DEVELOPMENT HOMES INC

Address
3880 SO COLUMBIA ROAD
GRAND FORKS, ND 58201
Contact
Phone: +1 (701) 335-4000
Nonprofit
NTEE: P80 - Services to Promote the Independence of Specific Populations
EIN: 45-0322736

Mission

DEVELOPMENT HOMES, INC. IS COMMITTED TO THE PROVISION OF QUALITY COMMUNITY BASED SUPPORT AND TRAINING TO PERSONS WITH DISABILITIES ENABLING THEM TO MAXIMIZE THEIR INDIVIDUAL POTENTIAL AND REALIZE THEIR PERSONAL DREAMS.
 20172016201520142013
Basic features of the organization
Year of formation1974
Subsection code03
PF filing required0    
Metropolitan statistical area2985
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$260,252.00$260,498.00$244,798.00$228,302.00$210,543.00
Sum of reportable (W2/1099) compensation$221,143.00$221,799.00$208,190.00$195,940.00$181,590.00
Number of employees620618615573536
Number of people compensated >$100k11111
Number of volunteers154545450
Number of highly compensated contractors00000
Personnel
Braaten, David
TitleSECRETARY/TREASURERDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDAVID BRAATENDAVID BRAATENDAVID BRAATENDAVID BRAATENDAVID BRAATEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrue    
Average hours per week working for org0.501.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.25    
Demers, Judy
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJUDY DEMERSJUDY DEMERSJUDY DEMERSJUDY DEMERSJUDY DEMERS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.501.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Dybwad, Irene
TitleDIRECTORSECRETARY/TREASURERSECRETARY/TREASURERDIRECTORDIRECTOR
Name of key/compensated personIRENE DYBWADIRENE DYBWADIRENE DYBWADIRENE DYBWADIRENE DYBWAD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer TrueTrue  
Average hours per week working for org0.501.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Gibbens, Ron
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personRON GIBBENSRON GIBBENSRON GIBBENSRON GIBBENSRON GIBBENS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.501.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.50    
Graveline, Bill
Title   DIRECTORDIRECTOR
Name of key/compensated person   BILL GRAVELINEBILL GRAVELINE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Hastings, George
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person GEORGE HASTINGSGEORGE HASTINGSGEORGE HASTINGSGEORGE HASTINGS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Heyd, Pam
TitleCFOCFOCFOCFOCFO
Name of key/compensated personPAM HEYDPAM HEYDPAM HEYDPAM HEYDPAM HEYD
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.5054.0054.0054.0054.00
Reportable compensation from org$90,427.00$90,106.00$84,826.00$78,452.00$68,601.00
Other comp, non-reportable, from org and related orgs$17,641.00$17,530.00$16,731.00$17,152.00$17,453.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs3.00    
Hlipp, Leland
Title   VICE PRESIDENTVICE PRESIDENT
Name of key/compensated person   DR LELAND HLIPPDR LELAND HLIPP
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Hoffert, Bob
TitleDIRECTOR    
Name of key/compensated personBOB HOFFERT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.50    
Homstad, Dave
TitleDIRECTORPRESIDENTPRESIDENTSECRETARY/TREASURERSECRETARY/TREASURER
Name of key/compensated personDAVE HOMSTADDAVE HOMSTADDAVE HOMSTADDAVE HOMSTADDAVE HOMSTAD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org0.501.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Johnson, Dennis
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDENNIS JOHNSONDENNIS JOHNSONDENNIS JOHNSONDENNIS JOHNSONDENNIS JOHNSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.501.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Johnson, Tori
