2013-05-06T12:22:01-05:00 2012-06-30 911304455 MICHAEL J PLYMALE INC PO BOX 268 VANCOUVER WA 986660268 990 2011-07-01 910782136 INNOVATIVE SERVICES NW INNO 3608925142 9414 NE FOURTH PLAIN BLVD VANCOUVER WA 98662 SUSAN HEFTA 3602564141 2013-05-06 1 MICHAEL J PLYMALE INC PS P01229193 3606950068 2013-05-06 2011 2016-02-25 16:41:14Z SUSAN HEFTA 9414 NE FOURTH PLAIN BLVD VANCOUVER WA 98662 4716559 0 X WWW.INNOVATIVESERVICESNW.ORG X 1963 WA PROVIDING AN ARRAY OF SERVICES THAT MEET THE NEEDS OF DISABLED AND OTHER VULNERABLE POPULATIONS. 11 11 223 142 0 0 727304 909993 3965216 3723061 10910 -434 70669 51299 4774099 4683919 0 0 0 0 4201701 4123381 0 0 158110 1414902 872343 5616603 4995724 -842504 -311805 8366440 7998285 2866395 2810045 5500045 5188240 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 1228955 1413900 CUSTODIAL SERVICES: PROVIDES CUSTODIAL SERVICES TO GOVERNMENTAL, CHARITABLE AND BUSINESS CLIENTS WHILE PROVIDING EMPLOYMENT OPPORTUNITIES FOR DISABLED ADULTS 1050770 941224 PEDIATRIC THERAPY SERVICES: PROVIDES SPEECH, OCCUPATIONAL, PHYSICAL AND EDUCATIONAL THERAPY TO CHILDREN WITH DEVELOPMENTAL DELAYS. 741606 612645 CHILD CARE: PROVIDES INCLUSIVE DAYCARE SERVICES FOR TYPICALLY DEVELOPING CHILDREN AS WELL AS THOSE WITH DEVELOPMENTAL DELAYS OR BEHAVIORAL CHALLENGES. 1320063 755292 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. 1320063 755292 4341394 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 223 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA OR X X SUSAN HEFTA INNOVATIVE SERVICES NW 3608925142 9414 NE FOURTH PLAIN BLVD VANCOUVER WA 98662 KEVIN MYLES 0.00 X X 0 0 0 JUNE NAPOLI 0.00 X X 0 0 0 RONDA PETERSON 0.00 X 0 0 0 JOHN CATON 0.00 X 0 0 0 MARY DUNFORD 0.00 X 0 0 0 ROBERT WOODARD 0.00 X X 0 0 0 SANDRA ANDERSON 0.00 X 0 0 0 KARALEE EHLINE 0.00 X X 0 0 0 RON TORGENSEN 0.00 X 0 0 0 DICK JAMES 0.00 X 0 0 0 LAUNDA CARROLL 40.00 X 78754 0 11098 SUSAN HEFTA 40.00 X 55699 0 9121 DENISE STONE 40.00 X 5231 0 0 CARL CECKA 40.00 X 55155 0 5182 KATHLEEN DESCHNER 40.00 X 8538 0 0 203377 0 25401 0 0 0 0 0 636766 273227 17416 909993 CUSTODIAL 900004 1413900 1413900 PEDIATRIC THERAPY 624100 941224 941224 CHILD CARE 624410 612645 612645 YOUTH & FAMILY SERVICE 624100 565934 565934 ADULT DAY HEALTH CARE 900004 175589 175589 13769 13769 3723061 -434 -434 83939 32640 51299 51299 4683919 3723061 0 50865 275751 134795 92262 48694 2827741 2627905 152141 47695 82051 77197 1378 3476 555961 489995 38601 27365 381877 336441 34664 10772 203 203 29100 29100 200388 168522 23731 8135 68451 55275 11934 1242 113906 91797 19801 2308 231838 174111 54056 3671 46498 41466 4314 718 MISCELLANEOUS 77167 50014 26108 1045 MILEAGE 48643 47063 998 582 COMMUNICATIONS 24908 20306 2900 1702 ADVERTISING & RECRUITME 13716 12372 884 460 17525 14135 3145 245 4995724 4341394 496220 158110 742079 393832 255288 261857 289593 416037 36914 66142 7882560 1077869 6985549 6804691 57017 55726 8366440 7998285 635134 627312 2231261 2182733 2866395 2810045 X 5441800 5141760 58245 46480 5500045 5188240 8366440 7998285 -311805 0 X X 0 1 1 X 0 X 3446707 1891563 803314 727304 909993 7778881 3446707 1891563 803314 727304 909993 7778881 7778881 1014 -5507 9063 10910 -434 15046 160340 124415 90821 123079 83939 582594 8376521 20427743 0.92870 0.93500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 934456 934456 6225708 649027 5576681 722396 428842 293554 6804691 4683919 4995724 -311805 -311805 4716559 32640 32640 4683919 0 4683919 5028364 32640 32640 4995724 0 4995724 FUND RAISING EXPENSES CARING HEARTS 32057 32057 9525 CARE AFFAIR 51882 51882 23115 83939 83939 32640 32640 51299 SANDRA ODREN ON THE BOARD OF EOCF (GRANTOR) AND FORMER BOARD MEMBER OF ISNW 60708 EARLY INTERVENTION & HEADSTART 0 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 FINAL APPROVAL. 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.