December 20 2016

The Honorable Terry E BranstadGovernor State of Iowa

Dear Governor Branstad

Pursuant to Chapter 259 Iowa Code the Iowa Vocational Rehabilitation Services (IVRS) is pleased to present our biennial report for Fiscal Years 2015-2016

IVRS exists to serve individuals with disabilities under Title II and Title XVI of the federal Social Security Act and Title IV of the Workforce Investment Act IVRS serves people with disabilities by 1) providing vocationally-related assistance to achieve economic independence or 2) providing disability determinations that result in appropriate financial benefits per Social Security Administration guidelines

Other services and financial assistance are provided to enable persons with disabilities to maintain independent functioning as long as possible within their communities and to prevent institutionalization IVRS is an integral part of the statewide disability community and remains committed to providing the highest quality vocational rehabilitation services to eligible Iowans in achieving their economic independence and employment goals

Please let me know what questions you may have

Sincerely

David L Mitchell MS CRC Administrator Iowa Vocational Rehabilitation Services

1Administrative Offices 510 East 12th Street Des Moines Iowa 50319 5152814311 VTTY wwwivrsiowagov

Iowa Vocational Rehabilitation Services is a division of the Iowa Department of Education

Terry E Branstad Governor

Kim Reynolds Lt Governor

Ryan M Wise DirectorDepartment of Education

David L Mitchell Administrator

State of IowaDepartment of Education

2015 ndash 2016 Biennial Report

IOWA VOCATIONAL REHABILITATION SERVICES

December 2016

2

IOWA DEPARTMENT OF EDUCATIONIOWA VOCATIONAL REHABILITATION SERVICES

Biennial Report SFY 2015 and 2016

Section 2595 Iowa Code states ldquoReport to Governor The division shall report biennially to the governor the condition of vocational rehabilitation within the state designating the educational institutions establishments plants factories and other agencies in which training is being given and include a detailed statement of expenditures of the state and federal funds in the rehabilitation of individuals with disabilitiesrdquo

Statutory Authority

Iowa Code 2591 ndash The State of Iowa through its legislative authority accepts the provisions and benefits of the Federal Rehabilitation Act of 1973 as amended and codified in 29 USC sect701 et seq

Vocational Rehabilitation is an eligibility-based program provided as a public service to Iowans with disabilities to preserve restore or develop their abilities so they may become employed It is one of the oldest most successful state-federal partnerships It has been in existence in Iowa since 1921

Agency Overview

Iowa Vocational Rehabilitation Services (IVRS) exists to serve individuals with disabilities under Title II and Title XVI of the federal Social Security Act and Title IV of the Workforce Investment Act IVRS serves people with disabilities by 1) providing vocationally-related assistance to achieve economic independence or 2) providing disability determinations that result in appropriate financial benefits per Social Security Administration guidelines Other services and financial assistance are provided to enable persons with disabilities to maintain independent functioning as long as possible within their communities and to prevent institutionalization IVRS is an integral part of the statewide disability community

The Mission Motto Vision and Guiding Principles of IVRS were reviewed and modified by a cross-division team in the fall of 2007 This was part of a successful effort to develop a new IVRS strategic plan This has continuously been reviewed with staff through onsite visits which the Administrator has made annually with all staff These visits resulted in changes made to the Vision Statement for both the Vocational Rehabilitation Services Bureau and the Disability Determination Services Bureau (DDSB) Additional changes were also integrated into a cohesive strategic plan for the agency which is for the time period of 2015-2018 The annual visits provide opportunities to discuss with staff progress on strategic plan initiatives and receive direct feedback on strengths and concerns Information from these discussions is integrated into the development of the agencyrsquos new strategic plan The current statements of Mission Motto Vision and Guiding Principles are as follows

3

MissionWe provide expert individualized services to Iowans with disabilities to achieve their

independence through successful employment and economic support

Core FunctionsAssist eligible Iowans with disabilities in obtaining maintaining and advancing in employment through rehabilitation services individually designed to disability and

employment needs

Provide specialized services to the business community to meet their workforce and workplace needs

Determine eligibility of Iowans who apply for disability benefits administered by the federal Social Security Administration

MottoFinding solutions Generating success

VisionTo Make a Positive Difference for Every Person One Person at a Time

Best Decision Every Claimant Every Time

Guiding PrinciplesWe are responsive to the unique needs and goals identified by individuals with disabilities

We demonstrate teamwork and cooperation among staff customers and partners

We operate with trust and integrity

We demonstrate compassion and respect for all people

We value continued improvement and learning

We openly communicate with clarity and consideration

We are results driven

4

Background

IVRS is the largest division of the Department of Education and functions with considerable autonomy The division employs over 370 people in 44 locations throughout the state Employees work within three Bureaus and a Planning and Development Team For vocational rehabilitation services IVRS received $255 million in federal funds and another $62 million in non-federal funds for disability determination services IVRS received federal funds totaling approximately $257 million from the Social Security Administration (no state funds)

The majority of staff is professionally trained rehabilitation counselors and disability examiners Ninety-seven percent of the counselors have Masterrsquos degrees in Counseling or a closely-related field IVRS is mandated by its federal funding agency the Rehabilitation Services Administration to have qualified rehabilitation counselors ndash ie possession of an appropriate graduate degree All disability examiners have at least a Bachelorrsquos degree or its equivalent In addition DDSB has on its payroll 35 professional consultants who are licensed as physicians clinical psychologists or speech pathologists Most IVRS employees are covered under collective bargaining agreements negotiated with Iowa United Professionals and the American Federation of State County and Municipal Employees

All employees of the Planning and Development Team and Administrative Services Bureau work in the Jessie Parker Building on the State Complex The Disability Determination Services Bureau works in leased space at 535 SW 7th Street in Des Moines Iowa With the exception of a few administrative personnel and the West Central Area Office most of the Rehabilitation Services Bureau employees are geographically disbursed outside of Des Moines to cover all 99 counties and every high school in the state As stewards of the public trust IVRS maintains an efficient workforce by assigning staff to multiple locations so that every community college regentrsquos institution county and high school have access to an IVRS staff person In addition staff is co-located or has itinerant offices in the majority of Iowa Workforce Development Centers including an active presence in the One-Stop Centers

The Rehabilitation Services Bureau (RSB) has the primary responsibility for the statewide program of quality vocational rehabilitation services to all eligible Iowans with disabilities through direct and purchased services from a network of providers The Disability Determination Services Bureau (DDSB) is responsible for determining the eligibility of Iowa residents who apply for Social Security Disability Insurance (Title II) and Supplemental Security Income (Title XVI) or the Department of Human Services Medicaid waiver programs DDSB makes the initial determination of eligibility and any subsequent determination of continuing eligibility and handles first-level appeals of unfavorable decisions The Administrative Services Bureau (ASB) provides fiscal personnel information services and administrative support to the other bureaus The Planning and Development Team (PDT) is responsible for planning legal program evaluation and outreach -- including development of business contacts to foster job candidate employment Services also include oversight of the Iowa Independent Living

5

Centers Statewide Independent Living Council as well as some direct service provision to Iowans with independent living needs

IVRS customers are individuals with disabilities who need vocational or other assistance to help meet their goals for vocational or personal independence or who need financial benefits due to their disabilities Vocational rehabilitation and disability determination programs are eligibility rather than entitlement programs Applicants must meet federally determined criteria Customers of both RSB and DDSB may apply on multiple occasions during their lifetime Customers of the Vocational Rehabilitation program including Iowans with disabilities as well as our business community partners expect and receive professional and accurate career planning information and involvement to achieve workforce planning placement or personal independence DDSB claimants require accurate and timely decisions on their claims

Competitive success is determined at the federal level by performance standards and indicators

In DDSB that translates to timeliness and accuracy of case processing on the vocational rehabilitation side success relates to employment outcomes and equal access to services During the past two years DDSB received special recognition through the Social Security Administrationrsquos Regional Office in Kansas City Missouri for meeting and exceeding operation goals The Iowa DDS is a recognized leader ndash not only in the region but in the country The Regional Commissioner provided appreciation for exceeding all agency workload goals including

o Clearing 6894 continuing disability reviews or 1013 of the goal o Clearing 22066 initial claims or 1015 of the goalo Clearing 8533 reconsideration claims or 1129 of the goal

DDSB also received commendation for excellent customer service by creating a high-quality product that exceeded agency goals

o Combined initial accuracy of 975o Performance accuracy of 959

In Vocational Rehabilitation the Rehabilitation Services Administration has seven standards and indicators for which each state must compile data and submit a report These indicators relate to 1) increasing employment outcomes 2) the rehabilitation rate 3) the percentage of individuals reaching competitive employment 4) the percentage of individuals served that meet the significantly disabled categories 5) the percentage of people earning wages as a comparison to the average state wage earned by all citizens 6) percentage of individuals increasing their earnings from application to closure and 7) the percentage of individuals from minority backgrounds that access services

FFY2015 - 2016 provided the following results

6

2061$

Area Office

Closure 26

(FFY15)

Closure 08

(FFY16)

Closure 26

(FFY16)

Closure 28

(FFY16)

Closure 30

(FFY16)

Closure 38

(FFY16)

Total Closures (FFY16)

11 Change

from FFY14 (D-A)

Closure 26 amp 28 (D+E)

12 Rehab

Rate (DJ)

Earnings equivalent

to minimum

wage $725

13 Competi

tive Employ

ment (LD)

of Persons who are

SD or MSD

14 Ratio SD amp MSD (NL)

Average hourly

earnings

15 Ratio of

(P) $2061

Own Income Appl

of Own

Income Appl

(SL)

Own Income

Closure

of Own

Income

Closure (UL)

16 change between Appl amp Closure

(V-T)

Service Rate for

Minorities

Service Rate for

Non- minorities

21 Minority ratio to

non- minority service

rate(A) (B) (D) (E) (F) (G) (H) (I) (J) (K) (L) (M) (N) (O) (P) (Q) (S) (T) (U) (V) (W) (X) (Y) (Z)

RSA Standard(= or gt last yr) 5580 7260 6240 052 53 080

State Total 2321 296 2225 2004 1271 46 5842 -96 4229 5261 2214 9951 2190 9892 1184$ 057 347 1567 1690 7633 6066 0668 0734 0910

BUR 135 8 98 100 57 1 264 -37 198 4949 98 100 98 100 1235$ 060 17 17 80 82 6429 080 074 107CBL 177 15 136 134 100 5 390 -41 270 5037 135 99 135 100 1109$ 054 18 13 99 73 6000 071 069 102CDR 187 30 178 213 113 2 536 -9 391 4552 178 100 177 99 1192$ 058 29 16 131 74 5730 073 073 100CEN 0 0 0 0 0 0 0 0 0 000 0 0 0 0 -$ 000 0 0 0 0 000 000 000 000DAV 116 36 123 174 87 1 421 7 297 4141 120 98 119 99 1058$ 051 13 11 85 71 6000 067 071 094DBQ 188 24 163 99 95 0 381 -25 262 6221 162 99 162 100 1245$ 060 19 12 136 84 7222 048 071 069FTD 193 12 194 166 83 4 459 1 360 5389 193 99 193 100 1127$ 055 31 16 131 68 5181 072 079 091IAC 152 11 179 125 97 2 414 27 304 5888 179 100 172 96 1139$ 055 25 14 111 62 4804 068 075 091MAC 163 38 155 174 101 3 471 -8 329 4711 154 99 154 100 1147$ 056 37 24 123 80 5584 068 070 097NCAO 234 10 245 237 92 11 595 11 482 5083 243 99 237 98 1268$ 062 35 14 191 79 6420 069 083 083OTT 116 30 103 167 109 3 412 -13 270 3815 103 100 102 99 1232$ 060 21 20 90 87 6699 060 066 090SXC 166 14 189 125 70 6 404 23 314 6019 189 100 187 99 1179$ 057 18 10 156 83 7302 071 079 090WAT 230 29 229 97 109 3 467 -1 326 7025 228 100 223 98 1217$ 059 29 13 184 81 6798 064 072 089WCAO 264 39 233 193 158 5 628 -31 426 5469 232 100 231 100 1200$ 058 55 24 173 75 5086 059 070 084POLK 0 0 0 0 0 0 0 0 0 000 0 0 0 0 -$ 000 0 0 0 0 000 000 000 000

Offices Performance FFY2016 10012015 to 09302016 (PRELIMINARY)

7

Specific rehabilitation initiatives occurred during the past two years including an expansion of business partners and a focus on improving transition outcomes for students with disabilities in our secondary and post-secondary programs

Business partnering has included leading the development of the Employment Disability Resource Network (EDRN) This is a program built to improve access for businesses in Iowa to get at the information they need to make decisions regarding disability-related issues IVRS has also been a collaborative partner with the National Employment Network which is a nationwide system sponsored through the Council of State Administrators of Vocational Rehabilitation Its purpose is to provide a resource to business for recruitment and retention of qualified applicants across the nation who are eligible for vocational rehabilitation services Business partner efforts have included active involvement with the Employment First Initiative Walgreens Project REDI and Project Ability with Manpower Staffing Examples of leading Iowa businesses who have hired Iowans with disabilities include Hy-Vee Walmart McDonalds Caseyrsquos General Stores Goodwill Industries Mercy Medical Center UnityPoint Health Fareway Food Stores Pizza Ranch Walgreens and Wells Fargo

Iowa is one of the leading states in the country based on our presence in our secondary school systems and the number of students with disabilities in the secondary school system who get referred to Iowa Vocational Rehabilitation By continuing to concentrate on improved transition services and employment outcomes we decrease the demand on adult service systems ndash as well as provide necessary employment assistance to young people teaching independent and self-sufficiency skills prior to becoming dependent on other programs Every area office has a transition vision analysis plan that gets reviewed collaboratively by local vocational rehabilitation staff and school staff as well as senior management staff This assists in focusing on quality improvement and outcome issues facing students as they transition into adult programs

IVRS is an active partner with the Iowa Works program and has several service strategies to positively impact the Skilled Iowa Initiative This includes tuition and skill development support for our job candidates that assist them in competing for competitive integrated employment in Iowa Over $714 million was spent on tuition assistance for students in post-secondary training programs to obtain educational and occupational skills training to help compete in todayrsquos labor market which positively impacts over 3400 individuals

IVRS works with the Governor-appointed State Rehabilitation Council (SRC) to develop and review the agency goals and priorities in accordance with the Rehabilitation Act The SRC also evaluates the effectiveness of the vocational rehabilitation program and submits reports to the governing bodies regarding progress

The SRC specifically coordinates the development of our State Plan identifying priorities for service delivery as well as being involved with evaluating customer satisfaction During the past two years we have worked with a consultant on strategic

8

planning quality analysis and decision-making Several new procedures will be integrated into planning efforts during the next two years

The SRC current members include Sherri Clark Red Oak Community Rehabilitation Program Nicole Cleveland Sergeant Bluff Disability Advocacy Jill Crosser (Vice Chair) Ames Disability Advocacy Randell Davis Oskaloosa Disability Advocacy Kim Drew Des Moines Iowa Department of Education Page Eastin West Des Moines Client Assistance Program Pamala Fitzsimmons Pella Business Labor and Industry Gary McDermott Clinton Statewide Independent Living Center Lori Moore West Des Moines Parent Training amp Information Center Marketa Oliver Des Moines Iowa Workforce Development James Smith Iowa City VR Counselor (non-voting) Rosemary Thierer (Chair) Mitchellville Disability Advocacy Scott Turczynski Elkhart Business Labor and Industry Alex Watters Sioux City Vocational Rehabilitation Recipient David Mitchell Administrator (ex-officio non-voting)

Strategic Challenges

The implementation of the Strategic Plan is done with consideration of an analysis of the Agency Strengths Weaknesses Opportunities and Threats A SWOT analysis was completed this past year in assessing progress Results are

Strengths Dedicated professional staff Workforce planning strategies have been in place for a number of years Expanding commitment to business relationships utilization of the National Employment Network Growth of Occupational Skill training programs Implementation of Employment First strategies Collaborative partnership expansion with the Iowa Department of Aging and the Iowa School for the Deaf Specific Transition presence which led the nation in related percentage of referrals for 2013 with students in transition Range depth and variety of services that can be provided to meet our customerrsquos needs Sound fiscal management principles with record of no audit recommendations during the past four audit years Staff leadership plan to create a positive impact on the learning culture

Weaknesses Staff can become content with status quo Continued change is difficult creating opportunities for resistance Cross-trainingcollaboration among bureaus can be a struggle Role clarification issues between internal staff and among community partners Changing technology makes it difficult to stay current with resources available Employer development strategies and support in relationship to customizing for individual office strengths is confusing IT support system statewide is difficult to access and does not supply local resources to fully maximize use of technologies Specific training needs continue on eligibility staff-based vocational assessment impacting employment planning direct job placement strategies and increasing job candidates

9

with significant barriers to employment Lack of sharing of promising practices when implementing problem-solving strategies changes in WIOA causes increased accounting and case management changes which will result in need for service process changes

Opportunities Continued growth in business and industry partnerships National Employment NetworkTalent Acquisition Portal Integration of quality assurance measures into agency operations improvement Involvement in research project for 2015 with IVRS being one of five vocational rehabilitation agencies across the country that will receive direct guidance and service in regards to how our agency can facilitate process improvements and highlight best practices among IVRS staff which lead to successful employment outcomes As we learn to better identify value points in our VR process we can find ways to integrate and coordinate strategies within our strategic and state plans resulting in improved quality performance management Iowa Self-Employment program developing Iowa entrepreneurs Integration of area office placement blueprint plans for consistency Iowa is one of three proteacutegeacute states to receive the initial ODEP Employment First project planning policy development capacity building and technical assistance from national experts After a three-year involvement Iowa has received approval to be one of 15 states receiving additional technical assistance for 2015 and continued to receive technical assistance as one of ten states in 2016 WIOA legislation will create opportunities for collaborative employment system planning to maximize resources and minimize duplication

Threats Changing emphasis on production standards versus quality and program integrity issues Loss of knowledge among staff due to turnover retirement Community partnerships and lack of collaboration for common vision Challenges for consistent delivery of service across state offices Losing VR identity though federal legislation changes Interpretationimplementation of WIOA and how to ensure consistent implementation across stakeholder and employment systems as well as with internal staff Statefederal funding limitations and potential pending reductions Potential conflict with partner agencies (IWD DHR DHS etc) regarding implementation of WIOA

While there are no direct competitors for Disability Determination Services there is competition for funding with other Social Security Administration entities and other states

10

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1-DAY CDL LLCACADEMY OF ART UNIVERSITYADVENTURE TRAVEL amp CRUISES INCAIMS JUNIOR COLLEGE DISTRICTALABAMA STATE OFALAMO COM COLEGE DISTRIALLEN COLLEGEALMUT HATFIELD ALTRUSA INTERNATIONALAMDA INCAMERICAN EDUCATION CENTERS INCAMERICAN HOME INSPECTORSAMERICAN INST OF BUSINESAMERICAN INTERCONTINENTAL UNIVERSITYAMERICAN PUBLIC UNIVERSIAMERICAN TRANSP INSTITUANIMAL BEHAVIOR COLLEGEANIMAL PLAYGROUND LLCAPOLLO GROUPAPOLLO GROUP INCAREA EDUCATION AGENCY 11AREA EDUCATION AGNCY 267AREA VI IA VALLEY CCAREA XIII IOWA WESTERNARGOSY EDUCATION GROUPARGOSY EDUCATIONAL GROUPART INSTITUTES INTL MNART INSTITUTES INTL-KC THE ART INSTITUTESASCEND LEARNING HOLDINGS LLCASHFORD UNIVERSITYASSOC TRAINING SERVICESAUGSBURG COLLEGEAUGUSTANA COLLEGE ASSOCAUGUSTANA COLLEGE CTRBAKER COLLEGE ONLINEBALL STATE UNIVERSITYBARTON COUNTY COMMUNITY COLLEGEBEACON COLLEGE INCBELLEVUE UNIVERSITYBERGIN UNIVERSITYBERKSHIRE CHRISTIAN COLLEGEBETHANY LUTHERAN COLLEGEBETHEL UNIVERSITYBIO-CHI INSTITUTEBLACK HAWK COLLEGEBLINN COLLEGEBOARD OF TRUSTEES COMM COLLEGE DIST

508BOARD OF TRUSTEES OF SOUTHERN ILLINOIS

UNIV

BOARD OF TRUSTEES OF THEBOSSIER PARISH COMMUNINITY COLLEGEBRADLEY UNIVERSITYBRESCIA UNIVERSITYBRIAR CLIFF UNIVERSITYBRIGHAM YOUNG UNIVERSITYBROOKLYN COLLEGE OF CITYBROWN INSTITUTEBRYAN COLLEGEBUENA VISTA UNIVERSITYBURNIKEL INCBUTTE GLEN COMMUNITY COLLEGECALIFORNIA INSTITUTE OFCALIFORNIA STATE UNIVERSCALIFORNIA STATE UNIVERSITYCAPELLA UNIVERSITYCAREER STEPCARL SANDBURG COLLEGECARLSON COLLEGE OF MASSAGE THERAPYCATAWBA COLLEGECATHOLIC HEALTH INITIATCATHOLIC HEALTH INITIATIVESCEDAR RAPIDS SCHOOL OF HAIRSTYLINGCENTRAL COLLEGECENTRAL IOWA HOSPITAL CORPORATIONCENTRAL IOWA HOSPITALSCENTRAL MICHIGAN UNIVERSCHAMBERLAIN COLLEGE OF NURSINGCHARLES M GIBSONCHICAGO SCHOOL CALIFORNIA INC THECLARINDA TREATMENTCLARKE UNIVERSITYCLARKSON COLLEGECLEVELAND INSTITUTE OF ELECTRONICS INCCLIENT REIMBURSEMENTCLINTON COMM COLLEGECOE COLLEGECOLLEGE OF SAINT MARYCOLLEGE OF ST CATHERINECOLORADO MOUNTAIN COLLEGCOLORADO STATE UNIVERCOLORADO STATE UNIVERSITY GLOBAL

CAMPUSCOLORADO STATE UNIVERSITY PUEBLOCOLORADO TECHNICAL UNIVCOLUMBIA COLLEGECOLUMBIA COLLEGE CHICAGOCOMMUNITY COLLEGECONCEPTION ABBEY INCCONCERNED INC

11

CONCORDIA COLLEGE CORORATIONCONCORDIA UNIVERSITY

CONCORDIA UNIVERSITY WISCONSIN

Training Vendors 2015-2016 continuedCORNELL COLLEGECOTTEY JUNIOR COLLEGECREATIVE CENTER THECREIGHTON UNIVERSITYCRILLEY LAW OFFICES PLLCCULVER-STOCKTON COLLEGECUSTOM DIESEL DRIVERS TRAINING INCDALLAS COUNTY COMMUNITY COLLEGE

DISTRICTDAVID STEVENSDEAF MISSIONSDENTAL ASSISTING TECHNOLOGYDENVER SEMINARYDEPT OF TRANSPORTATIONDES MOINES AREA COM COLLDES MOINES AREA COMMDES MOINES AREA COMM COLDES MOINES UNIVERSITYDEVRY UNIVERSITYDORDT COLLEGEDRAKE UNIVERSITYDUKE UNIVERSITYE Q INCEASTERN ILLINOIS UNIVERSITYEASTERN IOWA COMMUNITYEASTERN IOWA COMMUNITY COLLEGE

DISTRICTEMMAUS BIBLE COLLEGEEVANGEL UNIVERSITYFAITH BAPTIST BIBLE COLLEGEFAUST INST COSMETOLOGYFIEGEN amp BISENIUS INCFLORIDA GULF COAST UNIVERSITYFLORIDA METROPOLITAN UNIVERSITYFLOWER DESIGN OF AMERICA LLCFONTBONNE UNIVERSITYFORT HAYS STATE UNIVERSITYFORT LEWIS COLLEGEFREE GOSPEL BIBLE INSTITFRIENDS OF LUTHERAN THEOLOGICAL

SEMINARY INFT SCOTT COMMUNITY COLFULL SAILGALLAUDET UNIVERSITYGENTLE THERAPEUTICS YOGA LLCGEORGE WASHINGTON UNIVERGEORGETOWN UNIVERSITYGLENDALE COMMUNITY COLLEGE DISTRICT

GLOBAL UNIVERSITYGLOBE UNIVERSITYGOODWILL INDUSTRIES OF THE HEARTLAND

GOSHEN COLLEGE INCGRACE SCHOOLSGRACE UNIVERSITYGRACELAND UNIVERSITYGRAND CANYON EDUCATIONAL INCGRAND RIVER TECH SCHOOLGRAND VIEW UNIVERSITYGRANT WOOD AEAGRANT WOOD AREA EDUCATIOGREAT PRAIRIE AEAGREEN HILLS AEAGREEN MOUNTAIN COLLEGEGRINNELL COLLEGEHAIR TECH LTD INCHAMILTON COLLEGEHAMILTON TECHNICAL COLL TECH SCHOOLHANNIBAL-LAGRANGE COLLEGHAWKEYE COMMUNITY COLLEGEHERZING INCHESSTON COLLEGEHIGHLAND COMMUNITY COLLEILLINOIS INSTITUTE ARTILLINOIS INSTITUTE OF ARTILLINOIS STATE UNIVERSITINDEPENDENCE MHIINDIAN HILLS COM COLLEGEINDIANA STATE UNIVERSITYINDIANA UNIVERSITY NWINDIANA WESLEYAN UNIVINSTITUTE OF PRODUCTION amp RECORDINGIOWA ASSOC OF REALTORSIOWA CENTRAL COMM COLLEGIOWA COLLEGE ACQUISITIONIOWA LAKES COMM COLLEGEIOWA SCHOOL OF BEAUTYIOWA SCHOOL OF MENS HAIRIOWA STATE UNIVERSITYIOWA VALLEY COMMUNITY COLLEGE DISTRICTIOWA WESLEYAN COLLEGEIOWA WESTERN COMM COLLIOWA WESTERN COMM COLLEGIOWA WESTERN COMMUNITY COLLEGEITT EDUCATIONAL SERVICES

12

JACKSON COLLEGEJACKSONVILLE UNIVERSITYJANDA PETERSENJOE KUBERT SCHOOL OF CARTOON AND

GRAPHIC

JOHN BROWN UNIVERSITYJOHNSON amp WALES UNIVERSITYJOHNSON COUNTY COMM COLL

Training Vendors 2015-2016 continuedK amp F ENTERPRISESKANSAS CITY ART INSTITUTKANSAS CITY KANSASKANSAS STATE OFKANSAS STATE UNIVERSITYKAPLAN HIGHER EDUCATIONKATHLEEN J WHITE GRAHAM KELLI SLOCUMKETTERING UNIVERSITYKEYSTONE COLLEGEKILIAN COMM COLLEGEKIRKWOOD COMM COLLEGEKIRKWOOD COMM COLLEGEKIRKWOOD COMMUNITY COLLEGEKISHWAUKEE COLLEGEKNOX COLLEGELA JAMES COLLEGELA SALLE UNIVERSITYLAJAMES COLLEGE OF HAIRSTYLING INC OF

MASONLAKELAND COLLEGELAUREATE INCLAWRENCE UNIVERSITYLEMARS BEAUTY COLLEGE INLIBERTY UNIVERSITYLIFE CHANGERS LLCLIFE PACIFIC COLLEGELIFETIME FITNESSLINCOLN CHRISTIAN UNIVERLINCOLN TECHNICAL INSTITUTELORAS COLLEGELORI A GREINERLOUISIANA STATE UNIVLUTHER COLLEGEM amp C BEAUTY SCHOOL INCM amp M FIEGEN LLCMACMURRAY COLLEGEMADISON AREA TECHNICAL COLLEGEMAHARISHI UNIVERSITY OF MANAGEMENTMARICOPA COMMUNITY COLLEMARY K CRANDALLMARYLAND STATE OFMARYMOUNT UNIVERSITYMARYVILLE R-II SCHOOLSMASSAGE amp MUSIC LLC

MAYES EDUCATION INCMERCY COLLEGEMERCY COLLEGE OF HEALTH SCIENCESMERCY HEALTH SERVICES-IOWA CORPMERCY MEDICAL CENTER

MERCYHURST COLLEGE INCMETHODIST UNIVERSITY INCMETROPOLITAN COMM COLLMICHIGAN STATE UNIVERSITMICHIGAN STATE UNIVERSITY COLLEGE OF

LAWMIDAMERICA CHRISTIAN UNIVERSITYMIDLAND LUTHERAN COLLEGEMIDWEST TECHNICAL INSTITUTEMIDWESTERN TECHNICAL INSTITUTEMIDWESTONE BANKMILWAUKEE SCHOOL OF ENGINEERINGMINNEAPOLIS COLLEGE OF ART AND DESIGNMINNESOTA STATE COLLEGESMINNESOTA STATE OFMINNESOTA W COMM amp TEC CMINNESOTA WEST COMMUNITY amp TECHNICAL COLLEGEMINOT STATE UNIVERSITYMISSISSIPPI BEND AEA 9MISSOURI VALLEY COLLEGEMISSOURI WESTERN ST COLLMITCHELL TECHNICAL INSTITUTEMJB ACQUISITION CORPMONMOUTH COLLEGEMONTANA STATE UNIVERSITYMOODY BIBLE INSTITUTE OF CHICAGOMORNINGSIDE COLLEGEMOUNT MARTY COLLEGEMOUNT MERCY UNIVERSITYMURRAY STATE UNIVERSITYMUSICIANS INSTITUTE INCNAROPA UNIVERSITYNATIONAL AMERICAN UNIVERSITYNEBRASKA CHRISTIAN COLLNEBRASKA METHODIST COLLENEBRASKA STATE OFNEBRASKA WESLEYAN UNIVERNEW MEDIA ARTS TRAINING

13

NEW YORK UNIVERSITYNORTH AMERICAN BAPIST SEMINARYNORTH CENTRAL UNIVERSITYNORTH DAKOTA STATE UNIVNORTH IOWA AREA COMMUNITY COLLEGENORTHEAST COMMUNITY COLL

NORTHEAST IA COMM COLLNORTHEAST IA COMM COLLEGNORTHEAST IOWA COMM COLLNORTHEAST IOWA COMMUNITY COLLEGENORTHEAST WISCONSIN TECHNICAL COLLEGENORTHERN IL UNIVERSITY

Training Vendors 2015-2016 continuedNORTHERN MICHIGAN UNIVNORTHWEST IOWA COMM COLLNORTHWEST LOUISIANA TECHNICAL COLLEGENORTHWEST MO STATE UNIVNORTHWESTERN COLLEGENORTHWESTERN HEALTH SCIENCES

