2024-11-14T13:54:28-06:00 2023-12-31 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2023-01-01 340714650 VOCATIONAL GUIDANCE SERVICES VOCA 2164317800 2239 EAST 55TH STREET CLEVELAND OH 44103 SUSAN BARRAGATE PRESIDENT 2164317800 2024-11-14 1 1 CHRISTOPHER B ANDERSON P00226559 2163630100 2023 2024-10-15 13:58:12Z SUSAN BARRAGATE 2239 EAST 55TH STREET CLEVELAND OH 44103 5570734 0 X VGSJOB.ORG X 1890 OH CREATING PATHWAYS FOR INDIVIDUALS WITH DISABILITIES TO ENGAGE IN THE COMMUNITY, ACHIEVE GREATER INDEPENDENCE, AND ATTAIN EMPLOYMENT. 24 24 532 64 0 0 771240 778472 4002358 4186526 363384 22099 453056 494047 5590038 5481144 0 0 0 0 5228655 5779413 0 0 209216 3799571 3774956 9028226 9554369 -3438188 -4073225 19541671 23289626 25001033 31539038 -5459362 -8249412 X CREATING PATHWAYS FOR INDIVIDUALS WITH DISABILITIES TO ENGAGE IN THE COMMUNITY, ACHIEVE GREATER INDEPENDENCE, AND ATTAIN EMPLOYMENT. 0 0 4630644 4374753 DURING 2023 VOCATIONAL GUIDANCE SERVICES (VGS), AND ITS AFFILIATES VGS, INC, AND VOCATIONAL SERVICES, INC., SERVED 568 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, PHYSICAL DISABILITIES, MENTAL HEALTH CONDITIONS, AND OTHER BARRIERS TO EMPLOYMENT. VGS SUCCESSFULLY PLACED 78 INDIVIDUALS INTO COMPETITIVE EXTERNAL EMPLOYMENT. IN 2023, 392 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WERE SERVED IN VOCATIONAL REHABILITATION AND GROUP EMPLOYMENT PROGRAMS. OTHER SERVICES PROVIDED BY VGS IN 2023 INCLUDED ASSESSMENT, WORK ADJUSTMENT, SUMMER YOUTH PROGRAMING, EMPLOYMENT PROGRAMS, JOB PLACEMENT SERVICES, CASE MANAGEMENT, AND OTHER SPECIALIZED SERVICES. VGS AND ITS AFFILIATES PROVIDED COMPREHENSIVE SERVICES IN 26 COUNTIES THROUGHOUT THE STATE OF OHIO. THE TOP REFERRAL SOURCES FOR VGS INCLUDED OHIO DEPARTMENT OF DEVELOPMENTAL DISABILITIES, OPPORTUNITIES FOR OHIOANS WITH DISABILITIES, VETERANS ADMINISTRATION AND BUREAU OF WORKERS' COMPENSATION - MANAGED CARE ORGANIZATIONS. VGS ALSO PARTNERED WITH A VARIETY OF OTHER GOVERNMENT AGENCIES, CORPORATIONS, AND SOCIAL SERVICE ORGANIZATIONS TO ASSIST INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT TO CHANGE LIVES AND STRENGTHEN THE COMMUNITY. IN 2023, VGS PROVIDED PAID WORK EXPERIENCE TO 637 PARTICIPANTS. IN TOTAL, VGS AND ITS AFFILIATES PROVIDED 288,972 HOURS OF WORK EXPERIENCE WHICH EQUATED TO $4,960,487 MILLION IN WAGES PAID TO OHIOANS. 4630644 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 38 0 1 532 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X VOCATIONAL GUIDANCE SERVICES 2164317800 2239 EAST 55TH STREET CLEVELAND OH 44103 JOHN MONROE DIRECTOR 2.00 2.00 X 0 0 0 JAMES JAYE DIRECTOR 2.00 2.00 X 0 0 0 TOM PETREDIS DIRECTOR 2.00 2.00 X 0 0 0 LIZ GILLMORE DIRECTOR 2.00 2.00 X 0 0 0 KAREN FLYNN SHANAHAN DIRECTOR 2.00 2.00 X 0 0 0 SARAH GUYURON DIRECTOR 1.00 2.00 X 0 