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← MINOT VOCATIONAL ADJUSTMENT WORKSHOP

Form 990 for tax year 2023

Filed by MINOT VOCATIONAL ADJUSTMENT WORKSHOP.

Totals

Total revenue
$27,832,072
Total expenses
$25,573,562
Contributions and grants received
$23,958,294
Grants paid
$0
Program service revenue
$3,124,243
Investment income
$582,352
Other revenue
$167,183
Total assets, end of year
$26,226,232
Total liabilities, end of year
$4,420,512
Net assets or fund balances, end of year
$21,805,720
Program services expenses (Part IX)
$20,166,002
Management and general expenses
$5,407,560
Fundraising expenses
$0
Program service expenses (Part III)
$20,166,002

Program services were 78.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $23,889,428

  • 1f · All other contributions, gifts and grants

    $68,866

  • 1g · Noncash contributions included above

    $1,433

  • 2a · Program service revenue: CONTRACT & SALES REVENUE

    total $2,007,306 · related or exempt $2,007,306

  • 2b · Program service revenue: CLIENT CHARGES

    total $1,101,644 · related or exempt $1,101,644

  • 2c · Program service revenue: MISCELLANEOUS

    total $15,293 · related or exempt $15,293

  • 3 · Investment income

    total $581,419 · excluded $581,419

  • 7a · Gross sales of assets other than inventory

    securities $933

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $933

  • 7d · Net gain or loss

    total $933 · excluded $933

  • 10a · Gross sales of inventory

    $194,760

  • 10b · Cost of goods sold

    $27,577

  • 10c · Net income from sales of inventory

    total $167,183 · excluded $167,183

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $373,724 · program services $301,041 · management and general $72,683

  • 7 · Other salaries and wages

    total $15,889,786 · program services $12,799,497 · management and general $3,090,289

  • 8 · Pension plan contributions

    total $1,428,929 · program services $1,160,887 · management and general $268,042

  • 9 · Other employee benefits

    total $2,611,566 · program services $2,121,681 · management and general $489,885

  • 10 · Payroll taxes

    total $1,316,971 · program services $1,092,948 · management and general $224,023

  • 11c · Fees: accounting

    total $46,495 · program services $8,135 · management and general $38,360

  • 11g · Fees: other

    total $4,448 · program services $4,448

  • 13 · Office expenses

    total $47,953 · program services $1,104 · management and general $46,849

  • 16 · Occupancy

    total $593,270 · program services $320,497 · management and general $272,773

  • 17 · Travel

    total $162,717 · program services $162,717

  • 20 · Interest

    total $72,313 · program services $66,613 · management and general $5,700

  • 22 · Depreciation, depletion and amortization

    total $951,001 · program services $608,993 · management and general $342,008

  • 23 · Insurance

    total $513,696 · program services $167,219 · management and general $346,477

  • 24a · Other expenses: REAL ESTATE TAXES

    total $335,677 · program services $335,677

  • 24b · Other expenses: SUPPLIES

    total $330,731 · program services $305,740 · management and general $24,991

  • 24c · Other expenses: FOOD & DIETARY SUPPLIES

    total $320,152 · program services $320,152

  • 24d · Other expenses: EQUIPMENT RENTAL & MAIN

    total $293,828 · program services $154,130 · management and general $139,698

  • 24e · All other expenses

    total $280,305 · program services $234,523 · management and general $45,782

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $450 · end of year $450

  • 2 · Savings and temporary cash investments

    beginning of year $11,295,215 · end of year $13,521,121

  • 4 · Accounts receivable

    beginning of year $2,129,912 · end of year $3,329,698

  • 8 · Inventories for sale or use

    beginning of year $53,135 · end of year $59,918

  • 9 · Prepaid expenses and deferred charges

    beginning of year $90,481 · end of year $59,362

  • 10a · Land, buildings and equipment: cost or other basis

    $23,744,867

  • 10b · Land, buildings and equipment: accumulated depreciation

    $16,537,642

  • 10c · Land, buildings and equipment, net

    beginning of year $7,866,208 · end of year $7,207,225

  • 11 · Investments: publicly traded securities

    beginning of year $1,727,189 · end of year $1,946,634

  • 15 · Other assets

    beginning of year $128,620 · end of year $101,824

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,597,138 · end of year $2,256,038

  • 19 · Deferred revenue

    beginning of year $72,596 · end of year $66,685

  • 23 · Secured mortgages and notes payable

    beginning of year $2,116,127 · end of year $2,028,763

  • 25 · Other liabilities

    beginning of year $99,185 · end of year $69,026

  • 27 · Net assets without donor restrictions

    beginning of year $19,295,462 · end of year $21,690,572

  • 28 · Net assets with donor restrictions

    beginning of year $110,702 · end of year $115,148

Mission and programs · 2023

Mission

OFFER A VARIETY OF DAY & RESIDENTIAL SERVICES TO PEOPLE WITH DISABILITIES IN AN ENVIRONMENT WHICH PROMOTES INDEPENDENCE & SELF-SUFFICIENCY.