UNIVERSITYNORTHWESTERN UNIVERSITYNOVA SOUTHEASTERN UNIVOAKWOOD COLLEGEOKLAHOMA HORSESHOEING SCHOOL INCOKLAHOMA STATE OFOLD DOMINION UNIVERSITYOMAHA SCHOOL OF MASSAGEOPEN BIBLE STANDARD CHUROREGON HEALTH AND SCIENCE UNIVERSITYOZARK CHRISTIAN COLLEGEPALM BEACH ATLANTIC UNIVERSITY INCPALMER CHIROPRACTIC UNIVERSITY

FOUNDATIONPCI ACADEMY INCPCRX LLCPENN FOSTER INCPERU STATE COLLEGEPOST UNIVERSITY INCPOWER LIFE YOGAPRESENTATION COLLEGEPROFESSIONAL STENOTYPE CAREERS INCPURDUE UNIVERSITYR amp R CONSTRUCTION CORANGER COLLEGERAPID CITY AREA SCHOOL DISTRICT 51-4REGENT UNIVERSITYREGENTS OF THE UNIVERSITY OF COLORADOREGENTS OF THE UNIVERSITY OF MINNESOTAREGIS UNIVERSITYREX PHARMACY INCRICHARD F SHARPEROBERTS WESLEYAN COLLEGEROCHESTER INST OF TECHROCHESTER INST TECHNOLOGROCKHURST UNIVERSITYROCKY MOUNTAIN COLLEGE LLC ARTROSALIND FRANKLIN UNIV

ROXBURY COMM COLLEGERUSH PRESBYTERIANSAN DIEGO STATE UNIVERSISANTA CLARITA COMMUNITYSANTA MONICA COLLEGESCOTT COMMUNITY COLLEGESERENITY YOGA amp PILATES STUDIO LLCSIGNATURE HEALTHCARE LLC

SIMPSON COLLEGESIOUX FALLS SCHOOL DISTRSKILLS INCSKOGMAN REALTY TRUST ACTSOUTH DAKOTA STATE OFSOUTHEAST CC COLLEGE ARESOUTHEAST COMMUNITY COLLSOUTHEASTERN COMMUNITY COLLEGESOUTHERN IOWA ECONOMIC DSOUTHERN NH UNIVERSITYSOUTHWEST BAPTIST UNIVERSOUTHWEST WI TECH COLLEGSOUTHWESTERN BAPTIST THEOLOGICAL

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AND OCCUPASTRAYER UNIVERSITY INCSTREET SMARTS LLCTEXAS TECH UNIVERSITYTHOMAS M COOLEY LAWTIFFANY LTDTONIampGUY HAIRDRESSING ACADEMY US LLCTRAV CORPTRAVIS LTD

14

TREVECCA NAZARENE UNIVERSITYTRINITY CHRISTIAN COLLEGTRI-STATE NURSINGTRUE U ESTHETICSTRUMAN STATE UNIVERSITYTWO RIVERS BANK AND TRSTUNION UNIVERSITYUNIV NEB BOARD OF REGENT

UNIV OF COLORADO AT DENVUNIV OF COLORADO -DENVERUNIV OF NORTHERN IOWAUNIV OF PHOENIXUNIV OF TEXAS ARLINGTONUNIV OF WI - LA CROSSEUNIVERSAL TECH INST UNIVERSAL TECH INSTITUTE OF TEXAS INC

Training Vendors 2015-2016 continuedUNIVERSAL TECHNICAL INSTITUTEUNIVERSITY OF ARKANSASUNIVERSITY OF ARKANSAS AT LITTLE ROCKUNIVERSITY OF CENTRAL MISSOURIUNIVERSITY OF CINCINNATIUNIVERSITY OF DENVERUNIVERSITY OF DUBUQUEUNIVERSITY OF IOWAUNIVERSITY OF KANSASUNIVERSITY OF LOUISIANA AT LAFAYETTEUNIVERSITY OF MAINE SYSTEM INCUNIVERSITY OF MASSACHUSETTSUNIVERSITY OF MISSOURIUNIVERSITY OF MONTANAUNIVERSITY OF N DAKOTAUNIVERSITY OF NEBRASKAUNIVERSITY OF NORTH CAROLINA

WILMINGTONUNIVERSITY OF NORTH TEXAUNIVERSITY OF NORTHERN CUNIVERSITY OF NORTHERN IOWAUNIVERSITY OF PHOENIXUNIVERSITY OF SIOUX FALLUNIVERSITY OF SOUTH CAROLINAUNIVERSITY OF SOUTHERN CALIFORNIAUNIVERSITY OF ST THOMASUNIVERSITY OF THE PACIFICUNIVERSITY OF UTAHUNIVERSITY OF WISCONSINUNIVERSITY OF WIS-STEVENUNIVERSITY OF WYOMINGUPPER IOWA UNIVERSITYUTAH STATE UNIVERSITYUTAH VALLEY UNIVERSITYVATTEROTT COLLEGEVATTEROTT ED CENTER

VATTEROTT EDUCATIONAL CTVENNARD COLLEGEVITERBO UNIVERSITYVP INSTITUTE INCWAKE FOREST UNIVERSITYWALDEN UNIVERSITYWALDORF COLLEGE WARTBURG COLLEGEWARTBURG THEOLOGICAL SEMINARYWASHBURN UNIVERSITYWASHINGTON UNIVERSITY IN ST LOUISWATERLOO BARBER COLLEGEWATERTOWN SCHOOL DISTRICWEBER STATE UNIVERSITYWEI INCWESGRAY CORPORATIONWEST TEXAS AampM UNIVERSITYWEST VIRGINIA STATE UNIVERSITYWESTERN CULINARYWESTERN GOVERNORS UNIVERWESTERN ILLINOIS UNIVWESTERN IOWA TECH CCWESTERN IOWA TECH COMM WESTERN STATE COLORADO UNIVERSITYWESTERN TECHNICAL COLLEGWESTERN WASHINGTON UNIVERSITYWESTON ENTERPRISES INCWILLIAM JEWELL COLLEGEWILLIAM MITCHELL COLLEGEWILLIAM PENN UNIVERSITYWILLIAM WOODS UNIVERSITYWORSHAM COLLEGEXENON INTERNATIONALYOSAN UNIVERSITYYUBA COMMUNITY COLLEGE DISTRICT

15

Biennial Report of Revenues and Expendituresfor State Fiscal Years 2015 and 2016

SFY 2015 SFY 2016 Total7114 to 7115 to for6302015 6302016 Biennium

RevenueBasic Support (0001-283-I67)

Federal Funds 2600053721 2723804748 5323858469State Appropriation I67 590680332 591010014 1181690346Other Revenue 184811653 209501185 394312838Total 3375545706 3524315947 6899861653

In Service (0001-283-I67-4000)Federal Funds 2862030 1544719 4406749State Appropriation I67 439668 109986 549654Other Revenue 000 000 000Total 3301698 1654705 4956403

Independent Living (0001-283-I68)Federal Funds 27975617 27141771 55117388State Appropriation I68 8912800 8912800 17825600Other Revenue 000 000 000Total 36888417 36054571 72942988

Entrepreneurs With Disabilities (0001-283-I80)Federal Funds 000 000 000State Appropriation I80 14553500 14553500 29107000Other Revenue 000 000 000Total 14553500 14553500 29107000

Independent Living Center Grants (0001-283-I92)Federal Funds 000 000 000State Appropriation I92 9029400 9029400 18058800Other Revenue 000 000 000Total 9029400 9029400 18058800

VR SSA Fund (0034-283)Federal Funds 410600 410600 821200

DDS - DHS Medicaid (0231-283)Other Revenue 6402712 7698712 14101424

Supported Employment (0366-283)Federal Funds 24313000 26520485 50833485

Disability Determination Services (0394-283)Federal Funds 2512534734 2710367666 5222902400Other Revenue 29384247 30384774 59769021Total 2541918981 2740752440 5282671421

VR Contributed Fund (0395-283)Other Revenue 89846 000 89846

Other Grants (0398-283)Other Revenue 000 000 000

Total Revenue 6012453860 6360990360 12373444220

15

ExpendituresBasic Support (0001-283-I67)

Personnel 1863576090 1866405298 3729981388Other Costs 342006838 437139483 779146321Case Service Costs 1169962778 1220771166 2390733944Total 3375545706 3524315947 6899861653

In Service (0001-283-I67-4000)Personnel 000 000 000Other Costs 3301698 1654705 4956403Case Service Costs 000 000 000Total 3301698 1654705 4956403

Independent Living (0001-283-I68)Personnel 12072650 9798256 21870906Other Costs 19777369 16767995 36545364Case Service Costs 5038398 9488320 14526718Total 36888417 36054571 72942988

Entrepreneurs With Disabilities (0001-283-I80)Personnel 11788300 14088658 25876958Other Costs 2765200 464842 3230042Case Service Costs 000 000 000Total 14553500 14553500 29107000

Independent Living Center Grants (0001-283-I92)Personnel 000 000 000Other Costs 9029400 9029400 18058800Case Service Costs 000 000 000Total 9029400 9029400 18058800

VR SSA Fund (0034-283)Personnel 000 000 000Other Costs 410600 410600 821200Case Service Costs 000 000 000Total 410600 410600 821200

DDS - DHS Medicaid (0231-283)Personnel 000 000 000Other Costs 2850573 3150492 6001065Case Service Costs 3552139 4548220 8100359Total 6402712 7698712 14101424

Supported Employment (0366-283)Personnel 000 000 000Other Costs 180400 199125 379525Case Service Costs 24132600 26321360 50453960Total 24313000 26520485 50833485

Disability Determination Services (0394-283)Personnel 1594060367 1689791933 3283852300Other Costs 326959121 400642274 727601395Case Service Costs 621201200 650595067 1271796267Total 2542220688 2741029274 5283249962

VR Contributed Fund (0395-283)Personnel 000 11959 11959Other Costs 32500 10375 42875Case Service Costs 171158 000 171158Total 203658 22334 225992

Other Grants (0398-283)Personnel 000 000 000Other Costs 000 000 000Case Service Costs 000 000 000Total 000 000 000

Total Expenditures 6012869379 6361289528 12374158907

Information source is Final I3 Report for each SFY (FMR 331 Reports)

16

• December 2016

IOWA DEPARTMENT OF EDUCATIONIOWA VOCATIONAL REHABILITATION SERVICES

Biennial Report SFY 2015 and 2016

Section 2595 Iowa Code states ldquoReport to Governor The division shall report biennially to the governor the condition of vocational rehabilitation within the state designating the educational institutions establishments plants factories and other agencies in which training is being given and include a detailed statement of expenditures of the state and federal funds in the rehabilitation of individuals with disabilitiesrdquo

Statutory Authority

Iowa Code 2591 ndash The State of Iowa through its legislative authority accepts the provisions and benefits of the Federal Rehabilitation Act of 1973 as amended and codified in 29 USC sect701 et seq

Vocational Rehabilitation is an eligibility-based program provided as a public service to Iowans with disabilities to preserve restore or develop their abilities so they may become employed It is one of the oldest most successful state-federal partnerships It has been in existence in Iowa since 1921

Agency Overview

Iowa Vocational Rehabilitation Services (IVRS) exists to serve individuals with disabilities under Title II and Title XVI of the federal Social Security Act and Title IV of the Workforce Investment Act IVRS serves people with disabilities by 1) providing vocationally-related assistance to achieve economic independence or 2) providing disability determinations that result in appropriate financial benefits per Social Security Administration guidelines Other services and financial assistance are provided to enable persons with disabilities to maintain independent functioning as long as possible within their communities and to prevent institutionalization IVRS is an integral part of the statewide disability community

The Mission Motto Vision and Guiding Principles of IVRS were reviewed and modified by a cross-division team in the fall of 2007 This was part of a successful effort to develop a new IVRS strategic plan This has continuously been reviewed with staff through onsite visits which the Administrator has made annually with all staff These visits resulted in changes made to the Vision Statement for both the Vocational Rehabilitation Services Bureau and the Disability Determination Services Bureau (DDSB) Additional changes were also integrated into a cohesive strategic plan for the agency which is for the time period of 2015-2018 The annual visits provide opportunities to discuss with staff progress on strategic plan initiatives and receive direct feedback on strengths and concerns Information from these discussions is integrated into the development of the agencyrsquos new strategic plan The current statements of Mission Motto Vision and Guiding Principles are as follows

3

MissionWe provide expert individualized services to Iowans with disabilities to achieve their

independence through successful employment and economic support

Core FunctionsAssist eligible Iowans with disabilities in obtaining maintaining and advancing in employment through rehabilitation services individually designed to disability and

employment needs

Provide specialized services to the business community to meet their workforce and workplace needs

Determine eligibility of Iowans who apply for disability benefits administered by the federal Social Security Administration

MottoFinding solutions Generating success

VisionTo Make a Positive Difference for Every Person One Person at a Time

Best Decision Every Claimant Every Time

Guiding PrinciplesWe are responsive to the unique needs and goals identified by individuals with disabilities

We demonstrate teamwork and cooperation among staff customers and partners

We operate with trust and integrity

We demonstrate compassion and respect for all people

We value continued improvement and learning

We openly communicate with clarity and consideration

We are results driven

4

Background

IVRS is the largest division of the Department of Education and functions with considerable autonomy The division employs over 370 people in 44 locations throughout the state Employees work within three Bureaus and a Planning and Development Team For vocational rehabilitation services IVRS received $255 million in federal funds and another $62 million in non-federal funds for disability determination services IVRS received federal funds totaling approximately $257 million from the Social Security Administration (no state funds)

The majority of staff is professionally trained rehabilitation counselors and disability examiners Ninety-seven percent of the counselors have Masterrsquos degrees in Counseling or a closely-related field IVRS is mandated by its federal funding agency the Rehabilitation Services Administration to have qualified rehabilitation counselors ndash ie possession of an appropriate graduate degree All disability examiners have at least a Bachelorrsquos degree or its equivalent In addition DDSB has on its payroll 35 professional consultants who are licensed as physicians clinical psychologists or speech pathologists Most IVRS employees are covered under collective bargaining agreements negotiated with Iowa United Professionals and the American Federation of State County and Municipal Employees

All employees of the Planning and Development Team and Administrative Services Bureau work in the Jessie Parker Building on the State Complex The Disability Determination Services Bureau works in leased space at 535 SW 7th Street in Des Moines Iowa With the exception of a few administrative personnel and the West Central Area Office most of the Rehabilitation Services Bureau employees are geographically disbursed outside of Des Moines to cover all 99 counties and every high school in the state As stewards of the public trust IVRS maintains an efficient workforce by assigning staff to multiple locations so that every community college regentrsquos institution county and high school have access to an IVRS staff person In addition staff is co-located or has itinerant offices in the majority of Iowa Workforce Development Centers including an active presence in the One-Stop Centers

The Rehabilitation Services Bureau (RSB) has the primary responsibility for the statewide program of quality vocational rehabilitation services to all eligible Iowans with disabilities through direct and purchased services from a network of providers The Disability Determination Services Bureau (DDSB) is responsible for determining the eligibility of Iowa residents who apply for Social Security Disability Insurance (Title II) and Supplemental Security Income (Title XVI) or the Department of Human Services Medicaid waiver programs DDSB makes the initial determination of eligibility and any subsequent determination of continuing eligibility and handles first-level appeals of unfavorable decisions The Administrative Services Bureau (ASB) provides fiscal personnel information services and administrative support to the other bureaus The Planning and Development Team (PDT) is responsible for planning legal program evaluation and outreach -- including development of business contacts to foster job candidate employment Services also include oversight of the Iowa Independent Living

5

Centers Statewide Independent Living Council as well as some direct service provision to Iowans with independent living needs

IVRS customers are individuals with disabilities who need vocational or other assistance to help meet their goals for vocational or personal independence or who need financial benefits due to their disabilities Vocational rehabilitation and disability determination programs are eligibility rather than entitlement programs Applicants must meet federally determined criteria Customers of both RSB and DDSB may apply on multiple occasions during their lifetime Customers of the Vocational Rehabilitation program including Iowans with disabilities as well as our business community partners expect and receive professional and accurate career planning information and involvement to achieve workforce planning placement or personal independence DDSB claimants require accurate and timely decisions on their claims

Competitive success is determined at the federal level by performance standards and indicators

In DDSB that translates to timeliness and accuracy of case processing on the vocational rehabilitation side success relates to employment outcomes and equal access to services During the past two years DDSB received special recognition through the Social Security Administrationrsquos Regional Office in Kansas City Missouri for meeting and exceeding operation goals The Iowa DDS is a recognized leader ndash not only in the region but in the country The Regional Commissioner provided appreciation for exceeding all agency workload goals including

o Clearing 6894 continuing disability reviews or 1013 of the goal o Clearing 22066 initial claims or 1015 of the goalo Clearing 8533 reconsideration claims or 1129 of the goal

DDSB also received commendation for excellent customer service by creating a high-quality product that exceeded agency goals

o Combined initial accuracy of 975o Performance accuracy of 959

In Vocational Rehabilitation the Rehabilitation Services Administration has seven standards and indicators for which each state must compile data and submit a report These indicators relate to 1) increasing employment outcomes 2) the rehabilitation rate 3) the percentage of individuals reaching competitive employment 4) the percentage of individuals served that meet the significantly disabled categories 5) the percentage of people earning wages as a comparison to the average state wage earned by all citizens 6) percentage of individuals increasing their earnings from application to closure and 7) the percentage of individuals from minority backgrounds that access services

FFY2015 - 2016 provided the following results

6

2061$

Area Office

Closure 26

(FFY15)

Closure 08

(FFY16)

Closure 26

(FFY16)

Closure 28

(FFY16)

Closure 30

(FFY16)

Closure 38

(FFY16)

Total Closures (FFY16)

11 Change

from FFY14 (D-A)

Closure 26 amp 28 (D+E)

12 Rehab

Rate (DJ)

Earnings equivalent

to minimum

wage $725

13 Competi

tive Employ

ment (LD)

of Persons who are

SD or MSD

14 Ratio SD amp MSD (NL)

Average hourly

earnings

15 Ratio of

(P) $2061

Own Income Appl

of Own

Income Appl

(SL)

Own Income

Closure

of Own

Income

Closure (UL)

16 change between Appl amp Closure

(V-T)

Service Rate for

Minorities

Service Rate for

Non- minorities

21 Minority ratio to

non- minority service

rate(A) (B) (D) (E) (F) (G) (H) (I) (J) (K) (L) (M) (N) (O) (P) (Q) (S) (T) (U) (V) (W) (X) (Y) (Z)

RSA Standard(= or gt last yr) 5580 7260 6240 052 53 080

State Total 2321 296 2225 2004 1271 46 5842 -96 4229 5261 2214 9951 2190 9892 1184$ 057 347 1567 1690 7633 6066 0668 0734 0910

BUR 135 8 98 100 57 1 264 -37 198 4949 98 100 98 100 1235$ 060 17 17 80 82 6429 080 074 107CBL 177 15 136 134 100 5 390 -41 270 5037 135 99 135 100 1109$ 054 18 13 99 73 6000 071 069 102CDR 187 30 178 213 113 2 536 -9 391 4552 178 100 177 99 1192$ 058 29 16 131 74 5730 073 073 100CEN 0 0 0 0 0 0 0 0 0 000 0 0 0 0 -$ 000 0 0 0 0 000 000 000 000DAV 116 36 123 174 87 1 421 7 297 4141 120 98 119 99 1058$ 051 13 11 85 71 6000 067 071 094DBQ 188 24 163 99 95 0 381 -25 262 6221 162 99 162 100 1245$ 060 19 12 136 84 7222 048 071 069FTD 193 12 194 166 83 4 459 1 360 5389 193 99 193 100 1127$ 055 31 16 131 68 5181 072 079 091IAC 152 11 179 125 97 2 414 27 304 5888 179 100 172 96 1139$ 055 25 14 111 62 4804 068 075 091MAC 163 38 155 174 101 3 471 -8 329 4711 154 99 154 100 1147$ 056 37 24 123 80 5584 068 070 097NCAO 234 10 245 237 92 11 595 11 482 5083 243 99 237 98 1268$ 062 35 14 191 79 6420 069 083 083OTT 116 30 103 167 109 3 412 -13 270 3815 103 100 102 99 1232$ 060 21 20 90 87 6699 060 066 090SXC 166 14 189 125 70 6 404 23 314 6019 189 100 187 99 1179$ 057 18 10 156 83 7302 071 079 090WAT 230 29 229 97 109 3 467 -1 326 7025 228 100 223 98 1217$ 059 29 13 184 81 6798 064 072 089WCAO 264 39 233 193 158 5 628 -31 426 5469 232 100 231 100 1200$ 058 55 24 173 75 5086 059 070 084POLK 0 0 0 0 0 0 0 0 0 000 0 0 0 0 -$ 000 0 0 0 0 000 000 000 000

Offices Performance FFY2016 10012015 to 09302016 (PRELIMINARY)

7

Specific rehabilitation initiatives occurred during the past two years including an expansion of business partners and a focus on improving transition outcomes for students with disabilities in our secondary and post-secondary programs

Business partnering has included leading the development of the Employment Disability Resource Network (EDRN) This is a program built to improve access for businesses in Iowa to get at the information they need to make decisions regarding disability-related issues IVRS has also been a collaborative partner with the National Employment Network which is a nationwide system sponsored through the Council of State Administrators of Vocational Rehabilitation Its purpose is to provide a resource to business for recruitment and retention of qualified applicants across the nation who are eligible for vocational rehabilitation services Business partner efforts have included active involvement with the Employment First Initiative Walgreens Project REDI and Project Ability with Manpower Staffing Examples of leading Iowa businesses who have hired Iowans with disabilities include Hy-Vee Walmart McDonalds Caseyrsquos General Stores Goodwill Industries Mercy Medical Center UnityPoint Health Fareway Food Stores Pizza Ranch Walgreens and Wells Fargo

Iowa is one of the leading states in the country based on our presence in our secondary school systems and the number of students with disabilities in the secondary school system who get referred to Iowa Vocational Rehabilitation By continuing to concentrate on improved transition services and employment outcomes we decrease the demand on adult service systems ndash as well as provide necessary employment assistance to young people teaching independent and self-sufficiency skills prior to becoming dependent on other programs Every area office has a transition vision analysis plan that gets reviewed collaboratively by local vocational rehabilitation staff and school staff as well as senior management staff This assists in focusing on quality improvement and outcome issues facing students as they transition into adult programs

IVRS is an active partner with the Iowa Works program and has several service strategies to positively impact the Skilled Iowa Initiative This includes tuition and skill development support for our job candidates that assist them in competing for competitive integrated employment in Iowa Over $714 million was spent on tuition assistance for students in post-secondary training programs to obtain educational and occupational skills training to help compete in todayrsquos labor market which positively impacts over 3400 individuals

IVRS works with the Governor-appointed State Rehabilitation Council (SRC) to develop and review the agency goals and priorities in accordance with the Rehabilitation Act The SRC also evaluates the effectiveness of the vocational rehabilitation program and submits reports to the governing bodies regarding progress

The SRC specifically coordinates the development of our State Plan identifying priorities for service delivery as well as being involved with evaluating customer satisfaction During the past two years we have worked with a consultant on strategic

8

planning quality analysis and decision-making Several new procedures will be integrated into planning efforts during the next two years

The SRC current members include Sherri Clark Red Oak Community Rehabilitation Program Nicole Cleveland Sergeant Bluff Disability Advocacy Jill Crosser (Vice Chair) Ames Disability Advocacy Randell Davis Oskaloosa Disability Advocacy Kim Drew Des Moines Iowa Department of Education Page Eastin West Des Moines Client Assistance Program Pamala Fitzsimmons Pella Business Labor and Industry Gary McDermott Clinton Statewide Independent Living Center Lori Moore West Des Moines Parent Training amp Information Center Marketa Oliver Des Moines Iowa Workforce Development James Smith Iowa City VR Counselor (non-voting) Rosemary Thierer (Chair) Mitchellville Disability Advocacy Scott Turczynski Elkhart Business Labor and Industry Alex Watters Sioux City Vocational Rehabilitation Recipient David Mitchell Administrator (ex-officio non-voting)

Strategic Challenges

The implementation of the Strategic Plan is done with consideration of an analysis of the Agency Strengths Weaknesses Opportunities and Threats A SWOT analysis was completed this past year in assessing progress Results are

Strengths Dedicated professional staff Workforce planning strategies have been in place for a number of years Expanding commitment to business relationships utilization of the National Employment Network Growth of Occupational Skill training programs Implementation of Employment First strategies Collaborative partnership expansion with the Iowa Department of Aging and the Iowa School for the Deaf Specific Transition presence which led the nation in related percentage of referrals for 2013 with students in transition Range depth and variety of services that can be provided to meet our customerrsquos needs Sound fiscal management principles with record of no audit recommendations during the past four audit years Staff leadership plan to create a positive impact on the learning culture

Weaknesses Staff can become content with status quo Continued change is difficult creating opportunities for resistance Cross-trainingcollaboration among bureaus can be a struggle Role clarification issues between internal staff and among community partners Changing technology makes it difficult to stay current with resources available Employer development strategies and support in relationship to customizing for individual office strengths is confusing IT support system statewide is difficult to access and does not supply local resources to fully maximize use of technologies Specific training needs continue on eligibility staff-based vocational assessment impacting employment planning direct job placement strategies and increasing job candidates

9

with significant barriers to employment Lack of sharing of promising practices when implementing problem-solving strategies changes in WIOA causes increased accounting and case management changes which will result in need for service process changes

Opportunities Continued growth in business and industry partnerships National Employment NetworkTalent Acquisition Portal Integration of quality assurance measures into agency operations improvement Involvement in research project for 2015 with IVRS being one of five vocational rehabilitation agencies across the country that will receive direct guidance and service in regards to how our agency can facilitate process improvements and highlight best practices among IVRS staff which lead to successful employment outcomes As we learn to better identify value points in our VR process we can find ways to integrate and coordinate strategies within our strategic and state plans resulting in improved quality performance management Iowa Self-Employment program developing Iowa entrepreneurs Integration of area office placement blueprint plans for consistency Iowa is one of three proteacutegeacute states to receive the initial ODEP Employment First project planning policy development capacity building and technical assistance from national experts After a three-year involvement Iowa has received approval to be one of 15 states receiving additional technical assistance for 2015 and continued to receive technical assistance as one of ten states in 2016 WIOA legislation will create opportunities for collaborative employment system planning to maximize resources and minimize duplication

Threats Changing emphasis on production standards versus quality and program integrity issues Loss of knowledge among staff due to turnover retirement Community partnerships and lack of collaboration for common vision Challenges for consistent delivery of service across state offices Losing VR identity though federal legislation changes Interpretationimplementation of WIOA and how to ensure consistent implementation across stakeholder and employment systems as well as with internal staff Statefederal funding limitations and potential pending reductions Potential conflict with partner agencies (IWD DHR DHS etc) regarding implementation of WIOA

While there are no direct competitors for Disability Determination Services there is competition for funding with other Social Security Administration entities and other states

10

Training Vendors 2015-2016

1-DAY CDL LLCACADEMY OF ART UNIVERSITYADVENTURE TRAVEL amp CRUISES INCAIMS JUNIOR COLLEGE DISTRICTALABAMA STATE OFALAMO COM COLEGE DISTRIALLEN COLLEGEALMUT HATFIELD ALTRUSA INTERNATIONALAMDA INCAMERICAN EDUCATION CENTERS INCAMERICAN HOME INSPECTORSAMERICAN INST OF BUSINESAMERICAN INTERCONTINENTAL UNIVERSITYAMERICAN PUBLIC UNIVERSIAMERICAN TRANSP INSTITUANIMAL BEHAVIOR COLLEGEANIMAL PLAYGROUND LLCAPOLLO GROUPAPOLLO GROUP INCAREA EDUCATION AGENCY 11AREA EDUCATION AGNCY 267AREA VI IA VALLEY CCAREA XIII IOWA WESTERNARGOSY EDUCATION GROUPARGOSY EDUCATIONAL GROUPART INSTITUTES INTL MNART INSTITUTES INTL-KC THE ART INSTITUTESASCEND LEARNING HOLDINGS LLCASHFORD UNIVERSITYASSOC TRAINING SERVICESAUGSBURG COLLEGEAUGUSTANA COLLEGE ASSOCAUGUSTANA COLLEGE CTRBAKER COLLEGE ONLINEBALL STATE UNIVERSITYBARTON COUNTY COMMUNITY COLLEGEBEACON COLLEGE INCBELLEVUE UNIVERSITYBERGIN UNIVERSITYBERKSHIRE CHRISTIAN COLLEGEBETHANY LUTHERAN COLLEGEBETHEL UNIVERSITYBIO-CHI INSTITUTEBLACK HAWK COLLEGEBLINN COLLEGEBOARD OF TRUSTEES COMM COLLEGE DIST

508BOARD OF TRUSTEES OF SOUTHERN ILLINOIS

UNIV

BOARD OF TRUSTEES OF THEBOSSIER PARISH COMMUNINITY COLLEGEBRADLEY UNIVERSITYBRESCIA UNIVERSITYBRIAR CLIFF UNIVERSITYBRIGHAM YOUNG UNIVERSITYBROOKLYN COLLEGE OF CITYBROWN INSTITUTEBRYAN COLLEGEBUENA VISTA UNIVERSITYBURNIKEL INCBUTTE GLEN COMMUNITY COLLEGECALIFORNIA INSTITUTE OFCALIFORNIA STATE UNIVERSCALIFORNIA STATE UNIVERSITYCAPELLA UNIVERSITYCAREER STEPCARL SANDBURG COLLEGECARLSON COLLEGE OF MASSAGE THERAPYCATAWBA COLLEGECATHOLIC HEALTH INITIATCATHOLIC HEALTH INITIATIVESCEDAR RAPIDS SCHOOL OF HAIRSTYLINGCENTRAL COLLEGECENTRAL IOWA HOSPITAL CORPORATIONCENTRAL IOWA HOSPITALSCENTRAL MICHIGAN UNIVERSCHAMBERLAIN COLLEGE OF NURSINGCHARLES M GIBSONCHICAGO SCHOOL CALIFORNIA INC THECLARINDA TREATMENTCLARKE UNIVERSITYCLARKSON COLLEGECLEVELAND INSTITUTE OF ELECTRONICS INCCLIENT REIMBURSEMENTCLINTON COMM COLLEGECOE COLLEGECOLLEGE OF SAINT MARYCOLLEGE OF ST CATHERINECOLORADO MOUNTAIN COLLEGCOLORADO STATE UNIVERCOLORADO STATE UNIVERSITY GLOBAL

CAMPUSCOLORADO STATE UNIVERSITY PUEBLOCOLORADO TECHNICAL UNIVCOLUMBIA COLLEGECOLUMBIA COLLEGE CHICAGOCOMMUNITY COLLEGECONCEPTION ABBEY INCCONCERNED INC

11

CONCORDIA COLLEGE CORORATIONCONCORDIA UNIVERSITY

CONCORDIA UNIVERSITY WISCONSIN

Training Vendors 2015-2016 continuedCORNELL COLLEGECOTTEY JUNIOR COLLEGECREATIVE CENTER THECREIGHTON UNIVERSITYCRILLEY LAW OFFICES PLLCCULVER-STOCKTON COLLEGECUSTOM DIESEL DRIVERS TRAINING INCDALLAS COUNTY COMMUNITY COLLEGE