TitleDIRECTORDIRECTORDIRECTORPRESIDENTPRESIDENT
Name of key/compensated personTORI JOHNSONTORI JOHNSONTORI JOHNSONTORI JOHNSONTORI JOHNSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer   TrueTrue
Average hours per week working for org0.501.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Lee, Tricia
TitleVICE PRESIDENTDIRECTORDIRECTOR  
Name of key/compensated personTRICIA LEETRICIA LEETRICIA LEE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrue    
Average hours per week working for org0.501.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Lipp, Leland
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personLELAND LIPPLELAND LIPPLELAND LIPP  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.501.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.50    
Marshall, Sandra
TitleCEOCEOCEOCEOCEO
Name of key/compensated personSANDRA MARSHALLSANDRA MARSHALLSANDRA MARSHALLSANDRA MARSHALLSANDRA MARSHALL
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org49.0050.0050.0050.0050.00
Reportable compensation from org$130,716.00$131,693.00$123,364.00$117,488.00$112,989.00
Other comp, non-reportable, from org and related orgs$21,468.00$21,169.00$19,877.00$15,210.00$11,505.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.00    
Putbrese, David
Title   DIRECTORDIRECTOR
Name of key/compensated person   DAVID PUTBRESEDAVID PUTBRESE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Rygg, Kraig
TitlePRESIDENTVICE PRESIDENTVICE PRESIDENTDIRECTORDIRECTOR
Name of key/compensated personKRAIG RYGGKRAIG RYGGKRAIG RYGGKRAIG RYGGKRAIG RYGG
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrue  
Average hours per week working for org0.501.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Williams, Margaret
Title DIRECTORDIRECTOR  
Name of key/compensated person MARGARET WILLIAMSMARGARET WILLIAMS  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesDEVELOPMENT HOMES, INC. IS COMMITTED TO THE PROVISION OF QUALITY COMMUNITY BASED SUPPORT AND TRAINING TO PERSONS WITH DISABILITIES ENABLING THEM TO MAXIMIZE THEIR INDIVIDUAL POTENTIAL AND REALIZE THEIR PERSONAL DREAMS.DEVELOPMENT HOMES, INC. IS COMMITTED TO THE PROVISION OF QUALITY COMMUNITY BASED SUPPORT AND TRAINING TO PERSONS WITH DISABILITIES ENABLING THEM TO MAXIMIZE THEIR INDIVIDUAL POTENTIAL AND REALIZE THEIR PERSONAL DREAMS.DEVELOPMENT HOMES, INC. IS COMMITTED TO THE PROVISION OF QUALITY COMMUNITY BASED SUPPORT AND TRAINING TO PERSONS WITH DISABILITIES ENABLING THEM TO MAXIMIZE THEIR INDIVIDUAL POTENTIAL AND REALIZE THEIR PERSONAL DREAMS.DEVELOPMENT HOMES, INC. IS COMMITTED TO THE PROVISION OF QUALITY COMMUNITY BASED SUPPORT AND TRAINING TO PERSONS WITH DISABILITIES ENABLING THEM TO MAXIMIZE THEIR INDIVIDUAL POTENTIAL AND REALIZE THEIR PERSONAL DREAMS.DEVELOPMENT HOMES, INC. IS COMMITTED TO THE PROVISION OF QUALITY COMMUNITY BASED SUPPORT AND TRAINING TO PERSONS WITH DISABILITIES ENABLING THEM TO MAXIMIZE THEIR INDIVIDUAL POTENTIAL AND REALIZE THEIR PERSONAL DREAMS.
Program service expenses, total$12,669,037.00$12,786,224.00$11,791,082.00$10,985,035.00$10,295,841.00
Programs, including revenue & expenses
GROUP LIVING ARRANGEMENTS FOR PERSONS WITH DEVELOPMENTAL AND OTHER RELATED DISABILITIES: DHI MANAGED AND OPERATED 8 GROUP HOMES FOR PERSONS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES. OF THESE, 3 ARE ICF/IDD HOMES INCLUDING ONE FOR CHILDREN AND 5 ARE TRANSITIONAL LIVING GROUP HOMES FOR ADULTS. A TOTAL OF 50 PERSONS ARE SERVED IN GROUP HOME SETTING.
Program expenses$5,614,250.00$5,770,993.00$5,513,342.00$5,280,553.00$5,118,679.00
Program revenue$7,631,721.00$7,691,799.00$6,986,339.00$6,858,455.00$6,042,748.00
Program descriptionGROUP LIVING ARRANGEMENTS FOR PERSONS WITH DEVELOPMENTAL AND OTHER RELATED DISABILITIES: DHI MANAGED AND OPERATED 8 GROUP HOMES FOR PERSONS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES. OF THESE, 3 ARE ICF/IDD HOMES INCLUDING ONE FOR CHILDREN AND 5 ARE TRANSITIONAL LIVING GROUP HOMES FOR ADULTS. A TOTAL OF 50 PERSONS ARE SERVED IN GROUP HOME SETTING.GROUP LIVING ARRANGEMENTS FOR PERSONS WITH DEVELOPMENTAL AND OTHER RELATED DISABILITIES: DHI MANAGED AND OPERATED 8 GROUP HOMES FOR PERSONS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES. OF THESE, 3 ARE ICF/IDD HOMES INCLUDING ONE FOR CHILDREN AND 5 ARE TRANSITIONAL LIVING GROUP HOMES FOR ADULTS. A TOTAL OF 50 PERSONS ARE SERVED IN GROUP HOME SETTING.GROUP LIVING ARRANGEMENTS FOR PERSONS WITH DEVELOPMENTAL AND OTHER RELATED DISABILITIES: DHI MANAGED AND OPERATED 7 GROUP HOMES FOR PERSONS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES. OF THESE, 3 ARE ICF/IDD HOMES INCLUDING ONE FOR CHILDREN AND 4 ARE TRANSITIONAL LIVING GROUP HOMES FOR ADULTS. A TOTAL OF 45 PERSONS ARE SERVED IN GROUP HOME SETTING.GROUP LIVING ARRANGEMENTS FOR PERSONS WITH DEVELOPMENTAL AND OTHER RELATED DISABILITIES: DHI MANAGED AND OPERATED 7 GROUP HOMES FOR PERSONS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES. OF THESE, 3 ARE ICF/MR HOMES INCLUDING ONE FOR CHILDREN AND 4 ARE TRANSITIONAL LIVING GROUP HOMES FOR ADULTS. A TOTAL OF 45 PERSONS ARE SERVED IN GROUP HOME SETTING.GROUP LIVING ARRANGEMENTS FOR PERSONS WITH DEVELOPMENTAL AND OTHER RELATED DISABILITIES: DHI MANAGED AND OPERATED 7 GROUP HOMES FOR PERSONS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES. OF THESE, 3 ARE ICF/MR HOMES INCLUDING ONE FOR CHILDREN AND 4 ARE TRANSITIONAL LIVING GROUP HOMES FOR ADULTS. A TOTAL OF 45 PERSONS ARE SERVED IN GROUP HOME SETTING.
SUPPORTED LIVING ARRANGEMENTS FOR PERSONS WITH DEVELOPMENTAL AND OTHER RELATED DISABILITIES: 90 PEOPLE RECEIVED SUPPORT TO LIVE MORE INDEPENDENTLY IN THEIR OWN APARTMENTS. TWO PROGRAMS ARE OFFERED BASED ON THE AMOUNT OF SUPERVISION AND SUPPORT NEEDED BY THE PERSON SERVED. THE INDIVIDUAL SUPPORTED LIVING ARRANGEMENT (ISLA) PROGRAM IS SPECIFICALLY DESIGNED TO MEET EACH PERSON'S NEED FOR ASSISTANCE, AND CAN PROVIDE 24 HOURS A DAY SUPPORT. THE SUPPORTED LIVING ARRANGEMENT (SLA) PROGRAM OFFERS CASE MANAGEMENT SERVICES AND A MINIMAL NUMBER OF DIRECT CONTACT HOURS PER WEEK FOR THOSE INDIVIDUALS WHO HAVE ACHIEVED GREATER LEVELS OF FUNCTIONING AND INDEPENDENCE.
Program expenses$5,008,931.00$5,407,789.00$4,976,467.00$4,563,628.00$4,025,953.00
Program revenue$4,987,149.00$5,209,158.00$5,192,088.00$5,229,577.00$4,594,196.00
Program descriptionSUPPORTED LIVING ARRANGEMENTS FOR PERSONS WITH DEVELOPMENTAL AND OTHER RELATED DISABILITIES: 90 PEOPLE RECEIVED SUPPORT TO LIVE MORE INDEPENDENTLY IN THEIR OWN APARTMENTS. TWO PROGRAMS ARE OFFERED BASED ON THE AMOUNT OF SUPERVISION AND SUPPORT NEEDED BY THE PERSON SERVED. THE INDIVIDUAL SUPPORTED LIVING ARRANGEMENT (ISLA) PROGRAM IS SPECIFICALLY DESIGNED TO MEET EACH PERSON'S NEED FOR ASSISTANCE, AND CAN PROVIDE 24 HOURS A DAY SUPPORT. THE SUPPORTED LIVING ARRANGEMENT (SLA) PROGRAM OFFERS CASE MANAGEMENT SERVICES AND A MINIMAL NUMBER OF DIRECT CONTACT HOURS PER WEEK FOR THOSE INDIVIDUALS WHO HAVE ACHIEVED GREATER LEVELS OF FUNCTIONING AND INDEPENDENCE.SUPPORTED LIVING ARRANGEMENTS FOR PERSONS WITH DEVELOPMENTAL AND OTHER RELATED DISABILITIES: 90 PEOPLE RECEIVED SUPPORT TO LIVE MORE INDEPENDENTLY IN THEIR OWN APARTMENTS. TWO PROGRAMS ARE OFFERED BASED ON THE AMOUNT OF SUPERVISION AND SUPPORT NEEDED BY THE PERSON SERVED. THE INDIVIDUAL SUPPORTED LIVING ARRANGEMENT (ISLA) PROGRAM IS SPECIFICALLY DESIGNED TO MEET EACH PERSON'S NEED FOR ASSISTANCE, AND CAN PROVIDE 24 HOURS A DAY SUPPORT. THE SUPPORTED LIVING ARRANGEMENT (SLA) PROGRAM OFFERS CASE MANAGEMENT SERVICES AND A MINIMAL NUMBER OF DIRECT CONTACT HOURS PER WEEK FOR THOSE INDIVIDUALS WHO HAVE ACHIEVED GREATER LEVELS OF FUNCTIONING AND INDEPENDENCE.SUPPORTED LIVING ARRANGEMENTS FOR PERSONS WITH DEVELOPMENTAL AND OTHER RELATED DISABILITIES: 90 PEOPLE RECEIVED SUPPORT TO LIVE MORE INDEPENDENTLY IN THEIR OWN APARTMENTS. TWO PROGRAMS ARE OFFERED BASED ON THE AMOUNT OF SUPERVISION AND SUPPORT NEEDED BY THE PERSON SERVED. THE INDIVIDUAL SUPPORTED LIVING ARRANGEMENT (ISLA) PROGRAM IS SPECIFICALLY DESIGNED TO MEET EACH PERSON'S NEED FOR ASSISTANCE, AND CAN PROVIDE 24 HOURS A DAY SUPPORT. THE SUPPORTED LIVING ARRANGEMENT (SLA) PROGRAM OFFERS CASE MANAGEMENT SERVICES AND A MINIMAL NUMBER OF DIRECT CONTACT HOURS PER WEEK FOR THOSE INDIVIDUALS WHO HAVE ACHIEVED GREATER LEVELS OF FUNCTIONING AND INDEPENDENCE.SUPPORTED LIVING ARRANGEMENTS FOR PERSONS WITH DEVELOPMENTAL AND OTHER REALTED DISABILITIES: 90 PEOPLE RECEIVED SUPPORT TO LIVE MORE INDEPENDENTLY IN THEIR OWN APARTMENTS. TWO PROGRAMS ARE OFFERED BASED ON THE AMOUNT OF SUPERVISION AND SUPPORT NEEDED BY THE PERSON SERVED. THE INDIVIDUAL SUPPORTED LIVING ARRANGEMENT (ISLA) PROGRAM IS SPECIFICALLY DESIGNED TO MEET EACH PERSON'S NEED FOR ASSISTANCE, AND CAN PROVIDE 24 HOURS A DAY SUPPORT. THE SUPPORTED LIVING ARRANGEMENT (SLA) PROGRAM OFFERS CASE MANAGEMENT SERVICES AND A MINIMAL NUMBER OF DIRECT CONTACT HOURS PER WEEK FOR THOSE INDIVIDUALS WHO HAVE ACHIEVED GREATER LEVELS OF FUNCTIONING AND INDEPENDENCE.SUPPORTED LIVING ARRANGEMENTS FOR PERSONS WITH DEVELOPMENTAL AND OTHER REALTED DISABILITIES: 90 PEOPLE RECEIVED SUPPORT TO LIVE MORE INDEPENDENTLY IN THEIR OWN APARTMENTS. TWO PROGRAMS ARE OFFERED BASED ON THE AMOUNT OF SUPERVISION AND SUPPORT NEEDED BY THE PERSON SERVED. THE INDIVIDUAL SUPPORTED LIVING ARRANGEMENT (ISLA) PROGRAM IS SPECIFICALLY DESIGNED TO MEET EACH PERSON'S NEED FOR ASSISTANCE, AND CAN PROVIDE 24 HOURS A DAY SUPPORT. THE SUPPORTED LIVING ARRANGEMENT (SLA) PROGRAM OFFERS CASE MANAGEMENT SERVICES AND A MINIMAL NUMBER OF DIRECT CONTACT HOURS PER WEEK FOR THOSE INDIVIDUALS WHO HAVE ACHIEVED GREATER LEVELS OF FUNCTIONING AND INDEPENDENCE.
VOCATIONAL SUPPORT SERVICES FOR PERSONS WITH DEVELOPMENTAL AND OTHER RELATED DISABILITIES: THE VOCATIONAL SERVICES PROGRAM HELPED 39 INDIVIDUALS FIND, ATTAIN, AND KEEP PAYING JOBS IN THE COMMUNITY. JOB COACHES SUPPORTED PERSONS TO LEARN AND PERFORM WORK DUTIES TO MEET THE STANDARDS OF THE EMPLOYER. THREE SEPARATE PROGRAMS WERE OFFERED THAT TAILORED INTERVENTION LEVELS TO MEET A FULL RANGE OF ABILITIES ENABLING ALL PERSONS SERVED THE OPPORTUNITY TO WORK IF THEY SO DESIRED.
Program expenses$1,098,948.00$1,035,606.00$927,560.00$877,534.00$877,856.00
Program revenue$1,655,793.00$1,463,624.00$1,255,444.00$1,325,852.00$1,071,919.00
Program descriptionVOCATIONAL SUPPORT SERVICES FOR PERSONS WITH DEVELOPMENTAL AND OTHER RELATED DISABILITIES: THE VOCATIONAL SERVICES PROGRAM HELPED 39 INDIVIDUALS FIND, ATTAIN, AND KEEP PAYING JOBS IN THE COMMUNITY. JOB COACHES SUPPORTED PERSONS TO LEARN AND PERFORM WORK DUTIES TO MEET THE STANDARDS OF THE EMPLOYER. THREE SEPARATE PROGRAMS WERE OFFERED THAT TAILORED INTERVENTION LEVELS TO MEET A FULL RANGE OF ABILITIES ENABLING ALL PERSONS SERVED THE OPPORTUNITY TO WORK IF THEY SO DESIRED.VOCATIONAL SUPPORT SERVICES FOR PERSONS WITH DEVELOPMENTAL AND OTHER RELATED DISABILITIES: THE VOCATIONAL SERVICES PROGRAM HELPED 39 INDIVIDUALS FIND, ATTAIN, AND KEEP PAYING JOBS IN THE COMMUNITY. JOB COACHES SUPPORTED PERSONS TO LEARN AND PERFORM WORK DUTIES TO MEET THE STANDARDS OF THE EMPLOYER. THREE SEPARATE PROGRAMS WERE OFFERED THAT TAILORED INTERVENTION LEVELS TO MEET A FULL RANGE OF ABILITIES ENABLING ALL PERSONS SERVED THE OPPORTUNITY TO WORK IF THEY SO DESIRED.VOCATIONAL SUPPORT SERVICES FOR PERSONS WITH DEVELOPMENTAL AND OTHER RELATED DISABILITIES: THE VOCATIONAL SERVICES PROGRAM HELPED 39 INDIVIDUALS FIND, ATTAIN, AND KEEP PAYING JOBS IN THE COMMUNITY. JOB COACHES SUPPORTED PERSONS TO LEARN AND PERFORM WORK DUTIES TO MEET THE STANDARDS OF THE EMPLOYER. THREE SEPARATE PROGRAMS WERE OFFERED THAT TAILORED INTERVENTION LEVELS TO MEET A FULL RANGE OF ABILITIES ENABLING ALL PERSONS SERVED THE OPPORTUNITY TO WORK IF THEY SO DESIRED.VOCATIONAL SUPPORT SERVICES FOR PERSONS WITH DEVELOPMENTAL AND OTHER RELATED DISABILITIES: THE VOCATIONAL SERVICES PROGRAM HELPED 39 INDIVIDUALS FIND, ATTAIN, AND KEEP PAYING JOBS IN THE COMMUNITY. JOB COACHES SUPPORTED PERSONS TO LEARN AND PERFORM WORK DUTIES TO MEET THE STANDARDS OF THE EMPLOYER. THREE SEPARATE PROGRAMS WERE OFFERED THAT TAILORED INTERVENTION LEVELS TO MEET A FULL RANGE OF ABILITIES ENABLING ALL PERSONS SERVED THE OPPORTUNITY TO WORK IF THEY SO DESIRED.VOCATIONAL SUPPORT SERVICES FOR PERSONS WITH DEVELOPMENTAL AND OTHER RELATED DISABILITIES: THE VOCATIONAL SERVICES PROGRAM HELPED 39 INDIVIDUALS FIND, ATTAIN, AND KEEP PAYING JOBS IN THE COMMUNITY. JOB COACHES SUPPORTED PERSONS TO LEARN AND PERFORM WORK DUTIES TO MEET THE STANDARDS OF THE EMPLOYER. THREE SEPARATE PROGRAMS WERE OFFERED THAT TAILORED INTERVENTION LEVELS TO MEET A FULL RANGE OF ABILITIES ENABLING ALL PERSONS SERVED THE OPPORTUNITY TO WORK IF THEY SO DESIRED.
