2024-10-14T16:40:38-07:00 2023-12-31 990 2023-01-01 390921632 VALLEY PACKAGING INDUSTRIES INC VALL 9208822800 110 N KENSINGTON DRIVE APPLETON WI 549153302 Tim Riebau President/CEO 9208822800 2024-10-14 1 2023 2024-10-15 13:58:12Z TIM RIEBAU 110 N KENSINGTON DRIVE APPLETON WI 549153302 17368829 0 X WWW.VPIWI.ORG X 1958 WI To promote the dignity and worth of individuals who have disabilities or are disadvantaged by providing vocational and other rehabilitation services to assist them in developing their optimum level of social, vocational, and economic independence in the community. 14 13 637 14 0 0 8481300 6994045 134411 201303 4500 -776 -930896 -424044 7689315 6770528 0 0 0 0 5648351 5906036 0 0 0 1556283 1267420 7204634 7173456 484681 -402928 10285471 11086415 4360591 5564465 5924880 5521950 To promote the dignity and worth of individuals who have disabilities or are disadvantaged by providing vocational and other rehabilitation services to assist them in developing their optimum level of social, vocational, and economic independence in the community. 0 0 3793587 87573 5472785 Vocational evaluation, training, and job placement services were provided to more than 591 people with disabilities or other barriers to employment. 1672585 282433 1071467 Early Intervention Program (Birth to 3) provided evaluation, education, and therapy to 1,118 children with developmental delays. 262819 0 172940 Community Outreach Center provided social, vocational, and recreational activities to people with mental illnesses. An average of 417 people were served in 2023. 0 0 0 5728991 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 637 1 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X JAMES PATTEN 9208822800 110 N KENSINGTON DRIVE APPLETON WI 549153302 TIM RIEBAU PRESIDENT/CEO 50.00 0 X X 181671 0 19572 TIMM KAMINSKI VICE PRESIDENT OF OPERATIONS 50 0 X 111686 0 434 LISA LA COURSIERE REG PHYSICAL THERAPIST 40 0 X 70807 0 31296 MARK ROBINSON DIRECTOR 1.00 0 X 0 0 0 JAMES SCHMITZ VICE CHAIRMAN 1 0 X X 0 0 0 JOHN RUSSO SECRETARY 1 0 X X 0 0 0 RITA MCCOMBER CHAIRMAN 1 0 X X 0 0 0 DAVID PIERRE TREASURER 1 0 X X 0 0 0 GARY WEBER DIRECTOR 1 0 X 0 0 0 PATRICK BUCKLEY DIRECTOR 1 0 X 0 0 0 CAROLYN PIERRE DIRECTOR 1 0 X 0 0 0 BRIAN HADDOCK DIRECTOR 1 0 X 0 0 0 TOM KLISTER DIRECTOR 1 0 X 0 0 0 MODESTE ROUAMBA DIRECTOR 1 0 X 0 0 0 DARRELL JOHNSON DIRECTOR 1 0 X 0 0 0 PATRICIA DEGOEY DIRECTOR 1 0 X 0 0 0 364164 0 51302 3 0 1 0 0 0 0 0 0 5811504 1182541 0 6994045 WORKSITE AND CHILDCARE RESOURCE & REFERRAL 624310 41365 41365 0 0 PRIVATE INSURANCE AND MANAGED CARE 624310 4398 4398 0 0 MEDICARE AND MEDICAID PAYMENTS 624310 109818 109818 0 0 MISC REVENUE AND VOCATIONAL ACTIVITIES 624310 45722 45722 0 0 0 0 0 0 201303 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -776 0 0 0 -776 -776 0 0 -776 28756 0 8575 20181 0 20181 0 0 0 0 0 0 10145501 10589726 -444225 -444225 0 0 0 6770528 -242922 0 19405 0 0 0 0 0 0 0 0 502515 8792 493723 0 0 0 0 0 4375521 3801669 573852 0 30326 0 30326 0 637628 477581 160047 0 360046 283147 76899 0 0 0 0 0 0 0 0 0 38500 0 38500 0 0 0 0 0 0 0 0 0 0 0 62675 40268 22407 0 7532 1552 5980 0 175933 125459 50474 0 162698 20238 142460 0 0 0 0 0 492722 426835 65887 0 362941 355006 7935 0 0 0 0 0 0 0 0 0 -284782 434 -285216 0 0 0 0 66199 38901 27298 0 101224 