Totals
- Total revenue
- $1,185,147
- Total expenses
- $425,727
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,750
- Other revenue
- $1,171,397
- Total assets, end of year
- $3,375,092
- Total liabilities, end of year
- $127,119
- Net assets or fund balances, end of year
- $3,247,973
- Program services expenses (Part IX)
- $425,727
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $425,727
Program services were 100.0% 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.
-
3 · Investment income
total $13,750 · excluded $13,750
-
10a · Gross sales of inventory
$3,686,560
-
10b · Cost of goods sold
$2,515,163
-
10c · Net income from sales of inventory
total $1,171,397 · related or exempt $1,171,397
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $52,081 · program services $52,081
-
8 · Pension plan contributions
total $10,703 · program services $10,703
-
10 · Payroll taxes
total $148,834 · program services $148,834
-
11g · Fees: other
total $3,028 · program services $3,028
-
17 · Travel
total $6,822 · program services $6,822
-
19 · Conferences, conventions and meetings
total $192 · program services $192
-
22 · Depreciation, depletion and amortization
total $5,799 · program services $5,799
-
24a · Other expenses: BAD DEBTS
total $139,879 · program services $139,879
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $46,751 · program services $46,751
-
24c · Other expenses: PROGRAM SUPPLIES
total $5,960 · program services $5,960
-
24d · Other expenses: OTHER EXPENSES
total $5,678 · program services $5,678
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,067 · end of year $43,701
-
4 · Accounts receivable
beginning of year $711,153 · end of year $996,695
-
8 · Inventories for sale or use
beginning of year $433,953 · end of year $249,333
-
9 · Prepaid expenses and deferred charges
beginning of year $1,000 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$13,842
-
10b · Land, buildings and equipment: accumulated depreciation
$12,829
-
10c · Land, buildings and equipment, net
beginning of year $20,613 · end of year $1,013
-
11 · Investments: publicly traded securities
beginning of year $275,000 · end of year $275,000
-
15 · Other assets
beginning of year $1,213,461 · end of year $1,809,350
-
17 · Accounts payable and accrued expenses
beginning of year $170,694 · end of year $127,119
-
27 · Net assets without donor restrictions
beginning of year $2,212,803 · end of year $2,972,223
-
28 · Net assets with donor restrictions
beginning of year $275,750 · end of year $275,750
Mission and programs · 2023
Mission
PROVIDING JOB OPPORTUNITIES FOR INDIVIDUALS WITH BARRIERS TO EMPLOYMENT
-
VSI HAS VARIOUS ENTERPRISES THAT PROVIDE EMPLOYMENT, WORK EXPERIENCE AND TRAINING TO INDIVIDUALS WITH DISABILITIES. CUSTODIAL, ASSEMBLY AND MANUFACTURING OPPORTUNITIES PROVIDE INDIVIDUALS THE SKILLS AND EXPERIENCE TO GAIN EMPLOYMENT. IN 2023, PRIVATE SECTOR CONTRACTS ALLOWED VSI TO EMPLOY 149 WORKERS AND PAY $1,175,974 IN WAGES FOR 89,364 HOURS WORKED.
Expenses $425,727 · Revenue $1,171,397
As filed on the 2023 return.
Listed in Part VII
-
John MonroeJOHN MONROE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
James JayeJAMES JAYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Tom PetredisTOM PETREDIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Liz GillmoreLIZ GILLMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Karen Flynn ShanahanKAREN FLYNN SHANAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Sarah GuyuronSARAH GUYURON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Bill CasterBILL CASTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Philip CarinoPHILIP CARINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Joel HlavtyJOEL HLAVTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Joseph DuboisJOSEPH DUBOIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Sebastien GlinzlerSEBASTIEN GLINZLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Kylie VolpeKYLIE VOLPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Robert GriesROBERT GRIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Donald GriesDONALD GRIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jeffrey KappJEFFREY KAPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Matthew KemmannMATTHEW KEMMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Stephen KirkSTEPHEN KIRK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
John KruegerJOHN KRUEGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Phillip KuriPHILLIP KURI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Joel MarxJOEL MARX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Katie AllenderKATIE ALLENDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Dennis RabbDENNIS RABB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Diane RobertoDIANE ROBERTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Frank PorterFRANK PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Susan BarragateSUSAN BARRAGATE
PRESIDENT & CEO
- Total calculated
- $228,190
- From this org
- $0
- From related orgs
- $203,038
- Other
- $25,152
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $0 + $203,038 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $25,152 related
- Filer's total
- $0 + $228,190 related
-
Daniel LabiancaDANIEL LABIANCA
DIRECTOR OF OPERATIONS
- Total calculated
- $111,976
- From this org
- $0
- From related orgs
- $105,443
- Other
- $6,533
- Hours/week
- 4 + 36 related
-
Rebecca RiddleREBECCA RIDDLE
DIRECTOR OF VOC.REHAB.
- Total calculated
- $116,499
- From this org
- $0
- From related orgs
- $112,743
- Other
- $3,756
- Hours/week
- 4 + 36 related
-
Laura LambLAURA LAMB
CHIEF OPERATING OFFICER
- Total calculated
- $183,573
- From this org
- $0
- From related orgs
- $158,972
- Other
- $24,601
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $0 + $158,972 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $24,601 related
- Filer's total
- $0 + $183,573 related
-
Andrew McColisterANDREW MCCOLISTER
CONTROLLER
- Total calculated
- $89,615
- From this org
- $0
- From related orgs
- $84,834
- Other
- $4,781
- Hours/week
- 4 + 36 related
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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.
-
501(C)(3) · VOCATIONAL · OH
-
501(C)(3) · VOCATIONAL · OH
Directly controlled by VOCATIONAL GUIDANCE SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349310534
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