2025-02-25T16:19:19-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-07-01 911083309 VADIS VADI 2538635173 1701 ELM ST E SUMNER WA 98390 CHRISTOPHER S CHRISTIAN CEO 2538635173 2025-02-21 1 1 ALLEN GILBERT CPA P01380103 4252506100 2025-02-21 2023 2025-03-06 01:10:19Z CHRISTOPHER S CHRISTIAN 1701 ELM ST E SUMNER WA 98390 10163429 0 X WWW.VADIS.ORG X 1979 WA ENRICHING LIVES THROUGH EXCELLENCE, EQUITY AND SERVICE INNOVATION. 6 6 135 7 0 0 7629010 9176843 292324 853280 19522 133306 0 0 7940856 10163429 0 0 0 0 5389481 6399366 5173 0 0 1523690 1850819 6918344 8250185 1022512 1913244 17907372 23637245 7367512 11075203 10539860 12562042 X ENRICHING LIVES THROUGH EXCELLENCE, EQUITY, AND SERVICE INNOVATION. VADIS PROVIDES VOCATIONAL ASSESSMENT, TRAINING AND EMPLOYMENT SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. 0 0 4278340 0 0 WORKING WITH THE DEVELOPMENTAL DISABILITIES ADMINISTRATION (DDA), VADIS PROVIDES SERVICES FOR THE DEVELOPMENTALLY DISABLED TO INCLUDE VOCATIONAL TRAINING AND EMPLOYMENT SERVICES. 717506 0 0 VADIS WORKS WITH STUDENTS THROUGH OUR SCHOOL TO WORK (STW) AND PRE-EMPLOYMENT TRANSITION SERVICES (PRE-ETS) PROGRAMS. VOCATIONAL TRAINING, JOB PREPAREDNESS, AND SUPPORT IS PROVIDED TO STUDENTS WITH DISABILITIES IN AND OUTSIDE THE CLASSROOM. 579644 0 0 WORKING WITH THE DIVISION OF VOCATIONAL REHABILITATION (DVR), VADIS ASSISTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN SETTING CAREER GOALS THROUGH CAREFUL, INDIVIDUALIZED PLANNING. WE THEN PROVIDE JOB SERVICES AND SUPPORT TO ENSURE SUCCESS. 407897 0 467614 WORKING WITHIN THE ABILITY ONE PROGRAM VADIS PROVIDES CUSTODIAL SERVICES AT THE UNION STATION IN TACOMA. THESE SERVICES ARE PROVIDED BY INDIVIDUALS WITH DISABILITIES AND WE SUPPORT WITH JOB TRAINING AND EMPLOYMENT. 363760 0 385666 VADIS PROVIDES HOUSING OPTIONS TO LOW INCOME INDIVIDUALS WITH DISABILITIES. HOMES ARE ADAPTED TO MEET THE ACCOMMODATION NEEDS OF TENANTS IN ADDITION TO ENSURING ACCESS TO TRANSPORTATION, SERVICES AND COMMUNITY HUBS. WITH AN AFFORDABLE, QUALITY HOME TENANTS CAN BE ACTIVE IN THEIR COMMUNITIES, GAIN INDEPENDENCE AND COMMUTE TO WORK EASILY. 771657 0 853280 6347147 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 135 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X CHRISTOPHER CHRISTIANVADIS 2538635173 1701 ELM STREET EAST SUMNER WA 98390 CHRISTOPHER CHRISTIAN CEO 41.60 X 198134 0 13652 MARY BUSHNELL VP OF HOUSING 41.60 X 91797 0 15949 BONNIE SHULTZ ASSOCIATE DIRECTOR 41.60 X 75486 0 6086 STEPHEN TURNER BOARD PRESIDENT 1.20 X X 0 0 0 CAROLYN JONES BOARD VICE PRESIDENT 1.00 X X 0 0 0 JENNIFER MOGENSEN BOARD MEMBER 0.80 X 0 0 0 HEIDI ZENTZ BOARD MEMBER 0.80 X 0 0 0 DOUG DAVEY BOARD MEMBER 0.80 X 0 0 0 TERRI OLSON BOARD MEMBER 0.80 X 0 0 0 CHRIS WILLIAMS BOARD MEMBER(THROUGH FEB. 2024 ) 0.80 X 0 0 0 365417 0 35687 1 0 1 0 TIMOTHY OLSON 13267 W CLOQUALLUM RD ELMA WA 98541 CONSTRUCTION 196874 1 9126745 