One Vision 2023 Annual Report

www.onevision.org

2023

ANNUAL REPORT

A year in review

Advancing Independence and Inclusion

WHO WE ARE One Vision is a non-profit charitable organization that provides services to individuals so they may achieve greater independence through personal choice and community involvement. Advancing independence and inclusion is the essence of what we do. This includes helping individuals find jobs in their communities, supporting them in homes that meet their needs and wants, and encouraging them to pursue personal interests.

One Vision was founded in 1966 as Handicap Village and in 1994 became Opportunity Village. In 2017 we became One Vision. Today, our services include community-based personal and employment support for individuals with disabilities, and 2 thrift stores that provide revenue for our organization and job opportunities for people we support. Currently, we provide services in communities across North Iowa including Clear Lake, Mason City, Fort Dodge, Lake Mills, Garner, Osage and Webster City.

One Vision does not release donor information to other entities. If you wish to have your name removed from future communications, please notify Janet Johnson, Chief Development Officer, jjohnson3@onevision.org, 641-355-1356.

CONTACT US Website: www.onevision.org Email: info@onevision.org Main office: (641) 357-5277 PO Box 622, Clear Lake, IA 50428

contents

TABLE OF

4. A message from Mark Dodd, One Vision CEO 5. Integration: A Mutual Benefit 6. Mission Moments 9. Employee Awards & Milestones 12. Smart Living: Transforming Lives at One Vision 14. Host Homes 15. Employment Services: Serving Up Dreams 16. 2023 Events Recap 19. Thrift Solutions 20. Glen Oaks Community 22. Financial Report

Executive Leadership Team

VOLUNTEER Contact Sydney Dighton Email: sdighton@onevision.org Phone: 641-355-1239 Website: www.onevision.org/get-involved/volunteer.html

Mark Dodd

DONATE

One Vision CEO

Mario VanDijk One Vision CFO

You are important to people with different abilities who depend on One Vision. Financial support for One Vision can take many forms: Memorials or “in honor” gifts Planned giving (bequests, gift annuities, insurance) Gifts of assets (real estate, stock, other property) One-time or recurring contributions

Find us on Facebook! facebook.com/OneVisionIowa facebook.com/GeneralStoreCL facebook.com/GeneralStoreFD facebook.com/GlenOaksCommunity facebook.com/BoyerPoolandWellnessCenter facebook.com/OVThriftSolutions

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Janet Johnson One Vision CDO

Jen Bauer

One Vision COO

Julie Sorci

One Vision CHRO

2023 BOARD OF DIRECTORS ● Dr. Steve Schulz stepped down after six years of service, having served as Secretary for the past four years.

Kara Trettin

Aimee Kern

’23 President Term: 2020-2023

’23 Vice President ’24 President Term: 2021-2024

Steve Schulz

Donn Ashland

Dennis Plautz ’24 Vice President Term: 2023-2026

Dennis Muyskens ’23-’24 Treasurer Term: 2023-2026

● M. John Rodriguez, Marcus Younge, and Jane Fischer joined the Board. ● Kara Trettin stepped down after three years of service, having served as President for the past two years.

’23 Secretary Term: 2020-2023

Kristy Sagdalen King Term: 2022-2025

John P. Lander Term: 2023-2026

’24 Secretary Term: 2021-2024

Paul Mike Momberg Manternach, MD Term: 2021-2024 Term: 2021-2024

Jane Fischer

Doug Gee

Term: 2023-2026

Term: 2021-2024

M. John Rodriguez

Marc Younge Term: 2023-2026

Term: 2023-2026

2023 FOUNDATION BOARD ● Dr. Steve Schulz stepped ● Marcus Younge stepped down from the Board, having down from the Board after served four years as Secretary. serving for two years to join the One Vision Board of ● Dennis Muyskens joined Directors. the Foundation Board as Secretary.

Matt Berry

Mark Dodd

Matt Ritter

Steve Schulz

’23-’24 Treasurer Term: 2022-2025

’23 Secretary Term: 2020-2023

’24 Secretary Term: 2023-2026

Term: 2021-2024

Start of Term: 2018 No Expiration

Mark D. Feustel

Kent Hall

Dawn Johnson

Vickie Snyder

Term: 2023-2026

Term: 2022-2025

David Steffens

Marc Younge

Term: 2022-2025

Term: 2022-2025

Term: 2022-2025

Term: 2021-2024

Dennis Muyskens ’23-’24 Vice President Term: 2023-2026

Dennis Plautz

Jay Lefevre ’23-’24 President Term: 2022-2025

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From our CEO:

2023 A year of innovation, renewal, and growth I

Mark Dodd | CEO, One Vision

am excited to resume publication of an Annual Report for One Vision after a several-year break. In this report we want to 1) share stories highlighting connection and inclusion that persons we serve experienced over the past year, 2) provide access and transparency for our stakeholders, and 3) share our vision for the future.

The past year was a year of innovation, renewal, and growth. In the following pages you will read stories about how our services have supported individuals to pursue their best life – what we call Mission Moments. Fulfillment of our purpose and mission is at the heart of every decision we make and every service and business line at One Vision. I hope you find these stories as meaningful as I do.

You’ll learn about our two newest services – Host Homes and Smart Living. We have been working for nearly two years on a forward-looking Smart Living approach to service delivery, so it was exciting to see all the preparatory work come to fruition. Over the coming years, every person we serve will be impacted by our implementation of Smart Living.

The past year also included a renewed focus on our Employment Services. The pandemic significantly impacted our ability to deliver employment services for individuals, both due to the effect it had on community businesses and their staffing patterns as well as its impact on our staffing challenges. We have dropped from serving 245 individuals in our Employment Services in

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2019 to just under 100 this past year. We are actively working to rebuild this program because we know how important employment is for an individual’s sense of purpose, contribution, independence, and inclusion.

