2024-10-30T19:38:50-05:00 2023-12-31 911056739 VINE DAHLEN PLLC 3500 188TH STREET SW STE 322 LYNNWOOD WA 98037 990 2023-01-01 911459748 VILLAGE COMMUNITY SERVICES VILL 3606537752 3210 SMOKEY PT DR STE 200 ARLINGTON WA 98223 TAMI WIERMAN EXECUTIVE DIRECTOR 3606537752 2024-10-30 1 0 LORI L SCOTT CPA P01452038 4257716055 2024-10-30 2023 2024-10-15 13:58:12Z TAMI WIERMAN 3210 SMOKEY PT DR STE 200 ARLINGTON WA 98223 6444274 0 X WWW.VILLAGECOMMUNITYSVCS.ORG X 1989 WA HELPS PEOPLE WITH DISABILITIES TO ACHIEVE PERSONAL POTENTIAL AT HOME, WORK & IN THE COMMUNITY. 6 6 135 14 -72614 0 4545699 6239513 11625 14954 9656 74157 -57634 -73507 4509346 6255117 850 650 0 0 3827259 4319065 0 0 193988 556229 573247 4384338 4892962 125008 1362155 2926287 4342710 1104519 1119717 1821768 3222993 VILLAGE COMMUNITY SERVICES SUPPORTS PEOPLE WITH DISABILITIES IN ACHIEVING PERSONAL POTENTIAL AT HOME, WORK, AND IN COMMUNITY LIFE. 0 0 3383759 650 14954 THE RESIDENTIAL SUPPORTED LIVING PROGRAM PROVIDES INDIVIDUALIZED GUIDANCE, SUPPORT AND MENTORSHIP FOR PERSONS WITH DISABILITIES. THE ORGANIZATION'S PRIMARY FOCUS IS TO NURTURE EACH INDIVIDUAL'S PERSONAL GOALS/DREAMS, WHILE ENSURING HEALTH AND SAFETY. THE ORGANIZATION PROVIDES DAILY LIVING SUPPORT IN INDEPENDENT LIVING SETTINGS, HELPING INDIVIDUALS TO ENJOY FULL PARTICIPATION IN THEIR LOCAL COMMUNITIES. PARTICIPANTS SERVED - 26 413340 THE EMPLOYMENT AND CAREER PLANNING PROGRAM PROVIDES INDIVIDUALIZED VOCATIONAL SUPPORT BY BUILDING JOB READINESS SKILLS IN ORDER TO SECURE PAID EMPLOYMENT AND/OR VOLUNTEER POSITIONS, FOR PERSONS WITH DISABILITIES AND REHABILITATIVE NEEDS. THIS PROGRAM INCLUDES JOB COACHING AND ON-THE-JOB SUPPORT AS NEEDED. THE ORGANIZATION ALSO PROVIDES CONSULTATION AND ASSESSMENT FOR LOCAL COMMUNITY SCHOOLS AND TRIBAL ASSOCIATIONS. PARTICIPANTS SERVED - 55 49245 THE TRAINING PROGRAM'S MISSION IS TO SUPPORT CLIENTS, FAMILIES, CAREGIVERS, AND EMPLOYERS THROUGH TRAINING. THE PROGRAM PROVIDES STATE-REQUIRED INITIAL TRAINING AND CONTINUING EDUCATION FOR DIRECT CARE PROFESSIONALS. THE PROGRAM HOLDS REGULAR CLASSES IN ART, TECHNOLOGY, AND JOB AND FINANCE SKILLS FOR PEOPLE OF ALL ABILITIES. IT ALSO PROVIDES SKILLS TRAINERS THAT WORK ONE-ON-ONE WITH RESIDENTIAL PROGRAM CLIENTS TO MEET THEIR GOALS. PARTICIPANTS SERVED - 42 75455 75455 3921799 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 135 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X THE ORGANIZATION 3606537752 3210 SMOKEY PT DR STE 200 ARLINGTON WA 98223 TAMI WIERMAN EXEC. DIRECTOR - FINANCE 40.00 X 85735 0 9643 MICHELLE DIETZ EXEC. DIRECTOR - PROGRAM 40.00 X 80496 0 10043 KRIS MECKO DIR. OF EMPLOYMENT SERVICE 40.00 X 54572 0 9080 MICHELLE COTTRELL EXEC DIR-PROG/RELATION(UNTIL 1/2023) 40.00 X 12609 0 664 TERI MCKEEHAN PRESIDENT 1.00 X X 0 0 0 JOAN PENNINGTON VICE PRESIDENT 1.00 X X 0 0 0 JEFF CORNELL TREASURER 1.00 X X 0 0 0 BRANDI PIECORA SECRETARY 1.00 X X 0 0 0 PAUL COLE DIRECTOR 1.00 X 0 0 0 ROBERT