  • DAY ACTIVITY - CONSISTS OF COMMUNITY EXPOSURE AND TRAINING IN ACTIVITIES OF DAILY LIVING AT A FUNCTIONAL LEVEL.

    Expenses $4,060,912 · Revenue $59,422

  • REDISENTIAL HABILITATION - THIS PROGRAM INCLUDES FORMALIZED TRAINING AND SUPPORTS PROVIDED TO CLIENTS WHO REQUIRE SOME LEVEL OF ONGOING DAILY SUPPORT. THIS SERVICE IS DESIGNED TO ASSIST WITH AND DEVELOP SELF-HELP, SOCIALIZATION, AND ADAPTIVE SKILLS THAT IMPROVE THE CLIENT'S ABILITY TO INDEPENDENTLY RESIDE AND PARTICIPATE IN AN INTERGRATED COMMUNITY.

    Expenses $10,669,536 · Revenue $265,981

  • INTERMEDIATE CARE FACILITY - A LONG TERM CARE FACILITY THAT PROVIDES NURSING AND SUPPORTIVE CARE TO RESIDENTS WITH INTELLECTUAL DISABILITIED AND RELATED CONDITIONS.

    Expenses $2,950,040 · Revenue $175,014

  • VARIOUS OTHER PROGRAMS INCLUDING: PRODUCTION, INDEPENDENT HABILITATION, EMPLOYMENT SUPPORT, FAMILY SUPPORT SERVICES AND HOUSING.

    Expenses $2,485,514 · Revenue $2,623,826

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Blaine Deslauriers

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Claude Sem

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Louis Pinkerton

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Stewart

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Gaddie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Clara Sue Price

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jay Fisher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Vallely

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dawn Ystaas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Borgi Beeler

    PRESIDENT/CEO

    Total calculated
    $296,057
    From this org
    $262,997
    From related orgs
    $0
    Other
    $33,060
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $262,597
    Bonus
    $400
    Other
    $0
    Deferred
    $22,500
    Nontaxable benefits
    $10,560
    Filer's total
    $296,057

  • Misty Wanner

    CFO

    Total calculated
    $128,245
    From this org
    $107,176
    From related orgs
    $0
    Other
    $21,069
    Hours/week
    40

  • Roland Arrayan

    DIRECTOR OF SERVICES

    Total calculated
    $151,549
    From this org
    $131,182
    From related orgs
    $0
    Other
    $20,367
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,782
    Bonus
    $400
    Other
    $0
    Deferred
    $12,207
    Nontaxable benefits
    $8,160
    Filer's total
    $151,549

  • Sarah Boucher

    DIRECTOR OF HUMAN RESOURCES

    Total calculated
    $125,150
    From this org
    $114,646
    From related orgs
    $0
    Other
    $10,504
    Hours/week
    40

  • Evans Memba

    DIRECT SUPPORT PROFESSIONAL

    Total calculated
    $160,195
    From this org
    $130,059
    From related orgs
    $0
    Other
    $30,136
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,659
    Bonus
    $400
    Other
    $0
    Deferred
    $12,136
    Nontaxable benefits
    $18,000
    Filer's total
    $160,195

  • Henry Nyankabaria

    DIRECT SUPPORT PROFESSIONAL

    Total calculated
    $150,914
    From this org
    $129,700
    From related orgs
    $0
    Other
    $21,214
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,300
    Bonus
    $400
    Other
    $0
    Deferred
    $11,974
    Nontaxable benefits
    $9,240
    Filer's total
    $150,914

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • MVW SERVICES INC

    501(C)(04) · MVW SERVICES, INC. OFFERS EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILIT · ND

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • MVW HOUSING LLC

    HUD HOUSING - OPERATES GROUP HOMES AND OFFERS SUBSIDIZED HOUSING · ND · income $486,385 · assets $1,482,313

    Directly controlled by MINOT VOCATIONAL ADJUSTMENT WORKSHOP

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202433179349301778

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