2025-11-11T14:25:03-06:00 2024-12-31 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2024-01-01 340714650 VOCATIONAL GUIDANCE SERVICES VOCA 2164317800 2239 EAST 55TH STREET CLEVELAND OH 44103 SUSAN BARRAGATE PRESIDENT 2164317800 2025-11-10 1 1 CHRISTOPHER B ANDERSON P00226559 2163630100 2024 2025-03-06 01:10:19Z SUSAN BARRAGATE 2239 EAST 55TH STREET CLEVELAND OH 44103 7431465 0 X VGSJOB.ORG X 1890 OH CREATING PATHWAYS FOR INDIVIDUALS WITH DISABILITIES TO ENGAGE IN THE COMMUNITY, ACHIEVE GREATER INDEPENDENCE, AND ATTAIN EMPLOYMENT. 20 20 618 156 0 0 778472 892050 4186526 5699906 22099 -4420 494047 736076 5481144 7323612 0 0 0 0 5779413 6135152 0 0 293507 3774956 3703670 9554369 9838822 -4073225 -2515210 23289626 25065218 31539038 34733853 -8249412 -9668635 X CREATING PATHWAYS FOR INDIVIDUALS WITH DISABILITIES TO ENGAGE IN THE COMMUNITY, ACHIEVE GREATER INDEPENDENCE, AND ATTAIN EMPLOYMENT. 0 0 5159676 6117194 IN 2024, VGS AND ITS AFFILIATES SERVED 772 INDIVIDUALS WITH DISABILITIES ACROSS ALL PROGRAMMING. SERVICES INCLUDED 77 INDIVIDUALS EARNING A PAYCHECK AND RECEIVING JOB READINESS CURRICULUM AT ONE OF EIGHT COMMUNITY-BASED WORKSITES; 60 PROGRAM PARTICIPANTS PLACED IN INTEGRATED COMMUNITY JOBS; AND 52 YOUNG ADULTS WHO COMPLETED A SIX-WEEK SUMMER WORK EXPERIENCE. IN TOTAL, 504 INDIVIDUALS RECEIVED VOCATIONAL REHABILITATION PROGRAMMING. ACROSS VGS, VSI, AND VGS INC., INDIVIDUALS WITH DISABILITIES, WHO ARE OFTEN OVERLOOKED AS POTENTIAL EMPLOYEES DESPITE THEIR TALENTS AND WORK ETHIC, COLLECTIVELY EARNED MORE THAN $9M IN WAGES. VGS' TOP REFERRAL SOURCES INCLUDE THE OHIO DEPARTMENT OF DEVELOPMENTAL DISABILITIES, OPPORTUNITIES FOR OHIOANS WITH DISABILITIES, AND THE CUYAHOGA COUNTY BOARD OF DEVELOPMENTAL DISABILITIES. OUR WORK IS POSSIBLE BECAUSE OF OUR DEEP PARTNERSHIPS ACROSS BOTH THE PRIVATE AND PUBLIC SECTORS. DOZENS OF LOCAL BUSINESSES EMPLOY THE INDIVIDUALS WE SERVE, RELY ON VGS TO PROVIDE QUALIFIED STAFF, AND PROVIDE VARIED OPPORTUNITIES FOR INDIVIDUALS TO EARN A PAYCHECK. THE ORGANIZATION ALSO BENEFITS FROM THE GENEROSITY AND THE DEDICATION OF MORE THAN 150 COMMITTED VOLUNTEERS, AND DOZENS OF OTHER VOLUNTEERS, FROM STUDENTS TO RETIREES EVERY YEAR. BEYOND EMPLOYMENT AND PAID WORK OPPORTUNITIES, VGS PROVIDES ESSENTIAL SERVICES INCLUDING ADULT DAY SERVICES, WORK ADJUSTMENTS, NEEDS AND GOALS ASSESSMENTS, AND VOCATIONAL REHABILITATION PROGRAMMING THAT IS CENTERED ON SKILL BUILDING, PERSONAL ENRICHMENT, AND GOAL ACHIEVEMENT. OUR WORK IS NOT SERVICE PROVISION OR JOB CREATION ALONE; OUR STAFF, PARTNERS, AND PROGRAM PARTICIPANTS CREATE WORKPLACES AND COMMUNITIES THAT ARE INCLUSIVE OF AND VALUE PEOPLE WITH DISABILITIES. 