2019-03-20T10:17:36-05:00 2018-06-30 880374623 HOULDSWORTH RUSSO & COMPANY PC 8675 S EASTERN AVE STE A LAS VEGAS NV 891232839 990 2017-07-01 886003567 OPPORTUNITY VILLAGE ASSOCIATION FOR RETARDED CITIZENS OPPO 7028804006 6050 S BUFFALO DRIVE LAS VEGAS NV 89113 ROBERT BROWN PRESIDENT & CEO 7028804006 2019-01-03 true KATIE HAMPTON P00292787 7022699992 2019-03-19 199.233.61.90 2019-03-20 10:17:36 CD P E7FC33D6464FDD279193490F0119697EEF82149E 2D52C743AA1FA1D206CD3DAD869986DD0666D095 2017 2019-02-21 02:37:17Z OPPORTUNITY VILLAGE ROBERT BROWN 6050 S BUFFALO DR LAS VEGAS NV 89113 28609219 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. 28 28 769 935 0 6891396 4199105 21474011 22937260 2387 991501 1470467 29356908 28609219 39715 0 20225150 21930689 48532 33030 33030 7400136 7841358 27673818 29844792 1683090 -1235573 34211279 33669729 1795744 2489767 32415535 31179962 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, AND ARTS AND SOCIAL RECREATION. HERE, PEOPLE WITH INTELLECTUAL DISABILITIES ARE ABLE TO FIND NEW FRIENDS, REALIZE FUTURE CAREER PATHS, SEEK INDEPENDENCE AND COMMUNITY INTEGRATION AND UNLEASH CREATIVE PASSIONS. false false 14881452 39715 13962690 OUR WORK-TRAINING AND ADULT DEVELOPMENT PROGRAMS TEACH PEOPLE 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, TEACHING CULINARY SKILLS THROUGH OUR FOOD SERVICE TRAINING PROGRAM, PROVIDING DOCUMENT IMAGING AND DESTRUCTION SERVICES, AMONG OTHERS. AS PART OF THEIR TRAINING, INDIVIDUALS SERVED BY THIS 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 COMMISSIONS BY SELLING THE PIECES THEY CREATE. 8058672 8760217 THE SERVICE CONTRACTS PROVIDE COMMUNITY-BASED EMPLOYMENT AND TRAINING OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DISABILITIES. OPPORTUNITY VILLAGE OPERATES A NUMBER OF "SMALL BUSINESSES" WHERE OVER 70% OF THE WORKERS ARE PEOPLE WITH DISABILITIES. THEY CLEAN OVER 3.5 MILLION SQUARE FEET OF GOVERNMENT AND COMMERCIAL OFFICE SPACE AND APPROXIMATELY 6 MILLION SQUARE FEET OF PARKING LOT SPACE. THEY SERVE OVER 229,000 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. THEY PROVIDE RESTROOM ATTENDANT SERVICES FOR MCCARRAN INTERNATIONAL AIRPORT. MOST OF THE INDIVIDUALS SERVED BY THIS PROGRAM MAKE WAGES AT OR ABOVE THE FEDERAL MINIMUM WAGE AND ARE ELIGIBLE FOR HEALTH INSURANCE AND OTHER BENEFITS. 1637964 214353 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. 24578088 true true false false false false false false false false true false false false true false true false false false false false false true false false false true false true false false false false false false false false true false false false false true false false false true 85 0 true 769 true false false false false false false false false false true false X 28 28 true false false false true true false true true false false true true true true true true true true false X SCOTT EDGEWORTH 7028804006 6050 S BUFFALO DRIVE LAS VEGAS NV 89113 DON BURNETTE CHAIRPERSON 2.00 X X 0 0 0 JEREMY AGUERO PAST CHAIRPE 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 BOB GLASER TREASURER 2.00 X X 0 0 0 DAVID STROW SECRETARY 2.00 X X 0 0 0 TED DAKE MEMBER 2.00 X X 0 0 0 TERRI PECK MEMBER 2.00 