DISTRICTDAVID STEVENSDEAF MISSIONSDENTAL ASSISTING TECHNOLOGYDENVER SEMINARYDEPT OF TRANSPORTATIONDES MOINES AREA COM COLLDES MOINES AREA COMMDES MOINES AREA COMM COLDES MOINES UNIVERSITYDEVRY UNIVERSITYDORDT COLLEGEDRAKE UNIVERSITYDUKE UNIVERSITYE Q INCEASTERN ILLINOIS UNIVERSITYEASTERN IOWA COMMUNITYEASTERN IOWA COMMUNITY COLLEGE

DISTRICTEMMAUS BIBLE COLLEGEEVANGEL UNIVERSITYFAITH BAPTIST BIBLE COLLEGEFAUST INST COSMETOLOGYFIEGEN amp BISENIUS INCFLORIDA GULF COAST UNIVERSITYFLORIDA METROPOLITAN UNIVERSITYFLOWER DESIGN OF AMERICA LLCFONTBONNE UNIVERSITYFORT HAYS STATE UNIVERSITYFORT LEWIS COLLEGEFREE GOSPEL BIBLE INSTITFRIENDS OF LUTHERAN THEOLOGICAL

SEMINARY INFT SCOTT COMMUNITY COLFULL SAILGALLAUDET UNIVERSITYGENTLE THERAPEUTICS YOGA LLCGEORGE WASHINGTON UNIVERGEORGETOWN UNIVERSITYGLENDALE COMMUNITY COLLEGE DISTRICT

GLOBAL UNIVERSITYGLOBE UNIVERSITYGOODWILL INDUSTRIES OF THE HEARTLAND

GOSHEN COLLEGE INCGRACE SCHOOLSGRACE UNIVERSITYGRACELAND UNIVERSITYGRAND CANYON EDUCATIONAL INCGRAND RIVER TECH SCHOOLGRAND VIEW UNIVERSITYGRANT WOOD AEAGRANT WOOD AREA EDUCATIOGREAT PRAIRIE AEAGREEN HILLS AEAGREEN MOUNTAIN COLLEGEGRINNELL COLLEGEHAIR TECH LTD INCHAMILTON COLLEGEHAMILTON TECHNICAL COLL TECH SCHOOLHANNIBAL-LAGRANGE COLLEGHAWKEYE COMMUNITY COLLEGEHERZING INCHESSTON COLLEGEHIGHLAND COMMUNITY COLLEILLINOIS INSTITUTE ARTILLINOIS INSTITUTE OF ARTILLINOIS STATE UNIVERSITINDEPENDENCE MHIINDIAN HILLS COM COLLEGEINDIANA STATE UNIVERSITYINDIANA UNIVERSITY NWINDIANA WESLEYAN UNIVINSTITUTE OF PRODUCTION amp RECORDINGIOWA ASSOC OF REALTORSIOWA CENTRAL COMM COLLEGIOWA COLLEGE ACQUISITIONIOWA LAKES COMM COLLEGEIOWA SCHOOL OF BEAUTYIOWA SCHOOL OF MENS HAIRIOWA STATE UNIVERSITYIOWA VALLEY COMMUNITY COLLEGE DISTRICTIOWA WESLEYAN COLLEGEIOWA WESTERN COMM COLLIOWA WESTERN COMM COLLEGIOWA WESTERN COMMUNITY COLLEGEITT EDUCATIONAL SERVICES

12

JACKSON COLLEGEJACKSONVILLE UNIVERSITYJANDA PETERSENJOE KUBERT SCHOOL OF CARTOON AND

GRAPHIC

JOHN BROWN UNIVERSITYJOHNSON amp WALES UNIVERSITYJOHNSON COUNTY COMM COLL

Training Vendors 2015-2016 continuedK amp F ENTERPRISESKANSAS CITY ART INSTITUTKANSAS CITY KANSASKANSAS STATE OFKANSAS STATE UNIVERSITYKAPLAN HIGHER EDUCATIONKATHLEEN J WHITE GRAHAM KELLI SLOCUMKETTERING UNIVERSITYKEYSTONE COLLEGEKILIAN COMM COLLEGEKIRKWOOD COMM COLLEGEKIRKWOOD COMM COLLEGEKIRKWOOD COMMUNITY COLLEGEKISHWAUKEE COLLEGEKNOX COLLEGELA JAMES COLLEGELA SALLE UNIVERSITYLAJAMES COLLEGE OF HAIRSTYLING INC OF

MASONLAKELAND COLLEGELAUREATE INCLAWRENCE UNIVERSITYLEMARS BEAUTY COLLEGE INLIBERTY UNIVERSITYLIFE CHANGERS LLCLIFE PACIFIC COLLEGELIFETIME FITNESSLINCOLN CHRISTIAN UNIVERLINCOLN TECHNICAL INSTITUTELORAS COLLEGELORI A GREINERLOUISIANA STATE UNIVLUTHER COLLEGEM amp C BEAUTY SCHOOL INCM amp M FIEGEN LLCMACMURRAY COLLEGEMADISON AREA TECHNICAL COLLEGEMAHARISHI UNIVERSITY OF MANAGEMENTMARICOPA COMMUNITY COLLEMARY K CRANDALLMARYLAND STATE OFMARYMOUNT UNIVERSITYMARYVILLE R-II SCHOOLSMASSAGE amp MUSIC LLC

MAYES EDUCATION INCMERCY COLLEGEMERCY COLLEGE OF HEALTH SCIENCESMERCY HEALTH SERVICES-IOWA CORPMERCY MEDICAL CENTER

MERCYHURST COLLEGE INCMETHODIST UNIVERSITY INCMETROPOLITAN COMM COLLMICHIGAN STATE UNIVERSITMICHIGAN STATE UNIVERSITY COLLEGE OF

LAWMIDAMERICA CHRISTIAN UNIVERSITYMIDLAND LUTHERAN COLLEGEMIDWEST TECHNICAL INSTITUTEMIDWESTERN TECHNICAL INSTITUTEMIDWESTONE BANKMILWAUKEE SCHOOL OF ENGINEERINGMINNEAPOLIS COLLEGE OF ART AND DESIGNMINNESOTA STATE COLLEGESMINNESOTA STATE OFMINNESOTA W COMM amp TEC CMINNESOTA WEST COMMUNITY amp TECHNICAL COLLEGEMINOT STATE UNIVERSITYMISSISSIPPI BEND AEA 9MISSOURI VALLEY COLLEGEMISSOURI WESTERN ST COLLMITCHELL TECHNICAL INSTITUTEMJB ACQUISITION CORPMONMOUTH COLLEGEMONTANA STATE UNIVERSITYMOODY BIBLE INSTITUTE OF CHICAGOMORNINGSIDE COLLEGEMOUNT MARTY COLLEGEMOUNT MERCY UNIVERSITYMURRAY STATE UNIVERSITYMUSICIANS INSTITUTE INCNAROPA UNIVERSITYNATIONAL AMERICAN UNIVERSITYNEBRASKA CHRISTIAN COLLNEBRASKA METHODIST COLLENEBRASKA STATE OFNEBRASKA WESLEYAN UNIVERNEW MEDIA ARTS TRAINING

13

NEW YORK UNIVERSITYNORTH AMERICAN BAPIST SEMINARYNORTH CENTRAL UNIVERSITYNORTH DAKOTA STATE UNIVNORTH IOWA AREA COMMUNITY COLLEGENORTHEAST COMMUNITY COLL

NORTHEAST IA COMM COLLNORTHEAST IA COMM COLLEGNORTHEAST IOWA COMM COLLNORTHEAST IOWA COMMUNITY COLLEGENORTHEAST WISCONSIN TECHNICAL COLLEGENORTHERN IL UNIVERSITY

Training Vendors 2015-2016 continuedNORTHERN MICHIGAN UNIVNORTHWEST IOWA COMM COLLNORTHWEST LOUISIANA TECHNICAL COLLEGENORTHWEST MO STATE UNIVNORTHWESTERN COLLEGENORTHWESTERN HEALTH SCIENCES

UNIVERSITYNORTHWESTERN UNIVERSITYNOVA SOUTHEASTERN UNIVOAKWOOD COLLEGEOKLAHOMA HORSESHOEING SCHOOL INCOKLAHOMA STATE OFOLD DOMINION UNIVERSITYOMAHA SCHOOL OF MASSAGEOPEN BIBLE STANDARD CHUROREGON HEALTH AND SCIENCE UNIVERSITYOZARK CHRISTIAN COLLEGEPALM BEACH ATLANTIC UNIVERSITY INCPALMER CHIROPRACTIC UNIVERSITY

FOUNDATIONPCI ACADEMY INCPCRX LLCPENN FOSTER INCPERU STATE COLLEGEPOST UNIVERSITY INCPOWER LIFE YOGAPRESENTATION COLLEGEPROFESSIONAL STENOTYPE CAREERS INCPURDUE UNIVERSITYR amp R CONSTRUCTION CORANGER COLLEGERAPID CITY AREA SCHOOL DISTRICT 51-4REGENT UNIVERSITYREGENTS OF THE UNIVERSITY OF COLORADOREGENTS OF THE UNIVERSITY OF MINNESOTAREGIS UNIVERSITYREX PHARMACY INCRICHARD F SHARPEROBERTS WESLEYAN COLLEGEROCHESTER INST OF TECHROCHESTER INST TECHNOLOGROCKHURST UNIVERSITYROCKY MOUNTAIN COLLEGE LLC ARTROSALIND FRANKLIN UNIV

ROXBURY COMM COLLEGERUSH PRESBYTERIANSAN DIEGO STATE UNIVERSISANTA CLARITA COMMUNITYSANTA MONICA COLLEGESCOTT COMMUNITY COLLEGESERENITY YOGA amp PILATES STUDIO LLCSIGNATURE HEALTHCARE LLC

SIMPSON COLLEGESIOUX FALLS SCHOOL DISTRSKILLS INCSKOGMAN REALTY TRUST ACTSOUTH DAKOTA STATE OFSOUTHEAST CC COLLEGE ARESOUTHEAST COMMUNITY COLLSOUTHEASTERN COMMUNITY COLLEGESOUTHERN IOWA ECONOMIC DSOUTHERN NH UNIVERSITYSOUTHWEST BAPTIST UNIVERSOUTHWEST WI TECH COLLEGSOUTHWESTERN BAPTIST THEOLOGICAL

SEMINARYSOUTHWESTERN COMM COLLEGSPALDING UNIVERSITYSPOON RIVER COLLEGESS PETER amp PAUL CHURCHST AMBROSE UNIVERSITYST LOUIS UNIVERSITYST LUKES COLLEGEST MARYS UNIV OF MINNST NORBERT COLLEGE INCST OLAF COLLEGEST VINCENT DEPAUL SOCIETSTATE BOARD FOR COMMUNITY COLLEGES

AND OCCUPASTRAYER UNIVERSITY INCSTREET SMARTS LLCTEXAS TECH UNIVERSITYTHOMAS M COOLEY LAWTIFFANY LTDTONIampGUY HAIRDRESSING ACADEMY US LLCTRAV CORPTRAVIS LTD

14

TREVECCA NAZARENE UNIVERSITYTRINITY CHRISTIAN COLLEGTRI-STATE NURSINGTRUE U ESTHETICSTRUMAN STATE UNIVERSITYTWO RIVERS BANK AND TRSTUNION UNIVERSITYUNIV NEB BOARD OF REGENT

UNIV OF COLORADO AT DENVUNIV OF COLORADO -DENVERUNIV OF NORTHERN IOWAUNIV OF PHOENIXUNIV OF TEXAS ARLINGTONUNIV OF WI - LA CROSSEUNIVERSAL TECH INST UNIVERSAL TECH INSTITUTE OF TEXAS INC

Training Vendors 2015-2016 continuedUNIVERSAL TECHNICAL INSTITUTEUNIVERSITY OF ARKANSASUNIVERSITY OF ARKANSAS AT LITTLE ROCKUNIVERSITY OF CENTRAL MISSOURIUNIVERSITY OF CINCINNATIUNIVERSITY OF DENVERUNIVERSITY OF DUBUQUEUNIVERSITY OF IOWAUNIVERSITY OF KANSASUNIVERSITY OF LOUISIANA AT LAFAYETTEUNIVERSITY OF MAINE SYSTEM INCUNIVERSITY OF MASSACHUSETTSUNIVERSITY OF MISSOURIUNIVERSITY OF MONTANAUNIVERSITY OF N DAKOTAUNIVERSITY OF NEBRASKAUNIVERSITY OF NORTH CAROLINA

WILMINGTONUNIVERSITY OF NORTH TEXAUNIVERSITY OF NORTHERN CUNIVERSITY OF NORTHERN IOWAUNIVERSITY OF PHOENIXUNIVERSITY OF SIOUX FALLUNIVERSITY OF SOUTH CAROLINAUNIVERSITY OF SOUTHERN CALIFORNIAUNIVERSITY OF ST THOMASUNIVERSITY OF THE PACIFICUNIVERSITY OF UTAHUNIVERSITY OF WISCONSINUNIVERSITY OF WIS-STEVENUNIVERSITY OF WYOMINGUPPER IOWA UNIVERSITYUTAH STATE UNIVERSITYUTAH VALLEY UNIVERSITYVATTEROTT COLLEGEVATTEROTT ED CENTER

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15

Biennial Report of Revenues and Expendituresfor State Fiscal Years 2015 and 2016

SFY 2015 SFY 2016 Total7114 to 7115 to for6302015 6302016 Biennium

RevenueBasic Support (0001-283-I67)

Federal Funds 2600053721 2723804748 5323858469State Appropriation I67 590680332 591010014 1181690346Other Revenue 184811653 209501185 394312838Total 3375545706 3524315947 6899861653

In Service (0001-283-I67-4000)Federal Funds 2862030 1544719 4406749State Appropriation I67 439668 109986 549654Other Revenue 000 000 000Total 3301698 1654705 4956403

Independent Living (0001-283-I68)Federal Funds 27975617 27141771 55117388State Appropriation I68 8912800 8912800 17825600Other Revenue 000 000 000Total 36888417 36054571 72942988

Entrepreneurs With Disabilities (0001-283-I80)Federal Funds 000 000 000State Appropriation I80 14553500 14553500 29107000Other Revenue 000 000 000Total 14553500 14553500 29107000

Independent Living Center Grants (0001-283-I92)Federal Funds 000 000 000State Appropriation I92 9029400 9029400 18058800Other Revenue 000 000 000Total 9029400 9029400 18058800

VR SSA Fund (0034-283)Federal Funds 410600 410600 821200

DDS - DHS Medicaid (0231-283)Other Revenue 6402712 7698712 14101424

Supported Employment (0366-283)Federal Funds 24313000 26520485 50833485

Disability Determination Services (0394-283)Federal Funds 2512534734 2710367666 5222902400Other Revenue 29384247 30384774 59769021Total 2541918981 2740752440 5282671421

VR Contributed Fund (0395-283)Other Revenue 89846 000 89846

Other Grants (0398-283)Other Revenue 000 000 000

Total Revenue 6012453860 6360990360 12373444220

15

ExpendituresBasic Support (0001-283-I67)

Personnel 1863576090 1866405298 3729981388Other Costs 342006838 437139483 779146321Case Service Costs 1169962778 1220771166 2390733944Total 3375545706 3524315947 6899861653

In Service (0001-283-I67-4000)Personnel 000 000 000Other Costs 3301698 1654705 4956403Case Service Costs 000 000 000Total 3301698 1654705 4956403

Independent Living (0001-283-I68)Personnel 12072650 9798256 21870906Other Costs 19777369 16767995 36545364Case Service Costs 5038398 9488320 14526718Total 36888417 36054571 72942988

Entrepreneurs With Disabilities (0001-283-I80)Personnel 11788300 14088658 25876958Other Costs 2765200 464842 3230042Case Service Costs 000 000 000Total 14553500 14553500 29107000

Independent Living Center Grants (0001-283-I92)Personnel 000 000 000Other Costs 9029400 9029400 18058800Case Service Costs 000 000 000Total 9029400 9029400 18058800

VR SSA Fund (0034-283)Personnel 000 000 000Other Costs 410600 410600 821200Case Service Costs 000 000 000Total 410600 410600 821200

DDS - DHS Medicaid (0231-283)Personnel 000 000 000Other Costs 2850573 3150492 6001065Case Service Costs 3552139 4548220 8100359Total 6402712 7698712 14101424

Supported Employment (0366-283)Personnel 000 000 000Other Costs 180400 199125 379525Case Service Costs 24132600 26321360 50453960Total 24313000 26520485 50833485

Disability Determination Services (0394-283)Personnel 1594060367 1689791933 3283852300Other Costs 326959121 400642274 727601395Case Service Costs 621201200 650595067 1271796267Total 2542220688 2741029274 5283249962

VR Contributed Fund (0395-283)Personnel 000 11959 11959Other Costs 32500 10375 42875Case Service Costs 171158 000 171158Total 203658 22334 225992

Other Grants (0398-283)Personnel 000 000 000Other Costs 000 000 000Case Service Costs 000 000 000Total 000 000 000

Total Expenditures 6012869379 6361289528 12374158907

Information source is Final I3 Report for each SFY (FMR 331 Reports)

16

• December 2016

MissionWe provide expert individualized services to Iowans with disabilities to achieve their

independence through successful employment and economic support

Core FunctionsAssist eligible Iowans with disabilities in obtaining maintaining and advancing in employment through rehabilitation services individually designed to disability and

employment needs

Provide specialized services to the business community to meet their workforce and workplace needs

Determine eligibility of Iowans who apply for disability benefits administered by the federal Social Security Administration

MottoFinding solutions Generating success

VisionTo Make a Positive Difference for Every Person One Person at a Time

Best Decision Every Claimant Every Time

Guiding PrinciplesWe are responsive to the unique needs and goals identified by individuals with disabilities

We demonstrate teamwork and cooperation among staff customers and partners

We operate with trust and integrity

We demonstrate compassion and respect for all people

We value continued improvement and learning

We openly communicate with clarity and consideration

We are results driven

4

Background

IVRS is the largest division of the Department of Education and functions with considerable autonomy The division employs over 370 people in 44 locations throughout the state Employees work within three Bureaus and a Planning and Development Team For vocational rehabilitation services IVRS received $255 million in federal funds and another $62 million in non-federal funds for disability determination services IVRS received federal funds totaling approximately $257 million from the Social Security Administration (no state funds)

The majority of staff is professionally trained rehabilitation counselors and disability examiners Ninety-seven percent of the counselors have Masterrsquos degrees in Counseling or a closely-related field IVRS is mandated by its federal funding agency the Rehabilitation Services Administration to have qualified rehabilitation counselors ndash ie possession of an appropriate graduate degree All disability examiners have at least a Bachelorrsquos degree or its equivalent In addition DDSB has on its payroll 35 professional consultants who are licensed as physicians clinical psychologists or speech pathologists Most IVRS employees are covered under collective bargaining agreements negotiated with Iowa United Professionals and the American Federation of State County and Municipal Employees

All employees of the Planning and Development Team and Administrative Services Bureau work in the Jessie Parker Building on the State Complex The Disability Determination Services Bureau works in leased space at 535 SW 7th Street in Des Moines Iowa With the exception of a few administrative personnel and the West Central Area Office most of the Rehabilitation Services Bureau employees are geographically disbursed outside of Des Moines to cover all 99 counties and every high school in the state As stewards of the public trust IVRS maintains an efficient workforce by assigning staff to multiple locations so that every community college regentrsquos institution county and high school have access to an IVRS staff person In addition staff is co-located or has itinerant offices in the majority of Iowa Workforce Development Centers including an active presence in the One-Stop Centers

The Rehabilitation Services Bureau (RSB) has the primary responsibility for the statewide program of quality vocational rehabilitation services to all eligible Iowans with disabilities through direct and purchased services from a network of providers The Disability Determination Services Bureau (DDSB) is responsible for determining the eligibility of Iowa residents who apply for Social Security Disability Insurance (Title II) and Supplemental Security Income (Title XVI) or the Department of Human Services Medicaid waiver programs DDSB makes the initial determination of eligibility and any subsequent determination of continuing eligibility and handles first-level appeals of unfavorable decisions The Administrative Services Bureau (ASB) provides fiscal personnel information services and administrative support to the other bureaus The Planning and Development Team (PDT) is responsible for planning legal program evaluation and outreach -- including development of business contacts to foster job candidate employment Services also include oversight of the Iowa Independent Living

5

Centers Statewide Independent Living Council as well as some direct service provision to Iowans with independent living needs

IVRS customers are individuals with disabilities who need vocational or other assistance to help meet their goals for vocational or personal independence or who need financial benefits due to their disabilities Vocational rehabilitation and disability determination programs are eligibility rather than entitlement programs Applicants must meet federally determined criteria Customers of both RSB and DDSB may apply on multiple occasions during their lifetime Customers of the Vocational Rehabilitation program including Iowans with disabilities as well as our business community partners expect and receive professional and accurate career planning information and involvement to achieve workforce planning placement or personal independence DDSB claimants require accurate and timely decisions on their claims

Competitive success is determined at the federal level by performance standards and indicators

In DDSB that translates to timeliness and accuracy of case processing on the vocational rehabilitation side success relates to employment outcomes and equal access to services During the past two years DDSB received special recognition through the Social Security Administrationrsquos Regional Office in Kansas City Missouri for meeting and exceeding operation goals The Iowa DDS is a recognized leader ndash not only in the region but in the country The Regional Commissioner provided appreciation for exceeding all agency workload goals including

o Clearing 6894 continuing disability reviews or 1013 of the goal o Clearing 22066 initial claims or 1015 of the goalo Clearing 8533 reconsideration claims or 1129 of the goal

DDSB also received commendation for excellent customer service by creating a high-quality product that exceeded agency goals

o Combined initial accuracy of 975o Performance accuracy of 959

In Vocational Rehabilitation the Rehabilitation Services Administration has seven standards and indicators for which each state must compile data and submit a report These indicators relate to 1) increasing employment outcomes 2) the rehabilitation rate 3) the percentage of individuals reaching competitive employment 4) the percentage of individuals served that meet the significantly disabled categories 5) the percentage of people earning wages as a comparison to the average state wage earned by all citizens 6) percentage of individuals increasing their earnings from application to closure and 7) the percentage of individuals from minority backgrounds that access services

FFY2015 - 2016 provided the following results

6

2061$

Area Office

Closure 26

(FFY15)

Closure 08

(FFY16)

Closure 26

(FFY16)

Closure 28

(FFY16)

Closure 30

(FFY16)

Closure 38

(FFY16)

Total Closures (FFY16)

11 Change

from FFY14 (D-A)

Closure 26 amp 28 (D+E)

12 Rehab

Rate (DJ)

Earnings equivalent

to minimum

wage $725

13 Competi

tive Employ

ment (LD)

of Persons who are

SD or MSD

14 Ratio SD amp MSD (NL)

Average hourly

earnings

15 Ratio of

(P) $2061

Own Income Appl

of Own

Income Appl

(SL)

Own Income

Closure

of Own

Income

Closure (UL)

16 change between Appl amp Closure

(V-T)

Service Rate for

Minorities

Service Rate for

Non- minorities

21 Minority ratio to

non- minority service

rate(A) (B) (D) (E) (F) (G) (H) (I) (J) (K) (L) (M) (N) (O) (P) (Q) (S) (T) (U) (V) (W) (X) (Y) (Z)

RSA Standard(= or gt last yr) 5580 7260 6240 052 53 080

State Total 2321 296 2225 2004 1271 46 5842 -96 4229 5261 2214 9951 2190 9892 1184$ 057 347 1567 1690 7633 6066 0668 0734 0910

BUR 135 8 98 100 57 1 264 -37 198 4949 98 100 98 100 1235$ 060 17 17 80 82 6429 080 074 107CBL 177 15 136 134 100 5 390 -41 270 5037 135 99 135 100 1109$ 054 18 13 99 73 6000 071 069 102CDR 187 30 178 213 113 2 536 -9 391 4552 178 100 177 99 1192$ 058 29 16 131 74 5730 073 073 100CEN 0 0 0 0 0 0 0 0 0 000 0 0 0 0 -$ 000 0 0 0 0 000 000 000 000DAV 116 36 123 174 87 1 421 7 297 4141 120 98 119 99 1058$ 051 13 11 85 71 6000 067 071 094DBQ 188 24 163 99 95 0 381 -25 262 6221 162 99 162 100 1245$ 060 19 12 136 84 7222 048 071 069FTD 193 12 194 166 83 4 459 1 360 5389 193 99 193 100 1127$ 055 31 16 131 68 5181 072 079 091IAC 152 11 179 125 97 2 414 27 304 5888 179 100 172 96 1139$ 055 25 14 111 62 4804 068 075 091MAC 163 38 155 174 101 3 471 -8 329 4711 154 99 154 100 1147$ 056 37 24 123 80 5584 068 070 097NCAO 234 10 245 237 92 11 595 11 482 5083 243 99 237 98 1268$ 062 35 14 191 79 6420 069 083 083OTT 116 30 103 167 109 3 412 -13 270 3815 103 100 102 99 1232$ 060 21 20 90 87 6699 060 066 090SXC 166 14 189 125 70 6 404 23 314 6019 189 100 187 99 1179$ 057 18 10 156 83 7302 071 079 090WAT 230 29 229 97 109 3 467 -1 326 7025 228 100 223 98 1217$ 059 29 13 184 81 6798 064 072 089WCAO 264 39 233 193 158 5 628 -31 426 5469 232 100 231 100 1200$ 058 55 24 173 75 5086 059 070 084POLK 0 0 0 0 0 0 0 0 0 000 0 0 0 0 -$ 000 0 0 0 0 000 000 000 000

Offices Performance FFY2016 10012015 to 09302016 (PRELIMINARY)

7

Specific rehabilitation initiatives occurred during the past two years including an expansion of business partners and a focus on improving transition outcomes for students with disabilities in our secondary and post-secondary programs

Business partnering has included leading the development of the Employment Disability Resource Network (EDRN) This is a program built to improve access for businesses in Iowa to get at the information they need to make decisions regarding disability-related issues IVRS has also been a collaborative partner with the National Employment Network which is a nationwide system sponsored through the Council of State Administrators of Vocational Rehabilitation Its purpose is to provide a resource to business for recruitment and retention of qualified applicants across the nation who are eligible for vocational rehabilitation services Business partner efforts have included active involvement with the Employment First Initiative Walgreens Project REDI and Project Ability with Manpower Staffing Examples of leading Iowa businesses who have hired Iowans with disabilities include Hy-Vee Walmart McDonalds Caseyrsquos General Stores Goodwill Industries Mercy Medical Center UnityPoint Health Fareway Food Stores Pizza Ranch Walgreens and Wells Fargo

Iowa is one of the leading states in the country based on our presence in our secondary school systems and the number of students with disabilities in the secondary school system who get referred to Iowa Vocational Rehabilitation By continuing to concentrate on improved transition services and employment outcomes we decrease the demand on adult service systems ndash as well as provide necessary employment assistance to young people teaching independent and self-sufficiency skills prior to becoming dependent on other programs Every area office has a transition vision analysis plan that gets reviewed collaboratively by local vocational rehabilitation staff and school staff as well as senior management staff This assists in focusing on quality improvement and outcome issues facing students as they transition into adult programs

IVRS is an active partner with the Iowa Works program and has several service strategies to positively impact the Skilled Iowa Initiative This includes tuition and skill development support for our job candidates that assist them in competing for competitive integrated employment in Iowa Over $714 million was spent on tuition assistance for students in post-secondary training programs to obtain educational and occupational skills training to help compete in todayrsquos labor market which positively impacts over 3400 individuals

IVRS works with the Governor-appointed State Rehabilitation Council (SRC) to develop and review the agency goals and priorities in accordance with the Rehabilitation Act The SRC also evaluates the effectiveness of the vocational rehabilitation program and submits reports to the governing bodies regarding progress

The SRC specifically coordinates the development of our State Plan identifying priorities for service delivery as well as being involved with evaluating customer satisfaction During the past two years we have worked with a consultant on strategic

8

planning quality analysis and decision-making Several new procedures will be integrated into planning efforts during the next two years

The SRC current members include Sherri Clark Red Oak Community Rehabilitation Program Nicole Cleveland Sergeant Bluff Disability Advocacy Jill Crosser (Vice Chair) Ames Disability Advocacy Randell Davis Oskaloosa Disability Advocacy Kim Drew Des Moines Iowa Department of Education Page Eastin West Des Moines Client Assistance Program Pamala Fitzsimmons Pella Business Labor and Industry Gary McDermott Clinton Statewide Independent Living Center Lori Moore West Des Moines Parent Training amp Information Center Marketa Oliver Des Moines Iowa Workforce Development James Smith Iowa City VR Counselor (non-voting) Rosemary Thierer (Chair) Mitchellville Disability Advocacy Scott Turczynski Elkhart Business Labor and Industry Alex Watters Sioux City Vocational Rehabilitation Recipient David Mitchell Administrator (ex-officio non-voting)

Strategic Challenges

The implementation of the Strategic Plan is done with consideration of an analysis of the Agency Strengths Weaknesses Opportunities and Threats A SWOT analysis was completed this past year in assessing progress Results are

Strengths Dedicated professional staff Workforce planning strategies have been in place for a number of years Expanding commitment to business relationships utilization of the National Employment Network Growth of Occupational Skill training programs Implementation of Employment First strategies Collaborative partnership expansion with the Iowa Department of Aging and the Iowa School for the Deaf Specific Transition presence which led the nation in related percentage of referrals for 2013 with students in transition Range depth and variety of services that can be provided to meet our customerrsquos needs Sound fiscal management principles with record of no audit recommendations during the past four audit years Staff leadership plan to create a positive impact on the learning culture

Weaknesses Staff can become content with status quo Continued change is difficult creating opportunities for resistance Cross-trainingcollaboration among bureaus can be a struggle Role clarification issues between internal staff and among community partners Changing technology makes it difficult to stay current with resources available Employer development strategies and support in relationship to customizing for individual office strengths is confusing IT support system statewide is difficult to access and does not supply local resources to fully maximize use of technologies Specific training needs continue on eligibility staff-based vocational assessment impacting employment planning direct job placement strategies and increasing job candidates

9

with significant barriers to employment Lack of sharing of promising practices when implementing problem-solving strategies changes in WIOA causes increased accounting and case management changes which will result in need for service process changes

Opportunities Continued growth in business and industry partnerships National Employment NetworkTalent Acquisition Portal Integration of quality assurance measures into agency operations improvement Involvement in research project for 2015 with IVRS being one of five vocational rehabilitation agencies across the country that will receive direct guidance and service in regards to how our agency can facilitate process improvements and highlight best practices among IVRS staff which lead to successful employment outcomes As we learn to better identify value points in our VR process we can find ways to integrate and coordinate strategies within our strategic and state plans resulting in improved quality performance management Iowa Self-Employment program developing Iowa entrepreneurs Integration of area office placement blueprint plans for consistency Iowa is one of three proteacutegeacute states to receive the initial ODEP Employment First project planning policy development capacity building and technical assistance from national experts After a three-year involvement Iowa has received approval to be one of 15 states receiving additional technical assistance for 2015 and continued to receive technical assistance as one of ten states in 2016 WIOA legislation will create opportunities for collaborative employment system planning to maximize resources and minimize duplication

Threats Changing emphasis on production standards versus quality and program integrity issues Loss of knowledge among staff due to turnover retirement Community partnerships and lack of collaboration for common vision Challenges for consistent delivery of service across state offices Losing VR identity though federal legislation changes Interpretationimplementation of WIOA and how to ensure consistent implementation across stakeholder and employment systems as well as with internal staff Statefederal funding limitations and potential pending reductions Potential conflict with partner agencies (IWD DHR DHS etc) regarding implementation of WIOA

While there are no direct competitors for Disability Determination Services there is competition for funding with other Social Security Administration entities and other states

10

Training Vendors 2015-2016

1-DAY CDL LLCACADEMY OF ART UNIVERSITYADVENTURE TRAVEL amp CRUISES INCAIMS JUNIOR COLLEGE DISTRICTALABAMA STATE OFALAMO COM COLEGE DISTRIALLEN COLLEGEALMUT HATFIELD ALTRUSA INTERNATIONALAMDA INCAMERICAN EDUCATION CENTERS INCAMERICAN HOME INSPECTORSAMERICAN INST OF BUSINESAMERICAN INTERCONTINENTAL UNIVERSITYAMERICAN PUBLIC UNIVERSIAMERICAN TRANSP INSTITUANIMAL BEHAVIOR COLLEGEANIMAL PLAYGROUND LLCAPOLLO GROUPAPOLLO GROUP INCAREA EDUCATION AGENCY 11AREA EDUCATION AGNCY 267AREA VI IA VALLEY CCAREA XIII IOWA WESTERNARGOSY EDUCATION GROUPARGOSY EDUCATIONAL GROUPART INSTITUTES INTL MNART INSTITUTES INTL-KC THE ART INSTITUTESASCEND LEARNING HOLDINGS LLCASHFORD UNIVERSITYASSOC TRAINING SERVICESAUGSBURG COLLEGEAUGUSTANA COLLEGE ASSOCAUGUSTANA COLLEGE CTRBAKER COLLEGE ONLINEBALL STATE UNIVERSITYBARTON COUNTY COMMUNITY COLLEGEBEACON COLLEGE INCBELLEVUE UNIVERSITYBERGIN UNIVERSITYBERKSHIRE CHRISTIAN COLLEGEBETHANY LUTHERAN COLLEGEBETHEL UNIVERSITYBIO-CHI INSTITUTEBLACK HAWK COLLEGEBLINN COLLEGEBOARD OF TRUSTEES COMM COLLEGE DIST

508BOARD OF TRUSTEES OF SOUTHERN ILLINOIS

UNIV

BOARD OF TRUSTEES OF THEBOSSIER PARISH COMMUNINITY COLLEGEBRADLEY UNIVERSITYBRESCIA UNIVERSITYBRIAR CLIFF UNIVERSITYBRIGHAM YOUNG UNIVERSITYBROOKLYN COLLEGE OF CITYBROWN INSTITUTEBRYAN COLLEGEBUENA VISTA UNIVERSITYBURNIKEL INCBUTTE GLEN COMMUNITY COLLEGECALIFORNIA INSTITUTE OFCALIFORNIA STATE UNIVERSCALIFORNIA STATE UNIVERSITYCAPELLA UNIVERSITYCAREER STEPCARL SANDBURG COLLEGECARLSON COLLEGE OF MASSAGE THERAPYCATAWBA COLLEGECATHOLIC HEALTH INITIATCATHOLIC HEALTH INITIATIVESCEDAR RAPIDS SCHOOL OF HAIRSTYLINGCENTRAL COLLEGECENTRAL IOWA HOSPITAL CORPORATIONCENTRAL IOWA HOSPITALSCENTRAL MICHIGAN UNIVERSCHAMBERLAIN COLLEGE OF NURSINGCHARLES M GIBSONCHICAGO SCHOOL CALIFORNIA INC THECLARINDA TREATMENTCLARKE UNIVERSITYCLARKSON COLLEGECLEVELAND INSTITUTE OF ELECTRONICS INCCLIENT REIMBURSEMENTCLINTON COMM COLLEGECOE COLLEGECOLLEGE OF SAINT MARYCOLLEGE OF ST CATHERINECOLORADO MOUNTAIN COLLEGCOLORADO STATE UNIVERCOLORADO STATE UNIVERSITY GLOBAL

CAMPUSCOLORADO STATE UNIVERSITY PUEBLOCOLORADO TECHNICAL UNIVCOLUMBIA COLLEGECOLUMBIA COLLEGE CHICAGOCOMMUNITY COLLEGECONCEPTION ABBEY INCCONCERNED INC

11

CONCORDIA COLLEGE CORORATIONCONCORDIA UNIVERSITY

CONCORDIA UNIVERSITY WISCONSIN

Training Vendors 2015-2016 continuedCORNELL COLLEGECOTTEY JUNIOR COLLEGECREATIVE CENTER THECREIGHTON UNIVERSITYCRILLEY LAW OFFICES PLLCCULVER-STOCKTON COLLEGECUSTOM DIESEL DRIVERS TRAINING INCDALLAS COUNTY COMMUNITY COLLEGE

DISTRICTDAVID STEVENSDEAF MISSIONSDENTAL ASSISTING TECHNOLOGYDENVER SEMINARYDEPT OF TRANSPORTATIONDES MOINES AREA COM COLLDES MOINES AREA COMMDES MOINES AREA COMM COLDES MOINES UNIVERSITYDEVRY UNIVERSITYDORDT COLLEGEDRAKE UNIVERSITYDUKE UNIVERSITYE Q INCEASTERN ILLINOIS UNIVERSITYEASTERN IOWA COMMUNITYEASTERN IOWA COMMUNITY COLLEGE

DISTRICTEMMAUS BIBLE COLLEGEEVANGEL UNIVERSITYFAITH BAPTIST BIBLE COLLEGEFAUST INST COSMETOLOGYFIEGEN amp BISENIUS INCFLORIDA GULF COAST UNIVERSITYFLORIDA METROPOLITAN UNIVERSITYFLOWER DESIGN OF AMERICA LLCFONTBONNE UNIVERSITYFORT HAYS STATE UNIVERSITYFORT LEWIS COLLEGEFREE GOSPEL BIBLE INSTITFRIENDS OF LUTHERAN THEOLOGICAL

SEMINARY INFT SCOTT COMMUNITY COLFULL SAILGALLAUDET UNIVERSITYGENTLE THERAPEUTICS YOGA LLCGEORGE WASHINGTON UNIVERGEORGETOWN UNIVERSITYGLENDALE COMMUNITY COLLEGE DISTRICT

GLOBAL UNIVERSITYGLOBE UNIVERSITYGOODWILL INDUSTRIES OF THE HEARTLAND

GOSHEN COLLEGE INCGRACE SCHOOLSGRACE UNIVERSITYGRACELAND UNIVERSITYGRAND CANYON EDUCATIONAL INCGRAND RIVER TECH SCHOOLGRAND VIEW UNIVERSITYGRANT WOOD AEAGRANT WOOD AREA EDUCATIOGREAT PRAIRIE AEAGREEN HILLS AEAGREEN MOUNTAIN COLLEGEGRINNELL COLLEGEHAIR TECH LTD INCHAMILTON COLLEGEHAMILTON TECHNICAL COLL TECH SCHOOLHANNIBAL-LAGRANGE COLLEGHAWKEYE COMMUNITY COLLEGEHERZING INCHESSTON COLLEGEHIGHLAND COMMUNITY COLLEILLINOIS INSTITUTE ARTILLINOIS INSTITUTE OF ARTILLINOIS STATE UNIVERSITINDEPENDENCE MHIINDIAN HILLS COM COLLEGEINDIANA STATE UNIVERSITYINDIANA UNIVERSITY NWINDIANA WESLEYAN UNIVINSTITUTE OF PRODUCTION amp RECORDINGIOWA ASSOC OF REALTORSIOWA CENTRAL COMM COLLEGIOWA COLLEGE ACQUISITIONIOWA LAKES COMM COLLEGEIOWA SCHOOL OF BEAUTYIOWA SCHOOL OF MENS HAIRIOWA STATE UNIVERSITYIOWA VALLEY COMMUNITY COLLEGE DISTRICTIOWA WESLEYAN COLLEGEIOWA WESTERN COMM COLLIOWA WESTERN COMM COLLEGIOWA WESTERN COMMUNITY COLLEGEITT EDUCATIONAL SERVICES

12

JACKSON COLLEGEJACKSONVILLE UNIVERSITYJANDA PETERSENJOE KUBERT SCHOOL OF CARTOON AND

GRAPHIC

JOHN BROWN UNIVERSITYJOHNSON amp WALES UNIVERSITYJOHNSON COUNTY COMM COLL

Training Vendors 2015-2016 continuedK amp F ENTERPRISESKANSAS CITY ART INSTITUTKANSAS CITY KANSASKANSAS STATE OFKANSAS STATE UNIVERSITYKAPLAN HIGHER EDUCATIONKATHLEEN J WHITE GRAHAM KELLI SLOCUMKETTERING UNIVERSITYKEYSTONE COLLEGEKILIAN COMM COLLEGEKIRKWOOD COMM COLLEGEKIRKWOOD COMM COLLEGEKIRKWOOD COMMUNITY COLLEGEKISHWAUKEE COLLEGEKNOX COLLEGELA JAMES COLLEGELA SALLE UNIVERSITYLAJAMES COLLEGE OF HAIRSTYLING INC OF

MASONLAKELAND COLLEGELAUREATE INCLAWRENCE UNIVERSITYLEMARS BEAUTY COLLEGE INLIBERTY UNIVERSITYLIFE CHANGERS LLCLIFE PACIFIC COLLEGELIFETIME FITNESSLINCOLN CHRISTIAN UNIVERLINCOLN TECHNICAL INSTITUTELORAS COLLEGELORI A GREINERLOUISIANA STATE UNIVLUTHER COLLEGEM amp C BEAUTY SCHOOL INCM amp M FIEGEN LLCMACMURRAY COLLEGEMADISON AREA TECHNICAL COLLEGEMAHARISHI UNIVERSITY OF MANAGEMENTMARICOPA COMMUNITY COLLEMARY K CRANDALLMARYLAND STATE OFMARYMOUNT UNIVERSITYMARYVILLE R-II SCHOOLSMASSAGE amp MUSIC LLC

MAYES EDUCATION INCMERCY COLLEGEMERCY COLLEGE OF HEALTH SCIENCESMERCY HEALTH SERVICES-IOWA CORPMERCY MEDICAL CENTER

MERCYHURST COLLEGE INCMETHODIST UNIVERSITY INCMETROPOLITAN COMM COLLMICHIGAN STATE UNIVERSITMICHIGAN STATE UNIVERSITY COLLEGE OF

LAWMIDAMERICA CHRISTIAN UNIVERSITYMIDLAND LUTHERAN COLLEGEMIDWEST TECHNICAL INSTITUTEMIDWESTERN TECHNICAL INSTITUTEMIDWESTONE BANKMILWAUKEE SCHOOL OF ENGINEERINGMINNEAPOLIS COLLEGE OF ART AND DESIGNMINNESOTA STATE COLLEGESMINNESOTA STATE OFMINNESOTA W COMM amp TEC CMINNESOTA WEST COMMUNITY amp TECHNICAL COLLEGEMINOT STATE UNIVERSITYMISSISSIPPI BEND AEA 9MISSOURI VALLEY COLLEGEMISSOURI WESTERN ST COLLMITCHELL TECHNICAL INSTITUTEMJB ACQUISITION CORPMONMOUTH COLLEGEMONTANA STATE UNIVERSITYMOODY BIBLE INSTITUTE OF CHICAGOMORNINGSIDE COLLEGEMOUNT MARTY COLLEGEMOUNT MERCY UNIVERSITYMURRAY STATE UNIVERSITYMUSICIANS INSTITUTE INCNAROPA UNIVERSITYNATIONAL AMERICAN UNIVERSITYNEBRASKA CHRISTIAN COLLNEBRASKA METHODIST COLLENEBRASKA STATE OFNEBRASKA WESLEYAN UNIVERNEW MEDIA ARTS TRAINING

13

NEW YORK UNIVERSITYNORTH AMERICAN BAPIST SEMINARYNORTH CENTRAL UNIVERSITYNORTH DAKOTA STATE UNIVNORTH IOWA AREA COMMUNITY COLLEGENORTHEAST COMMUNITY COLL

NORTHEAST IA COMM COLLNORTHEAST IA COMM COLLEGNORTHEAST IOWA COMM COLLNORTHEAST IOWA COMMUNITY COLLEGENORTHEAST WISCONSIN TECHNICAL COLLEGENORTHERN IL UNIVERSITY

Training Vendors 2015-2016 continuedNORTHERN MICHIGAN UNIVNORTHWEST IOWA COMM COLLNORTHWEST LOUISIANA TECHNICAL COLLEGENORTHWEST MO STATE UNIVNORTHWESTERN COLLEGENORTHWESTERN HEALTH SCIENCES

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FOUNDATIONPCI ACADEMY INCPCRX LLCPENN FOSTER INCPERU STATE COLLEGEPOST UNIVERSITY INCPOWER LIFE YOGAPRESENTATION COLLEGEPROFESSIONAL STENOTYPE CAREERS INCPURDUE UNIVERSITYR amp R CONSTRUCTION CORANGER COLLEGERAPID CITY AREA SCHOOL DISTRICT 51-4REGENT UNIVERSITYREGENTS OF THE UNIVERSITY OF COLORADOREGENTS OF THE UNIVERSITY OF MINNESOTAREGIS UNIVERSITYREX PHARMACY INCRICHARD F SHARPEROBERTS WESLEYAN COLLEGEROCHESTER INST OF TECHROCHESTER INST TECHNOLOGROCKHURST UNIVERSITYROCKY MOUNTAIN COLLEGE LLC ARTROSALIND FRANKLIN UNIV

ROXBURY COMM COLLEGERUSH PRESBYTERIANSAN DIEGO STATE UNIVERSISANTA CLARITA COMMUNITYSANTA MONICA COLLEGESCOTT COMMUNITY COLLEGESERENITY YOGA amp PILATES STUDIO LLCSIGNATURE HEALTHCARE LLC

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14

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UNIV OF COLORADO AT DENVUNIV OF COLORADO -DENVERUNIV OF NORTHERN IOWAUNIV OF PHOENIXUNIV OF TEXAS ARLINGTONUNIV OF WI - LA CROSSEUNIVERSAL TECH INST UNIVERSAL TECH INSTITUTE OF TEXAS INC

Training Vendors 2015-2016 continuedUNIVERSAL TECHNICAL INSTITUTEUNIVERSITY OF ARKANSASUNIVERSITY OF ARKANSAS AT LITTLE ROCKUNIVERSITY OF CENTRAL MISSOURIUNIVERSITY OF CINCINNATIUNIVERSITY OF DENVERUNIVERSITY OF DUBUQUEUNIVERSITY OF IOWAUNIVERSITY OF KANSASUNIVERSITY OF LOUISIANA AT LAFAYETTEUNIVERSITY OF MAINE SYSTEM INCUNIVERSITY OF MASSACHUSETTSUNIVERSITY OF MISSOURIUNIVERSITY OF MONTANAUNIVERSITY OF N DAKOTAUNIVERSITY OF NEBRASKAUNIVERSITY OF NORTH CAROLINA

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15

Biennial Report of Revenues and Expendituresfor State Fiscal Years 2015 and 2016

SFY 2015 SFY 2016 Total7114 to 7115 to for6302015 6302016 Biennium

RevenueBasic Support (0001-283-I67)

Federal Funds 2600053721 2723804748 5323858469State Appropriation I67 590680332 591010014 1181690346Other Revenue 184811653 209501185 394312838Total 3375545706 3524315947 6899861653

In Service (0001-283-I67-4000)Federal Funds 2862030 1544719 4406749State Appropriation I67 439668 109986 549654Other Revenue 000 000 000Total 3301698 1654705 4956403

Independent Living (0001-283-I68)Federal Funds 27975617 27141771 55117388State Appropriation I68 8912800 8912800 17825600Other Revenue 000 000 000Total 36888417 36054571 72942988

Entrepreneurs With Disabilities (0001-283-I80)Federal Funds 000 000 000State Appropriation I80 14553500 14553500 29107000Other Revenue 000 000 000Total 14553500 14553500 29107000

Independent Living Center Grants (0001-283-I92)Federal Funds 000 000 000State Appropriation I92 9029400 9029400 18058800Other Revenue 000 000 000Total 9029400 9029400 18058800

VR SSA Fund (0034-283)Federal Funds 410600 410600 821200

DDS - DHS Medicaid (0231-283)Other Revenue 6402712 7698712 14101424

Supported Employment (0366-283)Federal Funds 24313000 26520485 50833485

Disability Determination Services (0394-283)Federal Funds 2512534734 2710367666 5222902400Other Revenue 29384247 30384774 59769021Total 2541918981 2740752440 5282671421

VR Contributed Fund (0395-283)Other Revenue 89846 000 89846

Other Grants (0398-283)Other Revenue 000 000 000

Total Revenue 6012453860 6360990360 12373444220

15

ExpendituresBasic Support (0001-283-I67)

Personnel 1863576090 1866405298 3729981388Other Costs 342006838 437139483 779146321Case Service Costs 1169962778 1220771166 2390733944Total 3375545706 3524315947 6899861653

In Service (0001-283-I67-4000)Personnel 000 000 000Other Costs 3301698 1654705 4956403Case Service Costs 000 000 000Total 3301698 1654705 4956403

Independent Living (0001-283-I68)Personnel 12072650 9798256 21870906Other Costs 19777369 16767995 36545364Case Service Costs 5038398 9488320 14526718Total 36888417 36054571 72942988

Entrepreneurs With Disabilities (0001-283-I80)Personnel 11788300 14088658 25876958Other Costs 2765200 464842 3230042Case Service Costs 000 000 000Total 14553500 14553500 29107000

Independent Living Center Grants (0001-283-I92)Personnel 000 000 000Other Costs 9029400 9029400 18058800Case Service Costs 000 000 000Total 9029400 9029400 18058800

VR SSA Fund (0034-283)Personnel 000 000 000Other Costs 410600 410600 821200Case Service Costs 000 000 000Total 410600 410600 821200

DDS - DHS Medicaid (0231-283)Personnel 000 000 000Other Costs 2850573 3150492 6001065Case Service Costs 3552139 4548220 8100359Total 6402712 7698712 14101424

Supported Employment (0366-283)Personnel 000 000 000Other Costs 180400 199125 379525Case Service Costs 24132600 26321360 50453960Total 24313000 26520485 50833485

Disability Determination Services (0394-283)Personnel 1594060367 1689791933 3283852300Other Costs 326959121 400642274 727601395Case Service Costs 621201200 650595067 1271796267Total 2542220688 2741029274 5283249962

VR Contributed Fund (0395-283)Personnel 000 11959 11959Other Costs 32500 10375 42875Case Service Costs 171158 000 171158Total 203658 22334 225992

Other Grants (0398-283)Personnel 000 000 000Other Costs 000 000 000Case Service Costs 000 000 000Total 000 000 000

Total Expenditures 6012869379 6361289528 12374158907

Information source is Final I3 Report for each SFY (FMR 331 Reports)

16

• December 2016

Background

IVRS is the largest division of the Department of Education and functions with considerable autonomy The division employs over 370 people in 44 locations throughout the state Employees work within three Bureaus and a Planning and Development Team For vocational rehabilitation services IVRS received $255 million in federal funds and another $62 million in non-federal funds for disability determination services IVRS received federal funds totaling approximately $257 million from the Social Security Administration (no state funds)

The majority of staff is professionally trained rehabilitation counselors and disability examiners Ninety-seven percent of the counselors have Masterrsquos degrees in Counseling or a closely-related field IVRS is mandated by its federal funding agency the Rehabilitation Services Administration to have qualified rehabilitation counselors ndash ie possession of an appropriate graduate degree All disability examiners have at least a Bachelorrsquos degree or its equivalent In addition DDSB has on its payroll 35 professional consultants who are licensed as physicians clinical psychologists or speech pathologists Most IVRS employees are covered under collective bargaining agreements negotiated with Iowa United Professionals and the American Federation of State County and Municipal Employees

All employees of the Planning and Development Team and Administrative Services Bureau work in the Jessie Parker Building on the State Complex The Disability Determination Services Bureau works in leased space at 535 SW 7th Street in Des Moines Iowa With the exception of a few administrative personnel and the West Central Area Office most of the Rehabilitation Services Bureau employees are geographically disbursed outside of Des Moines to cover all 99 counties and every high school in the state As stewards of the public trust IVRS maintains an efficient workforce by assigning staff to multiple locations so that every community college regentrsquos institution county and high school have access to an IVRS staff person In addition staff is co-located or has itinerant offices in the majority of Iowa Workforce Development Centers including an active presence in the One-Stop Centers

The Rehabilitation Services Bureau (RSB) has the primary responsibility for the statewide program of quality vocational rehabilitation services to all eligible Iowans with disabilities through direct and purchased services from a network of providers The Disability Determination Services Bureau (DDSB) is responsible for determining the eligibility of Iowa residents who apply for Social Security Disability Insurance (Title II) and Supplemental Security Income (Title XVI) or the Department of Human Services Medicaid waiver programs DDSB makes the initial determination of eligibility and any subsequent determination of continuing eligibility and handles first-level appeals of unfavorable decisions The Administrative Services Bureau (ASB) provides fiscal personnel information services and administrative support to the other bureaus The Planning and Development Team (PDT) is responsible for planning legal program evaluation and outreach -- including development of business contacts to foster job candidate employment Services also include oversight of the Iowa Independent Living

5

Centers Statewide Independent Living Council as well as some direct service provision to Iowans with independent living needs

IVRS customers are individuals with disabilities who need vocational or other assistance to help meet their goals for vocational or personal independence or who need financial benefits due to their disabilities Vocational rehabilitation and disability determination programs are eligibility rather than entitlement programs Applicants must meet federally determined criteria Customers of both RSB and DDSB may apply on multiple occasions during their lifetime Customers of the Vocational Rehabilitation program including Iowans with disabilities as well as our business community partners expect and receive professional and accurate career planning information and involvement to achieve workforce planning placement or personal independence DDSB claimants require accurate and timely decisions on their claims

Competitive success is determined at the federal level by performance standards and indicators

In DDSB that translates to timeliness and accuracy of case processing on the vocational rehabilitation side success relates to employment outcomes and equal access to services During the past two years DDSB received special recognition through the Social Security Administrationrsquos Regional Office in Kansas City Missouri for meeting and exceeding operation goals The Iowa DDS is a recognized leader ndash not only in the region but in the country The Regional Commissioner provided appreciation for exceeding all agency workload goals including

o Clearing 6894 continuing disability reviews or 1013 of the goal o Clearing 22066 initial claims or 1015 of the goalo Clearing 8533 reconsideration claims or 1129 of the goal

DDSB also received commendation for excellent customer service by creating a high-quality product that exceeded agency goals

o Combined initial accuracy of 975o Performance accuracy of 959

In Vocational Rehabilitation the Rehabilitation Services Administration has seven standards and indicators for which each state must compile data and submit a report These indicators relate to 1) increasing employment outcomes 2) the rehabilitation rate 3) the percentage of individuals reaching competitive employment 4) the percentage of individuals served that meet the significantly disabled categories 5) the percentage of people earning wages as a comparison to the average state wage earned by all citizens 6) percentage of individuals increasing their earnings from application to closure and 7) the percentage of individuals from minority backgrounds that access services

FFY2015 - 2016 provided the following results

6

2061$

Area Office

Closure 26

(FFY15)

Closure 08

(FFY16)

Closure 26

(FFY16)

Closure 28

(FFY16)

Closure 30

(FFY16)

Closure 38

(FFY16)

Total Closures (FFY16)

11 Change

from FFY14 (D-A)

Closure 26 amp 28 (D+E)

12 Rehab

Rate (DJ)

Earnings equivalent

to minimum

wage $725

13 Competi

tive Employ

ment (LD)

of Persons who are

SD or MSD

14 Ratio SD amp MSD (NL)

Average hourly

earnings

15 Ratio of

(P) $2061

Own Income Appl

of Own

Income Appl

(SL)

Own Income

Closure

of Own

Income

Closure (UL)

16 change between Appl amp Closure

(V-T)

Service Rate for

Minorities

Service Rate for

Non- minorities

21 Minority ratio to

non- minority service

rate(A) (B) (D) (E) (F) (G) (H) (I) (J) (K) (L) (M) (N) (O) (P) (Q) (S) (T) (U) (V) (W) (X) (Y) (Z)

RSA Standard(= or gt last yr) 5580 7260 6240 052 53 080

State Total 2321 296 2225 2004 1271 46 5842 -96 4229 5261 2214 9951 2190 9892 1184$ 057 347 1567 1690 7633 6066 0668 0734 0910

BUR 135 8 98 100 57 1 264 -37 198 4949 98 100 98 100 1235$ 060 17 17 80 82 6429 080 074 107CBL 177 15 136 134 100 5 390 -41 270 5037 135 99 135 100 1109$ 054 18 13 99 73 6000 071 069 102CDR 187 30 178 213 113 2 536 -9 391 4552 178 100 177 99 1192$ 058 29 16 131 74 5730 073 073 100CEN 0 0 0 0 0 0 0 0 0 000 0 0 0 0 -$ 000 0 0 0 0 000 000 000 000DAV 116 36 123 174 87 1 421 7 297 4141 120 98 119 99 1058$ 051 13 11 85 71 6000 067 071 094DBQ 188 24 163 99 95 0 381 -25 262 6221 162 99 162 100 1245$ 060 19 12 136 84 7222 048 071 069FTD 193 12 194 166 83 4 459 1 360 5389 193 99 193 100 1127$ 055 31 16 131 68 5181 072 079 091IAC 152 11 179 125 97 2 414 27 304 5888 179 100 172 96 1139$ 055 25 14 111 62 4804 068 075 091MAC 163 38 155 174 101 3 471 -8 329 4711 154 99 154 100 1147$ 056 37 24 123 80 5584 068 070 097NCAO 234 10 245 237 92 11 595 11 482 5083 243 99 237 98 1268$ 062 35 14 191 79 6420 069 083 083OTT 116 30 103 167 109 3 412 -13 270 3815 103 100 102 99 1232$ 060 21 20 90 87 6699 060 066 090SXC 166 14 189 125 70 6 404 23 314 6019 189 100 187 99 1179$ 057 18 10 156 83 7302 071 079 090WAT 230 29 229 97 109 3 467 -1 326 7025 228 100 223 98 1217$ 059 29 13 184 81 6798 064 072 089WCAO 264 39 233 193 158 5 628 -31 426 5469 232 100 231 100 1200$ 058 55 24 173 75 5086 059 070 084POLK 0 0 0 0 0 0 0 0 0 000 0 0 0 0 -$ 000 0 0 0 0 000 000 000 000

Offices Performance FFY2016 10012015 to 09302016 (PRELIMINARY)

7

Specific rehabilitation initiatives occurred during the past two years including an expansion of business partners and a focus on improving transition outcomes for students with disabilities in our secondary and post-secondary programs

Business partnering has included leading the development of the Employment Disability Resource Network (EDRN) This is a program built to improve access for businesses in Iowa to get at the information they need to make decisions regarding disability-related issues IVRS has also been a collaborative partner with the National Employment Network which is a nationwide system sponsored through the Council of State Administrators of Vocational Rehabilitation Its purpose is to provide a resource to business for recruitment and retention of qualified applicants across the nation who are eligible for vocational rehabilitation services Business partner efforts have included active involvement with the Employment First Initiative Walgreens Project REDI and Project Ability with Manpower Staffing Examples of leading Iowa businesses who have hired Iowans with disabilities include Hy-Vee Walmart McDonalds Caseyrsquos General Stores Goodwill Industries Mercy Medical Center UnityPoint Health Fareway Food Stores Pizza Ranch Walgreens and Wells Fargo

Iowa is one of the leading states in the country based on our presence in our secondary school systems and the number of students with disabilities in the secondary school system who get referred to Iowa Vocational Rehabilitation By continuing to concentrate on improved transition services and employment outcomes we decrease the demand on adult service systems ndash as well as provide necessary employment assistance to young people teaching independent and self-sufficiency skills prior to becoming dependent on other programs Every area office has a transition vision analysis plan that gets reviewed collaboratively by local vocational rehabilitation staff and school staff as well as senior management staff This assists in focusing on quality improvement and outcome issues facing students as they transition into adult programs

IVRS is an active partner with the Iowa Works program and has several service strategies to positively impact the Skilled Iowa Initiative This includes tuition and skill development support for our job candidates that assist them in competing for competitive integrated employment in Iowa Over $714 million was spent on tuition assistance for students in post-secondary training programs to obtain educational and occupational skills training to help compete in todayrsquos labor market which positively impacts over 3400 individuals

IVRS works with the Governor-appointed State Rehabilitation Council (SRC) to develop and review the agency goals and priorities in accordance with the Rehabilitation Act The SRC also evaluates the effectiveness of the vocational rehabilitation program and submits reports to the governing bodies regarding progress

The SRC specifically coordinates the development of our State Plan identifying priorities for service delivery as well as being involved with evaluating customer satisfaction During the past two years we have worked with a consultant on strategic

8

planning quality analysis and decision-making Several new procedures will be integrated into planning efforts during the next two years

The SRC current members include Sherri Clark Red Oak Community Rehabilitation Program Nicole Cleveland Sergeant Bluff Disability Advocacy Jill Crosser (Vice Chair) Ames Disability Advocacy Randell Davis Oskaloosa Disability Advocacy Kim Drew Des Moines Iowa Department of Education Page Eastin West Des Moines Client Assistance Program Pamala Fitzsimmons Pella Business Labor and Industry Gary McDermott Clinton Statewide Independent Living Center Lori Moore West Des Moines Parent Training amp Information Center Marketa Oliver Des Moines Iowa Workforce Development James Smith Iowa City VR Counselor (non-voting) Rosemary Thierer (Chair) Mitchellville Disability Advocacy Scott Turczynski Elkhart Business Labor and Industry Alex Watters Sioux City Vocational Rehabilitation Recipient David Mitchell Administrator (ex-officio non-voting)

