2024-05-03T11:32:24-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2022-07-01 911083309 VADIS VADI 2538635173 1701 ELM ST E SUMNER WA 98390 CHRISTOPHER S CHRISTIAN PRESIDENT/CEO 2538635173 2024-04-29 1 CHRISTOPHER CHRISTIAN XXX-XX-XXXX 1 ALLEN GILBERT CPA P01380103 4252506100 2024-04-29 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER S CHRISTIAN 1701 ELM ST E SUMNER WA 98390 7958893 0 X WWW.VADIS.ORG X 1979 WA ENRICHING LIVES THROUGH EXCELLENCE, EQUITY AND SERVICE INNOVATION. 7 7 137 8 0 0 6457312 7629010 600839 292324 33472 19522 0 0 7091623 7940856 0 0 0 0 4739596 5389481 15 5173 5173 1621934 1523690 6361545 6918344 730078 1022512 14492594 17907372 5064884 7367512 9427710 10539860 X TO PROVIDE VOCATIONAL ASSESSMENT, TRAINING AND EMPLOYMENT SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. 0 0 3229049 0 0 DEVELOPMENTAL DISABILITIES ADMINISTRATION (DDA): SERVICES FOR THE DEVELOPMENTALLY DISABLED - REHABILITATION, TRAINING AND EMPLOYMENT SERVICES. 743047 0 0 DIVISION OF VOCATIONAL REHABILITATION (DVR): ASSISTING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO SET CAREER GOALS THROUGH CAREFUL, INDIVIDUALIZED PLANNING, IN ADDITION TO, JOB SUPPORT TO ENSURE SUCCESS. 448173 0 33674 CUSTODIAL/ROTUNDA: SERVICES FOR THE DISABLED, REHABILITATION TRAINING AND EMPLOYMENT SERVICES AT THE UNION STATION IN TACOMA. 581852 0 0 SCHOOL TO WORK AND OTHER SERVICES TO INDIVIDUALS WITH DISABILITIES; HOMELESS SERVICES. 360974 0 258650 VADIS PROVIDES HOUSING OPTIONS TO LOW INCOME INDIVIDUALS WITH DISABILITIES. HOUSES ARE ADAPTED TO MEET THE ACCOMMODATION NEEDS OF ITS TENANTS. HOUSES ARE SOUGHT IN AREAS WITH ACCESS TO TRANSPORTATION, SERVICES AND COMMUNITY HUBS. HAVING AN AFFORDABLE QUALITY HOME ALLOWS INDIVIDUALS TO BE ACTIVE IN THEIR COMMUNITIES, GAIN INDEPENDENCE AND GET TO AND FROM WORK EASILY. 942826 0 258650 5363095 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 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 1 27 0 1 137 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X STEPHANIE WALSH 2538635173 1701 ELM ST E SUMNER WA 98390 STEPHEN TURNER CHAIRPERSON 1.00 X X 0 0 0 CHRIS WILLIAMS VICE CHAIRPERSON 1.00 X X 0 0 0 DON CHANDLER BOARD MEMBER 1.00 X 0 0 0 DOUG DAVEY BOARD MEMBER 1.00 X 0 0 0 CAROLYN JONES BOARD MEMBER 1.00 X 0 0 0 JENNIFER MOGENSEN BOARD MEMBER 1.00 X 0 0 0 TERRI OLSON BOARD MEMBER 1.00 X 0 0 0 HEIDI ZENTZ BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER CHRISTIAN PRESIDENT/CEO 40.00 X 236665 0 22255 BONNIE SHULTZ ASSOCIATE DIRECTOR 40.00 X 118519 0 5408 MARY BUSHNELL VICE PRESIDENT OF HOUSING 40.00 X 85923 0 14246 441107 0 41909 2 0 1 0 0 7547641 81369 5173 7629010 RENTAL INCOME 532000 258650 258650 CUSTODIAL SERVICES 812900 33674 33674 292324 37559 37559 18037 -18037 -18037 -18037 7940856 292324 0 19522 439056 341255 97801 4014800 3475107 539693 42640 39756 2884 533321 480010 53311 359664 325973 33691 27214 27214 5173 5173 14311 14311 107466 56547 50919 50940 31851 19089 83280 59079 24201 254112 225293 28819 176612 162352 14260 2891 1565 1326 314550 314550 82282 26475 55807 EQUIPMENT & LEASE MAINT 337985 97361 240624 BUSINESS TAXES AND LICE 40782 36031 4751 EMPLOYEE EVENTS 31265 4440 26825 6918344 5363095 1550076 5173 3780663 3264626 1456949 364492 15000 839150 1589660 207343 282448 12057131 2323953 8294400 9733178 1006546 1300210 0 265301 14492594 17907372 367684 392979 4697200 6706846 0 267687 5064884 7367512 X 9427710 10513592 26268 9427710 10539860 14492594 17907372 1022512 89638 0 X X 0 1 X 1 1 1 X 12173 5340265 6406758 6457312 7629010 25845518 12173 5340265 6406758 6457312 7629010 25845518 25845518 36785 39782 34782 26391 37559 175299 26020817 6796566 0.99330 0.99330 X 0.99180 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2649168 2649168 8423985 1790204 6633781 526922 160931 365991 412182 372818 39364 44874 44874 9733178 LEASE LIABILITIES 267687 267687 X 8016183 89638 89638 7926545 14311 14311 7940856 6904033 0 6904033 14311 14311 6918344 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE; AND THERE IS NO UNRELATED RETAILING ACTIVITY TAXES DUE AT YEAR-END. X 1 1 X 0 0 0 0 0 0 0 0 0 CHRISTOPHER CHRISTIAN PRESIDENT/CEO 209254 0 27411 0 0 0 6826 0 15429 0 258920 0 0 0 PART I, LINE 1A THE CEO HAS HEALTH CLUB DUES PAID AS PART OF EXECUTIVE COMPENSATION. PART I, LINE 3 THE BOARD APPROVES ALL COMPENSATION CHANGES FOR THE CEO. FORM 990, PART VI, SECTION A, LINE 7A THE CHAIRPERSON CAN APPOINT TEMPORARY OFFICERS TO FILL VACANIES, IF NECESSARY. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C VADIS' CONFLICT OF INTEREST POLICY COVERS ITS BOARD OF DIRECTORS. POTENTIAL CONFLICT CIRCUMSTANCES ARE DISCUSSED WITHIN THE CONTEXT OF THE BOARD MEETINGS AND THE CONFLICT POLICY IS REVIEWED ANNUALLY. AN OFFICER OR MEMBER WHOSE CONTRACT OR COMPENSATED UNDERTAKING IS BEING CONSIDERED BY THE BOARD SHALL NOT BE COUNTED AT THAT TIME IN DETERMINING WHETHER A QUORUM OF THE BOARD OF DIRECTORS OF VADIS IS PRESENT AND SHALL NOT VOTE ON ANY ISSUE PRESENTED DURING SUCH CONSIDERATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990 PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR.