2023-10-26T08:39:43-05:00 2023-06-30 440160260 FORVIS LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2022-07-01 570519270 POLK COUNTY SHELTERED WORKSHOP INC POLK 8288943041 451 INDUSTRIAL PARK DRIVE COLUMBUS NC 28722 NEAL BEBBER PRESIDENT 8288943041 2023-10-25 1 NEAL BEBBER 999009999 1 AMY BIBBY P01306905 8282542254 2023-10-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z POLK VOCATIONAL SERVICES NEAL BEBBER 451 INDUSTRIAL PARK DRIVE COLUMBUS NC 28722 3287335 0 X WWW.POLKVOCATIONAL.COM X 1968 NC TO PROVIDE VOCATIONAL, REHABILITATION AND LIFE SKILLS TRAINING TO PEOPLE WITH BARRIERS TO EMPLOYMENT WHILE PROVIDING QUALITY PRODUCTS AND SERVICES TO OUR COMMERCIAL CUSTOMERS ON-TIME AND ERROR FREE. 9 9 89 0 0 0 4700 44250 2906839 3203709 17447 39376 0 0 2928986 3287335 0 0 0 0 2649799 2505279 0 0 0 470635 497377 3120434 3002656 -191448 284679 2694853 2967224 162662 153953 2532191 2813271 X TO ASSIST DEVELOPMENTALLY DISABLED PEOPLE IN POLK COUNTY, NC AND OTHER COUNTIES OF THE REGION IN BECOMING MORE PRODUCTIVE CITIZENS, LEADING A PURPOSEFUL LIFE THROUGH WORK EXPERIENCE, AND PROVIDING A SOCIAL ADJUSTMENT PROGRAM. 0 0 2564777 3203709 PLEASE SEE SCHEDULE O FOR CONTINUATION OF OUR ACCOMPLISHMENTS.POLK VOCATIONAL SUPPORTS THE COMMUNITY THROUGH THE FOLLOWING ACTIVITIES: HOUSING ALTERNATIVES, VOCATIONAL EVALUATION IN TRAINING, WORK ADJUSTMENT TRAINING PROGRAM, JOB PLACEMENT AND JOB COACHING ASSISTANCE, ADULT DEVELOPMENT VOCATIONAL AND INNOVATIONS PROGRAMS, PERSONAL AND SOCIAL ADJUSTMENT TRAINING, BASIC LIFE SKILLS TRAINING, AND SUPPORTED EMPLOYMENT.OTHER ACCOMPLISHMENTS INCLUDE:- ADDED AN ADDITIONAL AFL - ADDED THREE NEW CLIENTS- BECOME THE EAST COAST DISTRIBUTOR FOR OUR LARGEST MEDICAL DEVICE CUSTOMER IN ADDITION TO THEIR MANUFACTURING PARTNER- TOOK OUR ENTIRE CLIENT GROUP ON FIVE MAJOR OUTINGS DURING THE FISCAL YEAR INCLUDING A VISIT TO DOLLYWOOD. THIS WAS IN ADDITION TO THE MANY COMMUNITY OUTINGS WE PROVIDE- DID NOT RECEIVE ANY CUSTOMER COMPLAINTS FROM ANY OF OUR CUSTOMERS FOR THE ENTIRE YEAR- HAD RECORD MANUFACTURING REVENUE FOR THE THIRD YEAR IN A ROW 2564777 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 9 0 1 89 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NC X NEAL BEBBER 8288943041 451 INDUSTRIAL PARK DRIVE COLUMBUS NC 28722 FAITH WEATHINGTON BOARD CHAIR 1.00 X X 0 0 0 MARGOT CARTER BOARD VICE CHAIR 1.00 X X 0 0 0 BAILEY NAGER BOARD SECRETARY 1.00 X X 0 0 0 JIM TRUNK BOARD TREASURER 1.00 X X 0 0 0 SHERRY BEZZEK BOARD MEMBER 1.00 X 0 0 0 STAN GIBSON BOARD MEMBER 1.00 X 0 0 0 AARON GREENE BOARD MEMBER 1.00 X 0 0 0 MIKE KARAMAN BOARD MEMBER 1.00 X 0 0 0 GEORGE MAY BOARD MEMBER 1.00 X 0 0 0 NEAL BEBBER PRESIDENT 40.00 X 179529 0 8936 179529 0 8936 1 0 1 0 0 44250 44250 PRODUCTION 624310 2244988 2244988 INNOVATIONS PROGRAM 624310 686342 686342 ALTERNATIVE FAMILY LIV 624310 138681 138681 LONG-TERM COMMUNITY SU 624310 120787 120787 MENTAL HEALTH 624310 12911 12911 3203709 39376 39376 3287335 3203709 0 39376 188465 47116 141349 2006049 1850613 155436 21822 15275 6547 125339 87737 37602 163604 137427 26177 17055 17055 571 571 699 419 280 123518 100996 22522 16456 11519 4937 39056 33197 5859 43325 42750 575 1886 943 943 84743 72032 12711 45197 39882 5315 ATLERNATIVE FAMILY LIVI 101368 101368 SPECIAL CLIENT OUTINGS 23503 23503 3002656 2564777 437879 0 836380 618420 824299 1289892 196017 153364 26651 32172 23306 19039 2098713 1550956 269162 547757 519038 306580 2694853 2967224 162662 153953 162662 153953 X 2532191 2813271 2532191 2813271 2694853 2967224 284679 -3599 0 X X 0 1 X 1 0 X 38305 29967 418546 4700 44250 535768 2835538 2535862 2965080 2906839 3203709 14447028 2873843 2565829 3383626 2911539 3247959 14982796 0 0 0 14982796 29201 34930 22140 17447 39376 143094 29201 34930 22140 17447 39376 143094 2903044 2600759 3405766 2928986 3287335 15125890 0.99050 0.99110 0.00950 0.00890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51915 51915 1327643 989098 338545 114283 96917 17366 551272 464941 86331 53600 53600 547757 X 3283165 -3599 -3599 3286764 571 571 3287335 3002085 0 3002085 571 571 3002656 PART X, LINE 2: THE ORGANIZATION HAS OBTAINED NONPROFIT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS A NONPROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES EXCEPT ON UNRELATED BUSINESS INCOME. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2023. 1 X X 0 0 0 0 0 0 0 0 0 NEAL BEBBER PRESIDENT 143614 0 35915 0 0 0 3590 0 5346 0 188465 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE HAS THE POWER TO MAKE ALL POLICY DECISIONS CONCERNING THE BUSINESS OF THE CORPORATION DURING THE PERIOD BETWEEN MEETINGS OF THE BOARD OF DIRECTORS AND SUBJECT TO REVIEW BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND TREASURER PROVIDED ALL PERTINENT INFORMATION TO OUTSIDE PREPARER. EACH BOARD MEMBER RECEIVED A COPY PRIOR TO ISSUANCE OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C A REVIEW, DISCUSSION, AND SIGNING OF THE CONFLICT OF INTEREST POLICY IS CONDUCTED ANNUALLY. IF A CONFLICT IS PRESENT, THE AFFECTED BOARD MEMBERS MUST ABSTAIN FROM THE DECISION MAKING PROCESS. FORM 990, PART VI, SECTION B, LINE 15A BOARD MEMBERS SEEK INPUT FROM THE MARKETING ASSOCIATION OF REHABILITATION CENTERS (MARC) SURVEY AND DISCUSS COMPENSATION WITH THE MARC EXECUTIVE DIRECTOR. MARC IS AN ASSOCIATION OF 16 COMPANIES LIKE PCSW. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.