5159676 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 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 1 1 1 0 0 1 51 0 1 618 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X VOCATIONAL GUIDANCE SERVICES 2164317800 2239 EAST 55TH STREET CLEVELAND OH 44103 JASON SAMBLANET DIRECTOR 2.00 2.00 X 0 0 0 JAMES JAYE DIRECTOR 2.00 2.00 X 0 0 0 TOM PETREDIS DIRECTOR 2.00 2.00 X 0 0 0 LIZ GILLMORE DIRECTOR 2.00 2.00 X 0 0 0 JENNIFER STULL DIRECTOR 2.00 2.00 X 0 0 0 NEETI SUNDARESH DIRECTOR 1.00 2.00 X 0 0 0 BILL CASTER DIRECTOR 1.00 2.00 X 0 0 0 PHILIP CARINO DIRECTOR 1.00 2.00 X 0 0 0 JOSEPH DUBOIS DIRECTOR 1.00 2.00 X 0 0 0 SEBASTIEN GLINZLER DIRECTOR 1.00 2.00 X 0 0 0 DONALD GRIES DIRECTOR 1.00 2.00 X 0 0 0 MATTHEW KEMMANN DIRECTOR 1.00 2.00 X 0 0 0 STEPHEN KIRK DIRECTOR 1.00 2.00 X 0 0 0 JOHN KRUEGER DIRECTOR 1.00 2.00 X 0 0 0 PHILLIP KURI DIRECTOR 1.00 2.00 X 0 0 0 KATIE ALLENDER DIRECTOR 1.00 2.00 X 0 0 0 DENNIS RAAB DIRECTOR 1.00 2.00 X 0 0 0 DIANE ROBERTO DIRECTOR 1.00 2.00 X 0 0 0 FRANK PORTER DIRECTOR 1.00 2.00 X 0 0 0 JOEL HLAVATY DIRECTOR 1.00 2.00 X 0 0 0 SUSAN BARRAGATE PRESIDENT & CEO 4.00 36.00 X 241841 0 25500 DANIEL LABIANCA DIRECTOR OF OPERATIONS 4.00 36.00 X 121035 0 6858 LAUREN HALEY HUMAN RESOURCES 4.00 36.00 X 111377 0 7942 LAURA LAMB CHIEF OPERATING OFFICER 4.00 36.00 X 188577 0 24991 ANDREW MCCOLISTER CONTROLLER 4.00 36.00 X 100250 0 5958 763080 0 71249 5 0 1 0 ATNET PLUS 1000 CAMPUS DR SUITE 700 STOW OH 44224 IT CONTRACT SERVICES 331527 US PROTECTION SERVICE LLC PO BOX 789087 PHILADELPHIA PA 19178 SECURITY SERVICES 149882 FIRST NON PROFIT COMPANIES PO BOX 779183 CHICAGO IL 60677 BONDED SERVICE PROGRAM 123600 3 242343 649707 892050 MEDICAID 900099 3507180 3507180 WITH DISABILITIES 900099 1248989 1248989 SERVICE FEES 900099 943737 943737 5699906 4420 -4420 -4420 -4420 398769 103433 295336 295336 OTHER INCOME 900099 417288 417288 SPACE RENTAL 531120 14826 14826 BUR.OF WORK.COMP.REFUN 900099 8626 8626 440740 7323612 6117194 0 314368 834332 614124 185607 34601 4961833 3652242 1103819 205772 338987 156650 172387 9950 56975 56975 94080 94080 898225 50210 819339 28676 3297 683 2614 130793 75518 46178 9097 289030 5580 283450 632588 179128 453460 49293 42234 6735 324 60329 15930 42161 2238 2000 2000 368680 368680 360040 107353 252687 BAD DEBTS 272680 0 272680 0 MATCHING FUNDS 205301 205301 0 0 REPAIRS&MAINTENANCE 181039 1522 179517 0 STAFF EVENTS 21379 0 21379 0 77941 53884 23822 235 9838822 5159676 4385639 293507 7087460 8266585 46710 26310 534900 1018780 116160 113621 22577917 16530322 6395921 6047595 8680435 9312728 428040 279599 23289626 25065218 2860025 2260348 901924 28679013 31571581 31539038 34733853 X -17571861 -19718290 9322449 10049655 -8249412 -9668635 23289626 25065218 -2515210 1095987 0 X 0 1 X 1 0 X 1681846 1233426 771240 778472 892050 5357034 1681846 1233426 771240 778472 892050 5357034 5357034 97591 176282 266847 0 540720 89366 98737 172323 213889 295336 869651 1141098 63267 280733 280158 440740 2205996 8973401 21233875 0.59700 0.70300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 1,141,098. 