Financial data
Revenue
Total revenue$16,253,626.00$16,172,633.00$14,763,781.00$14,624,642.00$12,547,142.00
Revenue from contributions (total)$30,350.00$20,665.00$24,231.00$54,979.00$39,932.00
Investment income, current yr$89,141.00$60,913.00$81,114.00$33,192.00$23,369.00
Total revenue from grants, etc., current yr$30,350.00$20,665.00$24,231.00$54,979.00$39,932.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$748,118.00$927,138.00$754,702.00$858,890.00$612,873.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$15,386,017.00$15,163,917.00$13,903,734.00$13,677,581.00$11,870,968.00
Gross receipts$27,611,077.00$27,789,489.00$24,833,451.00$25,585,039.00$21,215,790.00
Sources of contributions
Revenue from all other contributions$30,350.00$20,665.00$24,231.00$54,979.00$39,932.00
Other types of revenue
Miscellaneous revenue (total)$65,264.00$279,870.00$276,669.00$277,379.00$271,203.00
Net revenue from gaming (total)$671,053.00$631,728.00$463,633.00$581,511.00$341,670.00
Income from dividends, interest, and similar investments$77,548.00$60,426.00$39,614.00$33,192.00$23,369.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$11,801.00$15,540.00$14,400.00  
Expense categories (totals)
Total functional expenses: sum of all$16,393,709.00$15,888,258.00$14,376,425.00$13,660,186.00$12,321,335.00
Total functional expenses: program service $12,669,037.00$12,786,224.00$11,791,082.00$10,985,035.00$10,295,841.00
Total functional expenses: management and general$3,724,672.00$3,102,034.00$2,585,343.00$2,675,151.00$2,025,494.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$10,957,210.00$10,252,570.00$8,979,518.00$8,473,921.00$6,448,715.00
Total assets, beginning of year$10,252,570.00$8,979,518.00$8,473,921.00$6,448,715.00$4,794,137.00
Total liabilities$5,614,535.00$5,055,551.00$4,195,137.00$4,009,186.00$2,978,682.00
Total liabilities, beginning of year$5,055,551.00$4,195,137.00$4,009,186.00$2,978,682.00$1,526,277.00
Unrestricted net assets, end of yr$5,335,835.00$5,194,407.00$4,781,345.00$4,462,442.00$3,468,203.00
Temporarily restricted net assets$6,840.00$2,612.00$3,036.00$2,293.00$1,830.00
Net assets$5,342,675.00$5,197,019.00$4,784,381.00$4,464,735.00$3,470,033.00
Net assets, beginning of year$5,197,019.00$4,784,381.00$4,464,735.00$3,470,033.00$3,267,860.00
Other assets$43,000.00  $0.00$1,566,145.00
Investments: publicly traded securities$3,915,166.00$2,088,786.00$1,271,291.00$1,005,085.00$1,010,112.00
Cash: non-interest bearing$1,920,501.00$2,319,589.00$2,283,798.00$2,257,158.00$552,989.00
Cash: non-interest bearing, beginning of year$2,319,589.00$2,283,798.00$2,257,158.00$552,989.00$800,153.00
Inventories for sale or use$19,227.00$20,343.00$18,676.00$15,796.00$11,083.00
Other financial variables
Revenue less expenses-$140,083.00$284,375.00$387,356.00$964,456.00$225,807.00
Advertising (total)$19,577.00$18,331.00$13,614.00$13,816.00$9,598.00
Savings & temp cash investment$218,508.00$885,162.00$836,268.00$575,062.00$364,910.00
Accounts receivable, net$1,491,019.00$1,439,117.00$1,279,639.00$1,265,220.00$1,099,500.00
Prepaid expenses & deferred charges$102,493.00$60,036.00$87,135.00$58,333.00$41,569.00
Accounts payable & accrued expenses$3,693,199.00$3,105,819.00$2,403,067.00$2,216,392.00$1,239,466.00
Secured mortgages and notes payable$1,921,336.00$1,949,732.00$1,792,070.00$1,792,794.00$1,739,216.00
Total net assets or fund balances$5,342,675.00$5,197,019.00$4,784,381.00$4,464,735.00$3,470,033.00
Depreciation, depletion, amortization$319,105.00$301,993.00$276,715.00$256,858.00$197,247.00
Governance and accountability
Number of voting members1112121212
Number of independent voting members1112121212
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-052017-12-282016-12-132015-08-122014-09-23
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.0
Filing identifier201831439349300858201703199349305050201602249349300545201511479349300636201401329349300030
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