Strategic Challenges

The implementation of the Strategic Plan is done with consideration of an analysis of the Agency Strengths Weaknesses Opportunities and Threats A SWOT analysis was completed this past year in assessing progress Results are

Strengths Dedicated professional staff Workforce planning strategies have been in place for a number of years Expanding commitment to business relationships utilization of the National Employment Network Growth of Occupational Skill training programs Implementation of Employment First strategies Collaborative partnership expansion with the Iowa Department of Aging and the Iowa School for the Deaf Specific Transition presence which led the nation in related percentage of referrals for 2013 with students in transition Range depth and variety of services that can be provided to meet our customerrsquos needs Sound fiscal management principles with record of no audit recommendations during the past four audit years Staff leadership plan to create a positive impact on the learning culture

Weaknesses Staff can become content with status quo Continued change is difficult creating opportunities for resistance Cross-trainingcollaboration among bureaus can be a struggle Role clarification issues between internal staff and among community partners Changing technology makes it difficult to stay current with resources available Employer development strategies and support in relationship to customizing for individual office strengths is confusing IT support system statewide is difficult to access and does not supply local resources to fully maximize use of technologies Specific training needs continue on eligibility staff-based vocational assessment impacting employment planning direct job placement strategies and increasing job candidates

9

with significant barriers to employment Lack of sharing of promising practices when implementing problem-solving strategies changes in WIOA causes increased accounting and case management changes which will result in need for service process changes

Opportunities Continued growth in business and industry partnerships National Employment NetworkTalent Acquisition Portal Integration of quality assurance measures into agency operations improvement Involvement in research project for 2015 with IVRS being one of five vocational rehabilitation agencies across the country that will receive direct guidance and service in regards to how our agency can facilitate process improvements and highlight best practices among IVRS staff which lead to successful employment outcomes As we learn to better identify value points in our VR process we can find ways to integrate and coordinate strategies within our strategic and state plans resulting in improved quality performance management Iowa Self-Employment program developing Iowa entrepreneurs Integration of area office placement blueprint plans for consistency Iowa is one of three proteacutegeacute states to receive the initial ODEP Employment First project planning policy development capacity building and technical assistance from national experts After a three-year involvement Iowa has received approval to be one of 15 states receiving additional technical assistance for 2015 and continued to receive technical assistance as one of ten states in 2016 WIOA legislation will create opportunities for collaborative employment system planning to maximize resources and minimize duplication

Threats Changing emphasis on production standards versus quality and program integrity issues Loss of knowledge among staff due to turnover retirement Community partnerships and lack of collaboration for common vision Challenges for consistent delivery of service across state offices Losing VR identity though federal legislation changes Interpretationimplementation of WIOA and how to ensure consistent implementation across stakeholder and employment systems as well as with internal staff Statefederal funding limitations and potential pending reductions Potential conflict with partner agencies (IWD DHR DHS etc) regarding implementation of WIOA

While there are no direct competitors for Disability Determination Services there is competition for funding with other Social Security Administration entities and other states

10

Training Vendors 2015-2016

1-DAY CDL LLCACADEMY OF ART UNIVERSITYADVENTURE TRAVEL amp CRUISES INCAIMS JUNIOR COLLEGE DISTRICTALABAMA STATE OFALAMO COM COLEGE DISTRIALLEN COLLEGEALMUT HATFIELD ALTRUSA INTERNATIONALAMDA INCAMERICAN EDUCATION CENTERS INCAMERICAN HOME INSPECTORSAMERICAN INST OF BUSINESAMERICAN INTERCONTINENTAL UNIVERSITYAMERICAN PUBLIC UNIVERSIAMERICAN TRANSP INSTITUANIMAL BEHAVIOR COLLEGEANIMAL PLAYGROUND LLCAPOLLO GROUPAPOLLO GROUP INCAREA EDUCATION AGENCY 11AREA EDUCATION AGNCY 267AREA VI IA VALLEY CCAREA XIII IOWA WESTERNARGOSY EDUCATION GROUPARGOSY EDUCATIONAL GROUPART INSTITUTES INTL MNART INSTITUTES INTL-KC THE ART INSTITUTESASCEND LEARNING HOLDINGS LLCASHFORD UNIVERSITYASSOC TRAINING SERVICESAUGSBURG COLLEGEAUGUSTANA COLLEGE ASSOCAUGUSTANA COLLEGE CTRBAKER COLLEGE ONLINEBALL STATE UNIVERSITYBARTON COUNTY COMMUNITY COLLEGEBEACON COLLEGE INCBELLEVUE UNIVERSITYBERGIN UNIVERSITYBERKSHIRE CHRISTIAN COLLEGEBETHANY LUTHERAN COLLEGEBETHEL UNIVERSITYBIO-CHI INSTITUTEBLACK HAWK COLLEGEBLINN COLLEGEBOARD OF TRUSTEES COMM COLLEGE DIST

508BOARD OF TRUSTEES OF SOUTHERN ILLINOIS

UNIV

BOARD OF TRUSTEES OF THEBOSSIER PARISH COMMUNINITY COLLEGEBRADLEY UNIVERSITYBRESCIA UNIVERSITYBRIAR CLIFF UNIVERSITYBRIGHAM YOUNG UNIVERSITYBROOKLYN COLLEGE OF CITYBROWN INSTITUTEBRYAN COLLEGEBUENA VISTA UNIVERSITYBURNIKEL INCBUTTE GLEN COMMUNITY COLLEGECALIFORNIA INSTITUTE OFCALIFORNIA STATE UNIVERSCALIFORNIA STATE UNIVERSITYCAPELLA UNIVERSITYCAREER STEPCARL SANDBURG COLLEGECARLSON COLLEGE OF MASSAGE THERAPYCATAWBA COLLEGECATHOLIC HEALTH INITIATCATHOLIC HEALTH INITIATIVESCEDAR RAPIDS SCHOOL OF HAIRSTYLINGCENTRAL COLLEGECENTRAL IOWA HOSPITAL CORPORATIONCENTRAL IOWA HOSPITALSCENTRAL MICHIGAN UNIVERSCHAMBERLAIN COLLEGE OF NURSINGCHARLES M GIBSONCHICAGO SCHOOL CALIFORNIA INC THECLARINDA TREATMENTCLARKE UNIVERSITYCLARKSON COLLEGECLEVELAND INSTITUTE OF ELECTRONICS INCCLIENT REIMBURSEMENTCLINTON COMM COLLEGECOE COLLEGECOLLEGE OF SAINT MARYCOLLEGE OF ST CATHERINECOLORADO MOUNTAIN COLLEGCOLORADO STATE UNIVERCOLORADO STATE UNIVERSITY GLOBAL

CAMPUSCOLORADO STATE UNIVERSITY PUEBLOCOLORADO TECHNICAL UNIVCOLUMBIA COLLEGECOLUMBIA COLLEGE CHICAGOCOMMUNITY COLLEGECONCEPTION ABBEY INCCONCERNED INC

11

CONCORDIA COLLEGE CORORATIONCONCORDIA UNIVERSITY

CONCORDIA UNIVERSITY WISCONSIN

Training Vendors 2015-2016 continuedCORNELL COLLEGECOTTEY JUNIOR COLLEGECREATIVE CENTER THECREIGHTON UNIVERSITYCRILLEY LAW OFFICES PLLCCULVER-STOCKTON COLLEGECUSTOM DIESEL DRIVERS TRAINING INCDALLAS COUNTY COMMUNITY COLLEGE

DISTRICTDAVID STEVENSDEAF MISSIONSDENTAL ASSISTING TECHNOLOGYDENVER SEMINARYDEPT OF TRANSPORTATIONDES MOINES AREA COM COLLDES MOINES AREA COMMDES MOINES AREA COMM COLDES MOINES UNIVERSITYDEVRY UNIVERSITYDORDT COLLEGEDRAKE UNIVERSITYDUKE UNIVERSITYE Q INCEASTERN ILLINOIS UNIVERSITYEASTERN IOWA COMMUNITYEASTERN IOWA COMMUNITY COLLEGE

DISTRICTEMMAUS BIBLE COLLEGEEVANGEL UNIVERSITYFAITH BAPTIST BIBLE COLLEGEFAUST INST COSMETOLOGYFIEGEN amp BISENIUS INCFLORIDA GULF COAST UNIVERSITYFLORIDA METROPOLITAN UNIVERSITYFLOWER DESIGN OF AMERICA LLCFONTBONNE UNIVERSITYFORT HAYS STATE UNIVERSITYFORT LEWIS COLLEGEFREE GOSPEL BIBLE INSTITFRIENDS OF LUTHERAN THEOLOGICAL

SEMINARY INFT SCOTT COMMUNITY COLFULL SAILGALLAUDET UNIVERSITYGENTLE THERAPEUTICS YOGA LLCGEORGE WASHINGTON UNIVERGEORGETOWN UNIVERSITYGLENDALE COMMUNITY COLLEGE DISTRICT

GLOBAL UNIVERSITYGLOBE UNIVERSITYGOODWILL INDUSTRIES OF THE HEARTLAND

GOSHEN COLLEGE INCGRACE SCHOOLSGRACE UNIVERSITYGRACELAND UNIVERSITYGRAND CANYON EDUCATIONAL INCGRAND RIVER TECH SCHOOLGRAND VIEW UNIVERSITYGRANT WOOD AEAGRANT WOOD AREA EDUCATIOGREAT PRAIRIE AEAGREEN HILLS AEAGREEN MOUNTAIN COLLEGEGRINNELL COLLEGEHAIR TECH LTD INCHAMILTON COLLEGEHAMILTON TECHNICAL COLL TECH SCHOOLHANNIBAL-LAGRANGE COLLEGHAWKEYE COMMUNITY COLLEGEHERZING INCHESSTON COLLEGEHIGHLAND COMMUNITY COLLEILLINOIS INSTITUTE ARTILLINOIS INSTITUTE OF ARTILLINOIS STATE UNIVERSITINDEPENDENCE MHIINDIAN HILLS COM COLLEGEINDIANA STATE UNIVERSITYINDIANA UNIVERSITY NWINDIANA WESLEYAN UNIVINSTITUTE OF PRODUCTION amp RECORDINGIOWA ASSOC OF REALTORSIOWA CENTRAL COMM COLLEGIOWA COLLEGE ACQUISITIONIOWA LAKES COMM COLLEGEIOWA SCHOOL OF BEAUTYIOWA SCHOOL OF MENS HAIRIOWA STATE UNIVERSITYIOWA VALLEY COMMUNITY COLLEGE DISTRICTIOWA WESLEYAN COLLEGEIOWA WESTERN COMM COLLIOWA WESTERN COMM COLLEGIOWA WESTERN COMMUNITY COLLEGEITT EDUCATIONAL SERVICES

12

JACKSON COLLEGEJACKSONVILLE UNIVERSITYJANDA PETERSENJOE KUBERT SCHOOL OF CARTOON AND

GRAPHIC

JOHN BROWN UNIVERSITYJOHNSON amp WALES UNIVERSITYJOHNSON COUNTY COMM COLL

Training Vendors 2015-2016 continuedK amp F ENTERPRISESKANSAS CITY ART INSTITUTKANSAS CITY KANSASKANSAS STATE OFKANSAS STATE UNIVERSITYKAPLAN HIGHER EDUCATIONKATHLEEN J WHITE GRAHAM KELLI SLOCUMKETTERING UNIVERSITYKEYSTONE COLLEGEKILIAN COMM COLLEGEKIRKWOOD COMM COLLEGEKIRKWOOD COMM COLLEGEKIRKWOOD COMMUNITY COLLEGEKISHWAUKEE COLLEGEKNOX COLLEGELA JAMES COLLEGELA SALLE UNIVERSITYLAJAMES COLLEGE OF HAIRSTYLING INC OF

MASONLAKELAND COLLEGELAUREATE INCLAWRENCE UNIVERSITYLEMARS BEAUTY COLLEGE INLIBERTY UNIVERSITYLIFE CHANGERS LLCLIFE PACIFIC COLLEGELIFETIME FITNESSLINCOLN CHRISTIAN UNIVERLINCOLN TECHNICAL INSTITUTELORAS COLLEGELORI A GREINERLOUISIANA STATE UNIVLUTHER COLLEGEM amp C BEAUTY SCHOOL INCM amp M FIEGEN LLCMACMURRAY COLLEGEMADISON AREA TECHNICAL COLLEGEMAHARISHI UNIVERSITY OF MANAGEMENTMARICOPA COMMUNITY COLLEMARY K CRANDALLMARYLAND STATE OFMARYMOUNT UNIVERSITYMARYVILLE R-II SCHOOLSMASSAGE amp MUSIC LLC

MAYES EDUCATION INCMERCY COLLEGEMERCY COLLEGE OF HEALTH SCIENCESMERCY HEALTH SERVICES-IOWA CORPMERCY MEDICAL CENTER

MERCYHURST COLLEGE INCMETHODIST UNIVERSITY INCMETROPOLITAN COMM COLLMICHIGAN STATE UNIVERSITMICHIGAN STATE UNIVERSITY COLLEGE OF

LAWMIDAMERICA CHRISTIAN UNIVERSITYMIDLAND LUTHERAN COLLEGEMIDWEST TECHNICAL INSTITUTEMIDWESTERN TECHNICAL INSTITUTEMIDWESTONE BANKMILWAUKEE SCHOOL OF ENGINEERINGMINNEAPOLIS COLLEGE OF ART AND DESIGNMINNESOTA STATE COLLEGESMINNESOTA STATE OFMINNESOTA W COMM amp TEC CMINNESOTA WEST COMMUNITY amp TECHNICAL COLLEGEMINOT STATE UNIVERSITYMISSISSIPPI BEND AEA 9MISSOURI VALLEY COLLEGEMISSOURI WESTERN ST COLLMITCHELL TECHNICAL INSTITUTEMJB ACQUISITION CORPMONMOUTH COLLEGEMONTANA STATE UNIVERSITYMOODY BIBLE INSTITUTE OF CHICAGOMORNINGSIDE COLLEGEMOUNT MARTY COLLEGEMOUNT MERCY UNIVERSITYMURRAY STATE UNIVERSITYMUSICIANS INSTITUTE INCNAROPA UNIVERSITYNATIONAL AMERICAN UNIVERSITYNEBRASKA CHRISTIAN COLLNEBRASKA METHODIST COLLENEBRASKA STATE OFNEBRASKA WESLEYAN UNIVERNEW MEDIA ARTS TRAINING

13

NEW YORK UNIVERSITYNORTH AMERICAN BAPIST SEMINARYNORTH CENTRAL UNIVERSITYNORTH DAKOTA STATE UNIVNORTH IOWA AREA COMMUNITY COLLEGENORTHEAST COMMUNITY COLL

NORTHEAST IA COMM COLLNORTHEAST IA COMM COLLEGNORTHEAST IOWA COMM COLLNORTHEAST IOWA COMMUNITY COLLEGENORTHEAST WISCONSIN TECHNICAL COLLEGENORTHERN IL UNIVERSITY

Training Vendors 2015-2016 continuedNORTHERN MICHIGAN UNIVNORTHWEST IOWA COMM COLLNORTHWEST LOUISIANA TECHNICAL COLLEGENORTHWEST MO STATE UNIVNORTHWESTERN COLLEGENORTHWESTERN HEALTH SCIENCES

UNIVERSITYNORTHWESTERN UNIVERSITYNOVA SOUTHEASTERN UNIVOAKWOOD COLLEGEOKLAHOMA HORSESHOEING SCHOOL INCOKLAHOMA STATE OFOLD DOMINION UNIVERSITYOMAHA SCHOOL OF MASSAGEOPEN BIBLE STANDARD CHUROREGON HEALTH AND SCIENCE UNIVERSITYOZARK CHRISTIAN COLLEGEPALM BEACH ATLANTIC UNIVERSITY INCPALMER CHIROPRACTIC UNIVERSITY

FOUNDATIONPCI ACADEMY INCPCRX LLCPENN FOSTER INCPERU STATE COLLEGEPOST UNIVERSITY INCPOWER LIFE YOGAPRESENTATION COLLEGEPROFESSIONAL STENOTYPE CAREERS INCPURDUE UNIVERSITYR amp R CONSTRUCTION CORANGER COLLEGERAPID CITY AREA SCHOOL DISTRICT 51-4REGENT UNIVERSITYREGENTS OF THE UNIVERSITY OF COLORADOREGENTS OF THE UNIVERSITY OF MINNESOTAREGIS UNIVERSITYREX PHARMACY INCRICHARD F SHARPEROBERTS WESLEYAN COLLEGEROCHESTER INST OF TECHROCHESTER INST TECHNOLOGROCKHURST UNIVERSITYROCKY MOUNTAIN COLLEGE LLC ARTROSALIND FRANKLIN UNIV

ROXBURY COMM COLLEGERUSH PRESBYTERIANSAN DIEGO STATE UNIVERSISANTA CLARITA COMMUNITYSANTA MONICA COLLEGESCOTT COMMUNITY COLLEGESERENITY YOGA amp PILATES STUDIO LLCSIGNATURE HEALTHCARE LLC

SIMPSON COLLEGESIOUX FALLS SCHOOL DISTRSKILLS INCSKOGMAN REALTY TRUST ACTSOUTH DAKOTA STATE OFSOUTHEAST CC COLLEGE ARESOUTHEAST COMMUNITY COLLSOUTHEASTERN COMMUNITY COLLEGESOUTHERN IOWA ECONOMIC DSOUTHERN NH UNIVERSITYSOUTHWEST BAPTIST UNIVERSOUTHWEST WI TECH COLLEGSOUTHWESTERN BAPTIST THEOLOGICAL

SEMINARYSOUTHWESTERN COMM COLLEGSPALDING UNIVERSITYSPOON RIVER COLLEGESS PETER amp PAUL CHURCHST AMBROSE UNIVERSITYST LOUIS UNIVERSITYST LUKES COLLEGEST MARYS UNIV OF MINNST NORBERT COLLEGE INCST OLAF COLLEGEST VINCENT DEPAUL SOCIETSTATE BOARD FOR COMMUNITY COLLEGES

AND OCCUPASTRAYER UNIVERSITY INCSTREET SMARTS LLCTEXAS TECH UNIVERSITYTHOMAS M COOLEY LAWTIFFANY LTDTONIampGUY HAIRDRESSING ACADEMY US LLCTRAV CORPTRAVIS LTD

14

TREVECCA NAZARENE UNIVERSITYTRINITY CHRISTIAN COLLEGTRI-STATE NURSINGTRUE U ESTHETICSTRUMAN STATE UNIVERSITYTWO RIVERS BANK AND TRSTUNION UNIVERSITYUNIV NEB BOARD OF REGENT

UNIV OF COLORADO AT DENVUNIV OF COLORADO -DENVERUNIV OF NORTHERN IOWAUNIV OF PHOENIXUNIV OF TEXAS ARLINGTONUNIV OF WI - LA CROSSEUNIVERSAL TECH INST UNIVERSAL TECH INSTITUTE OF TEXAS INC

Training Vendors 2015-2016 continuedUNIVERSAL TECHNICAL INSTITUTEUNIVERSITY OF ARKANSASUNIVERSITY OF ARKANSAS AT LITTLE ROCKUNIVERSITY OF CENTRAL MISSOURIUNIVERSITY OF CINCINNATIUNIVERSITY OF DENVERUNIVERSITY OF DUBUQUEUNIVERSITY OF IOWAUNIVERSITY OF KANSASUNIVERSITY OF LOUISIANA AT LAFAYETTEUNIVERSITY OF MAINE SYSTEM INCUNIVERSITY OF MASSACHUSETTSUNIVERSITY OF MISSOURIUNIVERSITY OF MONTANAUNIVERSITY OF N DAKOTAUNIVERSITY OF NEBRASKAUNIVERSITY OF NORTH CAROLINA

WILMINGTONUNIVERSITY OF NORTH TEXAUNIVERSITY OF NORTHERN CUNIVERSITY OF NORTHERN IOWAUNIVERSITY OF PHOENIXUNIVERSITY OF SIOUX FALLUNIVERSITY OF SOUTH CAROLINAUNIVERSITY OF SOUTHERN CALIFORNIAUNIVERSITY OF ST THOMASUNIVERSITY OF THE PACIFICUNIVERSITY OF UTAHUNIVERSITY OF WISCONSINUNIVERSITY OF WIS-STEVENUNIVERSITY OF WYOMINGUPPER IOWA UNIVERSITYUTAH STATE UNIVERSITYUTAH VALLEY UNIVERSITYVATTEROTT COLLEGEVATTEROTT ED CENTER

VATTEROTT EDUCATIONAL CTVENNARD COLLEGEVITERBO UNIVERSITYVP INSTITUTE INCWAKE FOREST UNIVERSITYWALDEN UNIVERSITYWALDORF COLLEGE WARTBURG COLLEGEWARTBURG THEOLOGICAL SEMINARYWASHBURN UNIVERSITYWASHINGTON UNIVERSITY IN ST LOUISWATERLOO BARBER COLLEGEWATERTOWN SCHOOL DISTRICWEBER STATE UNIVERSITYWEI INCWESGRAY CORPORATIONWEST TEXAS AampM UNIVERSITYWEST VIRGINIA STATE UNIVERSITYWESTERN CULINARYWESTERN GOVERNORS UNIVERWESTERN ILLINOIS UNIVWESTERN IOWA TECH CCWESTERN IOWA TECH COMM WESTERN STATE COLORADO UNIVERSITYWESTERN TECHNICAL COLLEGWESTERN WASHINGTON UNIVERSITYWESTON ENTERPRISES INCWILLIAM JEWELL COLLEGEWILLIAM MITCHELL COLLEGEWILLIAM PENN UNIVERSITYWILLIAM WOODS UNIVERSITYWORSHAM COLLEGEXENON INTERNATIONALYOSAN UNIVERSITYYUBA COMMUNITY COLLEGE DISTRICT

15

Biennial Report of Revenues and Expendituresfor State Fiscal Years 2015 and 2016

SFY 2015 SFY 2016 Total7114 to 7115 to for6302015 6302016 Biennium

RevenueBasic Support (0001-283-I67)

Federal Funds 2600053721 2723804748 5323858469State Appropriation I67 590680332 591010014 1181690346Other Revenue 184811653 209501185 394312838Total 3375545706 3524315947 6899861653

In Service (0001-283-I67-4000)Federal Funds 2862030 1544719 4406749State Appropriation I67 439668 109986 549654Other Revenue 000 000 000Total 3301698 1654705 4956403

Independent Living (0001-283-I68)Federal Funds 27975617 27141771 55117388State Appropriation I68 8912800 8912800 17825600Other Revenue 000 000 000Total 36888417 36054571 72942988

Entrepreneurs With Disabilities (0001-283-I80)Federal Funds 000 000 000State Appropriation I80 14553500 14553500 29107000Other Revenue 000 000 000Total 14553500 14553500 29107000

Independent Living Center Grants (0001-283-I92)Federal Funds 000 000 000State Appropriation I92 9029400 9029400 18058800Other Revenue 000 000 000Total 9029400 9029400 18058800

VR SSA Fund (0034-283)Federal Funds 410600 410600 821200

DDS - DHS Medicaid (0231-283)Other Revenue 6402712 7698712 14101424

Supported Employment (0366-283)Federal Funds 24313000 26520485 50833485

Disability Determination Services (0394-283)Federal Funds 2512534734 2710367666 5222902400Other Revenue 29384247 30384774 59769021Total 2541918981 2740752440 5282671421

VR Contributed Fund (0395-283)Other Revenue 89846 000 89846

Other Grants (0398-283)Other Revenue 000 000 000

Total Revenue 6012453860 6360990360 12373444220

15

ExpendituresBasic Support (0001-283-I67)

Personnel 1863576090 1866405298 3729981388Other Costs 342006838 437139483 779146321Case Service Costs 1169962778 1220771166 2390733944Total 3375545706 3524315947 6899861653

In Service (0001-283-I67-4000)Personnel 000 000 000Other Costs 3301698 1654705 4956403Case Service Costs 000 000 000Total 3301698 1654705 4956403

Independent Living (0001-283-I68)Personnel 12072650 9798256 21870906Other Costs 19777369 16767995 36545364Case Service Costs 5038398 9488320 14526718Total 36888417 36054571 72942988

Entrepreneurs With Disabilities (0001-283-I80)Personnel 11788300 14088658 25876958Other Costs 2765200 464842 3230042Case Service Costs 000 000 000Total 14553500 14553500 29107000

Independent Living Center Grants (0001-283-I92)Personnel 000 000 000Other Costs 9029400 9029400 18058800Case Service Costs 000 000 000Total 9029400 9029400 18058800

VR SSA Fund (0034-283)Personnel 000 000 000Other Costs 410600 410600 821200Case Service Costs 000 000 000Total 410600 410600 821200

DDS - DHS Medicaid (0231-283)Personnel 000 000 000Other Costs 2850573 3150492 6001065Case Service Costs 3552139 4548220 8100359Total 6402712 7698712 14101424

Supported Employment (0366-283)Personnel 000 000 000Other Costs 180400 199125 379525Case Service Costs 24132600 26321360 50453960Total 24313000 26520485 50833485

Disability Determination Services (0394-283)Personnel 1594060367 1689791933 3283852300Other Costs 326959121 400642274 727601395Case Service Costs 621201200 650595067 1271796267Total 2542220688 2741029274 5283249962

VR Contributed Fund (0395-283)Personnel 000 11959 11959Other Costs 32500 10375 42875Case Service Costs 171158 000 171158Total 203658 22334 225992

Other Grants (0398-283)Personnel 000 000 000Other Costs 000 000 000Case Service Costs 000 000 000Total 000 000 000

Total Expenditures 6012869379 6361289528 12374158907

Information source is Final I3 Report for each SFY (FMR 331 Reports)

16

• December 2016

Centers Statewide Independent Living Council as well as some direct service provision to Iowans with independent living needs

IVRS customers are individuals with disabilities who need vocational or other assistance to help meet their goals for vocational or personal independence or who need financial benefits due to their disabilities Vocational rehabilitation and disability determination programs are eligibility rather than entitlement programs Applicants must meet federally determined criteria Customers of both RSB and DDSB may apply on multiple occasions during their lifetime Customers of the Vocational Rehabilitation program including Iowans with disabilities as well as our business community partners expect and receive professional and accurate career planning information and involvement to achieve workforce planning placement or personal independence DDSB claimants require accurate and timely decisions on their claims

Competitive success is determined at the federal level by performance standards and indicators

In DDSB that translates to timeliness and accuracy of case processing on the vocational rehabilitation side success relates to employment outcomes and equal access to services During the past two years DDSB received special recognition through the Social Security Administrationrsquos Regional Office in Kansas City Missouri for meeting and exceeding operation goals The Iowa DDS is a recognized leader ndash not only in the region but in the country The Regional Commissioner provided appreciation for exceeding all agency workload goals including

o Clearing 6894 continuing disability reviews or 1013 of the goal o Clearing 22066 initial claims or 1015 of the goalo Clearing 8533 reconsideration claims or 1129 of the goal

DDSB also received commendation for excellent customer service by creating a high-quality product that exceeded agency goals

o Combined initial accuracy of 975o Performance accuracy of 959

In Vocational Rehabilitation the Rehabilitation Services Administration has seven standards and indicators for which each state must compile data and submit a report These indicators relate to 1) increasing employment outcomes 2) the rehabilitation rate 3) the percentage of individuals reaching competitive employment 4) the percentage of individuals served that meet the significantly disabled categories 5) the percentage of people earning wages as a comparison to the average state wage earned by all citizens 6) percentage of individuals increasing their earnings from application to closure and 7) the percentage of individuals from minority backgrounds that access services

FFY2015 - 2016 provided the following results

6

2061$

Area Office

Closure 26

(FFY15)

Closure 08

(FFY16)

Closure 26

(FFY16)

Closure 28

(FFY16)

Closure 30

(FFY16)

Closure 38

(FFY16)

Total Closures (FFY16)

11 Change

from FFY14 (D-A)

Closure 26 amp 28 (D+E)

12 Rehab

Rate (DJ)

Earnings equivalent

to minimum

wage $725

13 Competi

tive Employ

ment (LD)

of Persons who are

SD or MSD

14 Ratio SD amp MSD (NL)

Average hourly

earnings

15 Ratio of

(P) $2061

Own Income Appl

of Own

Income Appl

(SL)

Own Income

Closure

of Own

Income

Closure (UL)

16 change between Appl amp Closure

(V-T)

Service Rate for

Minorities

Service Rate for

Non- minorities

21 Minority ratio to

non- minority service

rate(A) (B) (D) (E) (F) (G) (H) (I) (J) (K) (L) (M) (N) (O) (P) (Q) (S) (T) (U) (V) (W) (X) (Y) (Z)

RSA Standard(= or gt last yr) 5580 7260 6240 052 53 080

State Total 2321 296 2225 2004 1271 46 5842 -96 4229 5261 2214 9951 2190 9892 1184$ 057 347 1567 1690 7633 6066 0668 0734 0910

BUR 135 8 98 100 57 1 264 -37 198 4949 98 100 98 100 1235$ 060 17 17 80 82 6429 080 074 107CBL 177 15 136 134 100 5 390 -41 270 5037 135 99 135 100 1109$ 054 18 13 99 73 6000 071 069 102CDR 187 30 178 213 113 2 536 -9 391 4552 178 100 177 99 1192$ 058 29 16 131 74 5730 073 073 100CEN 0 0 0 0 0 0 0 0 0 000 0 0 0 0 -$ 000 0 0 0 0 000 000 000 000DAV 116 36 123 174 87 1 421 7 297 4141 120 98 119 99 1058$ 051 13 11 85 71 6000 067 071 094DBQ 188 24 163 99 95 0 381 -25 262 6221 162 99 162 100 1245$ 060 19 12 136 84 7222 048 071 069FTD 193 12 194 166 83 4 459 1 360 5389 193 99 193 100 1127$ 055 31 16 131 68 5181 072 079 091IAC 152 11 179 125 97 2 414 27 304 5888 179 100 172 96 1139$ 055 25 14 111 62 4804 068 075 091MAC 163 38 155 174 101 3 471 -8 329 4711 154 99 154 100 1147$ 056 37 24 123 80 5584 068 070 097NCAO 234 10 245 237 92 11 595 11 482 5083 243 99 237 98 1268$ 062 35 14 191 79 6420 069 083 083OTT 116 30 103 167 109 3 412 -13 270 3815 103 100 102 99 1232$ 060 21 20 90 87 6699 060 066 090SXC 166 14 189 125 70 6 404 23 314 6019 189 100 187 99 1179$ 057 18 10 156 83 7302 071 079 090WAT 230 29 229 97 109 3 467 -1 326 7025 228 100 223 98 1217$ 059 29 13 184 81 6798 064 072 089WCAO 264 39 233 193 158 5 628 -31 426 5469 232 100 231 100 1200$ 058 55 24 173 75 5086 059 070 084POLK 0 0 0 0 0 0 0 0 0 000 0 0 0 0 -$ 000 0 0 0 0 000 000 000 000

