2015-01-30T08:06:24-08:00 2014-06-30 Bradley & Associates Inc 201 S Capitol Ave Ste 700 Indianapolis IN 46225 990 2013-07-01 351136833 OPPORTUNITY ENTERPRISES INC OPPO 2194649621 2801 EVANS AVENUE VALPARAISO IN 46383 Mark Fisher CFO 2015-01-30 true SKANDER NASSER III P00236505 3172375500 2013 2016-04-25 22:37:26Z 17250051 false false X oppent.org X 1967 IN THE PRIMARY PURPOSE OF THE AGENCY IS TO PROVIDE A FULL RANGE OF SERVICES TO THE DEVELOPMENTALLY DISABLED. THE AGENCY PROVIDES VOCATIONAL TRAINING, DAY SERVICES, TRANSPORTATION, EVALUATION, RESIDENTIAL AND INFANT SERVICES TO CLIENTS IN PORTER COUNTY, INDIANA. 14 14 722 2500 0 5132117 2170684 13445210 14789346 27132 -11734 137687 -195343 18742146 16752953 0 0 11587657 13015311 0 409839 3651657 4128090 15239314 17143401 3502832 -390448 14598174 14024637 4731173 4304644 9867001 9719993 X THE PRIMARY PURPOSE OF THE AGENCY IS TO PROVIDE A FULL RANGE OF SERVICES TO THE DEVELOPMENTALLY DISABLED. THE AGENCY PROVIDES VOCATIONAL TRAINING, DAY SERVICES, TRANSPORTATION, EVALUATION, RESIDENTIAL AND INFANT SERVICES TO CLIENTS IN PORTER COUNTY, INDIANA. false false 8187957 9250242 Opportunity Enterprises, Inc. provides a variety of services to individuals in their residence. The Agency currently operates seven group homes dedicated to serving individuals with a range of mild to severe and profound developmental disabilities. The homes provide a natural, non-clinical setting to foster a sense of familial comfort and stability for our residents. The group homes currently support six or eight residents per home, to optimize opportunities for individual and group training in areas of daily living, leisure skills, and community integration, and also supports individuals in group homes with additional medical and nutritional support. In addition, the Agency also has a Supported Living Program, which provides support to adults with disabilities who want to live in their own apartment or home. Participants receive support on an as-needed basis through individualized programs developed and implemented to specific needs. Finally, the Agency provides Respite Services, which are designated by the state to be "relief of the primary caregiver". 3100041 3212364 Opportunity Enterprises, Inc. provides many job placement options for their clients, both within the facility and within the community. JobSource specializes in helping individuals with disabilities find and keep meaningful employment. OutSource Solutions, ServiceMaster Clean, and Secure Shred are divisions of Opportunity Enterprises which provide services for businesses while also providing meaningful work for challenged individuals. 1213525 1058278 Opportunity Enterprises, Inc. offers various Day Service options for consumers interested in a structured and meaningful day. The Agency offers several curriculum-based day habilitation programs. At the Agency's lakeside facility, the Renewed Horizons program services the aging population. Also located at the Agency's Lakeside facility, Enriching Possibilities is a program designed to fit the needs of individuals with multiple or severe disabilities in a goal-oriented environment. Daily Living Skills offers a variety of opportunities to learn various daily life skills for individuals with multiple or severe disabilities. 2452539 1189427 14954062 true true false true false false false false false true true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false true 154 0 true 722 true false false false false false false true true false 0 false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X X MARK FISHER 2194649621 2801 EVANS AVENUE VALPARAISO IN 463841206 PETE DISSER MEMBER 0.50 0.00 X 0 0 0 RICHARD AMRHEIN MEMBER 0.50 0.00 X 0 0 0 JULIA HESS Treasurer 0.50 0.00 X 0 0 0 MICHELLE GONZALEZ MEMBER 0.50 0.00 X 0 0 0 MARC RUIZ MEMBER 0.50 0.00 X 0 0 0 MICHELLE ANDRES MEMBER 0.50 0.00 X 0 0 0 NEIL SAMAHON MEMBER 0.50 0.00 X 0 0 0 LORI MOULTON Secretary 0.50 0.00 X 0 0 0 DR LANIE STEINWART MEMBER 0.50 0.00 X 0 0 0 MICHAEL SOBECK MEMBER 0.50 0.00 X 0 0 0 LEE LANE Chairperson 0.50 0.00 X 0 0 0 KEVIN STEELE VICE CHAIR 0.50 0.00 X 0 0 0 ANDREA PROULX BUINICKI MEMBER 0.50 0.00 X 0 0 0 CHRISTOPHER RUNNION MEMBER 0.50 0.00 X 0 0 0 ELLEN DEMARTINIS VP/INTERIM CEO 40.00 0.00 X 120316 0 0 MARK FISHER CFO 40.00 0.00 X 76223 0 0 DAVID STUPAY CEO 40.00 0.00 X 63598 0 0 260137 1 false false false 0 62260 456113 1211468 440843 44322 2170684 Day Services 624100 1058278 1058278 Employment Services 624100 3212364 3212364 Enrichment Services 624100 490910 490910 Residential Services 623990 9250242 9250242 Transportation Services 480000 435460 435460 342092 342092 14789346 5795 5795 0 0 94540 134598 -40058 -40058 -40058 610 18139 -17529 -17529 -17529 97910 456113 231747 -133837 -133837 0 320094 112614 207480 207480 Loss on Impair. of Assets 900099 -266840 -266840 MISC. INCOME 900099 37912 37912 -228928 16752953 14710311 -128042 0 0 0 0 323912 323912 0 10386057 9563194 581673 241190 155024 124071 23996 6957 1353981 1070512 241470 41999 796337 715173 63692 17472 0 14622 1167 13455 93869 30344 63525 2084 2084 0 0 285581 172954 82802 29825 15955 13637 1803 515 497101 