2025-11-03T18:21:57-06:00 2024-12-31 911056739 VINE DAHLEN PLLC 3500 188TH STREET SW STE 322 LYNNWOOD WA 98037 990 2024-01-01 911459748 VILLAGE COMMUNITY SERVICES VILL 3606537752 3210 SMOKEY PT DR STE 200 ARLINGTON WA 98223 TAMI WIERMAN EXECUTIVE DIRECTOR 3606537752 2025-11-03 1 0 LORI L SCOTT CPA P01452038 4257716055 2025-11-03 2024 2025-03-06 01:10:19Z TAMI WIERMAN 3210 SMOKEY PT DR STE 200 ARLINGTON WA 98223 4969787 0 X VILLAGECOMMUNITYSVCS.ORG X 1989 WA HELPS PEOPLE WITH DISABILITIES TO ACHIEVE PERSONAL POTENTIAL AT HOME, WORK & IN THE COMMUNITY. 5 5 169 14 -100539 0 6239513 4820505 14954 6255 74157 43554 -73507 -117002 6255117 4753312 650 650 0 0 4319065 4938176 0 0 213519 573247 730180 4892962 5669006 1362155 -915694 4342710 5173249 1119717 2861733 3222993 2311516 X VILLAGE COMMUNITY SERVICES SUPPORTS PEOPLE WITH DISABILITIES IN ACHIEVING PERSONAL POTENTIAL AT HOME, WORK, AND IN COMMUNITY LIFE. 0 0 3798776 650 6255 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 452947 THE EMPLOYMENT SERVICES 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 - 56 55550 OUTREACH AND TRAINING PROGRAMS INCLUDE THE VILLAGE EXPERIENCE LEARNING CENTER (VELC), VOICES OF THE VILLAGE (VOV), AND TRAINING. VELC PROVIDES MUSIC AND ARTS ACTIVITIES AND CONDUCTS CLASSES IN ART, TECHNOLOGY, FINANCE, JOB SKILLS, AS WELL AS SOCIAL GATHERINGS. THESE ACTIVITIES ARE DESIGNED TO MEET CLIENT EDUCATIONAL, SOCIAL, AND INDEPENDENCE GOALS FOR RESIDENTIAL CLIENTS. VOV IS A BAND OF ADULTS WITH DISABILITIES WHICH HOSTS MUSICAL SESSIONS AND PERFORMS AT COMMUNITY EVENTS THROUGHOUT WESTERN WASHINGTON. TRAINING STAFF PROVIDE STATE-REQUIRED ORIENTATION, HANDS ON LEARNING, AND THE CORE CURRICULUM. IN ADDITION, VCS OFFERS ONGOING PROFESSIONAL DEVELOPMENT TO STAFF TO ENSURE THEY HAVE THE SKILLS TO PROVIDE EXEMPLARY SERVICES TO OUR CLIENTS. PARTICIPANTS SERVED - 165 75739 THE VILLAGE HOUSING PROGRAM WAS ESTABLISHED IN 2024. THE PROGRAM'S FOCUS IS TO GENERATE A COMMUNITY-BASED SOLUTION TO ADDRESS THE HOUSING SHORTAGE FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN WASHINGTON STATE BY ACQUIRING AND OPERATING AFFORDABLE HOUSING FOR THESE INDIVIDUALS. 69748 THE VILLAGE MUSIC AND ARTS PROGRAM OFFERS PEOPLE WITH DISABILITIES THE OPPORTUNITY TO CREATE AND PERFORM MUSIC. THE PROGRAM'S MISSION IS TO PROMOTE COMMUNITY AND INCLUSION THROUGH INTERACTIVE MUSIC AND ART. THE VILLAGE MUSIC AND ARTS PROGRAM INCLUDES WEEKLY MUSICAL JAM SESSIONS, A MONTHLY "EVENING WITH THE ARTS" EVENT, AND VOICES OF THE VILLAGE PERFORMANCE ENSEMBLE. OTHER PROGRAMS CONSIST OF SHORT-TERM PROGRAMS. 145487 4452760 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 1 0 0 0 0 1 22 0 1 169 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 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 90221 0 9704 MICHELLE DIETZ EXEC. DIR-PROGRAM (UNTIL 09/24) 40.00 X 74066 0 9381 ROULA ROE INTERIM ED - PROG/DEV 40.00 X 71057 0 8830 KRIS MECKO DIRECTOR OF EMPLOYEE SERVICES 40.00 X 60186 0 9136 PAUL COLE 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 ROBERT STAFFORD DIRECTOR 1.00 X 0 0 0 TERI MCKEEHAN DIRECTOR (UNTIL 07/2024) 1.00 X 0 0 0 295530 0 37051 0 0 0 0 0 29672 4752341 38492 208 4820505 ACTIVITY FEES 624100 6255 6255 6255 43038 43038 18928 119467 -100539 -100539 -100539 75561 74545 500 1016 -500 516 516 5500 29672 21963 -16463 -16463 4753312 6255 -100539 27091 650 650 328782 69322 259460 3869092 3370866 400707 97519 24917 20305 4685 -73 316199 264263 38690 13246 399186 337759 53804 7623 1554 1554 29495 29495 1126 1126 171447 59399 58384 53664 735 44 691 71525 42783 21464 7278 9594 7160 1975 459 77178 54791 15172 7215 123308 113302 7639 2367 1728 450 -72 1350 72842 44024 20170 8648 35603 437 35166 TRAINING & DEVELOPMENT 59534 8059 47715 3760 MISCELLANEOUS 42375 30164 2523 9688 LICENSES, FEES & TAXES 32136 28982 3070 84 5669006 4452760 1002727 213519 1625687 785498 565283 265474 3284 146998 247158 71607 104290 4453842 1237641 1434045 3216201 499090 551344 4342710 5173249 517134 486786 35000 1835496 567583 539451 1119717 2861733 X 2740168 1873741 482825 437775 3222993 2311516 4342710 5173249 -915694 4217 0 X 0 1 X 1 0 X 3782928 3999885 4545699 6239513 4820505 23388530 3782928 3999885 4545699 6239513 4820505 23388530 23388530 62849 66671 46519 100594 61966 338599 10920 4455 7649 11327 34351 23761480 0.98430 0.98310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1106347 1106347 1678381 729869 948512 304197 254583 49614 1364917 253189 1111728 3216201 X 4909973 4217 12790 -650 16357 4893616 1126 -141430 -140304 4753312 5821450 12790 141430 154220 5667230 1126 650 1776 5669006 PART X, LINE 2: THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE RETURN IS FILED. THE ORGANIZATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF SUPPORTING SERVICES EXPENSES IN THE STATEMENTS OF ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: GRANTS TO INDIVIDUALS -650. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL PROPERTY EXPENSES -119,467. SPECIAL EVENT EXPENSES -21,963. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL PROPERTY EXPENSES 119,467. SPECIAL EVENT EXPENSES 21,963. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS TO INDIVIDUALS 650. GALA 35172 29672 5500 2198 13417 3950 2398 35172 29672 5500 2198 13417 3950 2398 21963 -16463 JOAN PENNINGTON VICE PRESIDENT 0 GUARDIAN 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. VILLAGE HOUSING I LLC 3210 SMOKEY POINT DRIVE SUITE 200 ARLINGTON WA 98223 911459748 HOUSING PROJECT WA 0 1842535 VILLAGE COMMUNITY SERVICES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 VILLAGE HOUSING I LLC Q 79556 CASH PAID