Offices Performance FFY2016 10012015 to 09302016 (PRELIMINARY)

7

Specific rehabilitation initiatives occurred during the past two years including an expansion of business partners and a focus on improving transition outcomes for students with disabilities in our secondary and post-secondary programs

Business partnering has included leading the development of the Employment Disability Resource Network (EDRN) This is a program built to improve access for businesses in Iowa to get at the information they need to make decisions regarding disability-related issues IVRS has also been a collaborative partner with the National Employment Network which is a nationwide system sponsored through the Council of State Administrators of Vocational Rehabilitation Its purpose is to provide a resource to business for recruitment and retention of qualified applicants across the nation who are eligible for vocational rehabilitation services Business partner efforts have included active involvement with the Employment First Initiative Walgreens Project REDI and Project Ability with Manpower Staffing Examples of leading Iowa businesses who have hired Iowans with disabilities include Hy-Vee Walmart McDonalds Caseyrsquos General Stores Goodwill Industries Mercy Medical Center UnityPoint Health Fareway Food Stores Pizza Ranch Walgreens and Wells Fargo

Iowa is one of the leading states in the country based on our presence in our secondary school systems and the number of students with disabilities in the secondary school system who get referred to Iowa Vocational Rehabilitation By continuing to concentrate on improved transition services and employment outcomes we decrease the demand on adult service systems ndash as well as provide necessary employment assistance to young people teaching independent and self-sufficiency skills prior to becoming dependent on other programs Every area office has a transition vision analysis plan that gets reviewed collaboratively by local vocational rehabilitation staff and school staff as well as senior management staff This assists in focusing on quality improvement and outcome issues facing students as they transition into adult programs

IVRS is an active partner with the Iowa Works program and has several service strategies to positively impact the Skilled Iowa Initiative This includes tuition and skill development support for our job candidates that assist them in competing for competitive integrated employment in Iowa Over $714 million was spent on tuition assistance for students in post-secondary training programs to obtain educational and occupational skills training to help compete in todayrsquos labor market which positively impacts over 3400 individuals

IVRS works with the Governor-appointed State Rehabilitation Council (SRC) to develop and review the agency goals and priorities in accordance with the Rehabilitation Act The SRC also evaluates the effectiveness of the vocational rehabilitation program and submits reports to the governing bodies regarding progress

The SRC specifically coordinates the development of our State Plan identifying priorities for service delivery as well as being involved with evaluating customer satisfaction During the past two years we have worked with a consultant on strategic

8

planning quality analysis and decision-making Several new procedures will be integrated into planning efforts during the next two years

The SRC current members include Sherri Clark Red Oak Community Rehabilitation Program Nicole Cleveland Sergeant Bluff Disability Advocacy Jill Crosser (Vice Chair) Ames Disability Advocacy Randell Davis Oskaloosa Disability Advocacy Kim Drew Des Moines Iowa Department of Education Page Eastin West Des Moines Client Assistance Program Pamala Fitzsimmons Pella Business Labor and Industry Gary McDermott Clinton Statewide Independent Living Center Lori Moore West Des Moines Parent Training amp Information Center Marketa Oliver Des Moines Iowa Workforce Development James Smith Iowa City VR Counselor (non-voting) Rosemary Thierer (Chair) Mitchellville Disability Advocacy Scott Turczynski Elkhart Business Labor and Industry Alex Watters Sioux City Vocational Rehabilitation Recipient David Mitchell Administrator (ex-officio non-voting)

Strategic Challenges

The implementation of the Strategic Plan is done with consideration of an analysis of the Agency Strengths Weaknesses Opportunities and Threats A SWOT analysis was completed this past year in assessing progress Results are

Strengths Dedicated professional staff Workforce planning strategies have been in place for a number of years Expanding commitment to business relationships utilization of the National Employment Network Growth of Occupational Skill training programs Implementation of Employment First strategies Collaborative partnership expansion with the Iowa Department of Aging and the Iowa School for the Deaf Specific Transition presence which led the nation in related percentage of referrals for 2013 with students in transition Range depth and variety of services that can be provided to meet our customerrsquos needs Sound fiscal management principles with record of no audit recommendations during the past four audit years Staff leadership plan to create a positive impact on the learning culture

Weaknesses Staff can become content with status quo Continued change is difficult creating opportunities for resistance Cross-trainingcollaboration among bureaus can be a struggle Role clarification issues between internal staff and among community partners Changing technology makes it difficult to stay current with resources available Employer development strategies and support in relationship to customizing for individual office strengths is confusing IT support system statewide is difficult to access and does not supply local resources to fully maximize use of technologies Specific training needs continue on eligibility staff-based vocational assessment impacting employment planning direct job placement strategies and increasing job candidates

9

with significant barriers to employment Lack of sharing of promising practices when implementing problem-solving strategies changes in WIOA causes increased accounting and case management changes which will result in need for service process changes

Opportunities Continued growth in business and industry partnerships National Employment NetworkTalent Acquisition Portal Integration of quality assurance measures into agency operations improvement Involvement in research project for 2015 with IVRS being one of five vocational rehabilitation agencies across the country that will receive direct guidance and service in regards to how our agency can facilitate process improvements and highlight best practices among IVRS staff which lead to successful employment outcomes As we learn to better identify value points in our VR process we can find ways to integrate and coordinate strategies within our strategic and state plans resulting in improved quality performance management Iowa Self-Employment program developing Iowa entrepreneurs Integration of area office placement blueprint plans for consistency Iowa is one of three proteacutegeacute states to receive the initial ODEP Employment First project planning policy development capacity building and technical assistance from national experts After a three-year involvement Iowa has received approval to be one of 15 states receiving additional technical assistance for 2015 and continued to receive technical assistance as one of ten states in 2016 WIOA legislation will create opportunities for collaborative employment system planning to maximize resources and minimize duplication

Threats Changing emphasis on production standards versus quality and program integrity issues Loss of knowledge among staff due to turnover retirement Community partnerships and lack of collaboration for common vision Challenges for consistent delivery of service across state offices Losing VR identity though federal legislation changes Interpretationimplementation of WIOA and how to ensure consistent implementation across stakeholder and employment systems as well as with internal staff Statefederal funding limitations and potential pending reductions Potential conflict with partner agencies (IWD DHR DHS etc) regarding implementation of WIOA

While there are no direct competitors for Disability Determination Services there is competition for funding with other Social Security Administration entities and other states

10

Training Vendors 2015-2016

1-DAY CDL LLCACADEMY OF ART UNIVERSITYADVENTURE TRAVEL amp CRUISES INCAIMS JUNIOR COLLEGE DISTRICTALABAMA STATE OFALAMO COM COLEGE DISTRIALLEN COLLEGEALMUT HATFIELD ALTRUSA INTERNATIONALAMDA INCAMERICAN EDUCATION CENTERS INCAMERICAN HOME INSPECTORSAMERICAN INST OF BUSINESAMERICAN INTERCONTINENTAL UNIVERSITYAMERICAN PUBLIC UNIVERSIAMERICAN TRANSP INSTITUANIMAL BEHAVIOR COLLEGEANIMAL PLAYGROUND LLCAPOLLO GROUPAPOLLO GROUP INCAREA EDUCATION AGENCY 11AREA EDUCATION AGNCY 267AREA VI IA VALLEY CCAREA XIII IOWA WESTERNARGOSY EDUCATION GROUPARGOSY EDUCATIONAL GROUPART INSTITUTES INTL MNART INSTITUTES INTL-KC THE ART INSTITUTESASCEND LEARNING HOLDINGS LLCASHFORD UNIVERSITYASSOC TRAINING SERVICESAUGSBURG COLLEGEAUGUSTANA COLLEGE ASSOCAUGUSTANA COLLEGE CTRBAKER COLLEGE ONLINEBALL STATE UNIVERSITYBARTON COUNTY COMMUNITY COLLEGEBEACON COLLEGE INCBELLEVUE UNIVERSITYBERGIN UNIVERSITYBERKSHIRE CHRISTIAN COLLEGEBETHANY LUTHERAN COLLEGEBETHEL UNIVERSITYBIO-CHI INSTITUTEBLACK HAWK COLLEGEBLINN COLLEGEBOARD OF TRUSTEES COMM COLLEGE DIST

508BOARD OF TRUSTEES OF SOUTHERN ILLINOIS

UNIV

BOARD OF TRUSTEES OF THEBOSSIER PARISH COMMUNINITY COLLEGEBRADLEY UNIVERSITYBRESCIA UNIVERSITYBRIAR CLIFF UNIVERSITYBRIGHAM YOUNG UNIVERSITYBROOKLYN COLLEGE OF CITYBROWN INSTITUTEBRYAN COLLEGEBUENA VISTA UNIVERSITYBURNIKEL INCBUTTE GLEN COMMUNITY COLLEGECALIFORNIA INSTITUTE OFCALIFORNIA STATE UNIVERSCALIFORNIA STATE UNIVERSITYCAPELLA UNIVERSITYCAREER STEPCARL SANDBURG COLLEGECARLSON COLLEGE OF MASSAGE THERAPYCATAWBA COLLEGECATHOLIC HEALTH INITIATCATHOLIC HEALTH INITIATIVESCEDAR RAPIDS SCHOOL OF HAIRSTYLINGCENTRAL COLLEGECENTRAL IOWA HOSPITAL CORPORATIONCENTRAL IOWA HOSPITALSCENTRAL MICHIGAN UNIVERSCHAMBERLAIN COLLEGE OF NURSINGCHARLES M GIBSONCHICAGO SCHOOL CALIFORNIA INC THECLARINDA TREATMENTCLARKE UNIVERSITYCLARKSON COLLEGECLEVELAND INSTITUTE OF ELECTRONICS INCCLIENT REIMBURSEMENTCLINTON COMM COLLEGECOE COLLEGECOLLEGE OF SAINT MARYCOLLEGE OF ST CATHERINECOLORADO MOUNTAIN COLLEGCOLORADO STATE UNIVERCOLORADO STATE UNIVERSITY GLOBAL

CAMPUSCOLORADO STATE UNIVERSITY PUEBLOCOLORADO TECHNICAL UNIVCOLUMBIA COLLEGECOLUMBIA COLLEGE CHICAGOCOMMUNITY COLLEGECONCEPTION ABBEY INCCONCERNED INC

11

CONCORDIA COLLEGE CORORATIONCONCORDIA UNIVERSITY

CONCORDIA UNIVERSITY WISCONSIN

Training Vendors 2015-2016 continuedCORNELL COLLEGECOTTEY JUNIOR COLLEGECREATIVE CENTER THECREIGHTON UNIVERSITYCRILLEY LAW OFFICES PLLCCULVER-STOCKTON COLLEGECUSTOM DIESEL DRIVERS TRAINING INCDALLAS COUNTY COMMUNITY COLLEGE

DISTRICTDAVID STEVENSDEAF MISSIONSDENTAL ASSISTING TECHNOLOGYDENVER SEMINARYDEPT OF TRANSPORTATIONDES MOINES AREA COM COLLDES MOINES AREA COMMDES MOINES AREA COMM COLDES MOINES UNIVERSITYDEVRY UNIVERSITYDORDT COLLEGEDRAKE UNIVERSITYDUKE UNIVERSITYE Q INCEASTERN ILLINOIS UNIVERSITYEASTERN IOWA COMMUNITYEASTERN IOWA COMMUNITY COLLEGE

DISTRICTEMMAUS BIBLE COLLEGEEVANGEL UNIVERSITYFAITH BAPTIST BIBLE COLLEGEFAUST INST COSMETOLOGYFIEGEN amp BISENIUS INCFLORIDA GULF COAST UNIVERSITYFLORIDA METROPOLITAN UNIVERSITYFLOWER DESIGN OF AMERICA LLCFONTBONNE UNIVERSITYFORT HAYS STATE UNIVERSITYFORT LEWIS COLLEGEFREE GOSPEL BIBLE INSTITFRIENDS OF LUTHERAN THEOLOGICAL

SEMINARY INFT SCOTT COMMUNITY COLFULL SAILGALLAUDET UNIVERSITYGENTLE THERAPEUTICS YOGA LLCGEORGE WASHINGTON UNIVERGEORGETOWN UNIVERSITYGLENDALE COMMUNITY COLLEGE DISTRICT

GLOBAL UNIVERSITYGLOBE UNIVERSITYGOODWILL INDUSTRIES OF THE HEARTLAND

GOSHEN COLLEGE INCGRACE SCHOOLSGRACE UNIVERSITYGRACELAND UNIVERSITYGRAND CANYON EDUCATIONAL INCGRAND RIVER TECH SCHOOLGRAND VIEW UNIVERSITYGRANT WOOD AEAGRANT WOOD AREA EDUCATIOGREAT PRAIRIE AEAGREEN HILLS AEAGREEN MOUNTAIN COLLEGEGRINNELL COLLEGEHAIR TECH LTD INCHAMILTON COLLEGEHAMILTON TECHNICAL COLL TECH SCHOOLHANNIBAL-LAGRANGE COLLEGHAWKEYE COMMUNITY COLLEGEHERZING INCHESSTON COLLEGEHIGHLAND COMMUNITY COLLEILLINOIS INSTITUTE ARTILLINOIS INSTITUTE OF ARTILLINOIS STATE UNIVERSITINDEPENDENCE MHIINDIAN HILLS COM COLLEGEINDIANA STATE UNIVERSITYINDIANA UNIVERSITY NWINDIANA WESLEYAN UNIVINSTITUTE OF PRODUCTION amp RECORDINGIOWA ASSOC OF REALTORSIOWA CENTRAL COMM COLLEGIOWA COLLEGE ACQUISITIONIOWA LAKES COMM COLLEGEIOWA SCHOOL OF BEAUTYIOWA SCHOOL OF MENS HAIRIOWA STATE UNIVERSITYIOWA VALLEY COMMUNITY COLLEGE DISTRICTIOWA WESLEYAN COLLEGEIOWA WESTERN COMM COLLIOWA WESTERN COMM COLLEGIOWA WESTERN COMMUNITY COLLEGEITT EDUCATIONAL SERVICES

12

JACKSON COLLEGEJACKSONVILLE UNIVERSITYJANDA PETERSENJOE KUBERT SCHOOL OF CARTOON AND

GRAPHIC

JOHN BROWN UNIVERSITYJOHNSON amp WALES UNIVERSITYJOHNSON COUNTY COMM COLL

Training Vendors 2015-2016 continuedK amp F ENTERPRISESKANSAS CITY ART INSTITUTKANSAS CITY KANSASKANSAS STATE OFKANSAS STATE UNIVERSITYKAPLAN HIGHER EDUCATIONKATHLEEN J WHITE GRAHAM KELLI SLOCUMKETTERING UNIVERSITYKEYSTONE COLLEGEKILIAN COMM COLLEGEKIRKWOOD COMM COLLEGEKIRKWOOD COMM COLLEGEKIRKWOOD COMMUNITY COLLEGEKISHWAUKEE COLLEGEKNOX COLLEGELA JAMES COLLEGELA SALLE UNIVERSITYLAJAMES COLLEGE OF HAIRSTYLING INC OF

MASONLAKELAND COLLEGELAUREATE INCLAWRENCE UNIVERSITYLEMARS BEAUTY COLLEGE INLIBERTY UNIVERSITYLIFE CHANGERS LLCLIFE PACIFIC COLLEGELIFETIME FITNESSLINCOLN CHRISTIAN UNIVERLINCOLN TECHNICAL INSTITUTELORAS COLLEGELORI A GREINERLOUISIANA STATE UNIVLUTHER COLLEGEM amp C BEAUTY SCHOOL INCM amp M FIEGEN LLCMACMURRAY COLLEGEMADISON AREA TECHNICAL COLLEGEMAHARISHI UNIVERSITY OF MANAGEMENTMARICOPA COMMUNITY COLLEMARY K CRANDALLMARYLAND STATE OFMARYMOUNT UNIVERSITYMARYVILLE R-II SCHOOLSMASSAGE amp MUSIC LLC

MAYES EDUCATION INCMERCY COLLEGEMERCY COLLEGE OF HEALTH SCIENCESMERCY HEALTH SERVICES-IOWA CORPMERCY MEDICAL CENTER

MERCYHURST COLLEGE INCMETHODIST UNIVERSITY INCMETROPOLITAN COMM COLLMICHIGAN STATE UNIVERSITMICHIGAN STATE UNIVERSITY COLLEGE OF

LAWMIDAMERICA CHRISTIAN UNIVERSITYMIDLAND LUTHERAN COLLEGEMIDWEST TECHNICAL INSTITUTEMIDWESTERN TECHNICAL INSTITUTEMIDWESTONE BANKMILWAUKEE SCHOOL OF ENGINEERINGMINNEAPOLIS COLLEGE OF ART AND DESIGNMINNESOTA STATE COLLEGESMINNESOTA STATE OFMINNESOTA W COMM amp TEC CMINNESOTA WEST COMMUNITY amp TECHNICAL COLLEGEMINOT STATE UNIVERSITYMISSISSIPPI BEND AEA 9MISSOURI VALLEY COLLEGEMISSOURI WESTERN ST COLLMITCHELL TECHNICAL INSTITUTEMJB ACQUISITION CORPMONMOUTH COLLEGEMONTANA STATE UNIVERSITYMOODY BIBLE INSTITUTE OF CHICAGOMORNINGSIDE COLLEGEMOUNT MARTY COLLEGEMOUNT MERCY UNIVERSITYMURRAY STATE UNIVERSITYMUSICIANS INSTITUTE INCNAROPA UNIVERSITYNATIONAL AMERICAN UNIVERSITYNEBRASKA CHRISTIAN COLLNEBRASKA METHODIST COLLENEBRASKA STATE OFNEBRASKA WESLEYAN UNIVERNEW MEDIA ARTS TRAINING

13

NEW YORK UNIVERSITYNORTH AMERICAN BAPIST SEMINARYNORTH CENTRAL UNIVERSITYNORTH DAKOTA STATE UNIVNORTH IOWA AREA COMMUNITY COLLEGENORTHEAST COMMUNITY COLL

NORTHEAST IA COMM COLLNORTHEAST IA COMM COLLEGNORTHEAST IOWA COMM COLLNORTHEAST IOWA COMMUNITY COLLEGENORTHEAST WISCONSIN TECHNICAL COLLEGENORTHERN IL UNIVERSITY

Training Vendors 2015-2016 continuedNORTHERN MICHIGAN UNIVNORTHWEST IOWA COMM COLLNORTHWEST LOUISIANA TECHNICAL COLLEGENORTHWEST MO STATE UNIVNORTHWESTERN COLLEGENORTHWESTERN HEALTH SCIENCES

UNIVERSITYNORTHWESTERN UNIVERSITYNOVA SOUTHEASTERN UNIVOAKWOOD COLLEGEOKLAHOMA HORSESHOEING SCHOOL INCOKLAHOMA STATE OFOLD DOMINION UNIVERSITYOMAHA SCHOOL OF MASSAGEOPEN BIBLE STANDARD CHUROREGON HEALTH AND SCIENCE UNIVERSITYOZARK CHRISTIAN COLLEGEPALM BEACH ATLANTIC UNIVERSITY INCPALMER CHIROPRACTIC UNIVERSITY

FOUNDATIONPCI ACADEMY INCPCRX LLCPENN FOSTER INCPERU STATE COLLEGEPOST UNIVERSITY INCPOWER LIFE YOGAPRESENTATION COLLEGEPROFESSIONAL STENOTYPE CAREERS INCPURDUE UNIVERSITYR amp R CONSTRUCTION CORANGER COLLEGERAPID CITY AREA SCHOOL DISTRICT 51-4REGENT UNIVERSITYREGENTS OF THE UNIVERSITY OF COLORADOREGENTS OF THE UNIVERSITY OF MINNESOTAREGIS UNIVERSITYREX PHARMACY INCRICHARD F SHARPEROBERTS WESLEYAN COLLEGEROCHESTER INST OF TECHROCHESTER INST TECHNOLOGROCKHURST UNIVERSITYROCKY MOUNTAIN COLLEGE LLC ARTROSALIND FRANKLIN UNIV

ROXBURY COMM COLLEGERUSH PRESBYTERIANSAN DIEGO STATE UNIVERSISANTA CLARITA COMMUNITYSANTA MONICA COLLEGESCOTT COMMUNITY COLLEGESERENITY YOGA amp PILATES STUDIO LLCSIGNATURE HEALTHCARE LLC

SIMPSON COLLEGESIOUX FALLS SCHOOL DISTRSKILLS INCSKOGMAN REALTY TRUST ACTSOUTH DAKOTA STATE OFSOUTHEAST CC COLLEGE ARESOUTHEAST COMMUNITY COLLSOUTHEASTERN COMMUNITY COLLEGESOUTHERN IOWA ECONOMIC DSOUTHERN NH UNIVERSITYSOUTHWEST BAPTIST UNIVERSOUTHWEST WI TECH COLLEGSOUTHWESTERN BAPTIST THEOLOGICAL

SEMINARYSOUTHWESTERN COMM COLLEGSPALDING UNIVERSITYSPOON RIVER COLLEGESS PETER amp PAUL CHURCHST AMBROSE UNIVERSITYST LOUIS UNIVERSITYST LUKES COLLEGEST MARYS UNIV OF MINNST NORBERT COLLEGE INCST OLAF COLLEGEST VINCENT DEPAUL SOCIETSTATE BOARD FOR COMMUNITY COLLEGES

AND OCCUPASTRAYER UNIVERSITY INCSTREET SMARTS LLCTEXAS TECH UNIVERSITYTHOMAS M COOLEY LAWTIFFANY LTDTONIampGUY HAIRDRESSING ACADEMY US LLCTRAV CORPTRAVIS LTD

14

TREVECCA NAZARENE UNIVERSITYTRINITY CHRISTIAN COLLEGTRI-STATE NURSINGTRUE U ESTHETICSTRUMAN STATE UNIVERSITYTWO RIVERS BANK AND TRSTUNION UNIVERSITYUNIV NEB BOARD OF REGENT

UNIV OF COLORADO AT DENVUNIV OF COLORADO -DENVERUNIV OF NORTHERN IOWAUNIV OF PHOENIXUNIV OF TEXAS ARLINGTONUNIV OF WI - LA CROSSEUNIVERSAL TECH INST UNIVERSAL TECH INSTITUTE OF TEXAS INC

Training Vendors 2015-2016 continuedUNIVERSAL TECHNICAL INSTITUTEUNIVERSITY OF ARKANSASUNIVERSITY OF ARKANSAS AT LITTLE ROCKUNIVERSITY OF CENTRAL MISSOURIUNIVERSITY OF CINCINNATIUNIVERSITY OF DENVERUNIVERSITY OF DUBUQUEUNIVERSITY OF IOWAUNIVERSITY OF KANSASUNIVERSITY OF LOUISIANA AT LAFAYETTEUNIVERSITY OF MAINE SYSTEM INCUNIVERSITY OF MASSACHUSETTSUNIVERSITY OF MISSOURIUNIVERSITY OF MONTANAUNIVERSITY OF N DAKOTAUNIVERSITY OF NEBRASKAUNIVERSITY OF NORTH CAROLINA

WILMINGTONUNIVERSITY OF NORTH TEXAUNIVERSITY OF NORTHERN CUNIVERSITY OF NORTHERN IOWAUNIVERSITY OF PHOENIXUNIVERSITY OF SIOUX FALLUNIVERSITY OF SOUTH CAROLINAUNIVERSITY OF SOUTHERN CALIFORNIAUNIVERSITY OF ST THOMASUNIVERSITY OF THE PACIFICUNIVERSITY OF UTAHUNIVERSITY OF WISCONSINUNIVERSITY OF WIS-STEVENUNIVERSITY OF WYOMINGUPPER IOWA UNIVERSITYUTAH STATE UNIVERSITYUTAH VALLEY UNIVERSITYVATTEROTT COLLEGEVATTEROTT ED CENTER

VATTEROTT EDUCATIONAL CTVENNARD COLLEGEVITERBO UNIVERSITYVP INSTITUTE INCWAKE FOREST UNIVERSITYWALDEN UNIVERSITYWALDORF COLLEGE WARTBURG COLLEGEWARTBURG THEOLOGICAL SEMINARYWASHBURN UNIVERSITYWASHINGTON UNIVERSITY IN ST LOUISWATERLOO BARBER COLLEGEWATERTOWN SCHOOL DISTRICWEBER STATE UNIVERSITYWEI INCWESGRAY CORPORATIONWEST TEXAS AampM UNIVERSITYWEST VIRGINIA STATE UNIVERSITYWESTERN CULINARYWESTERN GOVERNORS UNIVERWESTERN ILLINOIS UNIVWESTERN IOWA TECH CCWESTERN IOWA TECH COMM WESTERN STATE COLORADO UNIVERSITYWESTERN TECHNICAL COLLEGWESTERN WASHINGTON UNIVERSITYWESTON ENTERPRISES INCWILLIAM JEWELL COLLEGEWILLIAM MITCHELL COLLEGEWILLIAM PENN UNIVERSITYWILLIAM WOODS UNIVERSITYWORSHAM COLLEGEXENON INTERNATIONALYOSAN UNIVERSITYYUBA COMMUNITY COLLEGE DISTRICT

15

Biennial Report of Revenues and Expendituresfor State Fiscal Years 2015 and 2016

SFY 2015 SFY 2016 Total7114 to 7115 to for6302015 6302016 Biennium

RevenueBasic Support (0001-283-I67)

Federal Funds 2600053721 2723804748 5323858469State Appropriation I67 590680332 591010014 1181690346Other Revenue 184811653 209501185 394312838Total 3375545706 3524315947 6899861653

In Service (0001-283-I67-4000)Federal Funds 2862030 1544719 4406749State Appropriation I67 439668 109986 549654Other Revenue 000 000 000Total 3301698 1654705 4956403

Independent Living (0001-283-I68)Federal Funds 27975617 27141771 55117388State Appropriation I68 8912800 8912800 17825600Other Revenue 000 000 000Total 36888417 36054571 72942988

Entrepreneurs With Disabilities (0001-283-I80)Federal Funds 000 000 000State Appropriation I80 14553500 14553500 29107000Other Revenue 000 000 000Total 14553500 14553500 29107000

Independent Living Center Grants (0001-283-I92)Federal Funds 000 000 000State Appropriation I92 9029400 9029400 18058800Other Revenue 000 000 000Total 9029400 9029400 18058800

VR SSA Fund (0034-283)Federal Funds 410600 410600 821200

DDS - DHS Medicaid (0231-283)Other Revenue 6402712 7698712 14101424

Supported Employment (0366-283)Federal Funds 24313000 26520485 50833485

Disability Determination Services (0394-283)Federal Funds 2512534734 2710367666 5222902400Other Revenue 29384247 30384774 59769021Total 2541918981 2740752440 5282671421

VR Contributed Fund (0395-283)Other Revenue 89846 000 89846

Other Grants (0398-283)Other Revenue 000 000 000

Total Revenue 6012453860 6360990360 12373444220

15

ExpendituresBasic Support (0001-283-I67)

Personnel 1863576090 1866405298 3729981388Other Costs 342006838 437139483 779146321Case Service Costs 1169962778 1220771166 2390733944Total 3375545706 3524315947 6899861653

In Service (0001-283-I67-4000)Personnel 000 000 000Other Costs 3301698 1654705 4956403Case Service Costs 000 000 000Total 3301698 1654705 4956403

Independent Living (0001-283-I68)Personnel 12072650 9798256 21870906Other Costs 19777369 16767995 36545364Case Service Costs 5038398 9488320 14526718Total 36888417 36054571 72942988

Entrepreneurs With Disabilities (0001-283-I80)Personnel 11788300 14088658 25876958Other Costs 2765200 464842 3230042Case Service Costs 000 000 000Total 14553500 14553500 29107000

Independent Living Center Grants (0001-283-I92)Personnel 000 000 000Other Costs 9029400 9029400 18058800Case Service Costs 000 000 000Total 9029400 9029400 18058800

VR SSA Fund (0034-283)Personnel 000 000 000Other Costs 410600 410600 821200Case Service Costs 000 000 000Total 410600 410600 821200

DDS - DHS Medicaid (0231-283)Personnel 000 000 000Other Costs 2850573 3150492 6001065Case Service Costs 3552139 4548220 8100359Total 6402712 7698712 14101424

Supported Employment (0366-283)Personnel 000 000 000Other Costs 180400 199125 379525Case Service Costs 24132600 26321360 50453960Total 24313000 26520485 50833485

Disability Determination Services (0394-283)Personnel 1594060367 1689791933 3283852300Other Costs 326959121 400642274 727601395Case Service Costs 621201200 650595067 1271796267Total 2542220688 2741029274 5283249962

VR Contributed Fund (0395-283)Personnel 000 11959 11959Other Costs 32500 10375 42875Case Service Costs 171158 000 171158Total 203658 22334 225992

Other Grants (0398-283)Personnel 000 000 000Other Costs 000 000 000Case Service Costs 000 000 000Total 000 000 000

Total Expenditures 6012869379 6361289528 12374158907

Information source is Final I3 Report for each SFY (FMR 331 Reports)

16

• December 2016

2061$

Area Office

Closure 26

(FFY15)

Closure 08

(FFY16)

Closure 26

(FFY16)

Closure 28

(FFY16)

Closure 30

(FFY16)

Closure 38

(FFY16)

Total Closures (FFY16)

11 Change

from FFY14 (D-A)

Closure 26 amp 28 (D+E)

12 Rehab

Rate (DJ)

Earnings equivalent

to minimum

wage $725

13 Competi

tive Employ

ment (LD)

of Persons who are

SD or MSD

14 Ratio SD amp MSD (NL)

Average hourly

earnings

15 Ratio of

(P) $2061

Own Income Appl

of Own

Income Appl

(SL)

Own Income

Closure

of Own

Income

Closure (UL)

16 change between Appl amp Closure

(V-T)

Service Rate for

Minorities

Service Rate for

Non- minorities

21 Minority ratio to

non- minority service

rate(A) (B) (D) (E) (F) (G) (H) (I) (J) (K) (L) (M) (N) (O) (P) (Q) (S) (T) (U) (V) (W) (X) (Y) (Z)

RSA Standard(= or gt last yr) 5580 7260 6240 052 53 080

State Total 2321 296 2225 2004 1271 46 5842 -96 4229 5261 2214 9951 2190 9892 1184$ 057 347 1567 1690 7633 6066 0668 0734 0910