X 0 0 0 MARK ANDERSON MEMBER 2.00 X 0 0 0 KEVIN BETHEL MEMBER 2.00 X 0 0 0 LUCY STEWART MEMBER 2.00 X 0 0 0 MICHAEL BOLOGINI MEMBER 2.00 X 0 0 0 JOHN CANNITO MEMBER 2.00 X 0 0 0 BARBARA CEGAVSKE MEMBER 2.00 X 0 0 0 PATTY AGUILAR 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 BOB FOWLER MEMBER 2.00 X 0 0 0 GERALD GARDNER 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 CARL ROWE MEMBER 2.00 X 0 0 0 BLAKE SEGAL MEMBER 2.00 X 0 0 0 HUGH SINNOCK MEMBER 2.00 X 0 0 0 MIKE SPAINHOUR MEMBER 2.00 X 0 0 0 NARINE YENOVKIAN MEMBER 2.00 X 0 0 0 ROBERT BROWN PRESIDENT & 30.00 10.00 X 345752 0 28517 EDWARD GUTHRIE CEO EMERITUS 30.00 10.00 X 251705 0 20656 LISA MANNING CFO 30.00 10.00 X 251781 0 16804 GRACEMARIE GAMSKY DIRECTOR OF 30.00 10.00 X 162927 0 8984 EDYTA JANKOWSKI VP OF SALES 40.00 X 106306 0 9545 1118471 84506 5 false true false BRADY INDUSTRIES 7055 LINDELL ROAD LAS VEGAS NV 89118 JANITORIAL 381331 MARKER CRAIG LLC PO BOX 751330 LAS VEGAS NV 89136 RENT 303685 TEG STAFFING INC PO BOX 843209 LOS ANGELES CA 90084 EMPLOYMENT 264772 DECATUR MEADOWS SHOPPING CENTER 3930 HOWARD HUGHES PKWY SUITE 1 LAS VEGAS NV 89169 RENT 186266 DOMA TECHNOLOGIES LLC 2875 SABRE STREET SUITE 500 VIRGINIA BEACH VA 23452 DOC MANAGEMENT 153361 5 X 3167683 1031422 201865 4199105 GOVERNMENT PROGRAM SUPPORT 812900 10479201 10479201 SERVICE CONTRACTS 812900 7854421 7854421 GENERAL CONTRACT SALES 812900 4603638 4603638 22937260 83670 83670 83670 83670 2387 2387 2387 2387 1066929 1066929 1066929 EXPENSE REIMBURSEMENT GAIN 812900 290075 290075 MISCELLANEOUS INCOME 812900 29793 29793 319868 28609219 24006576 403538 39715 39715 817256 817256 17232712 14491915 2740797 811805 772917 38888 1541513 1218871 322642 1527403 1117538 409865 29527 29527 50825 50825 33030 33030 1517135 1402130 115005 15110 11727 3383 850771 767298 83473 2030696 1838504 192192 428613 401654 26959 63288 14722 48566 15640 10938 4702 2237798 2090880 146918 231674 195876 35798 DUES 111375 8838 102537 RECRUITMENT 99301 74259 25042 STAFF TRAINING AND DEVEL 84512 59067 25445 CUSTOMER RELATIONS 32815 23637 9178 42278 37602 4676 29844792 24578088 5233674 33030 849958 1449578 24434 9774 2105539 2101266 2564458 3068459 153882 199609 345760 162100 49649929 23939627 27277875 25710302 450134 489827 439239 478814 34211279 33669729 1126450 1253493 20000 10500 168726 720173 480568 505601 1795744 2489767 X 30091115 27210419 2324420 3969543 32415535 31179962 34211279 33669729 -1235573 X false true X true false X 4656740 4807701 5387333 6891396 4199105 25942275 4656740 4807701 5387333 6891396 4199105 25942275 1489253 24453022 51566 5786 83670 141022 318868 318868 2591 88337 5545 14571 29793 140837 26543002 24004189 0.92130 0.94320 X PART II, LINE 10 MISCELLANEOUS INCOME 140,837 1671898 1671898 37437081 15844368 21592713 10540950 8095259 2445691 25710302 DEFERRED COMPENSATION 499601 DEPOSITS 6000 505601 28870867 294678 294678 28576189 33030 33030 28609219 30106440 294678 294678 29811762 33030 33030 29844792 SCHEDULE D, PAGE 4, PART XI, LINE 4B CHARITY VEHICLE AUCTION FEES 33,030 SCHEDULE D, PAGE 4, PART XII, LINE 4B CHARITY VEHICLE AUCTION FEES 33,030 X X X X true CHARITY CAR DONATIONS OF NEVADA 3775 RICK