2024-04-17T10:09:08-05:00 2023-06-30 464070947 JONES & PERRY INC 1443 MAIN STREET 135-D NAPA CA 94559 990 2022-07-01 510186054 NAPA VALLEY SUPPORT SERVICES NAPA 7072537490 1119 JORDAN LANE NAPA CA 94558 JAMIE F THOMPSON EXECUTIVE DIRECTOR 7072537490 2024-04-10 1 JAMIE THOMPSON 999009999 0 KIMBERLY A JONES P01082912 9164810845 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMIE F THOMPSON 1119 JORDAN LANE NAPA CA 94558 4814580 0 X WWW.NAPAVALLEYSUPPORTSERVICES.ORG X 1972 CA SUPPORTS QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES THROUGH A PERSON-CENTERED APPROACH TO SELF-DISCOVERY, COMMUNITY-ENGAGEMENT, EMPLOYMENT, AND EDUCATION. 7 7 115 0 0 0 1292528 336030 2982854 2903191 128385 -17404 0 9869 4403767 3231686 0 0 0 0 2437076 2750865 0 0 0 1030916 738194 3467992 3489059 935775 -257373 2771695 2953336 519700 804100 2251995 2149236 NAPA VALLEY SUPPORT SERVICES SUPPORTS QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES THROUGH A PERSON-CENTERED APPROACH TO SELF-DISCOVERY, COMMUNITY-ENGAGEMENT, EMPLOYMENT, AND EDUCATION. 0 0 1558617 1615953 IMPERIAL WAY PROGRAM (IW) ASSISTS IN EMPLOYMENT TRAINING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. IW FOCUSES ON JOBS IN THE COMMUNITY THAT ARE FULLY INTEGRATED. JANITORIAL, LITTER ABATEMENT, AND YARD MAINTENANCE ARE JUST A FEW EXAMPLES OF JOBS PEOPLE WITH DEVELOPMENTAL DISABILITIES SUPPORTED BY THE IMPERIAL WAY PROGRAM WERE EMPLOYED AT IN FISCAL YEAR 2022-2023. IN APRIL 2023 WE WERE ABLE TO WELCOME BACK ALL IN PERSON PARTICIPANTS AND TRANSITIONED AWAY FROM REMOTE SERVICES. THE IMPERIAL WAY PROGRAM CONTINUES TO CREATE ALTERNATIVE OPTIONS TO EXPAND AVAILABLE SERVICES AND SUPPORTS: SUCH AS PROVIDING REMOTE CLASSES, TECHNOLOGY TRAININGS (EXAMPLES INCLUDE: VIRTUAL FIELDTRIPS, BINGO GAMES, LUNCH SOCIALS, SPANISH, MEDITATION) 544903 481644 THE BROWN STREET GALLERY (BSG) PROGRAM IS A SMALL, ART-FOCUSED DAY PROGRAM PROVIDING SERVICES FOR UP TO 30 ADULTS, MANY WITH SEVERE DEVELOPMENTAL DISABILITIES. PARTICIPANTS CAN EARN INCOME THROUGH THE SALE OF THEIR CREATIVE EXPRESSIONS. BROWN STREET HOSTS A VARIETY OF ART SHOWS ANNUALLY WITH OPENING RECEPTIONS AT THE GALLERY. WE PROVIDE A SIMILAR BREADTH OF TRAINING IN LIVING SKILLS (INCLUDING SELF-CARE, SELF-ADVOCACY, AND HOW TO ACCESS COMMUNITY SERVICES), AND SOCIAL SKILLS THAT BUILD CONFIDENCE AND FURTHER ENHANCE INDEPENDENCE. 838026 805594 NAPA PERSONNEL SYSTEM (NPS) FOCUSES ON MEASURED EMPLOYMENT OBJECTIVES FOR INDIVIDUALS WITH ALL TYPES OF DISABILITIES. OUR PROGRAM PARTICIPANTS AT NPS CONTINUE TO WORK IN ESSENTIAL JOBS DESPITE THE DIFFICULTIES OF HIRING THROUGH HE PANDEMIC AND NPS STAFF CONTINUE TO SUPPORT THEM WITH EMPLOYMENT OBJECTIVES. SURVEY EFFORTS INDICATE THAT NPS CONTINUES TO MEET ITS EFFICIENCY, EFFECTIVENESS AND SATISFACTION GOALS: 50% OF REFERRALS