BUR 135 8 98 100 57 1 264 -37 198 4949 98 100 98 100 1235$ 060 17 17 80 82 6429 080 074 107CBL 177 15 136 134 100 5 390 -41 270 5037 135 99 135 100 1109$ 054 18 13 99 73 6000 071 069 102CDR 187 30 178 213 113 2 536 -9 391 4552 178 100 177 99 1192$ 058 29 16 131 74 5730 073 073 100CEN 0 0 0 0 0 0 0 0 0 000 0 0 0 0 -$ 000 0 0 0 0 000 000 000 000DAV 116 36 123 174 87 1 421 7 297 4141 120 98 119 99 1058$ 051 13 11 85 71 6000 067 071 094DBQ 188 24 163 99 95 0 381 -25 262 6221 162 99 162 100 1245$ 060 19 12 136 84 7222 048 071 069FTD 193 12 194 166 83 4 459 1 360 5389 193 99 193 100 1127$ 055 31 16 131 68 5181 072 079 091IAC 152 11 179 125 97 2 414 27 304 5888 179 100 172 96 1139$ 055 25 14 111 62 4804 068 075 091MAC 163 38 155 174 101 3 471 -8 329 4711 154 99 154 100 1147$ 056 37 24 123 80 5584 068 070 097NCAO 234 10 245 237 92 11 595 11 482 5083 243 99 237 98 1268$ 062 35 14 191 79 6420 069 083 083OTT 116 30 103 167 109 3 412 -13 270 3815 103 100 102 99 1232$ 060 21 20 90 87 6699 060 066 090SXC 166 14 189 125 70 6 404 23 314 6019 189 100 187 99 1179$ 057 18 10 156 83 7302 071 079 090WAT 230 29 229 97 109 3 467 -1 326 7025 228 100 223 98 1217$ 059 29 13 184 81 6798 064 072 089WCAO 264 39 233 193 158 5 628 -31 426 5469 232 100 231 100 1200$ 058 55 24 173 75 5086 059 070 084POLK 0 0 0 0 0 0 0 0 0 000 0 0 0 0 -$ 000 0 0 0 0 000 000 000 000

Offices Performance FFY2016 10012015 to 09302016 (PRELIMINARY)

7

Specific rehabilitation initiatives occurred during the past two years including an expansion of business partners and a focus on improving transition outcomes for students with disabilities in our secondary and post-secondary programs

Business partnering has included leading the development of the Employment Disability Resource Network (EDRN) This is a program built to improve access for businesses in Iowa to get at the information they need to make decisions regarding disability-related issues IVRS has also been a collaborative partner with the National Employment Network which is a nationwide system sponsored through the Council of State Administrators of Vocational Rehabilitation Its purpose is to provide a resource to business for recruitment and retention of qualified applicants across the nation who are eligible for vocational rehabilitation services Business partner efforts have included active involvement with the Employment First Initiative Walgreens Project REDI and Project Ability with Manpower Staffing Examples of leading Iowa businesses who have hired Iowans with disabilities include Hy-Vee Walmart McDonalds Caseyrsquos General Stores Goodwill Industries Mercy Medical Center UnityPoint Health Fareway Food Stores Pizza Ranch Walgreens and Wells Fargo

Iowa is one of the leading states in the country based on our presence in our secondary school systems and the number of students with disabilities in the secondary school system who get referred to Iowa Vocational Rehabilitation By continuing to concentrate on improved transition services and employment outcomes we decrease the demand on adult service systems ndash as well as provide necessary employment assistance to young people teaching independent and self-sufficiency skills prior to becoming dependent on other programs Every area office has a transition vision analysis plan that gets reviewed collaboratively by local vocational rehabilitation staff and school staff as well as senior management staff This assists in focusing on quality improvement and outcome issues facing students as they transition into adult programs

IVRS is an active partner with the Iowa Works program and has several service strategies to positively impact the Skilled Iowa Initiative This includes tuition and skill development support for our job candidates that assist them in competing for competitive integrated employment in Iowa Over $714 million was spent on tuition assistance for students in post-secondary training programs to obtain educational and occupational skills training to help compete in todayrsquos labor market which positively impacts over 3400 individuals

IVRS works with the Governor-appointed State Rehabilitation Council (SRC) to develop and review the agency goals and priorities in accordance with the Rehabilitation Act The SRC also evaluates the effectiveness of the vocational rehabilitation program and submits reports to the governing bodies regarding progress

The SRC specifically coordinates the development of our State Plan identifying priorities for service delivery as well as being involved with evaluating customer satisfaction During the past two years we have worked with a consultant on strategic

8

planning quality analysis and decision-making Several new procedures will be integrated into planning efforts during the next two years

The SRC current members include Sherri Clark Red Oak Community Rehabilitation Program Nicole Cleveland Sergeant Bluff Disability Advocacy Jill Crosser (Vice Chair) Ames Disability Advocacy Randell Davis Oskaloosa Disability Advocacy Kim Drew Des Moines Iowa Department of Education Page Eastin West Des Moines Client Assistance Program Pamala Fitzsimmons Pella Business Labor and Industry Gary McDermott Clinton Statewide Independent Living Center Lori Moore West Des Moines Parent Training amp Information Center Marketa Oliver Des Moines Iowa Workforce Development James Smith Iowa City VR Counselor (non-voting) Rosemary Thierer (Chair) Mitchellville Disability Advocacy Scott Turczynski Elkhart Business Labor and Industry Alex Watters Sioux City Vocational Rehabilitation Recipient David Mitchell Administrator (ex-officio non-voting)

Strategic Challenges

The implementation of the Strategic Plan is done with consideration of an analysis of the Agency Strengths Weaknesses Opportunities and Threats A SWOT analysis was completed this past year in assessing progress Results are

Strengths Dedicated professional staff Workforce planning strategies have been in place for a number of years Expanding commitment to business relationships utilization of the National Employment Network Growth of Occupational Skill training programs Implementation of Employment First strategies Collaborative partnership expansion with the Iowa Department of Aging and the Iowa School for the Deaf Specific Transition presence which led the nation in related percentage of referrals for 2013 with students in transition Range depth and variety of services that can be provided to meet our customerrsquos needs Sound fiscal management principles with record of no audit recommendations during the past four audit years Staff leadership plan to create a positive impact on the learning culture

Weaknesses Staff can become content with status quo Continued change is difficult creating opportunities for resistance Cross-trainingcollaboration among bureaus can be a struggle Role clarification issues between internal staff and among community partners Changing technology makes it difficult to stay current with resources available Employer development strategies and support in relationship to customizing for individual office strengths is confusing IT support system statewide is difficult to access and does not supply local resources to fully maximize use of technologies Specific training needs continue on eligibility staff-based vocational assessment impacting employment planning direct job placement strategies and increasing job candidates

9

with significant barriers to employment Lack of sharing of promising practices when implementing problem-solving strategies changes in WIOA causes increased accounting and case management changes which will result in need for service process changes

Opportunities Continued growth in business and industry partnerships National Employment NetworkTalent Acquisition Portal Integration of quality assurance measures into agency operations improvement Involvement in research project for 2015 with IVRS being one of five vocational rehabilitation agencies across the country that will receive direct guidance and service in regards to how our agency can facilitate process improvements and highlight best practices among IVRS staff which lead to successful employment outcomes As we learn to better identify value points in our VR process we can find ways to integrate and coordinate strategies within our strategic and state plans resulting in improved quality performance management Iowa Self-Employment program developing Iowa entrepreneurs Integration of area office placement blueprint plans for consistency Iowa is one of three proteacutegeacute states to receive the initial ODEP Employment First project planning policy development capacity building and technical assistance from national experts After a three-year involvement Iowa has received approval to be one of 15 states receiving additional technical assistance for 2015 and continued to receive technical assistance as one of ten states in 2016 WIOA legislation will create opportunities for collaborative employment system planning to maximize resources and minimize duplication

Threats Changing emphasis on production standards versus quality and program integrity issues Loss of knowledge among staff due to turnover retirement Community partnerships and lack of collaboration for common vision Challenges for consistent delivery of service across state offices Losing VR identity though federal legislation changes Interpretationimplementation of WIOA and how to ensure consistent implementation across stakeholder and employment systems as well as with internal staff Statefederal funding limitations and potential pending reductions Potential conflict with partner agencies (IWD DHR DHS etc) regarding implementation of WIOA

While there are no direct competitors for Disability Determination Services there is competition for funding with other Social Security Administration entities and other states

10

Training Vendors 2015-2016

1-DAY CDL LLCACADEMY OF ART UNIVERSITYADVENTURE TRAVEL amp CRUISES INCAIMS JUNIOR COLLEGE DISTRICTALABAMA STATE OFALAMO COM COLEGE DISTRIALLEN COLLEGEALMUT HATFIELD ALTRUSA INTERNATIONALAMDA INCAMERICAN EDUCATION CENTERS INCAMERICAN HOME INSPECTORSAMERICAN INST OF BUSINESAMERICAN INTERCONTINENTAL UNIVERSITYAMERICAN PUBLIC UNIVERSIAMERICAN TRANSP INSTITUANIMAL BEHAVIOR COLLEGEANIMAL PLAYGROUND LLCAPOLLO GROUPAPOLLO GROUP INCAREA EDUCATION AGENCY 11AREA EDUCATION AGNCY 267AREA VI IA VALLEY CCAREA XIII IOWA WESTERNARGOSY EDUCATION GROUPARGOSY EDUCATIONAL GROUPART INSTITUTES INTL MNART INSTITUTES INTL-KC THE ART INSTITUTESASCEND LEARNING HOLDINGS LLCASHFORD UNIVERSITYASSOC TRAINING SERVICESAUGSBURG COLLEGEAUGUSTANA COLLEGE ASSOCAUGUSTANA COLLEGE CTRBAKER COLLEGE ONLINEBALL STATE UNIVERSITYBARTON COUNTY COMMUNITY COLLEGEBEACON COLLEGE INCBELLEVUE UNIVERSITYBERGIN UNIVERSITYBERKSHIRE CHRISTIAN COLLEGEBETHANY LUTHERAN COLLEGEBETHEL UNIVERSITYBIO-CHI INSTITUTEBLACK HAWK COLLEGEBLINN COLLEGEBOARD OF TRUSTEES COMM COLLEGE DIST

508BOARD OF TRUSTEES OF SOUTHERN ILLINOIS

UNIV

BOARD OF TRUSTEES OF THEBOSSIER PARISH COMMUNINITY COLLEGEBRADLEY UNIVERSITYBRESCIA UNIVERSITYBRIAR CLIFF UNIVERSITYBRIGHAM YOUNG UNIVERSITYBROOKLYN COLLEGE OF CITYBROWN INSTITUTEBRYAN COLLEGEBUENA VISTA UNIVERSITYBURNIKEL INCBUTTE GLEN COMMUNITY COLLEGECALIFORNIA INSTITUTE OFCALIFORNIA STATE UNIVERSCALIFORNIA STATE UNIVERSITYCAPELLA UNIVERSITYCAREER STEPCARL SANDBURG COLLEGECARLSON COLLEGE OF MASSAGE THERAPYCATAWBA COLLEGECATHOLIC HEALTH INITIATCATHOLIC HEALTH INITIATIVESCEDAR RAPIDS SCHOOL OF HAIRSTYLINGCENTRAL COLLEGECENTRAL IOWA HOSPITAL CORPORATIONCENTRAL IOWA HOSPITALSCENTRAL MICHIGAN UNIVERSCHAMBERLAIN COLLEGE OF NURSINGCHARLES M GIBSONCHICAGO SCHOOL CALIFORNIA INC THECLARINDA TREATMENTCLARKE UNIVERSITYCLARKSON COLLEGECLEVELAND INSTITUTE OF ELECTRONICS INCCLIENT REIMBURSEMENTCLINTON COMM COLLEGECOE COLLEGECOLLEGE OF SAINT MARYCOLLEGE OF ST CATHERINECOLORADO MOUNTAIN COLLEGCOLORADO STATE UNIVERCOLORADO STATE UNIVERSITY GLOBAL

CAMPUSCOLORADO STATE UNIVERSITY PUEBLOCOLORADO TECHNICAL UNIVCOLUMBIA COLLEGECOLUMBIA COLLEGE CHICAGOCOMMUNITY COLLEGECONCEPTION ABBEY INCCONCERNED INC

11

CONCORDIA COLLEGE CORORATIONCONCORDIA UNIVERSITY

CONCORDIA UNIVERSITY WISCONSIN

Training Vendors 2015-2016 continuedCORNELL COLLEGECOTTEY JUNIOR COLLEGECREATIVE CENTER THECREIGHTON UNIVERSITYCRILLEY LAW OFFICES PLLCCULVER-STOCKTON COLLEGECUSTOM DIESEL DRIVERS TRAINING INCDALLAS COUNTY COMMUNITY COLLEGE

DISTRICTDAVID STEVENSDEAF MISSIONSDENTAL ASSISTING TECHNOLOGYDENVER SEMINARYDEPT OF TRANSPORTATIONDES MOINES AREA COM COLLDES MOINES AREA COMMDES MOINES AREA COMM COLDES MOINES UNIVERSITYDEVRY UNIVERSITYDORDT COLLEGEDRAKE UNIVERSITYDUKE UNIVERSITYE Q INCEASTERN ILLINOIS UNIVERSITYEASTERN IOWA COMMUNITYEASTERN IOWA COMMUNITY COLLEGE

DISTRICTEMMAUS BIBLE COLLEGEEVANGEL UNIVERSITYFAITH BAPTIST BIBLE COLLEGEFAUST INST COSMETOLOGYFIEGEN amp BISENIUS INCFLORIDA GULF COAST UNIVERSITYFLORIDA METROPOLITAN UNIVERSITYFLOWER DESIGN OF AMERICA LLCFONTBONNE UNIVERSITYFORT HAYS STATE UNIVERSITYFORT LEWIS COLLEGEFREE GOSPEL BIBLE INSTITFRIENDS OF LUTHERAN THEOLOGICAL

SEMINARY INFT SCOTT COMMUNITY COLFULL SAILGALLAUDET UNIVERSITYGENTLE THERAPEUTICS YOGA LLCGEORGE WASHINGTON UNIVERGEORGETOWN UNIVERSITYGLENDALE COMMUNITY COLLEGE DISTRICT

GLOBAL UNIVERSITYGLOBE UNIVERSITYGOODWILL INDUSTRIES OF THE HEARTLAND

GOSHEN COLLEGE INCGRACE SCHOOLSGRACE UNIVERSITYGRACELAND UNIVERSITYGRAND CANYON EDUCATIONAL INCGRAND RIVER TECH SCHOOLGRAND VIEW UNIVERSITYGRANT WOOD AEAGRANT WOOD AREA EDUCATIOGREAT PRAIRIE AEAGREEN HILLS AEAGREEN MOUNTAIN COLLEGEGRINNELL COLLEGEHAIR TECH LTD INCHAMILTON COLLEGEHAMILTON TECHNICAL COLL TECH SCHOOLHANNIBAL-LAGRANGE COLLEGHAWKEYE COMMUNITY COLLEGEHERZING INCHESSTON COLLEGEHIGHLAND COMMUNITY COLLEILLINOIS INSTITUTE ARTILLINOIS INSTITUTE OF ARTILLINOIS STATE UNIVERSITINDEPENDENCE MHIINDIAN HILLS COM COLLEGEINDIANA STATE UNIVERSITYINDIANA UNIVERSITY NWINDIANA WESLEYAN UNIVINSTITUTE OF PRODUCTION amp RECORDINGIOWA ASSOC OF REALTORSIOWA CENTRAL COMM COLLEGIOWA COLLEGE ACQUISITIONIOWA LAKES COMM COLLEGEIOWA SCHOOL OF BEAUTYIOWA SCHOOL OF MENS HAIRIOWA STATE UNIVERSITYIOWA VALLEY COMMUNITY COLLEGE DISTRICTIOWA WESLEYAN COLLEGEIOWA WESTERN COMM COLLIOWA WESTERN COMM COLLEGIOWA WESTERN COMMUNITY COLLEGEITT EDUCATIONAL SERVICES

12

JACKSON COLLEGEJACKSONVILLE UNIVERSITYJANDA PETERSENJOE KUBERT SCHOOL OF CARTOON AND

GRAPHIC

JOHN BROWN UNIVERSITYJOHNSON amp WALES UNIVERSITYJOHNSON COUNTY COMM COLL

Training Vendors 2015-2016 continuedK amp F ENTERPRISESKANSAS CITY ART INSTITUTKANSAS CITY KANSASKANSAS STATE OFKANSAS STATE UNIVERSITYKAPLAN HIGHER EDUCATIONKATHLEEN J WHITE GRAHAM KELLI SLOCUMKETTERING UNIVERSITYKEYSTONE COLLEGEKILIAN COMM COLLEGEKIRKWOOD COMM COLLEGEKIRKWOOD COMM COLLEGEKIRKWOOD COMMUNITY COLLEGEKISHWAUKEE COLLEGEKNOX COLLEGELA JAMES COLLEGELA SALLE UNIVERSITYLAJAMES COLLEGE OF HAIRSTYLING INC OF

MASONLAKELAND COLLEGELAUREATE INCLAWRENCE UNIVERSITYLEMARS BEAUTY COLLEGE INLIBERTY UNIVERSITYLIFE CHANGERS LLCLIFE PACIFIC COLLEGELIFETIME FITNESSLINCOLN CHRISTIAN UNIVERLINCOLN TECHNICAL INSTITUTELORAS COLLEGELORI A GREINERLOUISIANA STATE UNIVLUTHER COLLEGEM amp C BEAUTY SCHOOL INCM amp M FIEGEN LLCMACMURRAY COLLEGEMADISON AREA TECHNICAL COLLEGEMAHARISHI UNIVERSITY OF MANAGEMENTMARICOPA COMMUNITY COLLEMARY K CRANDALLMARYLAND STATE OFMARYMOUNT UNIVERSITYMARYVILLE R-II SCHOOLSMASSAGE amp MUSIC LLC

MAYES EDUCATION INCMERCY COLLEGEMERCY COLLEGE OF HEALTH SCIENCESMERCY HEALTH SERVICES-IOWA CORPMERCY MEDICAL CENTER

MERCYHURST COLLEGE INCMETHODIST UNIVERSITY INCMETROPOLITAN COMM COLLMICHIGAN STATE UNIVERSITMICHIGAN STATE UNIVERSITY COLLEGE OF

LAWMIDAMERICA CHRISTIAN UNIVERSITYMIDLAND LUTHERAN COLLEGEMIDWEST TECHNICAL INSTITUTEMIDWESTERN TECHNICAL INSTITUTEMIDWESTONE BANKMILWAUKEE SCHOOL OF ENGINEERINGMINNEAPOLIS COLLEGE OF ART AND DESIGNMINNESOTA STATE COLLEGESMINNESOTA STATE OFMINNESOTA W COMM amp TEC CMINNESOTA WEST COMMUNITY amp TECHNICAL COLLEGEMINOT STATE UNIVERSITYMISSISSIPPI BEND AEA 9MISSOURI VALLEY COLLEGEMISSOURI WESTERN ST COLLMITCHELL TECHNICAL INSTITUTEMJB ACQUISITION CORPMONMOUTH COLLEGEMONTANA STATE UNIVERSITYMOODY BIBLE INSTITUTE OF CHICAGOMORNINGSIDE COLLEGEMOUNT MARTY COLLEGEMOUNT MERCY UNIVERSITYMURRAY STATE UNIVERSITYMUSICIANS INSTITUTE INCNAROPA UNIVERSITYNATIONAL AMERICAN UNIVERSITYNEBRASKA CHRISTIAN COLLNEBRASKA METHODIST COLLENEBRASKA STATE OFNEBRASKA WESLEYAN UNIVERNEW MEDIA ARTS TRAINING

13

NEW YORK UNIVERSITYNORTH AMERICAN BAPIST SEMINARYNORTH CENTRAL UNIVERSITYNORTH DAKOTA STATE UNIVNORTH IOWA AREA COMMUNITY COLLEGENORTHEAST COMMUNITY COLL

NORTHEAST IA COMM COLLNORTHEAST IA COMM COLLEGNORTHEAST IOWA COMM COLLNORTHEAST IOWA COMMUNITY COLLEGENORTHEAST WISCONSIN TECHNICAL COLLEGENORTHERN IL UNIVERSITY

Training Vendors 2015-2016 continuedNORTHERN MICHIGAN UNIVNORTHWEST IOWA COMM COLLNORTHWEST LOUISIANA TECHNICAL COLLEGENORTHWEST MO STATE UNIVNORTHWESTERN COLLEGENORTHWESTERN HEALTH SCIENCES

UNIVERSITYNORTHWESTERN UNIVERSITYNOVA SOUTHEASTERN UNIVOAKWOOD COLLEGEOKLAHOMA HORSESHOEING SCHOOL INCOKLAHOMA STATE OFOLD DOMINION UNIVERSITYOMAHA SCHOOL OF MASSAGEOPEN BIBLE STANDARD CHUROREGON HEALTH AND SCIENCE UNIVERSITYOZARK CHRISTIAN COLLEGEPALM BEACH ATLANTIC UNIVERSITY INCPALMER CHIROPRACTIC UNIVERSITY

FOUNDATIONPCI ACADEMY INCPCRX LLCPENN FOSTER INCPERU STATE COLLEGEPOST UNIVERSITY INCPOWER LIFE YOGAPRESENTATION COLLEGEPROFESSIONAL STENOTYPE CAREERS INCPURDUE UNIVERSITYR amp R CONSTRUCTION CORANGER COLLEGERAPID CITY AREA SCHOOL DISTRICT 51-4REGENT UNIVERSITYREGENTS OF THE UNIVERSITY OF COLORADOREGENTS OF THE UNIVERSITY OF MINNESOTAREGIS UNIVERSITYREX PHARMACY INCRICHARD F SHARPEROBERTS WESLEYAN COLLEGEROCHESTER INST OF TECHROCHESTER INST TECHNOLOGROCKHURST UNIVERSITYROCKY MOUNTAIN COLLEGE LLC ARTROSALIND FRANKLIN UNIV

ROXBURY COMM COLLEGERUSH PRESBYTERIANSAN DIEGO STATE UNIVERSISANTA CLARITA COMMUNITYSANTA MONICA COLLEGESCOTT COMMUNITY COLLEGESERENITY YOGA amp PILATES STUDIO LLCSIGNATURE HEALTHCARE LLC

SIMPSON COLLEGESIOUX FALLS SCHOOL DISTRSKILLS INCSKOGMAN REALTY TRUST ACTSOUTH DAKOTA STATE OFSOUTHEAST CC COLLEGE ARESOUTHEAST COMMUNITY COLLSOUTHEASTERN COMMUNITY COLLEGESOUTHERN IOWA ECONOMIC DSOUTHERN NH UNIVERSITYSOUTHWEST BAPTIST UNIVERSOUTHWEST WI TECH COLLEGSOUTHWESTERN BAPTIST THEOLOGICAL

SEMINARYSOUTHWESTERN COMM COLLEGSPALDING UNIVERSITYSPOON RIVER COLLEGESS PETER amp PAUL CHURCHST AMBROSE UNIVERSITYST LOUIS UNIVERSITYST LUKES COLLEGEST MARYS UNIV OF MINNST NORBERT COLLEGE INCST OLAF COLLEGEST VINCENT DEPAUL SOCIETSTATE BOARD FOR COMMUNITY COLLEGES

AND OCCUPASTRAYER UNIVERSITY INCSTREET SMARTS LLCTEXAS TECH UNIVERSITYTHOMAS M COOLEY LAWTIFFANY LTDTONIampGUY HAIRDRESSING ACADEMY US LLCTRAV CORPTRAVIS LTD

14

TREVECCA NAZARENE UNIVERSITYTRINITY CHRISTIAN COLLEGTRI-STATE NURSINGTRUE U ESTHETICSTRUMAN STATE UNIVERSITYTWO RIVERS BANK AND TRSTUNION UNIVERSITYUNIV NEB BOARD OF REGENT

UNIV OF COLORADO AT DENVUNIV OF COLORADO -DENVERUNIV OF NORTHERN IOWAUNIV OF PHOENIXUNIV OF TEXAS ARLINGTONUNIV OF WI - LA CROSSEUNIVERSAL TECH INST UNIVERSAL TECH INSTITUTE OF TEXAS INC

Training Vendors 2015-2016 continuedUNIVERSAL TECHNICAL INSTITUTEUNIVERSITY OF ARKANSASUNIVERSITY OF ARKANSAS AT LITTLE ROCKUNIVERSITY OF CENTRAL MISSOURIUNIVERSITY OF CINCINNATIUNIVERSITY OF DENVERUNIVERSITY OF DUBUQUEUNIVERSITY OF IOWAUNIVERSITY OF KANSASUNIVERSITY OF LOUISIANA AT LAFAYETTEUNIVERSITY OF MAINE SYSTEM INCUNIVERSITY OF MASSACHUSETTSUNIVERSITY OF MISSOURIUNIVERSITY OF MONTANAUNIVERSITY OF N DAKOTAUNIVERSITY OF NEBRASKAUNIVERSITY OF NORTH CAROLINA

WILMINGTONUNIVERSITY OF NORTH TEXAUNIVERSITY OF NORTHERN CUNIVERSITY OF NORTHERN IOWAUNIVERSITY OF PHOENIXUNIVERSITY OF SIOUX FALLUNIVERSITY OF SOUTH CAROLINAUNIVERSITY OF SOUTHERN CALIFORNIAUNIVERSITY OF ST THOMASUNIVERSITY OF THE PACIFICUNIVERSITY OF UTAHUNIVERSITY OF WISCONSINUNIVERSITY OF WIS-STEVENUNIVERSITY OF WYOMINGUPPER IOWA UNIVERSITYUTAH STATE UNIVERSITYUTAH VALLEY UNIVERSITYVATTEROTT COLLEGEVATTEROTT ED CENTER

VATTEROTT EDUCATIONAL CTVENNARD COLLEGEVITERBO UNIVERSITYVP INSTITUTE INCWAKE FOREST UNIVERSITYWALDEN UNIVERSITYWALDORF COLLEGE WARTBURG COLLEGEWARTBURG THEOLOGICAL SEMINARYWASHBURN UNIVERSITYWASHINGTON UNIVERSITY IN ST LOUISWATERLOO BARBER COLLEGEWATERTOWN SCHOOL DISTRICWEBER STATE UNIVERSITYWEI INCWESGRAY CORPORATIONWEST TEXAS AampM UNIVERSITYWEST VIRGINIA STATE UNIVERSITYWESTERN CULINARYWESTERN GOVERNORS UNIVERWESTERN ILLINOIS UNIVWESTERN IOWA TECH CCWESTERN IOWA TECH COMM WESTERN STATE COLORADO UNIVERSITYWESTERN TECHNICAL COLLEGWESTERN WASHINGTON UNIVERSITYWESTON ENTERPRISES INCWILLIAM JEWELL COLLEGEWILLIAM MITCHELL COLLEGEWILLIAM PENN UNIVERSITYWILLIAM WOODS UNIVERSITYWORSHAM COLLEGEXENON INTERNATIONALYOSAN UNIVERSITYYUBA COMMUNITY COLLEGE DISTRICT

15

Biennial Report of Revenues and Expendituresfor State Fiscal Years 2015 and 2016

SFY 2015 SFY 2016 Total7114 to 7115 to for6302015 6302016 Biennium

RevenueBasic Support (0001-283-I67)

Federal Funds 2600053721 2723804748 5323858469State Appropriation I67 590680332 591010014 1181690346Other Revenue 184811653 209501185 394312838Total 3375545706 3524315947 6899861653

In Service (0001-283-I67-4000)Federal Funds 2862030 1544719 4406749State Appropriation I67 439668 109986 549654Other Revenue 000 000 000Total 3301698 1654705 4956403

Independent Living (0001-283-I68)Federal Funds 27975617 27141771 55117388State Appropriation I68 8912800 8912800 17825600Other Revenue 000 000 000Total 36888417 36054571 72942988

Entrepreneurs With Disabilities (0001-283-I80)Federal Funds 000 000 000State Appropriation I80 14553500 14553500 29107000Other Revenue 000 000 000Total 14553500 14553500 29107000

Independent Living Center Grants (0001-283-I92)Federal Funds 000 000 000State Appropriation I92 9029400 9029400 18058800Other Revenue 000 000 000Total 9029400 9029400 18058800

VR SSA Fund (0034-283)Federal Funds 410600 410600 821200

DDS - DHS Medicaid (0231-283)Other Revenue 6402712 7698712 14101424

Supported Employment (0366-283)Federal Funds 24313000 26520485 50833485

Disability Determination Services (0394-283)Federal Funds 2512534734 2710367666 5222902400Other Revenue 29384247 30384774 59769021Total 2541918981 2740752440 5282671421

VR Contributed Fund (0395-283)Other Revenue 89846 000 89846

Other Grants (0398-283)Other Revenue 000 000 000

Total Revenue 6012453860 6360990360 12373444220

15

ExpendituresBasic Support (0001-283-I67)

Personnel 1863576090 1866405298 3729981388Other Costs 342006838 437139483 779146321Case Service Costs 1169962778 1220771166 2390733944Total 3375545706 3524315947 6899861653

In Service (0001-283-I67-4000)Personnel 000 000 000Other Costs 3301698 1654705 4956403Case Service Costs 000 000 000Total 3301698 1654705 4956403

Independent Living (0001-283-I68)Personnel 12072650 9798256 21870906Other Costs 19777369 16767995 36545364Case Service Costs 5038398 9488320 14526718Total 36888417 36054571 72942988

Entrepreneurs With Disabilities (0001-283-I80)Personnel 11788300 14088658 25876958Other Costs 2765200 464842 3230042Case Service Costs 000 000 000Total 14553500 14553500 29107000

Independent Living Center Grants (0001-283-I92)Personnel 000 000 000Other Costs 9029400 9029400 18058800Case Service Costs 000 000 000Total 9029400 9029400 18058800

VR SSA Fund (0034-283)Personnel 000 000 000Other Costs 410600 410600 821200Case Service Costs 000 000 000Total 410600 410600 821200

DDS - DHS Medicaid (0231-283)Personnel 000 000 000Other Costs 2850573 3150492 6001065Case Service Costs 3552139 4548220 8100359Total 6402712 7698712 14101424

Supported Employment (0366-283)Personnel 000 000 000Other Costs 180400 199125 379525Case Service Costs 24132600 26321360 50453960Total 24313000 26520485 50833485

Disability Determination Services (0394-283)Personnel 1594060367 1689791933 3283852300Other Costs 326959121 400642274 727601395Case Service Costs 621201200 650595067 1271796267Total 2542220688 2741029274 5283249962

VR Contributed Fund (0395-283)Personnel 000 11959 11959Other Costs 32500 10375 42875Case Service Costs 171158 000 171158Total 203658 22334 225992

Other Grants (0398-283)Personnel 000 000 000Other Costs 000 000 000Case Service Costs 000 000 000Total 000 000 000

Total Expenditures 6012869379 6361289528 12374158907

Information source is Final I3 Report for each SFY (FMR 331 Reports)

16

• December 2016

Specific rehabilitation initiatives occurred during the past two years including an expansion of business partners and a focus on improving transition outcomes for students with disabilities in our secondary and post-secondary programs