Both our Thrift Solutions and Glen Oaks Community saw growth over the year. Both our Fort Dodge and Clear Lake Thrift Stores reorganized their sales floor to create a better customer experience, and our Clear Lake Thrift Store was given a “refresh” both inside and out. If you have not visited in a while, I encourage you to check us out. In addition, our textile and hard goods recycling continues to expand the geographical area served, leading to more than 1.5 million pounds of materials being recycled instead of delivered to landfills. Our Glen Oaks community also continues to grow, with occupancy in the TimberCrest Apartments at nearly 80% and conversion of a third cottage resulting in three new townhomes added to the Terraces Townhomes Association.

As you read this Annual Report, I think it will be easy to see why we are excited about the future. Despite significant challenges related to housing and workforce, we have established a foundation for addressing these challenges by reaffirming a culture of compassion and commitment and through investments in new service models. This foundation will help us continue to improve the service we provide to the current individuals we serve and allow opportunities to serve more individuals who want to experience greater purpose, contribution, independence, and inclusion.

n o i t a r g e Int AL A MUTU

T I F E N BE

By Meta Hemenway-Forbes | For One Vision

O

ne Vision Chief Development Officer Janet Johnson frequently stops by Cheryl Lackore’s office with one request: “Tell me a success story!”

Lackore’s response is always the same: “How much time do you have?”

As One Vision’s Community Integration Coordinator, Lackore could spend hours telling success stories for dozens of persons served. Some of the stories bring tears to her eyes. For instance, this past Memorial Day when an individual traveled more than two hours to put flowers on his parents’ and grandparents’ graves. He hadn’t been there since 2006.

“If that doesn’t make you cry, I don’t know what does,” Lackore said.

And then there’s the story of a person who wanted to hang out at the VFW and enjoy a beer. And the jubilance of an individual who went bowling for the first time. And another who became a volunteer at the Humane Society of North Iowa.

One Vision’s Community Integration team’s mission is to support individuals’ participation in “activities you and I would take for granted,” simple things like paying your respects to your parents on Memorial Day. The Community Integration team aims to provide people with disabilities opportunities for community participation in leisure, recreational, spiritual, and cultural activities.

Volunteerism and collaboration with other community organizations are also part of the program.

“This provides them with the ability to become successful members of their communities,” Lackore explains.

“Community participation has proven to provide a better quality of life socially, mentally and physically.”

At its essence, the program is about persons served being active, included members of their community. It’s been up and running since January 2022. Previously, these services were available to 26 clients via a day habilitation program that ended in December 2021 due to regulatory changes.

Lackore knew she had to find a way to continue and expand services.

“I take great pride in working out a new program so we could do it. We were given six months to prove it could be done. We’re two years in and to-date we are serving over 120 people. It’s pretty incredible. I can’t say enough about the impact we’ve made.”

Among clients’ favorite activities are restaurant outings with former cottage housemates.

“We’re trying to reconnect and rebuild those friendships, provide those social interactions with people they no longer see every day,” Lackore says.

Other big hits are going to stock car races in Mason City, basketball games, movies, and plays. There was even a trip to the Blank Park Zoo in Des Moines.

“We take them where they want to go,” Lackore says.

Many of the clients find fun in volunteering. Several volunteer at local nursing homes, playing cards and singing with residents, and ringing bells at the holidays to raise money for the Salvation Army is a seasonal favorite.

They find fun in competing to see who can raise the most money in the red kettles.

Volunteerism is a win-win activity for the individuals and non-profit organizations, Lackore notes.

“We have a gentleman we have worked with for a number of years who had extreme social anxiety. We worked with him in small steps to get him out and about. He didn’t like to leave his house or bedroom. Now he volunteers once a week at United Way helping with their mailings.”

One client asked to volunteer at a suicide prevention walk, and another wanted help purchasing and delivering household items to families who had been through a devastating fire at an apartment building.

It’s stories like these that have kept Lackore at One Vision for 27 years.

“It’s hard not to get emotional when you hear these stories. Everybody needs to feel valued, like they are a part of something.”

“

Everybody needs to feel valued, like they are a part of something.

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MISSION MOMENTS For One Vision, 2023 was marked by daring innovation and substantial change. We embraced a complete update of our Mission and Values to better align with the heart-set and mindset that guide us as we fulfill the purpose of One Vision. The renewed mission, values, and credo reflect our dedication to staying attuned to the changing needs and desires of the persons we serve and our employees – both deserve an organization committed to their wellbeing and growth.

Mission

We stand with and support people with disabilities to pursue their best life.

Values

● Solidarity ● Confident Humility ● Relentless Disruption

Advancing Independence and Inclusion

Credo

One Vision was founded on disruption – challenging the status quo of the time to advance social justice for people with disabilities to have the same rights and opportunities as our larger society. Today we remain committed to pushing the boundaries of current thinking and perception. We are inspired by the bravery and determination of people with disabilities in the face of stigma and social constraints. We are allies. We stand with people who have disabilities to confront barriers and reach beyond what is now to achieve full inclusion in our communities. We believe in the inherent value of all people. We are better for the bonds developed through our work. We are strengthened by our transparency and vulnerability – knowing we will not always get it right, and that failure is a necessary part of progress. We elevate voices and champion choices. We stand together as One.

s e n o t s e l i m

Celebrating

Embracing the spirit of our unwavering mission to stand with and support people with disabilities in pursuit of their best lives, we are thrilled to spotlight the remarkable work anniversaries of two exceptional individuals under our care.

Jenny V., a beacon of dedication, recently marked a noteworthy five-year milestone at TJ Maxx in Mason City. Her unwavering commitment and invaluable contributions have not only enriched the TJ Maxx team but have also served as a wellspring of inspiration to those fortunate enough to work alongside her.

