Form 990 to the CEO or CFO. Form 990, Part VI, Section B, Line 12c A new member of the governing body attends an orientation with the CEO prior to the first board meeting. The Bylaws are reviewed within the orientation with new member. The conflict of interest policy is then reviewed. At any board meeting any board member who could be perceived to have a conflict of interest with any action item for that meeting abstains from voting, and this action is noted in the minutes. Form 990, Part VI, Section B, Line 15 The corporation's Human Resource Director conducts periodic salary comparability studies and uses data from the US Bureau of Labor Statistics for our area. Form 990, Part VI, Section C, Line 19 An individual may request to review original documents or copies. Form 990, Part IX, Line 11g Other - Program service expenses include the amounts vodec remits to host home providers for the contractual service rendered for clients which reside in their homes. Management and general expenses include marketing and consulting expenses.