STRATTON DR LAS VEGAS NV 89120 AUTO SALES true 48475 33030 15445 48475 33030 15445 NV SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III) CHARITY CAR DONATIONS OF NEVADA HANDLES ALL CAR DONATIONS true LEADERSHIP FOUNDATION OF GREATER LAS VEGAS INC 575 SYMPHONY PARK AVE NO 100 LAS VEGAS NV 89106 880344399 501C3 6000 CASH CHARITABLE A TEAM OF NV 6050 S BUFFALO DR LAS VEGAS NV 89113 812516974 501C3 15000 CASH CHARITABLE 13 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 310237 35515 17500 11017 374269 EDWARD GUTHRIE CEO EMERITUS 251705 14000 6656 272361 LISA MANNING CFO 222964 28817 14000 2804 268585 GRACEMARIE GAMSKY DIRECTOR OF HR 147927 15000 8984 171911 X 44 48475 RESALE VALUE X THRIFT STORE 2500 1066929 RESALE VALUE X DONATED ASSETS 50 147390 FAIR MARKET VALUE X GOLF CART 1 6000 FAIR MARKET 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, AND ARTS AND SOCIAL RECREATION. HERE, PEOPLE WITH INTELLECTUAL DISABILITIES ARE ABLE TO FIND NEW FRIENDS, REALIZE FUTURE CAREER PATHS, SEEK INDEPENDENCE AND COMMUNITY INTEGRATION AND UNLEASH CREATIVE PASSIONS. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDED ACCOUNTING SERVICES AND SERVICES TO ASSIST IN THE OFFICE. FORM 990, PAGE 2, PART III, LINE 4A ARE ABLE TO EARN COMMISSIONS BY SELLING THE PIECES THEY CREATE. FORM 990, PAGE 2, PART III, LINE 4B BENEFITS. 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 FOLLOWING TYPES OF GENERAL MEMBERSHIP WITH OPPORTUNITY VILLAGE SHALL BE MADE AVAILABLE; VOTING (ONE VOTE PER PERSON); SUSTAINING/FAMILY (ONE VOTE); LIFE (ONE VOTE); CORPORATE (ONE VOTE). STAFF SHALL BE EX-OFFICIO MEMBERS. ANY ACTION OF THE BOARD MAY BE REVIEWED BY THE GENERAL MEMBERSHIP ON REQUEST OF ANY MEMBER AT A REGULAR GENERAL MEMBERSHIP MEETING OR AT A SPECIAL MEETING CALLED FOR THAT PURPOSE. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 AND SUPPORTING SCHEDULES IS REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING. QUESTIONS, COMMENTS, AND SUGGESTED CHANGES MADE BY THE AUDIT COMMITTEE ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND CONTROLLER, AND ADJUSTMENTS ARE MADE WHERE NECESSARY. AFTER CORRECTIONS A FINAL DRAFT IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. 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. ALL BONUSES MUST BE APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD. 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. ALL BONUSES MUST BE APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD. 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 THRIFT STORE LOCATION. GROSS THRIFT STORE SALES APPROXIMATES THE FAIR MARKET VALUE OF THE IN-KIND GOODS RECEIVED AT THE THRIFT STORE LOCATION. FORM 990, PART XI, LINE 9 CHARITY VEHICLE AUCTION FEES -33,030 CHARITY VEHICLE AUCTION FEES 33,030 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 3167683 CASH OPPORTUNITY VILLAGE FOUNDATION O 746251 SALARY COST OPPORTUNITY VILLAGE FOUNDATION N 85174 FMV RENT OPPORTUNITY VILLAGE FOUNDATION N 219678 OVERHEAD COST SCHEDULE R OPPORTUNITY VILLAGE FOUNDATION PERFORMS ALL FUNDRAISING ACTIVITIES FOR OPPORTUNITY VILLAGE ARC. AS THIS IS AN IN-KIND SERVICE, THERE ARE NO EXPENSES LISTED IN SCHEDULE R OR IN PART IX.