2021 AMOUNT: $ 63,267. 2022 AMOUNT: $ 280,733. 2023 AMOUNT: $ 280,158. 2024 AMOUNT: $ 440,740. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4476971 0 568984 245576 4800379 4121629 500 607898 253056 4476971 5129424 109547 -874295 243047 4121629 4486184 643240 5129424 3715589 770595 4486184 0.18363 0.81637 0.00000 1 0 560779 560779 17520460 12146829 5373631 4321654 4221193 100461 175024 162300 12724 6047595 INTERCOMPANY ADVANCES 25985649 BANK LINE OF CREDIT 1330899 LEASE LIABILITY 235420 ERTC LIABILITY 4019613 31571581 PART V, LINE 4: INTENDED USE OF ENDOWMENT FUNDS - THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. EAST 55TH SPRING EVENT 156368 156368 42875 SUNBEAM FALL SALE 242401 242401 60558 398769 398769 103433 103433 295336 X X X X 0 0 0 0 0 0 0 0 0 SUSAN BARRAGATE PRESIDENT & CEO 211301 0 30540 0 0 0 0 0 25500 0 267341 0 0 0 LAURA LAMB CHIEF OPERATING OFFICER 164577 0 24000 0 0 0 0 0 24991 0 213568 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW - THE BOARD OF DIRECTORS HAS DELEGATED THE RESPONSIBILITY OF REVIEWING FORM 990 TO THE FINANCE COMMITTEE. THE MEMBERS OF THE FINANCE COMMITTEE ALONG WITH THE CHIEF FINANCIAL OFFICER CONSULT WITH THE OUTSIDE ACCOUNTING FIRM WHEN QUESTIONS ABOUT FORM 990 ARISE DURING THE REVIEW PROCESS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT POLICY - VGS EMPLOYEES ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY, AND SUCH POLICY IS INCLUDED IN THE ORGANIZATION'S EMPLOYEE HANDBOOK. THE POLICY REQUIRES EMPLOYEES TO DISCLOSE CONFLICTS WHEN THEY ARISE. FOR THE BOARD OF DIRECTORS, THE CONFLICT OF INTEREST POLICY IS EXPLAINED, A FORM IS SIGNED, AND IS RECORDED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 REVIEW AND APPROVAL OF COMPENSATION - THE EXECUTIVE COMPENSATION AND MANAGEMENT DEVELOPMENT COMMITTEE MEETS IN THE FIRST QUARTER OF THE YEAR TO REVIEW SALARY SURVEYS AND FORMS 990 OF SIMILAR AGENCIES THAT ARE THE SAME SIZE TO DETERMINE IF OFFICER COMPENSATION IS REASONABLE AND COMPETITIVE. BONUSES AND THE CEO'S SALARY ARE APPROVED BY THE COMMITTEE. THE MEMBERS OF THE COMMITTEE ARE INDEPENDENT OF THE PERSONS FOR WHOM COMPENSATION DECISIONS ARE BEING MADE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS - THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. VGS INC 2239 EAST 55TH STREET CLEVELAND OH 44103 341873704 VOCATIONAL OH 501(C)(3) LINE 7 VOCATIONAL GUIDANCE SERVICES 1 VOCATIONAL SERVICES INC 2239 EAST 55TH STREET CLEVELAND OH 44103 341304914 VOCATIONAL OH 501(C)(3) LINE 10 VOCATIONAL GUIDANCE SERVICES 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 VOCATIONAL SERVICES INC E 2412261 COST VGS INC E 23573388 COST