Similarly, Steven S., with commendable perseverance, celebrated his fifth work anniversary at Pritchard Family Auto Stores in Clear Lake. His tireless work ethic and steadfast dedication have played a pivotal role in shaping the success and fostering a positive work culture at Pritchard Family Auto Stores.

To Jenny and Steven, we extend our heartfelt

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congratulations on this significant achievement. Your continued faithfulness and invaluable contributions to your respective workplaces stand as a testament to your resolved dedication and the positive impact you consistently make within your professional communities.

These work anniversaries serve as a celebration of personal milestones and a shining example of the keen affect individuals with disabilities can have in the workplace when provided with the right support and opportunities.

s e c n e i r e p x e w e n g n i r o l Exp

A spirited group of individuals hailing from the Clear Lake area embarked on a whimsical exploration of McGregor, Pikes Peak, Marquette, and Prairie du Chien. The sheer delight and palpable excitement radiating from their faces tell a story of absolute bliss - a journey filled with laughter, camaraderie, and unforgettable moments.

Brushing dreams to life

In one of our Mason City homes, we had the pleasure of witnessing the transformative power of art in the life of Steve K. Inspired by his passion for creativity, Steve expressed a desire to visit the local art museum and explore opportunities to showcase his talent. Lee Paul, a member of our Community Integration Department, played a pivotal role in turning this dream into reality. Eager to share his watercolor paintings, Steve presented one of his paintings to the museum’s receptionist who not only appreciated his work but also encouraged him to enroll in a watercolor painting class.

Recognizing the potential of Steve’s artwork, Lee

inquired about displaying a collection in the museum’s gift shop. Steve was subsequently offered a contract outlining the terms, including the percentage he would receive and the duration his painting would be featured.

As they explored the museum, Steve was asked about his favorite feature, to which he joyfully responded, “Everything!”

Steve’s creative journey was graced by an extra layer of celebration as his art class coincided with his birthday.

Besides his passion for painting, Steve also demonstrates his entrepreneurial spirit by crafting and selling keychains.

The profound influence of art on Steve’s life is a testament to our programs’ ability to foster creativity, independence, and community engagement.

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Pursing his passion Rodney P. shared his passion for poetry. Alongside staff member Vicki Bilek, Rodney took the opportunity to showcase his talent, reading one of his poems to the One Vision Board of Directors. Rodney has been crafting poetry for an impressive 22 years, with no intention of slowing down. For him, poetry is a means of expressing his heart’s desires and reflecting on the meaningful relationships in his life, a sentiment that deeply resonates with the essence of our mission.

Though the exact count eludes him, Rodney has penned a considerable number of poems over the years and has published two books of poetry. Currently residing in one of our HCBS homes, Rodney enjoys exploring the nearby library and participating in community church activities. Rodney’s journey is a testament to the transformative impact of our programs, empowering individuals to pursue their passions and live fulfilling lives within the community.

Thundering hooves and racing hearts

Our journey unfolded with the exhilaration of the Kentucky Derby, marking a milestone experience for four people we serve who, for the first time, immersed themselves in the vibrant spirit of the race, cheering fervently for their chosen steeds from the cozy embrace of their homes.

This initial spark of excitement transformed into an inspired idea, leading to an even grander adventure.

A group of eight individuals set forth on a thrilling expedition to Prairie Meadows Casino, Racetrack & Hotel in Altoona. The memories captured during the escapade vividly illustrate the unbridled joy experienced by the group. Meticulously tailored to their interests and suggestions, every moment of the trip radiated genuine joy.

This heartwarming journey summarizes the spirit of our mission, exemplifying our commitment to standing with and supporting people with disabilities to pursue their best lives. By turning dreams into

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reality and tailoring experiences to individual preferences, we are not just creating moments - we are fostering empowerment, joy, and a deep sense of fulfillment.

Together, we celebrate the extraordinary journeys of those we serve, recognizing that every adventure contributes to a tapestry of shared happiness and the pursuit of their best life.

THORNBLADE

Seven awards are presented each year to deserving employees of One Vision in honor of longtime staff member Tom Thornblade. Winners are recognized for outstanding work with individuals served, being a positive influence, going above and beyond assigned duties, and seeking to grow and improve.

AWARD WINNERS

Bev Stadtlander

Shelly Savoy

Donna May

THORNBLADE

Award Winner

Kendra Crandall

35 Years Deb Berg Cherri Parris 30 Years Chris Cash Melinda Guenther 25 Years Darlene Dolph Georgia Hanus Connie Schleusner Susan Weipert

Julie Tofte

Greg Zirbel

Milestone staff anniversaries 20 Years Susann Carr Sue Johnson Jeff Schulz Mike VerHelst 15 Years Kristin Craig Tiffany Mikkelson Rachel Oudekerk Gwen Scott Tina Woolard

10 Years Heather Curtis Robin Eyanson Mary Franken Sam Gillespie Julie Jolly Susan LaBaume Julie Rowe Tjaden Will

Desirae Weaver

5 years David Allen Mary Auten Adrienne Baker Linda Branstad Eugene Carlson Cal Carriger Patricia Dietz Shirley Hemann Alisha Herman Shannon Klesel Sally Wagner Melinda Wallace Kya Watson

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2023

DIRECT SUPPORT PROFESSIONALS OF THE MONTH

Direct Support Professional of the Month recognizes employees who show initiative, support coworkers, model a positive attitude without gossip, has a willingness to take on extra tasks, promote rights & learning of people supported, and promote OV’s mission and team building.