379760 88889 28452 85076 36396 43428 5252 26830 26830 750538 664967 81532 4039 770814 752799 11841 6174 0 23821 11196 6127 6498 0 0 642626 616819 22450 3357 0 PROVIDER ASSESSMENT 259223 259223 FOOD & BEVERAGE 239076 217019 15099 6958 EQUIP/MAINT/LEASE 171259 103538 66203 1518 CLIENT EXPENSES 90431 90319 112 159184 102060 47491 9633 17143401 14954062 1779500 409839 2370 1120109 2377995 473082 138105 135967 1230169 1466783 0 0 0 55158 55632 269473 273681 16153521 7829651 9143287 8323870 0 0 0 0 1381617 2175513 14598174 14024637 907775 1080091 569893 492826 3207918 2688033 45587 43694 4731173 4304644 X 8752824 8603116 1114177 1116877 9867001 9719993 14598174 14024637 X -390448 243440 X false true X true false X 1881533 1695793 1814754 5132117 2170684 12694881 0 0 1881533 1695793 1814754 5132117 2170684 12694881 0 12694881 82381 38186 29618 19977 100335 270497 0 87979 51605 35357 30364 37912 243217 13208595 64925644 0.96110 0.95470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false true 2084 2084 false false Part II-B, Line 1i - Other Activities Description The Agency is a member of INARF, Inc., a trade association. This amount represents the lobbying portion of the membership dues. 1379437 3798 243320 1042 1625513 1228876 3124 158431 10994 1379437 1274561 19743 -35428 30000 1228876 1043151 14213 256239 39042 1274561 1227627 172557 357033 1043151 1.00000 true false false 999059 999059 11013683 4898015 6115668 831150 409472 421678 3303377 2522164 781213 6252 6252 8323870 Assets Held for Sale - Net 550000 Funds Held by Community Foundation 1625513 2175513 Retroactive Third-Party Adj. 43694 43694 X 17352267 17352267 -599314 -599314 16752953 17742715 599314 599314 17143401 17143401 Part V, Line 4: Intended uses of the endowment fund. The primary purpose of one of the Funds shall be to provide support to children's programs at Opportunity Enterprises, Inc. In the event children's programs are no longer offered, the Fund shall provide support to Opportunity Enterprises, Inc. to carry out its role and mission as described by its governing documents. The primary purpose of the second Fund is for general purposes to carry out Opportunity Enterprises, Inc.'s mission. Part X : FIN48 Footnote The Agency has evaluated its tax position for all open tax years. Currently, the tax years open and subject to examination by the Internal Revenue Service are 2011, 2012, 2013, and 2014 tax years. However, the Agency is not currently under audit nor has the Agency been contacted by any jurisdictions. Based on the evaluations of the Agency's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended June 30, 2014 and 2013. Part XII, Line 2d: Other expenses and losses per audited F/S Inter-Co Rev/Exp Offsets $139801 COGS $112614 Special Events $212302 Rent Expense $134597 X X X X X X X false Winter Gala 232560 213762 18798 19445 24551 36459 Chicago Marathon 224000 199950 24050 6508 97939 5 97463 42401 55062 1954 15689 29202 554023 456113 97910 1954 19445 46748 163600 231747 -133837 X Appliances 47 21610 X Auction Items 91 19445 X Other 3267 false true false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Opportunity Enterprises, Inc. provides a variety of developmental services to children throughout Northwest Indiana through their All About Kids program. OTHER PROGRAM SERVICES 5: Opportunity Enterprises, Inc. provides convenient and accessible transportation to anyone who lives in and around Porter County. OTHER PROGRAM SERVICES 6: Opportunity Enterprises, Inc. provides a variety of Enrichment Programs, which provide consumers with creative and positive outlets for their interests and talents. Some programs include assistive technology, art enrichment, and community integration. Form 990, Part VI, Line 11b: Form 990 Review Process A draft copy is reviewed in depth between the CFO and the board financial committee. Once it is approved at that level it is taken to the full board for a vote. All board members have a chance to review the 990 prior to voting. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members and Key Employees are covered. The Executive Secretary monitors the policy and conflicts. All persons covered are required to sign a form disclosing any conflicts of interest. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The CEO salary is determined by and approved by the Board. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The CFO and other key employees salaries are determined by the CEO with input from the Board of Directors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Form 990 is posted on Guidestar. As noted on the Agency's website, financial statements, governing documents, and conflict of interest policies are available upon request. Other Changes In Net Assets Or Fund Balances - Other Increases Capital Contributions = $114324 Other Changes In Net Assets Or Fund Balances - Other Increases Endowment Fund Support = $2700 Other Changes In Net Assets Or Fund Balances - Other Decreases Net Assets released from temp. restrictions = -$114324 Other Changes In Net Assets Or Fund Balances - Other Increases Net Unrealized Gains or Losses on Investments = $240740