2016-11-22T10:38:17-07:00 2016-06-30 990 2015-07-01 420939347 Vocational Development Center Inc VOCA 7123282638 612 S MAIN STREET COUNCIL BLUFFS IA 51503 Steve Hodapp Chief Executive Officer 7123282638 2016-11-30 2015 2017-02-10 21:41:12Z vodec Steve Hodapp 612 S Main Street Council Bluffs IA 51503 13834052 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 12 889 0 0 0 152230 86912 13547070 13734161 -6808 3562 2518 9417 13695010 13834052 0 0 0 0 9431440 9683437 0 0 96194 3012288 3171081 12443728 12854518 1251282 979534 6644960 7719993 1967338 2062837 4677622 5657156 X 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 4069042 4681995 IOWA SERVICES: THE VOCATIONAL DEVELOPMENT CENTER, INC. PROVIDED SERVICES TO 329 UNIQUE CLIENTS, MANY IN MULTIPLE SERVICES THAT INCLUDED: SHELTER WORK - 88 CLIENTS, SUPPORTED EMPLOYMENT - 20 CLIENTS, DAY HAB - 76 CLIENTS, SCL - 103 CLIENTS, PRE-VOCATIONAL - 124 CLIENTS, STUDENTS - 48 CLIENTS 6237167 8080082 NEBRASKA SERVICES: THE VOCATIONAL DEVELOPMENT CENTER, INC. PROVIDED SERVICES TO 371UNIQUE CLIENTS, MANY IN MULTIPLE SERVICES THAT INCLUDED: HABILITATION ASSISTED DAY - 31 CLIENTS, HABILITATION SUPPORTED DAY - 61 CLIENTS, HABILITATION WORK STATION - 263 CLIENTS, HABILITATION ASSISTED RESIDENTIAL - 23 CLIENTS, HABILITATION SUPPORTED RESIDENTIAL - 59 CLIENTS, HABILITATION SUPPORTED EMPLOYMENT - 64 CLIENTS, STUDENTS 65 CLIENTS 1030903 858363 WORKSHOP SERVICES: THE VOCATIONAL DEVELOPMENT CENTER, INC. EMPLOYED 475 PERSONS WITH DISABILITIES. 46749 113721 OWNED AND LEASED RESIDENTIAL PROPERTIES: THE VOCATIONAL DEVELOPMENT CENTER LEASED OR SUBLEASED TO 19 CLIENTS FOR THEIR PERMANENT RESIDENCE. 46749 0 113721 11383861 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 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 1 889 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 X STEVE HODAPP 7123282638 612 S MAIN STREET COUNCIL BLUFFS IA 51503 CINDY OWEN CHAIRPERSON 1 0 X 0 0 0 LINDA STEENSLAND VICE CHAIRPERSON 1 0 X 0 0 0 LAURIE THIES SECRETARY 1 0 X 0 0 0 JAN MCGEE DIRECTOR 0.5 0 X 0 0 0 KIM HOLTORFF DIRECTOR 0.5 0 X 0 0 0 AMY CARTER DIRECTOR 0.5 0 X 0 0 0 CHRISTINE GOCHENOUR DIRECTOR 0.5 0 X 0 0 0 TERRI AMARAL DIRECTOR 0.5 0 X 0 0 0 CHERYL HENKENIUS DIRECTOR 0.5 0 X 0 0 0 BARB WALSH DIRECTOR 0.5 0 X 0 0 0 RON DICKENSON TREASURER 1 0 X 0 0 0 EMILY ZACH DIRECTOR 0.5 0 X 0 0 0 STEVE HODAPP CHIEF EXECUTIVE OFFICER 40 0 X X 183271 0 0 TERRY HOWELL CHIEF FINANCIAL OFFICER 40 0 X 103879 0 0 287150 0 0 2 0 1 0 0 0 0 0 0 0 86912 0 86912 Client Service Fees 624100 12762077 12762077 0 0 Workshop Revenue 624100 858363 858363 0 0 Rent income from clients 624100 113721 113721 0 0 0 0 0 0 13734161 3562 0 0 3562 0 0 0 0 0 0 0 0 0 0 0 0 0 Vending Machine 722210 1954 0 0 1954 Wage Expense Reimb 624100 6250 0 0 6250 Consumer Events-Postage Reim-Recycling 624100 1213 0 0 1213 0 0 0 0 9417 13834052 13734161 0 12979 0 0 0 0 0 0 0 0 287151 0 287151 0 0 0 0 0 7739921 7063664 595991 80266 182520 142703 36500 3317 868223 795936 66326 5961 605622 537712 62252 5658 0 0 0 0 1470 0 1470 0 6350 0 6350 0 0 0 0 0 0 0 0 0 0 0 279215 275157 4058 0 0 0 0 0 512031 