January Tiera Altman

February Audry Miller

March Cal Carriger

April Jack Sorenson

May Joyce Joslin

June Sam Gillispie

July Connie Carter

August Julie Pavuk

DSP

of the month September Pete Faust 10

October Amy Wilhelm

November Robin Eyanson

December Kristin Kirschbaum

SHIRLEY ECHELBARGER AWARD

DUSTIN A. WRIGHT TECH CHAMPION AWARD

IACP DSP AWARD

Sam Gillespie Becky Brummund Cheryl Lackore Announced in January, for the previous year, the Shirley Echelbarger Award is presented annually to our Employee of the Year. Recipients are selected from past Tom Thornblade Award recipients for the previous two years.

Annually, the Dustin A. Wright Tech Champion Award honors five Direct Support Professionals from across the country who demonstrates a commitment to Technology First education and transformation. As one of Iowa’s first Remote Support Professionals, Becky is paving the road for tech-enabled support.

The Iowa Association of Community Providers Direct Support Professional (DSP) award recognizes professionals in the state of Iowa. Winners are true examples of excellence and professionalism in their field, with specific focus areas on being a quality-of-life change agent, community inclusion and involvement, and career dedication. This year, Sam was one of nine award winners.

GOLDEN HEART AWARD The Golden Heart Award is given twice a year to a One Vision client who demonstrates outstanding work habits and growth in daily living skills. The award also factors in community involvement, like volunteering within and outside the One Vision community.

Mathew Clark

Nick Arrendell

SOLIDARITY AWARD One Vision recognizes the following individuals with the Solidarity Award for their collective effort as the 2020–2023 Pandemic Planning & Response Team: Tracy Mattson, Heather Curtis, Leah Kline, Pam Warner, Jen Bauer, Mario Van Dijk, and Mark Dodd. Former employees involved: Cindy LeFebre Westendorf, Kelly Pelz, Chloe Snyder, Heidi Willrett, and Makada Hunt.

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SMART LIVING

Transforming

By Meta Hemenway-Forbes | For One Vision

I

nnovative. Transformational. Pioneering.

But for One Vision clients Jeff Hauswirth and Seth Ashland, it’s independence. It’s autonomy. It’s home.

Jeff and Seth are among One Vision’s first persons served through the new Smart Living service model that uses technology to support adults with disabilities to live more independently. Smart Living, developed by Ohiobased company LADD, Inc., was implemented by One Vision this year.

“Smart Living incorporates smart devices and remote support technology into our supported community living services, resulting in a service model that offers the opportunity for even greater independence and community inclusion,” says One Vision CEO, Mark Dodd. “Services are individualized and focus on finding technology solutions as the first means of support, with in-person interventions provided only as needed.”

BEHIND THE SCENES

Smart Living technology also relieves some of the pain points of staffing shortages. Since launching the service nationwide nearly two years ago, LADD reports Smart Living has helped safely decrease in-person staffing needs by up to 65% in organizations using its techenabled support.

At first, staff member Becky Brummund was skeptical.

As a One Vision direct support professional, she had concerns when her supervisor approached her about becoming a remote support specialist via Smart Living.

“I didn’t like the idea at all,” she says. “I thought there was no way I could help by sitting behind a computer.”

Becky is thrilled about how wrong she was.

An individual she had worked with for years was found to be a good candidate for Smart Living. However, he, too, was hesitant. After all, he and Becky had established a routine of watching the news together every morning.

“He was concerned I wouldn’t be there anymore,” Becky said.

Today, the pair watch the news together every morning via remote cameras and monitors.

Now when they chat, he is also engaged in chores like loading his dishwasher and taking out the trash. If he has

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a problem with the dishwasher, he’ll turn on the camera and show Becky what soap he’s using. “I’ll remind him to use the pods and not the liquid dish soap,” Becky said.

Sometimes her morning news buddy needs a little help making pancakes. He’ll call Becky from his kitchen, and she’ll walk him through the process.

“Then he’ll call me back and brag about how good they were,” she said, laughing. “It’s just so rewarding to see our individuals meeting goals on their own.”

Remote Support Staff currently provide support for eight One Vision Smart Living homes. They’re there to answer questions and provide other assistance, such as helping individuals get to jobs and appointments on time. For safety, motion-sensitive cameras can detect falls in a home and door cameras show peoples’ comings and goings. The system is set up for maximum privacy and minimum intrusion.

This summer, Becky’s full embrace of Smart Living technology earned her a 2023 Dustin A. Wright Tech Champion Award from Tech First SHIFT. The award is given to a handful of providers who champion a tech-first commitment that allows adults with disabilities to live independently. It’s a huge accomplishment for someone who once doubted it could be done.

“For me, it’s been more or less like your kids are moving out,” Becky notes. “To treat them like babies is a disservice. We have to put our wings down and let their wings expand.”

JEFF’S STORY

Jeff’s wings have opened wide since moving into his Smart Living apartment on Nov. 1. He’d spent the previous three years in a group home and before that lived with Diane Carlson, his sister and guardian. Finally,

lives at One Vision at age 62, he is living independently.

“It’s quiet,” Jeff says. “If I want to go to sleep, I go to sleep. I don’t have everyone running around like a goose.

I have privacy. If I want to sit in my underwear and watch TV I can do that,” he jokes. “There’s most definitely a sense of freedom.”

Jeff suffered a head injury at age 13 after falling down a flight of stairs. He’s now losing his sight to macular degeneration, and arthritis impacts his mobility.

Jeff’s Smart Living supports are tailored to his needs.

There are three monitors in his apartment, one in the living room, one in his bedroom and a third in the bathroom. A smart doorbell alerts him to anyone at his door.

He calls remote staff to let them know of any outings, including his day habilitation program, and again when he returns home.

Before Jeff turns in for the night, he lets remote staff know.

“They know when I’m in and out, and if I’m not feeling well, I can let staff know,” Jeff explains. “If they don’t hear from me for any length of time, they can check on me.”