0 0 BILL CASTER DIRECTOR 1.00 2.00 X 0 0 0 PHILIP CARINO DIRECTOR 1.00 2.00 X 0 0 0 JOEL HLAVTY DIRECTOR 1.00 2.00 X 0 0 0 JOSEPH DUBOIS DIRECTOR 1.00 2.00 X 0 0 0 SEBASTIEN GLINZLER DIRECTOR 1.00 2.00 X 0 0 0 KYLIE VOLPE DIRECTOR 1.00 2.00 X 0 0 0 ROBERT GRIES DIRECTOR 1.00 2.00 X 0 0 0 DONALD GRIES DIRECTOR 1.00 2.00 X 0 0 0 JEFFREY KAPP DIRECTOR 1.00 2.00 X 0 0 0 MATTHEW KEMMANN DIRECTOR 1.00 2.00 X 0 0 0 STEPHEN KIRK DIRECTOR 1.00 2.00 X 0 0 0 JOHN KRUEGER DIRECTOR 1.00 2.00 X 0 0 0 PHILLIP KURI DIRECTOR 1.00 2.00 X 0 0 0 JOEL MARX DIRECTOR 1.00 2.00 X 0 0 0 KATIE ALLENDER DIRECTOR 1.00 2.00 X 0 0 0 DENNIS RABB DIRECTOR 1.00 2.00 X 0 0 0 DIANE ROBERTO DIRECTOR 1.00 2.00 X 0 0 0 FRANK PORTER DIRECTOR 1.00 2.00 X 0 0 0 SUSAN BARRAGATE PRESIDENT & CEO 36.00 4.00 X 203038 0 25152 DANIEL LABIANCA DIRECTOR OF OPERATIONS 36.00 4.00 X 105443 0 6533 REBECCA RIDDLE DIRECTOR OF VOC.REHAB. 36.00 4.00 X 112743 0 3756 LAURA LAMB CHIEF OPERATING OFFICER 36.00 4.00 X 158972 0 24601 ANDREW MCCOLISTER CONTROLLER 36.00 4.00 X 84834 0 4781 665030 0 64823 4 0 1 0 ATNET PLUS 1000 CAMPUS DR SUITE 700 STOW OH 44224 IT CONTRACT SERVICES 409902 MCMANAMON & CO LLC 1651 CROSSINGS PKWY WESTLAKE OH 44145 ERTC FILING 378097 FIRST NON PROFIT COMPANIES PO BOX 779183 CHICAGO IL 60677 BONDED SERVICE PROGRAM 177650 US PROTECTION SERVICE LLC PO BOX 789087 PHILADELPHIA PA 19178 SECURITY SERVICES 149238 4 278974 499498 778472 MEDICAID 900099 2346760 2346760 WITH DISABILITIES 900099 967392 967392 SERVICE FEES 900099 872374 872374 4186526 22099 0 22099 22099 22099 303479 89590 213889 213889 OTHER INCOME 900099 188227 188227 BUR.OF WORK.COMP.REFUN 900099 68731 68731 SPACE RENTAL 531120 23200 23200 280158 5481144 4374753 0 327919 X 729852 502513 205285 22054 4372293 3115534 1120764 135995 195297 86278 104893 4126 481971 212924 258865 10182 78761 78761 66630 66630 1143561 22026 1106156 15379 11522 927 10595 72651 31691 32462 8498 364651 5261 359390 591952 186525 405427 43450 33671 9490 289 40975 16860 22441 1674 25604 25604 380894 42954 337940 340593 83095 257498 REPAIRS&MAINTENANCE 199570 42078 157492 MATCHING FUNDS 190113 190113 BAD DEBTS 135232 135232 STAFF EVENTS 13604 13604 75193 59121 15648 424 9554369 4630644 4714509 209216 2353103 7087460 151531 46710 559588 534900 114152 116160 22568633 16172712 6718795 6395921 9033112 8680435 611390 428040 19541671 23289626 2952461 2860025 22048572 28679013 25001033 31539038 X -16498889 -17571861 11039527 9322449 -5459362 -8249412 19541671 23289626 -4073225 1283175 0 X 0 1 X 1 0 X 3016521 1681846 1233426 771240 778472 7481505 3016521 1681846 1233426 771240 778472 7481505 7481505 181239 97591 176282 266847 0 721959 83914 89366 98737 172323 213889 658229 15340 1141098 63267 280733 280158 1780596 10642289 22257659 0.70300 0.76760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 15,340. 