WERE PLACED IN JOBS WITHIN 90 DAYS OF REFERRAL; 75% WITHIN 120 DAYS AND 100% WITHIN 180 DAYS OF REFERRAL. EVERYONE WAS CONTACTED WITHIN FIVE DAYS OF REFERRAL AND 90% REPORTED THEY WERE SATISFIED OVERALL, WITH THE HOURS THEY WORK AND WITH THE SUPPORT NPS PROVIDES TO THEM. 2941546 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 115 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X THE ORGANIZATION 7072537490 1119 JORDAN LANE NAPA CA 94558 ROBERT NATIONS PRESIDENT 3.00 X X 0 0 0 STEPHEN BAKALYAR VICE PRESIDENT 1.50 X X 0 0 0 ELIZABETH HAWKINS DIRECTOR 1.50 X 0 0 0 COLLEEN BODDY DIRECTOR 1.50 X 0 0 0 LAURA SREBRO DIRECTOR 1.50 X 0 0 0 ALSTON HAYNE DIRECTOR 1.50 X 0 0 0 PETER STEPHENS DIRECTOR 1.50 X 0 0 0 BETH KAHIGA EXECUTIVE DIRECTOR 40.00 X 113083 0 9076 JAMIE F THOMPSON EXECUTIVE DIRECTOR 40.00 X 20928 0 400 ANITA POMEROY INTERIM EXECUTIVE DIRECTOR 40.00 X 96510 0 1574 230521 0 11050 1 0 0 0 0 925 324628 10477 1000 336030 SERVE INDIVIDUALS WITH DISABILITI 624100 2903191 2903191 2903191 92894 92894 1470596 2000 1582894 0 -112298 2000 -110298 -110298 9869 9869 9869 3231686 2903191 0 -7535 199009 59703 139306 2147766 1959962 187804 224608 192951 31657 179482 155085 24397 13005 13005 56719 56719 8405 8405 26147 18491 7656 49886 42740 7146 12086 8941 3145 336109 325697 10412 6515 6389 126 64184 59691 4493 77149 69886 7263 STAFF HIRING 35474 11523 23951 VEHICLE MAINTENANCE 23630 23625 5 DUES & FEES 21490 1124 20366 TRAINING 6395 5738 657 1000 1000 3489059 2941546 547513 0 2 261295 277529 330069 344247 21703 33064 525393 429531 129650 95862 1283559 1707957 745417 494677 2771695 2953336 519700 298017 0 506083 519700 804100 X 2251995 2144567 4669 2251995 2149236 2771695 2953336 -257373 154614 0 X 0 1 X 1 0 X 164404 129430 116188 1292528 336030 2038580 164404 129430 116188 1292528 336030 2038580 2038580 42754 25372 30218 91104 92894 282342 2320922 16070616 0.87830 0.87620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 525393 429531 95862 95862 INVESTMENTS 1707957 F 1707957 SECURITY DEPOSITS 10490 RIGHT OF USE OPERATING LEASE ASSET 484187 494677 RIGHT OF USE OPERATING LEASE LIABILITY 506083 506083 X 3377895 154614 154614 3223281 8405 8405 3231686 3480654 0 3480654 8405 8405 3489059 PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ALL TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS REVIEWED AND APPROVED BY MANAGEMENT BEFORE IT IS FILED. A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST INFORMATION IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A COMPARATIVE INFORMATION IS GATHERED BY THE BOARD AND REVIEWED BY FINANCE COMMITTEE MEMBERS AND BOARD MEMBERS. RECOMMENDATIONS ARE MADE AND APPROVED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL DOCUMENTS THAT ARE A MATTER OF PUBLIC RECORD AVAILABLE UPON WRITTEN REQUEST.