Three times a day, Jeff is visited in person by support staff – once for morning meds, once for supper and a shower, and lastly for evening meds. A self-described introvert, Jeff asked that staff not come in the afternoon immediately after he gets home.

“He needs time to decompress after work,” his sister Diane said. “He loves time alone.”

Initially, Diane had reservations about Jeff in a Smart Living environment. Although confident in One Vision, where she’s also employed as a nurse, she worried about Jeff’s ability to navigate living alone.

“I lost a little bit of sleep making sure he would be safe. I was fearful that he would fall. I just thought it wasn’t possible that he would live on his own.

But his abilities have actually increased. Now that he has to do all of these things I see how capable he is,” Diane said.

Moving into his own space has been a breath of fresh air, for both Jeff and Diane. As opposed to a group home setting, when the siblings spend time together it’s one-on-one without the distraction of housemates.

“It’s just time with me and Jeff. I’m more comfortable and so is he,” Diane said.

SETH’S STORY

The same holds true for Seth Ashland and his parents, Donn and Nikki. Since moving into his own apartment in September, family visits are peaceful and focused. He has cooked dinner for his parents. And Seth is happy.

Really happy.

Seth was diagnosed with autism at age 3.

He was non-verbal.

He lived with his parents for most of his life, moving to a group home at age 26. Today, at 31, Seth has a Smart Living apartment and is an announcer for Continued on page 14

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Seth’s two-bedroom apartment gives him room for an office. He’s proud of his space and keeps it spotless, his parents say. An in-person caregiver visits Seth once a day to check in. All other support is delivered by remote staff.

“He’s very proud of what he has accomplished. He’s inviting people over. He’s so much happier in this apartment than before,” Donn said.

“I was told he would never do this and never do that,” Nikki adds. “But he’s more than capable of living independently. He doesn’t need or want someone hovering 24/7, just a little oversight.”

FULL SPEED AHEAD

From page 13

Clear Lake High School junior varsity baseball games.

“His independence has come a long way,” Nikki notes.

“This technology has been amazing.”

HOST HOMES:

opening hearts and homes

Our One Vision Host Home service fosters independence, support, and community engagement for individuals with disabilities. Host Homes connect persons with disabilities and individuals or families who welcome the person into their home and serve as caregivers, offering a home and a family-like environment to support individuals with disabilities.

As part of the caregiver’s family, individuals can pursue their interests, engage in community activities, and achieve their personal goals.

One Vision launched its Host Home service in 2022 and within the first year matched three individuals with host homes. Our goal is to add an additional six host homes, totaling nine homes by the end of 2024, furthering our commitment to create supportive environments for individuals within our communities.

One of our notable success stories is Jay, a person supported in a Host Home, who expressed contentment, saying, “I am so happy here. I am getting a chance to work on all of my goals.”

People who are willing to open their homes to

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The experiences of Seth and Jeff exemplify One Vision’s mission to help individuals with disabilities pursue their best life. To that end, the plan is to add 12 to 15 more Smart Living homes in 2024, working with individuals to customize a technology-enhanced service plan for their specific needs.

“We want those we serve to be the authors of their own stories and give them the technologies to help them along the way,” says One Vision Chief Development Officer Janet Johnson.

For more information about the One Vision Smart Living service model or how you can help support this initiative, email info@onevision.org.

individuals with disabilities are the heart of the host home program. Jessica Wood, a host home provider, agrees from her perspective.

“My family and I found the host home program to be a perfect fit. Jay seamlessly integrated into our family dynamic while maintaining her space and individuality,” Jessica said, “It’s incredibly rewarding to assist Jay in engaging with our community, participating in our family activities, and pursuing her personal goals. We have nothing but positive things to say about the program and Jay herself. We absolutely love hosting her!”

Moreover, Jay’s mother, initially apprehensive about Jay entering a host home, now sees the tremendous positive impact and most importantly, Jay’s happiness. Witnessing this transformation, she wouldn’t change a thing.

Success stories as such highlight the ability to create a supportive and nurturing environment, benefiting individuals and their families and host families fostering independence, inclusion, and happiness within the community.

serving up dreams EMPLOYMENT SERVICES

By Meta Hemenway-Forbes | For One Vision

O

ne Vision Employment Services Specialist, Jeri Bell, speaks passionately about her work. Not because her livelihood and happiness depend on it but because the livelihood and happiness of those she serves depend on it.

Steven, a prep cook at Diamond Jo Casino served through Employment Services, beamed joyfully after being named the casino’s Part-Time Team Member of the Quarter this past summer. He began his career there five years ago as a dishwasher and dreams of becoming a chef.

“Each of us has to have a sense of purpose and belonging,” Bell said. “Being actively engaged in employment gives them a sense of belonging.

They feel like, ‘Hey, I’m valued, and I’m needed. My employer doesn’t recognize my disability, they recognize my ability.’”

Employment Services is part of One Vision’s overall mission to not only meet the basic needs of people with disabilities, but to give them a voice and the opportunity to strive and thrive.

Employment Services help individuals find work in the community. They approach businesses to look for job opportunities that would be a good fit for both the person served and the employer.

“It has to be a win-win for both,” Bell said, noting they do their best to find the career place-of-choice for each person served. If the potential employer is open to the idea, a work trial is set.

The trial costs the employer nothing. One Vision pays the person’s wages up to 20 total hours of trial work. If the trial goes well, the individual served can apply for the job and be considered for official hire. Once hired, a One Vision staff member serves as a job coach until the individual is stable in the job.

“I’ve seen some not need a job coach after a month as well as people who are six years into their employment

and still need some coaching,” Bell notes.

The Employment Services department serves nearly 100 individuals across the One Vision service area, down from 245 served in 2019 before the pandemic hit.