50098 9176843 CUSTODIAL SERVICES 812900 462486 462486 RENTAL INCOME 532000 385666 385666 OTHER PROGRAM REVENUE 812900 5128 5128 853280 116487 116487 16819 0 16819 16819 16819 10163429 853280 0 133306 438142 116162 321980 4812510 4396748 415762 86157 86157 626811 562557 64254 435746 387075 48671 24465 24465 17600 17600 123603 66375 57228 48715 35630 13085 84463 60765 23698 274343 249674 24669 221606 202552 19054 9228 7930 1298 526660 526660 91966 33278 58688 EQUIPMENT & LEASE MAINT 339387 84570 254817 BUSINESS TAXES AND LICE 59051 53971 5080 EMPLOYEE EVENTS 29732 3703 26029 8250185 6347147 1903038 0 3264626 4358765 1456949 1850930 1604660 1706171 282448 293465 15840524 2780369 9733178 13060155 1300210 1796407 265301 571352 17907372 23637245 392979 415366 6706846 10060936 267687 598901 7367512 11075203 X 10513592 12547032 26268 15010 10539860 12562042 17907372 23637245 1913244 108938 0 X X 0 1 X 1 1 1 X 5340265 6406758 6457312 7629010 9176843 35010188 5340265 6406758 6457312 7629010 9176843 35010188 35010188 39782 34782 26391 37559 116487 255001 35265189 2325902 0.99280 0.99330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1910378 1910378 9162774 2099552 7063222 4413994 360918 4053076 341938 319899 22039 11440 11440 13060155 LEASE LIABILITIES 598901 598901 X 10254767 108938 108938 10145829 17600 17600 10163429 8232585 0 8232585 17600 17600 8250185 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE; AND THERE IS NO UNRELATED RETAILING ACTIVITY TAXES DUE AT YEAR-END. X 1 1 X 0 0 0 0 0 0 0 0 0 CHRISTOPHER CHRISTIAN CEO 164194 0 33940 0 0 0 6568 0 7084 0 211786 0 0 0 PART I, LINE 1A THE CEO HAS HEALTH CLUB DUES PAID AS PART OF EXECUTIVE COMPENSATION. PART I, LINE 3 THE BOARD APPROVES ALL COMPENSATION CHANGES FOR THE CEO. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER DOUG DAVEY AND BOARD MEMBER TERRI OLSON WORK TOGETHER AT THE SAME REAL ESTATE OFFICE. FORM 990, PART VI, SECTION A, LINE 7A THE CHAIRPERSON CAN APPOINT TEMPORARY OFFICERS TO FILL VACANIES, IF NECESSARY. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C VADIS' CONFLICT OF INTEREST POLICY COVERS ITS BOARD OF DIRECTORS. POTENTIAL CONFLICT CIRCUMSTANCES ARE DISCUSSED WITHIN THE CONTEXT OF THE BOARD MEETINGS AND THE CONFLICT POLICY IS REVIEWED ANNUALLY. AN OFFICER OR MEMBER WHOSE CONTRACT OR COMPENSATED UNDERTAKING IS BEING CONSIDERED BY THE BOARD SHALL NOT BE COUNTED AT THAT TIME IN DETERMINING WHETHER A QUORUM OF THE BOARD OF DIRECTORS OF VADIS IS PRESENT AND SHALL NOT VOTE ON ANY ISSUE PRESENTED DURING SUCH CONSIDERATION. FORM 990, PART VI, SECTION B, LINE 15A CEO COMPENSATION IS REVIEWED, DISCUSSED AND DETERMINED BY THE VADIS BOARD OF DIRECTORS ON AN ANNUAL BASIS. KEY EMPLOYEE COMPENSATION IS DETERMINED BY REVIEW, AND COMPARABILITY DATA. IT IS NOT REVIEWED INDEPENDENT OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990 PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR.