2016-12-21T18:50:47-06:00 2016-06-30 911304455 MICHAEL J PLYMALE INC PO BOX 268 VANCOUVER WA 986660268 990 2015-07-01 910782136 INNOVATIVE SERVICES NW INNO 3608925142 9414 NE FOURTH PLAIN BLVD VANCOUVER WA 98662 ANDREW CAMPBELL VICE PRESIDENT OF FINANCE & ADMIN. 3608925142 2016-12-15 1 MICHAEL J PLYMALE INC PS P01229193 3606950068 2016-12-15 2015 2017-02-10 21:41:12Z ANDREW CAMPBELL 9414 NE FOURTH PLAIN BLVD VANCOUVER WA 98662 5489179 0 X WWW.INNOVATIVESERVICESNW.ORG X 1963 WA PROVIDING AN ARRAY OF SERVICES THAT MEET THE NEEDS OF DISABLED AND OTHER VULNERABLE POPULATIONS. 17 17 230 138 1491 0 1323849 1617398 3809227 3850504 1527 -797 60621 18116 5195224 5485221 0 0 0 0 4247654 4508780 0 0 35814 961500 1102006 5209154 5610786 -13930 -125565 8036844 7829401 3171366 3089488 4865478 4739913 X GUIDED BY PARENTS AND MEDICAL, EDUCATIONAL, SOCIAL SERVICE AND BUSINESS PROFESSIONALS, INNOVATIVE SERVICES NW PROVIDES QUALITY THERAPEUTIC AND CHILD CARE SERVICES TO CHILDREN; JOB SKILLS TRAINING AND SUPPORT TO INDIVIDUALS WITH DISABILITIES/DISADVANTAGES AND THEIR FAMILIES; ADULT DAY HEALTH SERVICES; AND SUPERVISED VISITATION, CASE AIDE, RESPITE CARE, AND SUPPORT SERVICES TO FAMILIES. 0 0 1385210 1600609 JANITORIAL SERVICES: PROVIDES CUSTODIAL SERVICES TO GOVERNMENTAL, CHARITABLE AND BUSINESS CLIENTS WHILE PROVIDING EMPLOYMENT OPPORTUNITIES FOR DISABLED ADULTS 1065301 1011982 PEDIATRIC THERAPY SERVICES: PROVIDES SPEECH, OCCUPATIONAL, PHYSICAL AND EDUCATIONAL THERAPY TO CHILDREN WITH DEVELOPMENTAL DELAYS. 1119477 426529 CHILD CARE: PROVIDES INCLUSIVE DAYCARE SERVICES FOR TYPICALLY DEVELOPING CHILDREN AS WELL AS THOSE WITH DEVELOPMENTAL DELAYS OR BEHAVIORAL CHALLENGES. 429756 62115 EMPLOYMENT SERVICES: PROVIDES EMPLOYMENT RESOURCES AND SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. YOUTH AND FAMILY SERVICES: PROVIDES FAMILY SUPPORT INCLUDING SUPERVISED VISITATION, RESPITE, CASE AIDE, MEDIATION AND PARENTING EDUCATION TO FAMILIES IN THE COMMUNITY.ADULT DAY HEALTH AND ADULT DAY CARE SERVICES: PROVIDES A PROGRAM OF ACTIVITIES, EXERCISES, SOCIALIZATION, SKILLED NURSING AND RESTORATIVE CARE TO SENIOR CITIZENS AND ADULTS WITH DISABILITIES. 626811 530581 YOUTH AND FAMILY SERVICES PROVIDES FAMILY SUPPORT INCLUDING SUPERVISED VISITATION, RESPITE, CASE AIDE, MEDIATION AND PARENTING EDUCATION TO FAMILIES IN THE COMMUNITY. 231483 220861 ADULT DAY HEALTH AND ADULT DAY CARE SERVICES PROVIDES A PROGRAM OF ACTIVITIES, EXERCISES, SOCIALIZATION, SKILLED NURSING AND RESTORATIVE CARE TO SENIOR CITIZENS AND ADULTS WITH DISABILITIES. 1288050 813557 4858038 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 0 0 0 0 0 1 14 0 1 230 1 1 1 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA OR X X ANDREW CAMPBELL 3608925142 9414 NE FOURTH PLAIN BLVD VANCOUVER WA 98662 DEBBIE MARCOULIER DIRECTOR 1.00 X 0 0 0 JOHN CATON VICE CHAIR 1.00 X X 0 0 0 MARY DUNFORD DIRECTOR 1.00 X 0 0 0 ROBERT WOODARD CHAIR 1.00 X X 0 0 0 KARALEE EHLINE DIRECTOR 1.00 X 0 0 0 DICK JAMES PAST CHAIR 1.00 X X 0 0 0 BOBBI HEITSCHMIDT TREASURER 1.00 X X 0 0 0 LINDSEY SALVESTRIN DIRECTOR 1.00 X 0 0 0 BECKY WEIS DIRECTOR 1.00 X 0 0 0 MAX AULT DIRECTOR 1.00 X 0 0 0 MEGAN SHANK SECRETARY 1.00 X X 0 0 0 DEBRA ARBUCKLE DIRECTOR 1.00 X 0 0 0 LIZ FERGUSON DIRECTOR 1.00 X 0 0 0 MADI KOZACEK-HANTHO DIRECTOR 1.00 X 0 0 0 CHRISTINE LIPINSKI DIRECTOR 1.00 X 0 0 0 SOSSNA MEKBIB DIRECTOR 1.00 X 0 0 0 DARCEY REED DIRECTOR 1.00 X 0 0 0 LAUNDA CARROLL PRESIDENT & CEO 40.00 X 82091 0 10063 ANDREW CAMPBELL VICE PRES; ADMIN & FINANCE 40.00 X 62979 0 8917 MATT HERRING VICE PRES; CLIENT SERVICES 40.00 X 63956 0 6186 209026 0 25166 0 0 0 0 0 1524416 92982 2091 1617398 JANITORIAL SERVICES 900004 1598436 1598436 PEDIATRIC THERAPY 624100 1011982 1011982 YOUTH & FAMILY SERVICE 624100 530581 530581 CHILD CARE 624410 426529 426529 ADULT DAY HEALTH CARE 900004 220861 220861 62115 62115 3850504 -797 -797 4256 2765 1491 1491 1491 15645 1193 14452 14452 MISCELLANEOUS 621610 2173 2173 2173 5485221 3852677 1491 13655 251363 148299 97194 5870 3141786 2892711 236529 12546 68175 57270 10768 137 657842 557569 96279 3994 389614 342609 45428 1577 68 68 146570 122470 24100 289715 256548 32449 718 60062 50998 8530 534 115647 94073 20160 1414 228841 179413 47035 2393 55906 49921 4765 1220 DUES & MEMBERSHIPS 61138 8406 52419 313 MILEAGE 53383 51532 1827 24 MISCELLANEOUS 45956 12320 31584 2052 REPAIRS & MAINTENANCE 20411 17355 3031 25 24309 16544 4768 2997 5610786 4858038 716934 35814 695336 752368 59041 2078 508922 455398 460467 15336 19465 6889 8480523 1930697 6242888 6549826 50725 47506 8036844 7829401 656285 630629 2515081 2458859 3171366 3089488 X 4738546 4721585 126932 18328 4865478 4739913 8036844 7829401 -125565 0 X X 0 1 X 1 0 X 909993 910448 1124097 1236060 1615307 5795905 909993 910448 1124097 1236060 1615307 5795905 5795905 -434 6038 6617 1529 -797 12953 83939 148957 158074 150882 541852 6350710 14879638 0.91260 0.87680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 934456 934456 6782080 1293847 5488233 763987 636850 127137 6549826 5489179 3958 3958 5485221 0 5485221 5614744 3958 3958 5610786 0 5610786 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING SPECIAL EVENTS 1,193. RENTAL EXPENSES 2,765. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING SPECIAL EVENTS 1,193. RENTAL EXPENSES 2,765. CARING HEARTS 15645 15645 1000 CARE CUP 0 193 15645 15645 1193 1193 14452 FORM 990, PART VI, SECTION B, LINE 11 AN OUTSIDE CPA FIRM PREPARES THE AGENCY'S 990 AND IS REVIEWED BY VICE PRESIDENT OF FINANCE AND ADMINISTRATION. THE FORM 990 IS E-MAILED TO THE EXECUTIVE COMMITTEE OR FINANCE COMMITTEE, THEN SENT TO THE FULL BOARD FOR REVIEW BEFORE SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A NUMBER OF SERVICE CONTRACTS WITH THE COUNTY AND STATE INCLUDE DISCLOSURE FORMS REQUIRING SIGNATURES EACH YEAR WHEN THE CONTRACT IS RENEWED. THESE SIGNATURES ARE GENERALLY GATHERED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DID A PERFORMANCE REVIEW OF THE CEO AND CONSULTED WITH OUTSIDE PROFESSIONALS. COMPENSATION WAS SET WITHIN BUDGET GUIDELINES AS COMPARABLES WOULD HAVE EXCEEDED BUDGET RESTRICTIONS. OTHER KEY EMPLOYEES COMPENSATION WAS REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS PUBLISHED ON CHARITY WATCHDOG SITES SUCH AS GUIDESTAR, IRS DETERMINATION LETTER, 990, AUDIT AND OTHER DISCLOSURE FORMS ARE PROVIDED UPON REQUEST TO CONTRACTING ENTITIES, GRANTORS AND INDIVIDUALS. FORM 990, PART XI, LINE 2C THE AUDIT REPORT REVIEW PROCESS DID NOT CHANGE FROM PRIOR YEARS.