Civic Intelligence

Opportunity Village Association for Retarded Citizens

EIN 88-6003567 • 501(c)3 • Las Vegas, NV

Profile

As the largest private, not-for-profit community habilitation program in nevada, opportunity village serves people with intellectual disabilities by providing vocational training, community employment, day services, advocacy, and arts and social recreation. Here, people with intellectual disabilities are able to find new friends, realize future career paths, seek independence and community integration and unleash creative passions.

6050 S Buffalo DriveLas Vegas, NV 89113

www.opportunityvillage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.13x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$471,842

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

11th percentile

-6.9%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-10%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Assets

Down

$59,053,929

Down $5,189,928 (-8.1%) from 2023

Liabilities

Down

$4,445,029

Down $846,037 (-16%) from 2023

Net Assets

Down

$54,608,900

Down $4,343,891 (-7.4%) from 2023

Revenue

Up

$33,158,287

Up $2,171,400 (+7.0%) from 2023

Expenses

Up

$36,924,370

Up $3,470,046 (+10%) from 2023

Net Income

Down

-$3,766,083

Down $1,298,646 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $37,060,164Liabilities 2010: $1,655,007Net Assets 2010: $35,405,1572010Assets 2011: $36,900,168Liabilities 2011: $2,042,693Net Assets 2011: $34,857,4752011Assets 2012: $38,671,672Liabilities 2012: $2,691,610Net Assets 2012: $35,980,0622012Assets 2013: $35,597,539Liabilities 2013: $2,619,278Net Assets 2013: $32,978,2612013Assets 2014: $37,592,844Liabilities 2014: $5,039,594Net Assets 2014: $32,553,2502014Assets 2015: $34,740,291Liabilities 2015: $3,121,574Net Assets 2015: $31,618,7172015Assets 2016: $35,637,035Liabilities 2016: $4,904,590Net Assets 2016: $30,732,4452016Assets 2017: $34,211,279Liabilities 2017: $1,795,744Net Assets 2017: $32,415,5352017Assets 2018: $33,669,729Liabilities 2018: $2,489,767Net Assets 2018: $31,179,9622018Assets 2019: $33,295,995Liabilities 2019: $4,058,047Net Assets 2019: $29,237,9482019Assets 2020: $31,191,705Liabilities 2020: $8,504,880Net Assets 2020: $22,686,8252020Assets 2021: $40,131,201Liabilities 2021: $8,756,482Net Assets 2021: $31,374,7192021Assets 2022: $64,889,988Liabilities 2022: $3,469,760Net Assets 2022: $61,420,2282022Assets 2023: $64,243,857Liabilities 2023: $5,291,066Net Assets 2023: $58,952,7912023Assets 2025: $59,053,929Liabilities 2025: $4,445,029Net Assets 2025: $54,608,9002025

Highlighted filing

2025

Assets$59,053,929
Liabilities$4,445,029
Net Assets$54,608,900

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $21,833,5082010Expenses 2011: $23,068,9632011Expenses 2012: $24,908,2242012Expenses 2013: $27,183,6172013Revenue 2014: $27,210,961Expenses 2014: $27,820,843Net Income 2014: -$609,8822014Revenue 2015: $29,222,672Expenses 2015: $30,170,389Net Income 2015: -$947,7172015Revenue 2016: $27,537,616Expenses 2016: $28,423,888Net Income 2016: -$886,2722016Revenue 2017: $29,356,908Expenses 2017: $27,673,818Net Income 2017: $1,683,0902017Revenue 2018: $28,609,219Expenses 2018: $29,844,792Net Income 2018: -$1,235,5732018Revenue 2019: $30,318,963Expenses 2019: $32,260,977Net Income 2019: -$1,942,0142019Revenue 2020: $26,707,572Expenses 2020: $33,258,695Net Income 2020: -$6,551,1232020Revenue 2021: $37,532,308Expenses 2021: $28,844,414Net Income 2021: $8,687,8942021Revenue 2022: $60,120,570Expenses 2022: $30,075,061Net Income 2022: $30,045,5092022Revenue 2023: $30,986,887Expenses 2023: $33,454,324Net Income 2023: -$2,467,4372023Revenue 2025: $33,158,287Expenses 2025: $36,924,370Net Income 2025: -$3,766,0832025