Employment Services clients range in age from 18 to 50+ and are employed by businesses such as Diamond Jo Casino, North Iowa Area Community College, Venture Fire Department, Sukup Manufacturing, and a North Iowa car dealership. There are currently a dozen people on the waitlist for employment services with One Vision, and the Employment services team has a goal to increase the number of people served by at least 30 next year.

“COVID changed everything,” Bell said. Businesses shut down. Funding dried up. While businesses have long since reopened, funding is still an issue.

Employment Services is experiencing an annual shortfall of $3,106 per person served, said One Vision CEO Mark Dodd. A fundraising campaign is underway to raise the $93,180 needed to cover the goal of adding 30 more clients to the Employment Services roster next year.

The benefits of doing so are crystal clear.

Recently, a person we have served for a long time achieved her goal of working with children. She’s now a teaching assistant at Redeemer Daycare in Ventura.

Another client with disabilities tried for a long time on his own to find employment but couldn’t get an interview.

Through Employment Services, he landed his dream job as a custodian.

“We focus on making sure where they go is where they want to be,” Bell said, emphasizing that the businesses benefit, too.

“We have individuals who have worked for their employers for seven, eight, and nine years. Employers love them because they show up. They have dedication.

That’s why they’ve been at them for so long.

“I don’t know of a business out there that doesn’t have an employee shortage. OneVision has a solution that can help almost any business.”

To donate in support of Employment Services, or any One Vision services, go to OneVision.org or call Janet Johnson, Chief Development Officer, at (641) 355-1356.

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2023 Events SETH’S JEOPARDY January-April 2023

Eighteen dedicated One Vision employees joined forces with our valued partner, Exceptional Persons, Inc. of Waterloo (EPI), for an impactful three months of Jeopardy Championship games.

Hosted by the enthusiastic Seth, our annual three-month-long initiative continues to thrive, with this edition featuring champion games in Clear Lake, Fort Dodge, and Waterloo. Each round brought our community together, fostering teamwork, friendly competition, and a shared sense of accomplishment. Thanks to the collective efforts of our employees and the collaborative spirit with EPI, these events not only strengthened our internal bonds but also contributed to the overall success of our ongoing mission.

10TH ANNUAL J. BROOKS WALK-A-BLOCK April 30, 2023

For the tenth year, One Vision’s Children’s Autism Center hosted the annual Walk-A-Block to celebrate autism awareness, advocacy, and acceptance. The event included a family-friendly lap around the mall, sensory-friendly activities, and local resources for families with children on the autism spectrum. This gathering attracted over 125 participants from the North Iowa area, raising over $6,000 in support of the One Vision Children’s Autism Center.

CLEAR LAKE CHAMBER BUSINESS AFTER HOURS May 23, 2023

One Vision welcomed members of the Clear Lake Chamber of Commerce for a delightful Business After Hours event at One Vision’s Kinney Lindstrom Center in Clear Lake. Guests indulged in a spread from Boards & Bars and refreshing drinks from Lake Time Brewery.

The evening provided a fantastic opportunity for community members to discover more about One Vision while enjoying the camaraderie of fellow attendees.

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2023 Events BASH AT THE LAKE July 29, 2023

One Vision partnered with United to Serve and Bash on the Farm to host Bash at the Lake. This vibrant event brought together musical talents, local food trucks, and activities for people of all ages and abilities.

The main focus was to provide inclusive and engaging activities that ranged from a sensory room and cornhole games to crafts and a spirited human foosball tournament. Ten courageous community leaders also took the plunge into our dunk tank, braving the cold water to raise funds for One Vision. Bash at the Lake was a true celebration of community spirit, fun, and philanthropy, bringing people together for an inclusive summer day.

ICE CREAM SOCIAL August 17, 2023

One Vision brought the community together by hosting a vibrant neighborhood block party for their Fort Dodge homes. Staff, individuals supported, and neighbors alike gathered for an evening filled with delightful ice cream floats, live music courtesy of Mojo Productions, and lively conversations. It was an unforgettable celebration of community spirit and connection.

OV DAY OF GIVING September 15, 2023

One Vision marked its 52nd anniversary with a memorable 24-hour OV Day of Giving. Leading up to the event, dedicated employees traveled to Fort Dodge, sponsoring a hole at the Greater Fort Dodge Growth Alliance Golf Outing to raise awareness and funds for our anniversary and services.

The fundraising marathon kicked off with an energetic karaoke session at Tap’d, where midnight snack cupcakes were shared with interested donors.

Throughout the day, the team made impactful appearances throughout communities, from Fareway to Hy-Vee to Fat Hill Brewing, spreading the word about One Vision’s vital contributions to the North Central Iowa region that we serve. The collective efforts resulted in an incredible fundraising success, with over $58,000 raised to support our mission and celebrate over five decades of service.

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2023 Events CHILDREN’S AUTISM CENTER ANNUAL HALLOWEEN PARTY October 6, 2023

The Children’s Autism Center, in collaboration with Plain Ol’ Pumpkins Pumpkin Patch in Clear Lake, created a welcoming and sensory-friendly environment for children with disabilities and their families at our Annual Halloween Party. Thanks to the generosity of local sponsors and autism resources and services, the event featured sensoryfriendly gifts and activities, ensuring that the Halloween holiday was a joyous and inclusive experience for the entire family.

November 30 ● 5:30 - 7:30 p.m.

One Vision’s Main Campus ● 1200 N. 9th St. W., Clear Lake, IA

LEGACY DINNER LIGHTS ON 5K RUN/WALK $30/PERSON Runners will follow streets through the One Vision neighborhood in northwest Clear Lake. All participants will receive a commemorative finishing medal. Holiday gifts and clip-on lights will be available to the first 100 registrants.

10TH ANNUAL LIGHTS ON 5K

November 1, 2023

CANDY CANE Twenty dedicated One Vision supporters gathered for an intimate FUN RUN evening, savoring a plated dinner alongside One Vision employees.

The event provided a unique opportunity for attendees to discover $10/KID the legacy they can create. The highlight of the evening was a panel Kids will have a chance discussion featuring local financial experts from Thrivent, Hogan Hansen to shine their own lights P.C., Waverly-Shell Rock Community School District, and Laird Law Firm. as they run on the North Drive of One Vision’sguidance Main The group shared for strategic legacy giving and charitable impact Participants are encouraged to dress Campus with elves! The Kids andFun investing. and CFOlights Marioand Vancostumes.

Dijk, were also in holiday Run will One start Vision at 5:45 CEO Mark Dodd, pm. Fun Run registrants present offering valuablewill insights into the organization’s vision and impact.

Prizes will be given for First Female receive a commemorative finishing medal.

November 30, SANTA’S 2023 WORKSHOP

Finisher, First Male Finisher, Best Use of Lights, and Best Group Costume.

COME HUNGRY!

A community celebration that Santa’s Workshop will be BAKE SALE lights up the night,hosted the 11th in Annual the gym! Activities Lights On 5K event included and crafts willa be available for SMOKEE HEIGHTS Children’s Candythe Cane Fun Run, children to enjoy for FREE! FOOD TRUCK a 5K Run/Walk, and Santa’s Workshop filled with festive crafts and activities. Participants bundled up and brought out their glow for a memorable evening to raise funds to purchase gifts for individuals served by One Vision. Over 100 participants came together to be a part of the joy, support a great cause, and make this year’s Lights On 5K the brightest one yet with a total raised over $8,000 to purchase Christmas gifts!

Register or donate Thank you Visionary Sponsors!

WWW.LIGHTSON5K.ORG

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BRANCHES OF ONE VISION

Thrift Solutions

T

hrift Solutions is a dynamic branch of One Vision consisting of two departments- General Stores and Warehouse & Logistics. In 2023, we experienced remarkable growth and evolution, impacting organization initiatives in two ways. Firstly, by generating much-needed revenue that helps to offset the funding shortfalls in our direct care services. Secondly, we take pride in providing employment opportunities for individuals with disabilities and serving as a training site for those looking to secure jobs at other businesses in our communities.

GENERAL STORES

The General Stores underwent a comprehensive transformation, with revitalized spaces and updated branding and signage sharing our mission. The exterior of the Clear Lake Store received a vibrant new coat of paint, heralding the rejuvenation of our physical presence. Simultaneously, a complete redesign of the interiors was completed in both the Clear Lake and Fort Dodge Stores fostering a more welcoming environment for our patrons. Additionally, we will mark the beginning of an exciting new chapter for the General Stores when we unveil a refreshed logo and renaming of the stores at ribbon-cutting ceremonies Thrif t Store in January 2024.

The General Stores experienced a growth in sales in 2023, infusing $318,000 back into One Vision in support of our mission. Other significant metrics for the year include: 30,617 donated items, 63,219 sales transactions, and 519,621 items process to the sales floor.

serves as a conduit for clothing and other textiles along with hard goods (such as glassware, pans, lamps, etc.) that have reached the end of their utility to be recycled or repurposed worldwide. The benefit of this work is twofold – we keep these items out of landfills and our proceeds go to support our mission. In 2023 we processed an astonishing 1,505,721 pounds of materials. In addition, we expanded the number of partnerships from 28 to 52 Thrift, Consignment, and Charity organizations. We also created a brochure to educate the public and potential partners about the value we provide to our partners, One Vision, and the greater community. Additionally, we established information-sharing and clothing collection opportunities at Farmer’s Markets in Clear Lake and Mason City, fostering deeper connections within our communities. Lastly, a collaborative donation drive with Winnebago Industries offered their employees a way to help the environment and support One Vision’s noble Thrif t Solutions cause, which has become a quarterly donation event.

For more information, We hope to add additional call 641-355-1206 or email businesses to our quarterly ccash@onevision.org donation schedule in 2024.

WAREHOUSE & LOGISTICS

At the core of Warehouse & Logistics lies a mission of immeasurable value. One Vision’s Warehouse & Logistics

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BRANCHES OF ONE VISION 200 GLEN OAKS DRIVE, CLEAR LAKE, IOWA

Glen Oaks Community TIMBERCREST APARTMENTS & TERRACES TOWNHOMES

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EXPANSION. RENOVATION. REVITALIZATION.

hese three words aptly describe the Glen Oaks Community, One Vision’s townhomes and apartments designed specifically for 55+ active seniors, where community members choose to live life their way.

TimberCrest Apartments expanded this year, with 40 out of 48 units occupied. 55 residents are enjoying the benefits of living in a modern and beautiful environment.

Residents have access to a range of recreational activities, making it easy to meet new people and form lasting friendships.

During 2023, TimberCrest Apartments proudly received multiple prestigious accolades. From SeniorAdvisor.com, A Place for Mom, and The Globe Gazette’s Reader’s Choice Best of the Best Awards, each one cementing the positive community impact and vital importance of such available living options for the region’s senior population.

The Terraces Townhomes also experienced growth during the year with the addition of three additional townhomes. Our Townhomes feature an open-concept floorplan with a choice of two or three bedrooms.

Currently, 15 residents call the Terraces their home.

Plans for three additional townhomes are slated to occur in 2024 resulting in a total of 12 townhomes in the Glen Oaks Community.

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Throughout the year, Glen Oaks Community hosted a series of successful and engaging events, including open houses, presentations, and social activities. Events centered on fostering deeper connections among our residents, within our community, and raising awareness of Glen Oaks’ amenities, such as the Boyer Pool and Wellness Center and the Silver Pines Clubroom, located in the Kinney-Lindstrom Center.