2020 AMOUNT: $ 1,141,098. 2021 AMOUNT: $ 63,267. 2022 AMOUNT: $ 280,733. 2023 AMOUNT: $ 280,158. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4121629 500 607898 253056 4476971 5129424 109547 -874295 243047 4121629 4486184 643240 5129424 3715589 770595 4486184 3203635 40000 658204 186250 3715589 0.12466 0.87534 0.00000 1 0 560779 560779 17520460 11811870 5708590 4326390 4199838 126552 161004 161004 0 6395921 INTERCOMPANY ADVANCES 22965961 BANK LINE OF CREDIT 1330899 LEASE LIABILITY 362540 ERTC LIABILITY 4019613 28679013 PART V, LINE 4: INTENDED USE OF ENDOWMENT FUNDS - THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. EAST 55TH SPRING EVENT 112869 112869 33555 SUNBEAM FALL SALE 190610 190610 56035 303479 303479 89590 89590 213889 X X X X 0 0 0 0 0 0 0 0 0 SUSAN BARRAGATE PRESIDENT & CEO 203038 0 0 0 0 0 0 0 25152 0 228190 0 0 0 LAURA LAMB CHIEF OPERATING OFFICER 158972 0 0 0 0 0 0 0 24601 0 183573 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW - THE BOARD OF DIRECTORS HAS DELEGATED THE RESPONSIBILITY OF REVIEWING FORM 990 TO THE FINANCE COMMITTEE. THE MEMBERS OF THE FINANCE COMMITTEE ALONG WITH THE CHIEF FINANCIAL OFFICER CONSULT WITH THE OUTSIDE ACCOUNTING FIRM WHEN QUESTIONS ABOUT FORM 990 ARISE DURING THE REVIEW PROCESS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT POLICY - VGS EMPLOYEES ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY, AND SUCH POLICY IS INCLUDED IN THE ORGANIZATION'S EMPLOYEE HANDBOOK. THE POLICY REQUIRES EMPLOYEES TO DISCLOSE CONFLICTS WHEN THEY ARISE. FOR THE BOARD OF DIRECTORS, THE CONFLICT OF INTEREST POLICY IS EXPLAINED, A FORM IS SIGNED, AND IS RECORDED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 REVIEW AND APPROVAL OF COMPENSATION - THE EXECUTIVE COMPENSATION AND MANAGEMENT DEVELOPMENT COMMITTEE MEETS IN THE FIRST QUARTER OF THE YEAR TO REVIEW SALARY SURVEYS AND FORMS 990 OF SIMILAR AGENCIES THAT ARE THE SAME SIZE TO DETERMINE IF OFFICER COMPENSATION IS REASONABLE AND COMPETITIVE. BONUSES AND THE CEO'S SALARY ARE APPROVED BY THE COMMITTEE. THE MEMBERS OF THE COMMITTEE ARE INDEPENDENT OF THE PERSONS FOR WHOM COMPENSATION DECISIONS ARE BEING MADE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS - THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 22,026. MANAGEMENT AND GENERAL EXPENSES 1,106,156. FUNDRAISING EXPENSES 15,379. TOTAL EXPENSES 1,143,561. VGS INC 2239 EAST 55TH STREET CLEVELAND OH 44103 341873704 VOCATIONAL OH 501(C)(3) LINE 7 VOCATIONAL GUIDANCE SERVICES 1 VOCATIONAL SERVICES INC 2239 EAST 55TH STREET CLEVELAND OH 44103 341304914 VOCATIONAL OH 501(C)(3) LINE 10 VOCATIONAL GUIDANCE SERVICES 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 VOCATIONAL SERVICES INC E 1809350 COST VGS INC E 21156611 COST