Highlighted filing

2025

Revenue$33,158,287
Expenses$36,924,370
Net Income-$3,766,083

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.1$4.45$54.6$33.2$36.9$3.77
2023Summary only. Only limited summary data is available for this year.$64.2$5.29$59.0$31.0$33.5$2.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.9$3.47$61.4$60.1$30.1$30.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.1$8.76$31.4$37.5$28.8$8.69
2020Summary only. Only limited summary data is available for this year.$31.2$8.50$22.7$26.7$33.3$6.55
2019Summary only. Only limited summary data is available for this year.$33.3$4.06$29.2$30.3$32.3$1.94
2018Summary only. Only limited summary data is available for this year.$33.7$2.49$31.2$28.6$29.8$1.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$1.80$32.4$29.4$27.7$1.68
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$4.90$30.7$27.5$28.4$0.89
2015Detailed filing. Detailed filing data is available for this year.$34.7$3.12$31.6$29.2$30.2$0.95
2014Detailed filing. Detailed filing data is available for this year.$37.6$5.04$32.6$27.2$27.8$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$2.62$33.0$27.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$2.69$36.0$24.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$2.04$34.9$23.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$1.66$35.4$21.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$33,159,607
Mission and Program Overview

Mission

As the largest private, not-for-profit community habilitation program in nevada, opportunity village serves people with intellectual, developmental, and related disabilities by providing day habilitation, vocational training, community employment, advocacy, arts, and social recreation. Here, people we serve are able to find new friends, realize future career paths, seek independence and community interactions and unleash creative passions.

Opportunity village's mission is to serve people of nevada with intellectual disabilities, to enhance their lives and the lives of their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,214,128$49,818,804▼ $2,395,324
Accounts Receivable$3,388,421$2,895,409▼ $493,012
Pledges and Grants Receivable$3,068,408$2,067,030▼ $1,001,378
Cash and Non-Interest-Bearing Accounts$1,864,617$1,936,108▲ $71,491
Prepaid Expenses and Deferred Charges$404,472$451,625▲ $47,153
Investments in Publicly Traded Securities$249,462$290,890▲ $41,428
Inventories for Sale or Use$236,255$195,577▼ $40,678
Savings and Temporary Cash Investments$124,037$58,438▼ $65,599
Total Assets$63,416,769$59,053,929▼ $4,362,840
Other Assets Total$1,866,969$1,340,048▼ $526,921
Liabilities
Accounts Payable and Accrued Expenses$2,793,340$2,696,523▼ $96,817
Other Liabilities$2,032,168$1,748,506▼ $283,662
Unsecured Notes Loans Payable$216,278--
Total Liabilities$5,041,786$4,445,029▼ $596,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,195,924$51,670,412▼ $3,525,512
Net Assets With Donor Restrictions$3,179,059$2,938,488▼ $240,571
Total Net Assets Fund Balance$58,374,983$54,608,900▼ $3,766,083
Total Liabilities and Net Assets / Fund Balance$63,416,769$59,053,929▼ $4,362,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,574,059$30,724,448$77,298,507
Equipment$1,572,847$9,293,491$10,866,338
Land$1,671,898-$1,321,898
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BrownPresident &PT$429,773$42,069$471,842
Robert BrownPresident & CEO-$367,594$106,248$471,842
Cathy HannaCFOPT$203,365$41,688$249,348
Tracy Brown-mayChief AdminFT$205,468$32,166$237,634
Tracy Brown-mayChief Admin Officer-$181,295$54,974$237,634
Charles NeuwohnerChief PrograFT$183,822$23,055$206,877
Charles NeuwohnerChief Programs Offic-$166,416$51,523$206,877
Steven ChartrandCOOFT$180,577$39,360$202,531
Amy HunterVP of HrFT$161,622$13,738$187,365
Edyta JankowskiVP of SalesFT$135,705$28,823$166,058
Brian WrightVP of Risk MFT$147,558$2,835$150,393
Brian WrightVP of Risk Mgmt-$136,285$2,835$150,393
Dawn EricksonDirector of Svc CFT$125,692$18,244$143,936
Malcolm MccollumDirector of OperaFT$119,144$18,618$137,762

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
4116 W Craig Rd LLCRent6018 S DURANGO STE 110, Las Vegas, NV 89113$412,662
Doma Technologies LLCDoc Management2875 SABRE STREET SUITE 500, Virginia Beach, VA 23452$181,607
Decatur Meadows Shopping CenterRentPO BOX 93778, Las Vegas, NV 89193-3778$171,250
Sullivan Commercial PaintingPainting233 MAIN STREET SUITE 103, Ridgefield Park, NJ 07660$140,000
Revenue and Support

Revenue Composition

Contributions and Grants
$8,716,869
Program Service Revenue
$22,917,743
Investment Income
$56,013
Other Revenue
$1,467,662
All Other Contributions
$670,877
Change in Net Assets
$-3,766,083

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,500$1,329,385Fair Market Value
Other Non Cash Contri Table100$54,152Fair Market Value
Cars and Other Vehicles15$24,632Fair Market Value
Total Noncash Contributions2,615$1,408,169-

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,150,936
Revenue Not Reported on Financial Statements
$7,351
Revenue Not Reported on Form 990
$508,216
Other Revenue Adjustments
$7,351
Total Revenue per Audited Statements
$33,659,152
Total Revenue per Form 990
$33,158,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,157,232
Other Expenses$10,759,787
Professional Fundraising Fees$7,351
Total Fundraising Expense$7,351
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,526,879$1,574,997-$20,101,876
Depreciation Depletion$3,053,077$305,813-$3,358,890
Occupancy$2,610,169$408,911-$3,019,080
Other Employee Benefits$2,293,790$305,719-$2,599,509
Payroll Taxes$1,373,488$441,380-$1,814,868
Fees for Services Other$732,237$698,559-$1,430,796
Current Officers, Directors, Trustees, and Key Employees$399,669$994,886-$1,394,555
Travel$906,498$32,372-$938,870
Office Expenses$790,908$124,482-$915,390
Insurance$378,815$46,586-$425,401
Pension Plan Contributions$145,207$101,217-$246,424
Fees for Services Legal$181,006$4,864-$185,870
Conferences and Meetings$14,206$65,015-$79,221
Fees for Services Accounting-$64,146-$64,146
Advertising$27,572$3,798-$31,370
Other Expenses$14,647$6,639-$21,286
Fees for Services Lobbying-$20,000-$20,000
Interest$16,910$1,576-$18,486
Fees for Services Professional Fundraising--$7,351$7,351
Total Functional Expenses$31,605,847$5,311,172$7,351$36,924,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,425,235
Total Expenses per Form 990$36,924,370
Expenses per Audited Statements$36,917,019
Expenses Not Reported on Form 990$508,216
Expenses Not Reported on Financial Statements$7,351
Other Expense Adjustments$7,351
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,351
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$952,011
Finance Lease Liabilities$396,717
Deferred Compensation$349,328
Deposits$50,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Officers of the organization are all members of the southern nevada business community. As such, they have business relationships with each other in the ordinary course of business.

Form 990, Page 6, Part VI, Line 2

SEE ABOVE

Form 990, Page 6, Part VI, Line 6

The organization has members.

Form 990, Page 6, Part VI, Line 7A

The general membership is comprised of the board of directors and the members of any ex-officio advisory board. Each board member shall have equal representation (one person, one vote). All ex-officio advisory board members are non-voting members.

Form 990, Page 6, Part VI, Line 11B

A draft of the form 990 and supporting schedules is reviewed by the audit committee prior to filing. Questions, comments and suggested changes made by the audit committee are reviewed by the vice president of finance and controller, and adjustments are made where necessary. After corrections, a final draft is provided to all board members prior to filing.

Form 990, Page 6, Part VI, Line 12C

Annual disclosure statements are required by each board member. Periodic reviews of related transactions are performed to review compensation, proper recording, and whether agreements and transactions further the organization's charitable purposes. Investigations are performed if the board/committee has reasonable belief of failure of proper disclosure with appropriate disciplinary and corrective action implemented as necessary.

Form 990, Page 6, Part VI, Line 15A

The organization utilizes an outside professional company to provide salary/compensation information. If bonuses are to be provided, they are established based on individual performance evaluations. Compensation and bonuses must be approved by the executive committee and the wage and compensation committee.

Form 990, Page 6, Part VI, Line 15B

The organization utilizes an outside professional company to provide salary/compensation information. If bonuses are to be provided, they are established based on individual performance evaluations. Compensation and bonuses must be approved by the executive committee and the wage and compensation committee.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public by request. The financial statements and 990 are provided to the public through the organization's website.

Form 990, Part VIII

Opportunity village receives donated items throughout the year at its retail store and various donation centers/trailers throughout the community. Gross retail store sales approximate the fair market value of the in-kind goods received.

Filing and Contact Details

Filer

Filer Name
Opportunity Village
EIN
88-6003567
Phone
7028804006
Address
6050 S BUFFALO DRIVE, LAS VEGAS, NV 89113

Signing Officer

Name
Robert Brown
Title
President & CEO
Phone
7028804006
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Brown
Formed
1954
Legal Domicile
Nv
Voting Board Members
21
Independent Board Members
21
Employees
842
Volunteers
5,122

Preparer

Firm
Houldsworth Russo & Company Pc
Address
6001 S DECATUR BLVD STE P, LAS VEGAS, NV 89118-3074
Preparer
Jessica P Sayles
Phone
7022699992
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

As the largest private, not-for-profit community habilitation program in nevada, opportunity village serves people with intellectual, developmental, and related disabilities by providing day habilitation, vocational training, community employment, advocacy, arts, and social recreation. Here, people we serve are able to find new friends, realize future career paths, seek independence and community interactions and unleash creative passions.

Form 990, Page 1, Part I, Line 6

Volunteers assist with various office functions and provide support with educational and vocational training programs.

Form 990, Page 2, Part III, Line 4B

Service contracts service contracts provide community-based employment and training opportunities for individuals with intellectual disabilities. Opportunity village operates a number of "small businesses" where over 60% of the workers are people with disabilities. They clean over 4.5million square feet of government and commercial office space and approximately 8 million square feet of parking lot space. They operate the postal service center for nellis afb and handle all secure and non-secure mail, which amounts to 218,000 pieces per year. They also provide food service sanitation and cashiering at the crosswinds dining facility at nellis afb, which they serve over 4,000 meals per week. The individuals served by this program earn at or above the federal minimum wage and are eligible for health insurance benefits.

Form 990, Page 2, Part III, Line 4D

Residential services betty's village is an inclusive, welcoming, and unique community where individuals of all different abilities will live, recreate, and grow in an integrated neighborhood with friends and neighbors. Betty's village is a community where residents connect with each other and develop natural supports to live active and engaging lives, and reach their full potential. Built on 6.7 acres, betty's village is designed with a combination of one and two bedroom apartments and two four bedroom homes. Individuals can live independently, semi-independently, or receive supported living assistance through a provider organization of their choice. Each unit is designed to face inward with a covered front patio to promote social interaction, getting to know your neighbors, and creating natural supports for residents. Amenities inside the units include full size kitchen appliances and washers and dryers. All ground floor units are wheelchair accessible. In addition, the community has 6 units that are fully ada accessible including accessible appliances, lower counter tops, and pull out shelving. Betty's village includes a clubhouse where residents can come to socialize, relax, exercise, and make new friends. The clubhouse provides an exercise room, game room, resident lounge, quiet contemplative room, and a hobby room. A multipurpose room provides additional space for larger gatherings such as birthday parties, movie nights and watch parties. The betty's village concierge team provides a monthly activity calendar and supports residents to engage in community activities daily. The concierge team is eager to link residents with community resources that will expand their interests and participation with activities such as attending church, hobby groups, and transportation. Located on a public transportation route in a rising residential neighborhood, betty's village provides residents with direct access to their surrounding community that is close to shopping (personal and groceries), eating establishments, and services including but not limited to: hair salons, banks, library, entertainment, and health services. Betty's village promotes all residents to engage in community activities and local events. For many residents, moving into betty's village provides them with the opportunity to live on their own for the first time, increase their independent living skills, and to live close to their friends and peers. Betty's village provides a safe environment where families are secure in knowing that their loved one is in a supportive environment that accepts them as people first, and will encourage them to grow and learn. The promise of betty's village is to promote the accomplishments of all residents and to celebrate their growth and progress. Residents will feel confident in their abilities and see themselves living more independent lives. Supported living arrangement (sla) intermittent services: the supported living arrangement (sla) intermittent program provides residential support to individuals who request assistance to enhance their living skills to live independently in the least restrictive environment. These services take place in the family home or the individuals apartment. Activities and training are also provided in the community. Direct support professionals work 1:1 with the individuals teaching them skills including but not limited to: housekeeping, laundry, cooking, money management, shopping, medical appointments/medication management, community outings, and socialization. Intensive supported living arrangement (isla): opportunity village is excited to start services in the isla 24/7 care for up to (4) individuals that live in a home in the community. Services are expected to start in fy25. Isla supports will include but is not limited to: teaching independent living skills in cooking, housekeeping, money management, community integration, medical and health supports, medication administration, representative paye

Form 990, Part XI, Line 9

Charity vehicle auction fees -7,351 charity vehicle auction fees 7,351

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Charity vehicle auction fees 7,351

Schedule D, Page 4, Part XII, Line 4B

Charity vehicle auction fees 7,351

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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