Activities are abundant in the Boyer Pool and Wellness Center and the 2023 facility enhancements to equipment and programs continue to support persons served and the community. ● POOL & HOT TUB Implemented evening hours to accommodate the schedules of our patrons, allowing for increased access and convenience. ● FITNESS CENTER Added new equipment including a rowing machine, a leg press machine, and an additional treadmill to augment our weight room facilities. ● CLASSES Introduced popular and engaging classes such as Aqua Zumba and Aqua Aerobics, providing members with varied and enjoyable fitness options.

Whether an individual is served by One Vision or living in the Glen Oaks Community, the Boyer Pool and Wellness Center is a complimentary amenity at their fingertips for therapy, exercise, or recreation. For those simply visiting, a nominal fee of five dollars is required, with all proceeds earmarked for services provided to individuals supported

by One Vision.

These developments demonstrate One Vision’s commitment to continuously improving the Boyer Pool & Wellness Center, offering a wider range of amenities, extended access, and diverse fitness programs to cater to the evolving needs and preferences of the community.

Since 2019, the residents of Glen Oaks Community have come together to create a welcoming environment.

At Glen Oaks Community, their team’s unwavering commitment to delivering exceptional customer service is inspirational. They achieve this by fostering a culture of genuine care and compassion and building relationships with residents that are akin to family.

Request a tour today!

641-355-1203 ● KBOYD@ONEVISION.ORG GLENOAKSCOMMUNITY.ORG

BOYER POOL AND WELLNESS CENTER

Membership Rates UT BO Y A ASK PART R OU NTAL RE ONS! I OPT

SINGLE ADULT: $200 FULL YEAR | $120 HALF-YEAR FAMILY: $400 FULL YEAR | $250 HALF-YEAR JUNIOR SINGLE (17 & UNDER): $150 FULL YEAR | $100 HALF-YEAR SENIOR SINGLE (55+): $150 FULL YEAR | $100 HALF-YEAR SENIOR FAMILY: $300 FULL YEAR | $200 HALF-YEAR MONTHLY (SINGLE ONLY): $30 DAY PASS: $5

Questions? Call 641-355-1240 or email Jdebattista@onevision.org 21

2023 Financial Report Funding Sources.2

As of Sept 30, 2023*

11% 9%

80% Public Rev enue Other Business Revenue

ASSETS Current Assets Fixed Assets Other Assets Total Assets

Private Revenue

as of Sept 30, 2023 $

$

20,968,000 19,493,000 13,024,000 53,485,000

Liabilities Current Liabilities Long-term Liabilities Total Liabilities

$

4,552,000 14,466,000 19,018,000

Total Net Assets

$

34,467,000

REVENUES Public Revenue Private Revenue Other Business Revenue Total Revenues

EXPENSES Personnel Expenses Program Expenses Admin & Other Expenses Total Expenses INCOME Income before Interest, Depreciation Depreciation & Amortization Interest Expense Other Income(Expense) Net Income

MEETING CLIENT NEEDS Home Based Services Intermediate Care Facilities Employment Services Housing Services Community Services Autism Center Total MEETING CLIENT NEEDS Home Based Services Intermediate Care Facilities Employment Services Housing Services Community Services Autism Center Total

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$

$ $

$

NOTES Numbers are draft numbers and not audited

14,101,000 5,715,000 597,000 1,186,000 301,000 21,900,000 14,101,000 5,715,000 597,000 1,186,000 301,000 21,900,000

Funding Sources 1 Depreciation & Amortization Service Interest Revenue Expense Ancillary Business Other Income(Expense) Donations Net Income Investment Income Grants Community Services Total Funding Sources 1 Service Revenue Funding Ancillary Sources Business2 Public Revenue Donations Private Revenue Investment Income Other GrantsBusiness Revenue Community Services Total Funding Sources 2 Public Revenue

$

$

$

$

$

$

Year End Sept 2023 20,597,000 2,174,000 2,828,000 25,599,000

20,146,000 1,536,000 2,209,000 23,891,000

1,708,000 (1,386,000) (722,000) 3,098,000 2,698,000

$

(1,386,000) 20,720,000 (722,000) 2,828,000 3,098,000 401,000 2,698,000 739,000 834,000 77,000 25,599,000 20,720,000 2,828,000 20,597,000 401,000 2,174,000 739,000 2,828,000 834,000 77,000 25,599,000

$

20,597,000

$ $

$ $ $ $ $

258 74 94

%

INDIVIDUALS SERVED IN 2023

INDIVIDUALS RECEIVED EMPLOYMENT SERVICES IN 2023

SATISFACTION RATE OF INDIVIDUALS SERVED IN 2022

SATISFACTION SURVEY ANNUAL OVERALL SATISFACTION

*NOTES: Numbers are draft numbers and not audited.Other Income includes gains on investment portfolio & property sales. Ancillary Business Revenue includes revenue from the Thrift business and TimberCrest, an active senior living facility. Public Revenue includes approximately $834,000 in government grants related to COVID-19 and ARPA.

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NONPROFIT ORG. U.S. POSTAGE PAID DES MOINES, IA PERMIT NO. 589

P.O. Box 622 Clear Lake, IA 50428 Electronic Service Requested

DONATE TODAY www.onevision.org

INSIDE •

A message from Mark Dodd, One Vision CEO

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Integration: A Mutual Benefit

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Mission Moments

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Employee Awards & Milestones

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Smart Living: Transforming Lives at One Vision

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Host Homes

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Employment Services: Serving Up Dreams

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2023 Events Recap

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Thrift Solutions

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Glen Oaks Community

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2023 Financial Report

Solidarity

Confident Humility

Relentless Disruption Stand with and support people with disabilities to pursue their best life.