348162 162877 992 0 0 0 0 0 0 0 0 325018 319057 5961 0 114134 91257 22877 0 0 0 0 0 31646 26140 5506 0 38063 38171 -108 0 0 0 0 0 220687 219545 1142 0 111761 72815 38946 0 Consumer transportation 1437386 1436234 1152 0 Other 57454 0 57454 0 Dues & Subscriptions 10570 449 10121 0 Moving & Recruitment 25296 16859 8437 0 12854518 11383861 1374463 96194 2326131 2935464 10515 10555 68815 104740 1256233 1363366 0 0 0 0 0 0 0 0 147055 181129 5228161 2110222 2829312 3117939 6899 6800 6644960 7719993 1032317 1194747 0 0 0 0 0 0 0 0 0 935021 868090 0 0 0 1967338 2062837 X 4677622 5657156 0 0 0 0 4677622 5657156 6644960 7719993 979534 0 0 0 0 0 X 0 1 X 1 0 X 53052 23385 53850 152230 86912 369429 0 0 0 0 0 0 0 0 0 0 53052 23385 53850 152230 86912 369429 369429 953 239 208 1708 3562 6670 0 0 0 0 0 0 4204 9515 9655 2518 9417 35309 411408 59896322 0.89796 0.91705 X Schedule A, Part II, Line 10 Vending machine revenue, postage reimbursements, consumer events, SWIAMHDA cost reimbursements, recycling fees. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 468593 468593 0 2283327 1084228 1199099 0 1611181 380903 1230278 0 303392 292432 10960 0 561668 352659 209009 3117939 13834052 0 0 0 0 0 13834052 0 0 0 13834052 12854518 0 0 0 0 0 12854518 0 0 0 12854518 X 0 0 0 0 0 0 0 0 0 STEVE HODAPP CHIEF EXECUTIVE OFFICER 183271 0 0 0 0 0 0 0 0 0 183271 0 156590 0 TERRY HOWELL CHIEF FINANCIAL OFFICER 103880 0 0 0 0 0 0 0 0 0 103880 0 57346 0 Form 990, Part I, Line 1 ACTIVITY OR MISSION DESCRIPTION:PERSONS MAY LIVE, WORK AND PARTICIPATE IN THE COMMUNITY IN THE LEAST RESTRICTIVE ENVIRONMENT TO ACHIEVE THEIR FULL POTENTIAL. Form 990, Part III, Line 4d Other program services include expenses and revenues for corporation owned or leased residential properties that are leased or sub-leased to 20 clients for their permanent residence. Form 990, Part VI, Section A, Line 8a The secretary of the board of directors is empowered by the corporation's bylaws to cause minutes of the meetings of the governing body. The CEO of the corporation does keep the minutes on behalf of the board secretary. 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 to the CEO or CFO who prepared the return. Form 990, Part VI, Section B, Line 12c A NEW MEMBER OF THE GOVERNING BODY ATTENDS A NEW MEMBER ORIENTATION WITH THE CEO PRIOR TO HIS OR HER FIRST BOARD MEETING. THE BYLAWS ARE REVIEWED WITHIN THE ORIENTATION WITH THE NEW MEMBER. THE CONFLICT OF INTEREST POLICY IS THEN REVIEWED AND EXPLAINED. AT ANY BOARD MEETING ANY BOARD MEMBER WHO COULD BE PERCEIVED TO HAVE A CONFLICT OF INTEREST WITH ANY ACTION ITEM OF THE AGENDA FOR THAT MEETING ABSTAINS FROM VOTING ON THE ITEM, AND SUCH IS NOTED IN THAT MEETING'S MINUTES. Form 990, Part VI, Section B, Line 15 THE CORPORATION'S HUMAN RESOURCE DIRECTOR CONDUCTS A PERIODIC SALARY COMPARABILITY STUDY. THE HR DIRECTOR USED DATA FROM THE US BUREAU OF LABOR STATISTICS FROM THE OMAHA NE MSA AND SIMILAR MSA'S IN THE REGION. THE MOST RECENT COMPARABILITY WAS COMPLETED IN APRIL 2015. Form 990, Part VI, Section C, Line 19 AN INDIVIDUAL MAY REQUEST TO REVIEW ORIGINAL DOCUMENTS OR COPIES OF THEM. n/a