STAFFORD DIRECTOR 1.00 X 0 0 0 JOAN FLESHER DIRECTOR (UNTIL 7/2023) 1.00 X 0 0 0 DENISE GREEN DIRECTOR (UNTIL 9/2023) 1.00 X 0 0 0 SHELLY MOURNING DIRECTOR (UNTIL 7/2023) 1.00 X 0 0 0 233412 0 29430 0 0 0 0 0 25927 5797141 416445 4377 6239513 ACTIVITY FEES 624100 14954 14954 14954 73133 73133 27461 100075 -72614 -72614 -72614 70786 69762 1024 1024 1024 7100 25927 19320 -12220 -12220 MISCELLANEOUS 900099 11327 11327 11327 6255117 14954 -72614 73264 650 650 257242 76925 180317 3462929 3025601 336645 100683 245477 210074 27424 7979 353417 302721 42456 8240 32060 32060 1023 1023 95314 36929 18736 39649 847 847 77730 47730 21681 8319 8886 7054 1529 303 61489 43981 11489 6019 87899 80872 5746 1281 -70 -70 69649 41000 20304 8345 26497 26497 TRAINING & DEVELOPMENT 54472 11458 41626 1388 MISCELLANEOUS 30125 11803 7523 10799 TAXES AND LICENSES 27326 25001 2189 136 4892962 3921799 777175 193988 622800 1625687 112449 565283 209392 146998 58322 71607 2584115 1150070 1499852 1434045 423472 499090 2926287 4342710 503158 517134 2932 35000 598429 567583 1104519 1119717 X 1713209 2740168 108559 482825 1821768 3222993 2926287 4342710 1362155 39070 0 X 0 1 X 1 0 X 3019095 3782928 3999885 4545699 6239513 21587120 3019095 3782928 3999885 4545699 6239513 21587120 21587120 60641 62849 66671 46519 100594 337274 10920 4455 7649 11327 34351 21958745 46621 0.98310 0.98250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 331372 331372 1645903 673080 972823 299520 234098 65422 307320 242892 64428 1434045 X 5159900 39070 8875 -650 47295 5112605 1023 1141489 1142512 6255117 5015481 8875 115317 124192 4891289 1023 650 1673 4892962 PART X, LINE 2: THE ORGANIZATION FILES ITS INFORMATION RETURN ANNUALLY WHICH IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY THREE YEARS AFTER THE RETURN IS FILED. THE ORGANIZATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF SUPPORTING SERVICES. PART XI, LINE 2D - OTHER ADJUSTMENTS: GRANTS TO INDIVIDUALS -650. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL PROPERTY EXPENSES -100,075. SPECIAL EVENT EXPENSES -15,242. ERC INCOME RECIEVED 1,256,806. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL PROPERTY EXPENSES 100,075. SPECIAL EVENT EXPENSES 15,242. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS TO INDIVIDUALS 650. GALA 33027 25927 7100 4077 12807 55 1963 418 33027 25927 7100 4077 12807 55 1963 418 19320 -12220 JOAN PENNINGTON VICE PRESIDENT GUARDIAN OF A CLIENT 0 TERI MCKEEHAN PRESIDENT MOTHER OF A CLIENT 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ADOPTED A POLICY BASED ON THE SAMPLE PROVIDED BY EXECUTIVE SERVICE CORPS OF WASHINGTON. THIS POLICY IS COMPREHENSIVE AND CONTAINS PROCEDURES FOR MONITORING AND ENFORCING THE POLICY. EACH BOARD MEMBER COMPLETES THE FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE TEAM COMPENSATION IS DETERMINED BY THE BOARD AND DISCUSSED DURING EXECUTIVE SESSIONS OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.