101224 0 0 81778 47885 33893 0 7173456 5728991 1444465 0 694630 2583730 130993 114141 0 0 2391465 1063355 0 0 0 0 0 0 188401 195251 242137 152477 18151819 11851431 3801647 6300388 137736 147148 0 0 0 0 0 0 2698462 529925 10285471 11086415 400386 498568 0 0 0 0 1168000 0 0 0 0 0 188519 4555535 0 0 2603686 510362 4360591 5564465 X 5822778 5412940 102102 109010 5924880 5521950 10285471 11086415 X -402928 0 0 0 0 -2 X 0 1 1 0 X 6681435 5914538 7126188 8481301 6994045 35197507 0 0 0 0 0 0 0 0 0 0 0 0 6681435 5914538 7126188 8481301 6994045 35197507 0 35197507 4304 2754 5727 2466 6961 22212 0 0 0 0 0 0 12025 6714 1701 3883 45723 70046 35289765 410901 0.99739 0.99850 X Schedule A, Part II, Line 10 MISC REVENUE FROM VOCATIONAL RELATED ACTIVITIES $45723 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 691314 691314 0 11839329 6657278 5182051 0 0 0 0 0 5579199 5194153 385046 0 41977 0 41977 6300388 ROU ASSET-OPERATING LEASE 510362 ROU ASSET-FINANCE LEASE 19563 529925 OPERATING LEASES-SHORT TERM 510362 510362 17360254 0 0 0 0 0 17360254 0 -10589726 -10589726 6770528 17763182 0 0 0 0 0 17763182 0 -10589726 -10589726 7173456 Schedule D, Part XI, Line 4b COST OF GOODS SOLD Schedule D, Part XII, Line 4b COST OF GOODS SOLD TOSS FOR INCLUSION 21021 0 21021 0 0 0 8211 0 0 MEAT RAFFLE 7735 0 7735 0 0 0 364 0 0 0 28756 0 28756 0 0 0 8575 0 0 8575 20181 X 0 0 0 0 0 0 0 0 0 TIM RIEBAU PRESIDENT/CEO 181671 0 0 0 0 0 0 0 19573 0 201244 0 0 0 TIMM KAMINSKI VICE PRESIDENT OF OPERATIONS 111686 0 0 0 0 0 0 0 434 0 112120 0 0 0 LISA LA COURSIERE REG PHYSICAL THERAPIST 70807 0 0 0 0 0 0 0 31295 0 102102 0 0 0 Schedule J, Part I, Line 3 THE EXECUTIVE COMMITTEE MEMBERS OF THE BOARD OF DIRECTORS MEET AND REVIEW SALARY INFORMATION FOR SIMILAR POSITIONS IN BOTH THE PUBLIC AND PRIVATE SECTOR. THIS INFORMATION IS UTILIZED IN CONJUNCTION WITH INDIVIDUAL PERFORMANCE TO ANNUALLY SET THE PRESIDENT/CEO'S SALARY. THE PRESIDENT/CEO ANNUALLY DETERMINES THE SALARIES OF ALL OTHER RESPECTIVE KEY EMPLOYEES. Form 990, Part VI, Section B, Line 11b THE ANNUAL FORM 990 IS PREPARED BY THE CONTROLLER AND IS REVIEWED IN ITS ENTIRETY WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF VALLEY PACKAGING INDUSTRIES, INC. WHICH INCLUDES THE PRESIDENT/CEO PRIOR TO THE ANNUAL FILING OF THE RETURN. Form 990, Part VI, Section B, Line 12c ANNUALLY ALL BOARD MEMBERS AND KEY EMPLOYEES SIGN OFF THAT THEY HAVE READ THE CONFLICT-OF-INTEREST STATMENT OF VALLEY PACKAGING INDUSTRIES, INC. AND THEY ACKNOWLEDGE THAT THEY ARE IN COMPLIANCE WITH THE STATEMENT OR HAVE MADE THE PRESIDENT/CEO AWARE OF ANY KNOWN CONFLICT AND THE ISSUE HAS BEEN SATISFACTORIAL ADDRESSED. Form 990, Part VI, Section B, Line 15 THE EXECUTIVE COMMITTEE MEMBERS OF THE BOARD OF DIRECTORS MEET AND REVIEW SALARY INFORMATION FOR SIMILAR POSITIONS IN BOTH THE PUBLIC AND PRIVATE SECTOR. THIS INFORMATION IS UTILIZED IN CONJUNCTION WITH INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE TO ANNUALLY SET THE PRESIDENT/CEO'S SALARY. THE PRESIDENT/CEO ANNUALLY DETERMINES THE SALARIES OF ALL OTHER RESPECTIVE KEY EMPLOYEES. Form 990, Part VI, Section C, Line 19 VALLEY PACKAGING INDUSTRIES, INC. WOULD MAKE THE POLICIES REFERRED TO AVAILABLE TO ANY ORGANIZATION OR INDIVIDUAL UPON RECEIPT OF A REQUEST OF THIS INFORMATION. Form 990, Part XI, Line 9 ROUNDING