2018-10-24T14:06:05-07:00 2018-06-30 990 2017-07-01 420939347 Vocational Development Center Inc VOCA 7123282638 612 S MAIN STREET COUNCIL BLUFFS IA 51503 Steve Hodapp Chief Executive Officer 7123282638 2018-10-24 70.168.33.178 2017 2018-06-14 16:35:46Z vodec Steve Hodapp 612 South Main Street Council Bluffs IA 51503 15563436 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. 12 12 869 0 0 0 32270 77909 14340548 15442271 4058 6264 22851 36992 14399727 15563436 0 0 0 0 10463121 10790477 0 0 0 3597885 3962040 14061006 14752517 338721 810919 7982569 8551314 1986692 1744518 5995877 6806796 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 6328726 0 7033523 IOWA SERVICES: THE VOCATIONAL DEVELOPMENT CENTER, INC. PROVIDED SERVICES TO 350 UNIQUE CLIENTS, MANY IN MULTIPLE SERVICES THAT INCLUDED: SHELTER WORK - 11 CLIENTS, SUPPORTED EMPLOYMENT - 31 CLIENTS, DAY HAB - 139 CLIENTS, SCL - 136 CLIENTS, PRE-VOCATIONAL - 119 CLIENTS 5838231 0 7621818 NEBRASKA SERVICES: THE VOCATIONAL DEVELOPMENT CENTER, INC. PROVIDED SERVICES TO 333 UNIQUE CLIENTS, MANY IN MULTIPLE SERVICES THAT INCLUDED: HABILITATION ASSISTED DAY - 39 CLIENTS, HABILITATION SUPPORTED DAY - 58 CLIENTS, HABILITATION WORK STATION - 162 CLIENTS, HABILITATION ASSISTED RESIDENTIAL - 119 CLIENTS, HABILITATION SUPPORTED RESIDENTIAL - 52 CLIENTS, HABILITATION SUPPORTED EMPLOYMENT - 52 CLIENTS, STUDENTS 59 CLIENTS 903729 0 700522 WORKSHOP SERVICES: THE VOCATIONAL DEVELOPMENT CENTER, INC. EMPLOYED 292 PERSONS WITH DISABILITIES. 52997 0 86408 OWNED AND LEASED RESIDENTIAL PROPERTIES: THE VOCATIONAL DEVELOPMENT CENTER LEASED OR SUBLEASED TO 15 CLIENTS FOR THEIR PERMANENT RESIDENCE. 52997 0 86408 13123683 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 0 0 1 869 1 0 0 0 0 0 0 X 12 12 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 LINDA STEENSLAND CHAIRPERSON 1 0 X 0 0 0 BARB WALSH VICE CHAIRPERSON 1 0 X 0 0 0 DAVID POPPERT SECRETARY 1 0 X 0 0 0 RON DICKENSON TREASURER 1 0 X 0 0 0 AMY CARTER DIRECTOR 0.5 0 X 0 0 0 CHERYL HENKENIUS DIRECTOR 0.5 0 X 0 0 0 ZACHARY WINTER DIRECTOR 0.5 0 X 0 0 0 STEVE THOMPSON DIRECTOR 0.5 0 X 0 0 0 MIA SCHRIEBER DIRECTOR 0.5 0 X 0 0 0 ANDREA PATTEN DIRECTOR 0.5 0 X 0 0 0 LAURIE THIES 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 181175 0 0 TERRY HOWELL CHIEF FINANCIAL OFFICER 40 0 X 102813 0 0 283988 0 0 2 0 1 0 0 0 0 0 0 0 77909 0 77909 CLIENT SERVICE FEES 624100 14655341 14655341 0 0 WORKSHOP REVENUE 624100 700522 700522 0 0 CLIENT RENT 624100 86408 86408 0 0 0 0 0 0 15442271 6264 0 0 6264 0 0 0 0 0 0 0 0 0 0 0 0 0 VENDING MACHINE COMMISSIONS 722210 613 0 0 613 GAIN ON REAL ESTATE SALE 624100 28710 0 0 28710 ALL OTHER 624100 7669 0 0 7669 0 0 0 0 36992 15563436 15442271 0 43256 0 0 0 0 0 0 0 0 283987 0 283987 0 0 0 0 0 8581513 7815442 766071 0 236435 190777 45658 0 772290 753872 18418 0 916252 813454 102798 0 0 0 0 0 931 0 931 0 16850 0 16850 0 0 0 0 0 0 0 0 0 0 0 1306369 1265637 40732 0 0 0 0 0 369717 296385 73332 0 85498 38927 46571 0 0 0 0 0 358622 341608 17014 0 1178586 1151246 27340 0 0 0 0 0 74502 54459 20043 0 31732 32101 -369 0 0 0 0 0 260475 260475 0 0 120970 71652 49318 0 Service Fee Write-offs 157788 37648 120140 0 14752517 13123683 1628834 0 2598978 4089593 10586 10610 0 0 2109594 1489624 0 0 0 0 0 0 0 0 134733 132213 5336132 2517250 3127378 2818882 0 0 0 0 0 0 0 0 1300 10392 7982569 8551314 1188323 1019151 0 0 0 0 0 0 0 0 0 0 798369 725367 0 0 1986692 1744518 X 5995877 6806796 0 0 0 0 5995877 6806796 7982569 8551314 810919 0 0 0 0 0 X 0 1 X 1 0 X 53850 152230 86912 32270 77909 403171 0 0 0 0 0 0 0 0 0 0 53850 152230 86912 32270 77909 403171 403171 208 1708 3562 4058 6264 15800 0 0 0 0 0 9655 2518 9417 22851 36992 81433 500404 70798209 0.80569 0.90 X Schedule A, Part II, Line 10 Vending Machine revenue 613 Gain on sale of real estate 28,710 Special Olympics reimbursements 1,760 Damage Reimbursements 3,049 Residential activities 1,114 Recycling Fees 1,746 0 447772 447772 0 2165061 1172031 993030 0 1726383 589861 1136522 0 309892 304031 5861 0 687024 451327 235697 2818882 15563436 0 0 0 0 0 15563436 0 0 0 15563436 14752517 0 0 0 0 0 14752517 0 0 0 14752517 X X X X 0 0 0 0 0 0 0 0 0 STEVE HODAPP CHIEF EXECUTIVE OFFICER 181175 0 0 0 0 0 0 0 0 0 181175 0 0 0 TERRY HOWELL CHIEF FINANCIAL OFFICER 102813 0 0 0 0 0 0 0 0 0 102813 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 CEO prior to 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 wih 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.