2023-08-14T09:57:01-05:00 2022-09-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2021-10-01 420953968 One Vision ONEV 6413575277 PO Box 622 Clear Lake IA 50428 Mario Van Dijk CFO 6413575277 2023-08-10 1 Mario Van Dijk 999009999 Kim Hunwardsen CPA P00484560 6122536500 2023-07-31 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Opportunity Village Mark Dodd PO Box 622 Clear Lake IA 50428 26748203 0 X www.onevision.org X 1966 IA Support individuals with disabilities to achieve success at home, work and in the community. 11 11 557 150 0 0 1841976 1422322 22654334 23172765 470358 438628 1167676 1171111 26134344 26204826 0 0 0 0 19935063 18459430 0 0 59694 6064760 7052438 25999823 25511868 134521 692958 49722327 48446642 18612825 18741641 31109502 29705001 X The One Vision community supports individual choice by providing services that lead to greater purpose and independence. 0 0 20515788 0 24264045 One Vision is a private, non-profit, charitable organization dedicated to serving people with intellectual disabilities. One Vision offers support for individuals to achieve success at home, at work, and in the community.The Organization continues to honor the Christian principles on which the Organization was founded, that all people are created in God's image and worthy of respect.One Vision is based in Clear Lake, Iowa, in the north central part of the state. Our services reach into more than 30 communities, and individuals come from across the state seeking our support. One Vision provides a caring, supportive atmosphere for approximately 450 people who receive one or more types of service from the One Vision. Ages range from infants to senior citizens. Disabilities include intellectual disabilities, mental illness, cerebral palsy, seizure disorders, brain injury, autism, and more.The services provided at One Vision are accredited by the Council on Quality and Leadership (CQL). We currently have a 4-year accreditation up for renewal in June 2024.ResidentialThe Organization helps individuals with disabilities to find affordable, safe, and comfortable homes in Iowa communities of their choice. One Vision staff support each person to live as independently as possible, while providing appropriate assistance based on individual needs.Day/EmploymentThe Organization supports individuals with disabilities to achieve success at work. It starts with discovery. Staff get to know a person outside of work, look at their home environment, find out when and where they are at their best, and assess skills and interests. They offer training to improve skills and the opportunity to learn about different types of work by visiting businesses or trying out a job for ten days. The Organization supports individuals with disabilities to achieve success in the communities where they live and the wider world. Success for some might mean volunteering at a local community kitchen or at a state park picking up trash. For another, it may mean going to the grocery store like everyone else in town, to choose favorite items and pay for them.Behavioral HealthThe One Vision Children's Autism Center in Clear Lake, Iowa, offers hope for families overwhelmed by the challenges of raising a child on the autism spectrum. Direct services including assessment, positive behaviorsupports, and skill building activities to improve the lives of children with autism.Business EnterprisesThe Organization operates thrift stores and a recycling center which also offer work-related opportunities for those individuals it serves. This business is operated in conjunction with the other program services previously mentioned. 20515788 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 1 38 0 1 557 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X Mario Van Dijk 6413575277 PO Box 622 Clear Lake IA 50428 Kara Naig Trettin President 5.00 0.10 X X 0 0 0 Dennis Muyskens VP/Treasurer 2.00 0.10 X X 0 0 0 Steve Schulz Secretary 2.00 0.10 X X 0 0 0 Jay Lefevre Immediate Past President 2.00 0.10 X 0 0 0 Donn Ashland Director 1.00 0.00 X 0 0 0 Doug Gee Director 1.00 0.00 X 0 0 0 Aimee Kern Director 1.00 0.00 X 0 0 0 John Lander Director 1.00 0.00 X 0 0 0 Paul Manternauch Director 1.00 0.00 X 0 0 0 Mike Momberg Director 1.00 0.00 X 0 0 0 Dennis Plautz Director 1.00 0.00 X 0 0 0 Mark Dodd CEO 50.00 0.10 X 208463 0 21834 Mario Van Dijk CFO 50.00 0.50 X 173954 0 3944 Jennifer LaCoste Bauer Chief Operating Officer 50.00 0.00 X 111089 0 92 493506 0 25870 3 0 1 0 GrapeTree Medical Staffing PO Box 5340 Sioux Falls SD 571175340 Temporary Staff 1470362 Cole Excavating LLC 112 North 2nd St Greene IA 50636 Ground Work 154722 2 1039000 383322 362483 1422322 Client services 623000 21448739 21448739 Senior living 623000 730082 730082 Vocational contracts 812900 329799 329799 Residential rental income 531110 270431 270431 393714 393714 23172765 369522 369522 79831 0 79831 79831 79831 250000 180894 69106 69106 69106 1453763 362483 1091280 1091280 26204826 24264045 0 518459 419425 419425 11243 11243 14683628 12643334 2004499 35795 250146 208996 39840 1310 1676020 1494920 176977 4123 1418968 1198807 216772 3389 12000 12000 89440 89440 1585376 1287632 297744 410322 274734 127154 8434 670618 517658 151747 1213 247872 223129 24685 58 48126 15249 32472 405 741734 507936 233798 1319698 922031 397667 383547 186375 197172 Repairs and Maintenance 698288 491600 204847 1841 Food 280618 272650 7968 0 Bad debt 209375 18373 191002 Dues and subscriptions 80856 34460 45950 446 274568 206661 65227 2680 25511868 20515788 4936386 59694 3948 3301 1892655 3804176 34667 0 3411533 2624873 177705 255426 38657108 13920515 23757010 24736593 18578382 15527293 334161 349703 1532266 1145277 49722327 48446642 2384844 2778823 15354239 15398080 21975 0 396147 0 455620 564738 18612825 18741641 X 28990234 27982921 2119268 1722080 31109502 29705001 49722327 48446642 X 692958 -2151060 53601 X 0 1 X 1 0 X 1595352 775026 1137731 1841976 1422322 6772407 24211342 24040299 22249666 24069413 24626528 119197248 25806694 24815325 23387397 25911389 26048850 125969655 288957 23583 868 313408 0 288957 23583 868 313408 125656247 563813 622672 445389 466755 449353 2547982 563813 622672 445389 466755 449353 2547982 26370507 25437997 23832786 26378144 26498203 128517637 0.97770 0.97680 0.01980 0.02060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 12000 12000 0 Part II-B, Line 1: One Vision paid Davis Brown Law Firm for lobbying on administration and legislature to help complete the mission of working with individuals with intellectual disabilities. 