2024-05-17T06:56:00-07:00 2023-06-30 421449513 Schupick & Associates PC 13 North Federal Mason City IA 50401 990 2022-07-01 420951757 NORTH IOWA TRANSITION AND EMPLOYMENT SERVICES INC NORT 6414248708 111 2ND ST NE MASON CITY IA 50401 JOHN DERRYBERRY EXECUTIVE DIRECTOR 6414248708 2024-05-13 true JOHN DERRYBERRY XXX-XX-XXXX true Timothy J Schupick CPA P00194748 6414245993 2024-05-17 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 43 NORTH IOWA JOHN DERRYBERRY 111 2ND ST NE MASON CITY IA 50401 9237176 false X WWW.NIVCSERVICES.ORG X 1974 IA THE ORGANIZATION PROVIDES VOCATIONAL TRAINING AND REHABILITATION SERVICES FOR PERSONS WITH DISABILITIES. SERVICES INCLUDE SHELTERED WORK PROGRAMS AND COMMUNITY-BASED EMPLOYMENT AND RESIDENTIAL SERVICES. 7 7 219 40 0 0 1040776 923601 7121650 8150101 12902 86189 68192 64322 8243520 9224213 0 0 4118734 4629208 10250 0 92854 3618448 4399776 7747432 9028984 496088 195229 5430657 9465870 1058847 4858418 4371810 4607452 THE ORGANIZATION PROVIDES VOCATIONAL TRAINING AND REHABILITATION SERVICES FOR PERSONS WITH DISABILITIES. SERVICES INCLUDE SHELTERED WORK PROGRAMS AND COMMUNITY-BASED EMPLOYMENT AND RESIDENTIAL SERVICES. false false 8312336 0 8150101 THE CENTER PROVIDES VOCATIONAL TRAINING AND REHABILITATION SERVICES FOR PERSONS WITH DISABILITIES. SERVICES INCLUDE SHELTERED WORK PROGRAMS AND COMMUNITY-BASED EMPLOYMENT SERVICES FOR APPROXIMATELY 300 PERSONS. 8312336 true true false false false false false false false false true false false false false false true false false false false false false true true false false false false false false false false false false true false false true false false false false false false false false true 3 0 true 219 true false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false X JOHN DERRYBERRY 6414233301 111 2ND ST NE MASON CITY IA 50401 TERRI COSSELMAN DIRECTOR 1.00 X 0 0 0 KEVIN MEYER TREASURER 1.00 X 0 0 0 SARAH YAGGEY SECRETARY 1.00 X 0 0 0 ANDREW JOHNSTON VICE-PRESIDENT 1.00 X 0 0 0 TIM LATHAM DIRECTOR 1.00 X X 0 0 0 EDWARD WINEINGER PRESIDENT 1.00 X X 0 0 0 LORI MEACHAM-GINAPP DIRECTOR 1.00 X X 0 0 0 JOHN DERRYBERRY EXECUTIVE DIRECTOR 40.00 X 82839 0 0 82839 0 0 false false false 1442 246538 675621 150000 923601 WORK PROGRAM 624310 4108071 0 0 COMMUNITY BASED EMPLOYMENT 900099 1517458 0 0 RCF/PMI SERVICE FEES 624100 1131717 0 0 SCL SERVICE FEES 624100 1112804 0 0 RENTAL/MAINT FEES 624100 280051 0 0 8150101 18895 0 18895 67294 67294 67294 0 0 67294 76805 1442 12963 63842 0 63842 MISCELLANEOUS 900099 480 0 0 480 480 9224213 8150101 0 150511 82839 28994 49703 4142 3816004 3563313 196693 55998 61686 57183 3579 924 377385 349833 21898 5654 291294 270026 16903 4365 2778 0 2778 0 30576 0 30576 0 2602 0 2602 0 41558 18411 23080 67 30921 9558 20656 707 61576 52264 7714 1598 330400 305851 24549 0 97322 97253 69 0 45091 16194 28897 0 7917 4057 3860 0 190084 164852 25232 0 70034 42876 27158 0 PRODUCTION MATERIALS 3119262 3119262 0 0 SUPPLIES 59665 50772 7884 1009 DUES AND FEES 104979 45729 59000 250 BANK CHARGES 11141 10119 821 201 193870 105789 70142 17939 9028984 8312336 623794 92854 536984 131390 917842 803250 180550 3366076 1075441 1332827 271887 280700 39467 6672183 3958713 1705521 2713470 725969 782227 16463 16463 5430657 9465870 590686 814872 243257 3743842 224904 299704 1058847 4858418 X 4355347 4590989 16463 16463 4371810 4607452 5430657 9465870 X 195229 40413 X false true X true false X 0 0 97278 130322 242216 577307 922159 1969282 4746455 5830712 6406562 7121650 8128509 32233888 0 0 4843733 5961034 6648778 7698957 9050668 34203170 4000 3200 2545 2500 2500 14745 3574792 4173084 2795047 3362677 3584320 17489920 3578792 4176284 2797592 3365177 3586820 17504665 16698505 17340 16002 14413 12902 18895 79552 17340 16002 14413 12902 18895 79552 34282722 0.48710 0.45810 0.00230 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 371026 371026 5282727 5282727 1018430 1018430 6672183 9264626 40413 40413 9224213 9224213 9028984 9028984 9028984 Pt XI, Line 4b FUNDRAISING EXPENSES - $18,464. Pt XII, Line 4b FUNDRAISING EXPENSES - $18,464. X X true LISA YUNEK SOLICITATE false 557932 55033 502899 557932 55033 502899 DANCING FOR THE DREAM 76805 76805 6940 356 5668 76805 76805 6940 356 5668 12964 63841 SCHUPICK & ASSOCIATES PC FORMER OFFICER 8750 ACCOUNTING FEES false X 1 150000 APPRAISAL false false false Pt VI, Line 11b ORGANIZATION'S PROCESS IS TO REVIEW FORM 990 WITH MANAGEMENT. A FINAL COPY IS E-MAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING. Pt VI, Line 12c ANNUALLY EACH DIRECTOR, OFFICER AND KEY EMPLOYEE ARE REQUIRED TO COMPLETE A DISCLOSURE OF INTEREST THAT REQUESTS INFORMATION RELATIVE TO EMPLOYMENT AND BUSINESS RELATIONSHIPS, OUTSIDE ACTIVITIES, AND BUSINESS INTERESTS THAT WOULD CAUSE A CONFLICT WITH THE ORGANIZATION. ALL PARTIES ARE TO REPORT ANY SITUATIONS THAT ARISE DURING THE YEAR THAT MAY CAUSE A CONFLICT OF INTEREST OR A POTENTIAL CONFLICT OF INTEREST. Pt VI, Line 15a COMPENSATION FOR THE ECXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. PROCEDURES INCLUDE A PERFORMANCE SURVEY AND A COMPARABLE SALARY STUDY WITH SIMILAR ORGANIZATIONS. Pt VI, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Pt XI THE PRIOR PERIOD ADJUSTMENT WAS A RESULT OF AN ERROR IN ACCOUNTING FOR A BUYOUT OF A LONG TERM SOFTWARE CONTRACT.