0 1 X 6943746 100 -1226098 36346 5681402 6942821 925 1141782 1102688 39094 6943746 9538749 910783 3463396 43315 6942821 9537649 1100 341518 341518 9538749 9537649 728301 728301 9537649 0.86407 0.13593 0.00000 0 0 4288446 2622908 6911354 697495 697495 26898925 13920515 12978410 4141834 4141834 7500 7500 24736593 Deferred compensation 94788 Gift annuity obligations 821 Estimated Health Claims 190000 Operating Lease Liability 249299 Construction Payable 29830 564738 X Part IV, Line 2b: The Organization holds security deposits for the tenants of the apartments. These funds are included in security deposits on the statements of financial position. Security deposits totaled $19,308. Part V, Line 4: The endowment funds are to be used for future expansion. Part X, Line 2: The Organization believes that it has appropriate support for any tax position taken affecting its annual filing requirement, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. X 0 0 X X 0 0 0 0 0 0 0 0 0 Mark Dodd CEO 190000 0 77 0 18386 0 21834 0 16 0 230313 0 0 0 Mario Van Dijk CFO 160000 0 76 0 13878 0 3944 0 16 0 177914 0 0 0 Part I, Line 1a Mario Van Dijk, CFO, received a housing benefit in the amount of $6,250. The amount is included in income on Mario's W-2. A City of Clear Lake Iowa 426004393 184635AK6 2018-12-06 9787203 Construction of a senior-focused independent living apartment complex 0 0 0 B City of Ventura Iowa 420860553 000000000 2018-12-27 5700000 Fund and develop the Clear Lake campus re-use projects 0 0 0 A 175000 9787203 687253 192000 8907950 2020 0 0 1 1 B 221323 5700000 114000 5700000 2020 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 0 0 0 0 0 1 B 0 0 0 0 0 0 0 0 1 A 1 B 1 Jordan Van Dijk Family relationship to CFO 11243 Compensation an an employee 0 X 362483 Thrift shop value 0 0 1 0 Form 990, Part VI, Section A, line 1a The President is the standing Chair of the Executive Committee. The Executive Committee shall be comprised of Officers of the Board. Subject to limits, the Executive Committee shall have the authority to take any action on behalf of the Corporation between regularly scheduled Board meetings. The Executive Committee shall report to the Board each meeting any action taken by the Executive Committee between meetings. Form 990, Part VI, Section B, line 11b The Form 990 was not provided to the governing board. The Form 990 is reviewed by the CEO and CFO. Form 990, Part VI, Section B, line 12c The Conflict of Interest Policy is reviewed annually and board members and officers sign statements attesting to the fact that he/she has reviewed and understands the policy. In addition, the CEO monitors transactions to avoid any potential conflict of interest. If a conflict exists that person is not allowed to vote on the matter and may be asked to leave the meeting. Form 990, Part VI, Section B, line 15a The Executive Committee reviews the compensation package for the CEO on an annual basis. The Committee obtains current salary and benefit information from data surveys. Based on this information and the results of the annual performance evaluation done by One Vision's Board of Directors, the Executive Committee makes a recommendation to the Board of Directors for any changes to be made to the CEO's compensation package. The deliberation and decision is documented in the board minutes and personnel file. The CFO's compensation is determined by the CEO in consultation with the Human Resource Manager using current salary and benefit information from data surveys. The decision is documented in the personnel file and completed on an annual basis. Form 990, Part VI, Section C, line 19 The annual financial statements are publicized in January. The organizing documents and Conflict of Interest Policy are provided upon request. Form 990, Part XI, line 9: Adjust for change in year end for Foundation 18,260. Adjust for change in year end for Northwoods Living 35,341. TimberCrest Apartments LLC 1200 N 9th St W Clear Lake IA 50428 824348313 Senior living IA 715468 15706387 One Vision One Vision Condos 1200 N 9th St W Clear Lake IA 50428 834241908 Management of real estate IA 0 668947 One Vision Elm Street Home Inc 1200 N 9th St W Clear Lake IA 50428 421517521 Residential Care IA 501(c)(3) Line 10 One Vision 1 Northwoods Living Inc dba Northwoods Living Webster Health Care Inc 1470 21st Ave N Fort Dodge IA 50501 421307776 Residential Care IA 501(c)(3) PF One Vision 1 Opportunity Village Foundation dba One Vision Charitable Foundation PO Box 622 Clear Lake IA 50428 814838453 Support One Vision IA 501(c)(3) Line 12a, I One Vision 1 Northwoods Limited Partnership #1 1200 N 9th St W Clear Lake IA 50428 201743309 Operates Town Square Apartments IA N/A 0 0 Bronleewe Memorial Trust Distribution of net income IA One Vision T 19635 899397 0.80000 1 Glen Oaks Master Association PO Box 622 Clear Lake IA 50428 872652797 Homeowners Association IA One Vision C 884637 1.00000 0 Terraces at Glen Oaks Association PO Box 622 Clear Lake IA 50428 871762290 Homeowners Association IA One Vision C 21664 33175 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1