Business partnering has included leading the development of the Employment Disability Resource Network (EDRN) This is a program built to improve access for businesses in Iowa to get at the information they need to make decisions regarding disability-related issues IVRS has also been a collaborative partner with the National Employment Network which is a nationwide system sponsored through the Council of State Administrators of Vocational Rehabilitation Its purpose is to provide a resource to business for recruitment and retention of qualified applicants across the nation who are eligible for vocational rehabilitation services Business partner efforts have included active involvement with the Employment First Initiative Walgreens Project REDI and Project Ability with Manpower Staffing Examples of leading Iowa businesses who have hired Iowans with disabilities include Hy-Vee Walmart McDonalds Caseyrsquos General Stores Goodwill Industries Mercy Medical Center UnityPoint Health Fareway Food Stores Pizza Ranch Walgreens and Wells Fargo

Iowa is one of the leading states in the country based on our presence in our secondary school systems and the number of students with disabilities in the secondary school system who get referred to Iowa Vocational Rehabilitation By continuing to concentrate on improved transition services and employment outcomes we decrease the demand on adult service systems ndash as well as provide necessary employment assistance to young people teaching independent and self-sufficiency skills prior to becoming dependent on other programs Every area office has a transition vision analysis plan that gets reviewed collaboratively by local vocational rehabilitation staff and school staff as well as senior management staff This assists in focusing on quality improvement and outcome issues facing students as they transition into adult programs

IVRS is an active partner with the Iowa Works program and has several service strategies to positively impact the Skilled Iowa Initiative This includes tuition and skill development support for our job candidates that assist them in competing for competitive integrated employment in Iowa Over $714 million was spent on tuition assistance for students in post-secondary training programs to obtain educational and occupational skills training to help compete in todayrsquos labor market which positively impacts over 3400 individuals

IVRS works with the Governor-appointed State Rehabilitation Council (SRC) to develop and review the agency goals and priorities in accordance with the Rehabilitation Act The SRC also evaluates the effectiveness of the vocational rehabilitation program and submits reports to the governing bodies regarding progress

The SRC specifically coordinates the development of our State Plan identifying priorities for service delivery as well as being involved with evaluating customer satisfaction During the past two years we have worked with a consultant on strategic

8

planning quality analysis and decision-making Several new procedures will be integrated into planning efforts during the next two years

The SRC current members include Sherri Clark Red Oak Community Rehabilitation Program Nicole Cleveland Sergeant Bluff Disability Advocacy Jill Crosser (Vice Chair) Ames Disability Advocacy Randell Davis Oskaloosa Disability Advocacy Kim Drew Des Moines Iowa Department of Education Page Eastin West Des Moines Client Assistance Program Pamala Fitzsimmons Pella Business Labor and Industry Gary McDermott Clinton Statewide Independent Living Center Lori Moore West Des Moines Parent Training amp Information Center Marketa Oliver Des Moines Iowa Workforce Development James Smith Iowa City VR Counselor (non-voting) Rosemary Thierer (Chair) Mitchellville Disability Advocacy Scott Turczynski Elkhart Business Labor and Industry Alex Watters Sioux City Vocational Rehabilitation Recipient David Mitchell Administrator (ex-officio non-voting)

Strategic Challenges

The implementation of the Strategic Plan is done with consideration of an analysis of the Agency Strengths Weaknesses Opportunities and Threats A SWOT analysis was completed this past year in assessing progress Results are

Strengths Dedicated professional staff Workforce planning strategies have been in place for a number of years Expanding commitment to business relationships utilization of the National Employment Network Growth of Occupational Skill training programs Implementation of Employment First strategies Collaborative partnership expansion with the Iowa Department of Aging and the Iowa School for the Deaf Specific Transition presence which led the nation in related percentage of referrals for 2013 with students in transition Range depth and variety of services that can be provided to meet our customerrsquos needs Sound fiscal management principles with record of no audit recommendations during the past four audit years Staff leadership plan to create a positive impact on the learning culture

Weaknesses Staff can become content with status quo Continued change is difficult creating opportunities for resistance Cross-trainingcollaboration among bureaus can be a struggle Role clarification issues between internal staff and among community partners Changing technology makes it difficult to stay current with resources available Employer development strategies and support in relationship to customizing for individual office strengths is confusing IT support system statewide is difficult to access and does not supply local resources to fully maximize use of technologies Specific training needs continue on eligibility staff-based vocational assessment impacting employment planning direct job placement strategies and increasing job candidates

9

with significant barriers to employment Lack of sharing of promising practices when implementing problem-solving strategies changes in WIOA causes increased accounting and case management changes which will result in need for service process changes

Opportunities Continued growth in business and industry partnerships National Employment NetworkTalent Acquisition Portal Integration of quality assurance measures into agency operations improvement Involvement in research project for 2015 with IVRS being one of five vocational rehabilitation agencies across the country that will receive direct guidance and service in regards to how our agency can facilitate process improvements and highlight best practices among IVRS staff which lead to successful employment outcomes As we learn to better identify value points in our VR process we can find ways to integrate and coordinate strategies within our strategic and state plans resulting in improved quality performance management Iowa Self-Employment program developing Iowa entrepreneurs Integration of area office placement blueprint plans for consistency Iowa is one of three proteacutegeacute states to receive the initial ODEP Employment First project planning policy development capacity building and technical assistance from national experts After a three-year involvement Iowa has received approval to be one of 15 states receiving additional technical assistance for 2015 and continued to receive technical assistance as one of ten states in 2016 WIOA legislation will create opportunities for collaborative employment system planning to maximize resources and minimize duplication

Threats Changing emphasis on production standards versus quality and program integrity issues Loss of knowledge among staff due to turnover retirement Community partnerships and lack of collaboration for common vision Challenges for consistent delivery of service across state offices Losing VR identity though federal legislation changes Interpretationimplementation of WIOA and how to ensure consistent implementation across stakeholder and employment systems as well as with internal staff Statefederal funding limitations and potential pending reductions Potential conflict with partner agencies (IWD DHR DHS etc) regarding implementation of WIOA

While there are no direct competitors for Disability Determination Services there is competition for funding with other Social Security Administration entities and other states

10

Training Vendors 2015-2016

1-DAY CDL LLCACADEMY OF ART UNIVERSITYADVENTURE TRAVEL amp CRUISES INCAIMS JUNIOR COLLEGE DISTRICTALABAMA STATE OFALAMO COM COLEGE DISTRIALLEN COLLEGEALMUT HATFIELD ALTRUSA INTERNATIONALAMDA INCAMERICAN EDUCATION CENTERS INCAMERICAN HOME INSPECTORSAMERICAN INST OF BUSINESAMERICAN INTERCONTINENTAL UNIVERSITYAMERICAN PUBLIC UNIVERSIAMERICAN TRANSP INSTITUANIMAL BEHAVIOR COLLEGEANIMAL PLAYGROUND LLCAPOLLO GROUPAPOLLO GROUP INCAREA EDUCATION AGENCY 11AREA EDUCATION AGNCY 267AREA VI IA VALLEY CCAREA XIII IOWA WESTERNARGOSY EDUCATION GROUPARGOSY EDUCATIONAL GROUPART INSTITUTES INTL MNART INSTITUTES INTL-KC THE ART INSTITUTESASCEND LEARNING HOLDINGS LLCASHFORD UNIVERSITYASSOC TRAINING SERVICESAUGSBURG COLLEGEAUGUSTANA COLLEGE ASSOCAUGUSTANA COLLEGE CTRBAKER COLLEGE ONLINEBALL STATE UNIVERSITYBARTON COUNTY COMMUNITY COLLEGEBEACON COLLEGE INCBELLEVUE UNIVERSITYBERGIN UNIVERSITYBERKSHIRE CHRISTIAN COLLEGEBETHANY LUTHERAN COLLEGEBETHEL UNIVERSITYBIO-CHI INSTITUTEBLACK HAWK COLLEGEBLINN COLLEGEBOARD OF TRUSTEES COMM COLLEGE DIST

508BOARD OF TRUSTEES OF SOUTHERN ILLINOIS

UNIV

BOARD OF TRUSTEES OF THEBOSSIER PARISH COMMUNINITY COLLEGEBRADLEY UNIVERSITYBRESCIA UNIVERSITYBRIAR CLIFF UNIVERSITYBRIGHAM YOUNG UNIVERSITYBROOKLYN COLLEGE OF CITYBROWN INSTITUTEBRYAN COLLEGEBUENA VISTA UNIVERSITYBURNIKEL INCBUTTE GLEN COMMUNITY COLLEGECALIFORNIA INSTITUTE OFCALIFORNIA STATE UNIVERSCALIFORNIA STATE UNIVERSITYCAPELLA UNIVERSITYCAREER STEPCARL SANDBURG COLLEGECARLSON COLLEGE OF MASSAGE THERAPYCATAWBA COLLEGECATHOLIC HEALTH INITIATCATHOLIC HEALTH INITIATIVESCEDAR RAPIDS SCHOOL OF HAIRSTYLINGCENTRAL COLLEGECENTRAL IOWA HOSPITAL CORPORATIONCENTRAL IOWA HOSPITALSCENTRAL MICHIGAN UNIVERSCHAMBERLAIN COLLEGE OF NURSINGCHARLES M GIBSONCHICAGO SCHOOL CALIFORNIA INC THECLARINDA TREATMENTCLARKE UNIVERSITYCLARKSON COLLEGECLEVELAND INSTITUTE OF ELECTRONICS INCCLIENT REIMBURSEMENTCLINTON COMM COLLEGECOE COLLEGECOLLEGE OF SAINT MARYCOLLEGE OF ST CATHERINECOLORADO MOUNTAIN COLLEGCOLORADO STATE UNIVERCOLORADO STATE UNIVERSITY GLOBAL

CAMPUSCOLORADO STATE UNIVERSITY PUEBLOCOLORADO TECHNICAL UNIVCOLUMBIA COLLEGECOLUMBIA COLLEGE CHICAGOCOMMUNITY COLLEGECONCEPTION ABBEY INCCONCERNED INC

11

CONCORDIA COLLEGE CORORATIONCONCORDIA UNIVERSITY

CONCORDIA UNIVERSITY WISCONSIN

Training Vendors 2015-2016 continuedCORNELL COLLEGECOTTEY JUNIOR COLLEGECREATIVE CENTER THECREIGHTON UNIVERSITYCRILLEY LAW OFFICES PLLCCULVER-STOCKTON COLLEGECUSTOM DIESEL DRIVERS TRAINING INCDALLAS COUNTY COMMUNITY COLLEGE

DISTRICTDAVID STEVENSDEAF MISSIONSDENTAL ASSISTING TECHNOLOGYDENVER SEMINARYDEPT OF TRANSPORTATIONDES MOINES AREA COM COLLDES MOINES AREA COMMDES MOINES AREA COMM COLDES MOINES UNIVERSITYDEVRY UNIVERSITYDORDT COLLEGEDRAKE UNIVERSITYDUKE UNIVERSITYE Q INCEASTERN ILLINOIS UNIVERSITYEASTERN IOWA COMMUNITYEASTERN IOWA COMMUNITY COLLEGE

DISTRICTEMMAUS BIBLE COLLEGEEVANGEL UNIVERSITYFAITH BAPTIST BIBLE COLLEGEFAUST INST COSMETOLOGYFIEGEN amp BISENIUS INCFLORIDA GULF COAST UNIVERSITYFLORIDA METROPOLITAN UNIVERSITYFLOWER DESIGN OF AMERICA LLCFONTBONNE UNIVERSITYFORT HAYS STATE UNIVERSITYFORT LEWIS COLLEGEFREE GOSPEL BIBLE INSTITFRIENDS OF LUTHERAN THEOLOGICAL

SEMINARY INFT SCOTT COMMUNITY COLFULL SAILGALLAUDET UNIVERSITYGENTLE THERAPEUTICS YOGA LLCGEORGE WASHINGTON UNIVERGEORGETOWN UNIVERSITYGLENDALE COMMUNITY COLLEGE DISTRICT

GLOBAL UNIVERSITYGLOBE UNIVERSITYGOODWILL INDUSTRIES OF THE HEARTLAND

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12

JACKSON COLLEGEJACKSONVILLE UNIVERSITYJANDA PETERSENJOE KUBERT SCHOOL OF CARTOON AND

GRAPHIC

JOHN BROWN UNIVERSITYJOHNSON amp WALES UNIVERSITYJOHNSON COUNTY COMM COLL

Training Vendors 2015-2016 continuedK amp F ENTERPRISESKANSAS CITY ART INSTITUTKANSAS CITY KANSASKANSAS STATE OFKANSAS STATE UNIVERSITYKAPLAN HIGHER EDUCATIONKATHLEEN J WHITE GRAHAM KELLI SLOCUMKETTERING UNIVERSITYKEYSTONE COLLEGEKILIAN COMM COLLEGEKIRKWOOD COMM COLLEGEKIRKWOOD COMM COLLEGEKIRKWOOD COMMUNITY COLLEGEKISHWAUKEE COLLEGEKNOX COLLEGELA JAMES COLLEGELA SALLE UNIVERSITYLAJAMES COLLEGE OF HAIRSTYLING INC OF

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MAYES EDUCATION INCMERCY COLLEGEMERCY COLLEGE OF HEALTH SCIENCESMERCY HEALTH SERVICES-IOWA CORPMERCY MEDICAL CENTER

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13

NEW YORK UNIVERSITYNORTH AMERICAN BAPIST SEMINARYNORTH CENTRAL UNIVERSITYNORTH DAKOTA STATE UNIVNORTH IOWA AREA COMMUNITY COLLEGENORTHEAST COMMUNITY COLL

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Training Vendors 2015-2016 continuedNORTHERN MICHIGAN UNIVNORTHWEST IOWA COMM COLLNORTHWEST LOUISIANA TECHNICAL COLLEGENORTHWEST MO STATE UNIVNORTHWESTERN COLLEGENORTHWESTERN HEALTH SCIENCES

UNIVERSITYNORTHWESTERN UNIVERSITYNOVA SOUTHEASTERN UNIVOAKWOOD COLLEGEOKLAHOMA HORSESHOEING SCHOOL INCOKLAHOMA STATE OFOLD DOMINION UNIVERSITYOMAHA SCHOOL OF MASSAGEOPEN BIBLE STANDARD CHUROREGON HEALTH AND SCIENCE UNIVERSITYOZARK CHRISTIAN COLLEGEPALM BEACH ATLANTIC UNIVERSITY INCPALMER CHIROPRACTIC UNIVERSITY

FOUNDATIONPCI ACADEMY INCPCRX LLCPENN FOSTER INCPERU STATE COLLEGEPOST UNIVERSITY INCPOWER LIFE YOGAPRESENTATION COLLEGEPROFESSIONAL STENOTYPE CAREERS INCPURDUE UNIVERSITYR amp R CONSTRUCTION CORANGER COLLEGERAPID CITY AREA SCHOOL DISTRICT 51-4REGENT UNIVERSITYREGENTS OF THE UNIVERSITY OF COLORADOREGENTS OF THE UNIVERSITY OF MINNESOTAREGIS UNIVERSITYREX PHARMACY INCRICHARD F SHARPEROBERTS WESLEYAN COLLEGEROCHESTER INST OF TECHROCHESTER INST TECHNOLOGROCKHURST UNIVERSITYROCKY MOUNTAIN COLLEGE LLC ARTROSALIND FRANKLIN UNIV

ROXBURY COMM COLLEGERUSH PRESBYTERIANSAN DIEGO STATE UNIVERSISANTA CLARITA COMMUNITYSANTA MONICA COLLEGESCOTT COMMUNITY COLLEGESERENITY YOGA amp PILATES STUDIO LLCSIGNATURE HEALTHCARE LLC

SIMPSON COLLEGESIOUX FALLS SCHOOL DISTRSKILLS INCSKOGMAN REALTY TRUST ACTSOUTH DAKOTA STATE OFSOUTHEAST CC COLLEGE ARESOUTHEAST COMMUNITY COLLSOUTHEASTERN COMMUNITY COLLEGESOUTHERN IOWA ECONOMIC DSOUTHERN NH UNIVERSITYSOUTHWEST BAPTIST UNIVERSOUTHWEST WI TECH COLLEGSOUTHWESTERN BAPTIST THEOLOGICAL

SEMINARYSOUTHWESTERN COMM COLLEGSPALDING UNIVERSITYSPOON RIVER COLLEGESS PETER amp PAUL CHURCHST AMBROSE UNIVERSITYST LOUIS UNIVERSITYST LUKES COLLEGEST MARYS UNIV OF MINNST NORBERT COLLEGE INCST OLAF COLLEGEST VINCENT DEPAUL SOCIETSTATE BOARD FOR COMMUNITY COLLEGES

AND OCCUPASTRAYER UNIVERSITY INCSTREET SMARTS LLCTEXAS TECH UNIVERSITYTHOMAS M COOLEY LAWTIFFANY LTDTONIampGUY HAIRDRESSING ACADEMY US LLCTRAV CORPTRAVIS LTD

14

TREVECCA NAZARENE UNIVERSITYTRINITY CHRISTIAN COLLEGTRI-STATE NURSINGTRUE U ESTHETICSTRUMAN STATE UNIVERSITYTWO RIVERS BANK AND TRSTUNION UNIVERSITYUNIV NEB BOARD OF REGENT

UNIV OF COLORADO AT DENVUNIV OF COLORADO -DENVERUNIV OF NORTHERN IOWAUNIV OF PHOENIXUNIV OF TEXAS ARLINGTONUNIV OF WI - LA CROSSEUNIVERSAL TECH INST UNIVERSAL TECH INSTITUTE OF TEXAS INC

Training Vendors 2015-2016 continuedUNIVERSAL TECHNICAL INSTITUTEUNIVERSITY OF ARKANSASUNIVERSITY OF ARKANSAS AT LITTLE ROCKUNIVERSITY OF CENTRAL MISSOURIUNIVERSITY OF CINCINNATIUNIVERSITY OF DENVERUNIVERSITY OF DUBUQUEUNIVERSITY OF IOWAUNIVERSITY OF KANSASUNIVERSITY OF LOUISIANA AT LAFAYETTEUNIVERSITY OF MAINE SYSTEM INCUNIVERSITY OF MASSACHUSETTSUNIVERSITY OF MISSOURIUNIVERSITY OF MONTANAUNIVERSITY OF N DAKOTAUNIVERSITY OF NEBRASKAUNIVERSITY OF NORTH CAROLINA

WILMINGTONUNIVERSITY OF NORTH TEXAUNIVERSITY OF NORTHERN CUNIVERSITY OF NORTHERN IOWAUNIVERSITY OF PHOENIXUNIVERSITY OF SIOUX FALLUNIVERSITY OF SOUTH CAROLINAUNIVERSITY OF SOUTHERN CALIFORNIAUNIVERSITY OF ST THOMASUNIVERSITY OF THE PACIFICUNIVERSITY OF UTAHUNIVERSITY OF WISCONSINUNIVERSITY OF WIS-STEVENUNIVERSITY OF WYOMINGUPPER IOWA UNIVERSITYUTAH STATE UNIVERSITYUTAH VALLEY UNIVERSITYVATTEROTT COLLEGEVATTEROTT ED CENTER

VATTEROTT EDUCATIONAL CTVENNARD COLLEGEVITERBO UNIVERSITYVP INSTITUTE INCWAKE FOREST UNIVERSITYWALDEN UNIVERSITYWALDORF COLLEGE WARTBURG COLLEGEWARTBURG THEOLOGICAL SEMINARYWASHBURN UNIVERSITYWASHINGTON UNIVERSITY IN ST LOUISWATERLOO BARBER COLLEGEWATERTOWN SCHOOL DISTRICWEBER STATE UNIVERSITYWEI INCWESGRAY CORPORATIONWEST TEXAS AampM UNIVERSITYWEST VIRGINIA STATE UNIVERSITYWESTERN CULINARYWESTERN GOVERNORS UNIVERWESTERN ILLINOIS UNIVWESTERN IOWA TECH CCWESTERN IOWA TECH COMM WESTERN STATE COLORADO UNIVERSITYWESTERN TECHNICAL COLLEGWESTERN WASHINGTON UNIVERSITYWESTON ENTERPRISES INCWILLIAM JEWELL COLLEGEWILLIAM MITCHELL COLLEGEWILLIAM PENN UNIVERSITYWILLIAM WOODS UNIVERSITYWORSHAM COLLEGEXENON INTERNATIONALYOSAN UNIVERSITYYUBA COMMUNITY COLLEGE DISTRICT

15

Biennial Report of Revenues and Expendituresfor State Fiscal Years 2015 and 2016

SFY 2015 SFY 2016 Total7114 to 7115 to for6302015 6302016 Biennium

RevenueBasic Support (0001-283-I67)

Federal Funds 2600053721 2723804748 5323858469State Appropriation I67 590680332 591010014 1181690346Other Revenue 184811653 209501185 394312838Total 3375545706 3524315947 6899861653

In Service (0001-283-I67-4000)Federal Funds 2862030 1544719 4406749State Appropriation I67 439668 109986 549654Other Revenue 000 000 000Total 3301698 1654705 4956403

Independent Living (0001-283-I68)Federal Funds 27975617 27141771 55117388State Appropriation I68 8912800 8912800 17825600Other Revenue 000 000 000Total 36888417 36054571 72942988

Entrepreneurs With Disabilities (0001-283-I80)Federal Funds 000 000 000State Appropriation I80 14553500 14553500 29107000Other Revenue 000 000 000Total 14553500 14553500 29107000

Independent Living Center Grants (0001-283-I92)Federal Funds 000 000 000State Appropriation I92 9029400 9029400 18058800Other Revenue 000 000 000Total 9029400 9029400 18058800

VR SSA Fund (0034-283)Federal Funds 410600 410600 821200

DDS - DHS Medicaid (0231-283)Other Revenue 6402712 7698712 14101424

Supported Employment (0366-283)Federal Funds 24313000 26520485 50833485

Disability Determination Services (0394-283)Federal Funds 2512534734 2710367666 5222902400Other Revenue 29384247 30384774 59769021Total 2541918981 2740752440 5282671421

VR Contributed Fund (0395-283)Other Revenue 89846 000 89846

Other Grants (0398-283)Other Revenue 000 000 000

Total Revenue 6012453860 6360990360 12373444220

15

ExpendituresBasic Support (0001-283-I67)

Personnel 1863576090 1866405298 3729981388Other Costs 342006838 437139483 779146321Case Service Costs 1169962778 1220771166 2390733944Total 3375545706 3524315947 6899861653

In Service (0001-283-I67-4000)Personnel 000 000 000Other Costs 3301698 1654705 4956403Case Service Costs 000 000 000Total 3301698 1654705 4956403

Independent Living (0001-283-I68)Personnel 12072650 9798256 21870906Other Costs 19777369 16767995 36545364Case Service Costs 5038398 9488320 14526718Total 36888417 36054571 72942988

Entrepreneurs With Disabilities (0001-283-I80)Personnel 11788300 14088658 25876958Other Costs 2765200 464842 3230042Case Service Costs 000 000 000Total 14553500 14553500 29107000

Independent Living Center Grants (0001-283-I92)Personnel 000 000 000Other Costs 9029400 9029400 18058800Case Service Costs 000 000 000Total 9029400 9029400 18058800

VR SSA Fund (0034-283)Personnel 000 000 000Other Costs 410600 410600 821200Case Service Costs 000 000 000Total 410600 410600 821200

DDS - DHS Medicaid (0231-283)Personnel 000 000 000Other Costs 2850573 3150492 6001065Case Service Costs 3552139 4548220 8100359Total 6402712 7698712 14101424

Supported Employment (0366-283)Personnel 000 000 000Other Costs 180400 199125 379525Case Service Costs 24132600 26321360 50453960Total 24313000 26520485 50833485

Disability Determination Services (0394-283)Personnel 1594060367 1689791933 3283852300Other Costs 326959121 400642274 727601395Case Service Costs 621201200 650595067 1271796267Total 2542220688 2741029274 5283249962

VR Contributed Fund (0395-283)Personnel 000 11959 11959Other Costs 32500 10375 42875Case Service Costs 171158 000 171158Total 203658 22334 225992

Other Grants (0398-283)Personnel 000 000 000Other Costs 000 000 000Case Service Costs 000 000 000Total 000 000 000

Total Expenditures 6012869379 6361289528 12374158907

Information source is Final I3 Report for each SFY (FMR 331 Reports)

16

• December 2016

planning quality analysis and decision-making Several new procedures will be integrated into planning efforts during the next two years

The SRC current members include Sherri Clark Red Oak Community Rehabilitation Program Nicole Cleveland Sergeant Bluff Disability Advocacy Jill Crosser (Vice Chair) Ames Disability Advocacy Randell Davis Oskaloosa Disability Advocacy Kim Drew Des Moines Iowa Department of Education Page Eastin West Des Moines Client Assistance Program Pamala Fitzsimmons Pella Business Labor and Industry Gary McDermott Clinton Statewide Independent Living Center Lori Moore West Des Moines Parent Training amp Information Center Marketa Oliver Des Moines Iowa Workforce Development James Smith Iowa City VR Counselor (non-voting) Rosemary Thierer (Chair) Mitchellville Disability Advocacy Scott Turczynski Elkhart Business Labor and Industry Alex Watters Sioux City Vocational Rehabilitation Recipient David Mitchell Administrator (ex-officio non-voting)

Strategic Challenges

The implementation of the Strategic Plan is done with consideration of an analysis of the Agency Strengths Weaknesses Opportunities and Threats A SWOT analysis was completed this past year in assessing progress Results are

Strengths Dedicated professional staff Workforce planning strategies have been in place for a number of years Expanding commitment to business relationships utilization of the National Employment Network Growth of Occupational Skill training programs Implementation of Employment First strategies Collaborative partnership expansion with the Iowa Department of Aging and the Iowa School for the Deaf Specific Transition presence which led the nation in related percentage of referrals for 2013 with students in transition Range depth and variety of services that can be provided to meet our customerrsquos needs Sound fiscal management principles with record of no audit recommendations during the past four audit years Staff leadership plan to create a positive impact on the learning culture

Weaknesses Staff can become content with status quo Continued change is difficult creating opportunities for resistance Cross-trainingcollaboration among bureaus can be a struggle Role clarification issues between internal staff and among community partners Changing technology makes it difficult to stay current with resources available Employer development strategies and support in relationship to customizing for individual office strengths is confusing IT support system statewide is difficult to access and does not supply local resources to fully maximize use of technologies Specific training needs continue on eligibility staff-based vocational assessment impacting employment planning direct job placement strategies and increasing job candidates

9

with significant barriers to employment Lack of sharing of promising practices when implementing problem-solving strategies changes in WIOA causes increased accounting and case management changes which will result in need for service process changes

Opportunities Continued growth in business and industry partnerships National Employment NetworkTalent Acquisition Portal Integration of quality assurance measures into agency operations improvement Involvement in research project for 2015 with IVRS being one of five vocational rehabilitation agencies across the country that will receive direct guidance and service in regards to how our agency can facilitate process improvements and highlight best practices among IVRS staff which lead to successful employment outcomes As we learn to better identify value points in our VR process we can find ways to integrate and coordinate strategies within our strategic and state plans resulting in improved quality performance management Iowa Self-Employment program developing Iowa entrepreneurs Integration of area office placement blueprint plans for consistency Iowa is one of three proteacutegeacute states to receive the initial ODEP Employment First project planning policy development capacity building and technical assistance from national experts After a three-year involvement Iowa has received approval to be one of 15 states receiving additional technical assistance for 2015 and continued to receive technical assistance as one of ten states in 2016 WIOA legislation will create opportunities for collaborative employment system planning to maximize resources and minimize duplication

Threats Changing emphasis on production standards versus quality and program integrity issues Loss of knowledge among staff due to turnover retirement Community partnerships and lack of collaboration for common vision Challenges for consistent delivery of service across state offices Losing VR identity though federal legislation changes Interpretationimplementation of WIOA and how to ensure consistent implementation across stakeholder and employment systems as well as with internal staff Statefederal funding limitations and potential pending reductions Potential conflict with partner agencies (IWD DHR DHS etc) regarding implementation of WIOA

While there are no direct competitors for Disability Determination Services there is competition for funding with other Social Security Administration entities and other states

10

Training Vendors 2015-2016

1-DAY CDL LLCACADEMY OF ART UNIVERSITYADVENTURE TRAVEL amp CRUISES INCAIMS JUNIOR COLLEGE DISTRICTALABAMA STATE OFALAMO COM COLEGE DISTRIALLEN COLLEGEALMUT HATFIELD ALTRUSA INTERNATIONALAMDA INCAMERICAN EDUCATION CENTERS INCAMERICAN HOME INSPECTORSAMERICAN INST OF BUSINESAMERICAN INTERCONTINENTAL UNIVERSITYAMERICAN PUBLIC UNIVERSIAMERICAN TRANSP INSTITUANIMAL BEHAVIOR COLLEGEANIMAL PLAYGROUND LLCAPOLLO GROUPAPOLLO GROUP INCAREA EDUCATION AGENCY 11AREA EDUCATION AGNCY 267AREA VI IA VALLEY CCAREA XIII IOWA WESTERNARGOSY EDUCATION GROUPARGOSY EDUCATIONAL GROUPART INSTITUTES INTL MNART INSTITUTES INTL-KC THE ART INSTITUTESASCEND LEARNING HOLDINGS LLCASHFORD UNIVERSITYASSOC TRAINING SERVICESAUGSBURG COLLEGEAUGUSTANA COLLEGE ASSOCAUGUSTANA COLLEGE CTRBAKER COLLEGE ONLINEBALL STATE UNIVERSITYBARTON COUNTY COMMUNITY COLLEGEBEACON COLLEGE INCBELLEVUE UNIVERSITYBERGIN UNIVERSITYBERKSHIRE CHRISTIAN COLLEGEBETHANY LUTHERAN COLLEGEBETHEL UNIVERSITYBIO-CHI INSTITUTEBLACK HAWK COLLEGEBLINN COLLEGEBOARD OF TRUSTEES COMM COLLEGE DIST

508BOARD OF TRUSTEES OF SOUTHERN ILLINOIS

UNIV

BOARD OF TRUSTEES OF THEBOSSIER PARISH COMMUNINITY COLLEGEBRADLEY UNIVERSITYBRESCIA UNIVERSITYBRIAR CLIFF UNIVERSITYBRIGHAM YOUNG UNIVERSITYBROOKLYN COLLEGE OF CITYBROWN INSTITUTEBRYAN COLLEGEBUENA VISTA UNIVERSITYBURNIKEL INCBUTTE GLEN COMMUNITY COLLEGECALIFORNIA INSTITUTE OFCALIFORNIA STATE UNIVERSCALIFORNIA STATE UNIVERSITYCAPELLA UNIVERSITYCAREER STEPCARL SANDBURG COLLEGECARLSON COLLEGE OF MASSAGE THERAPYCATAWBA COLLEGECATHOLIC HEALTH INITIATCATHOLIC HEALTH INITIATIVESCEDAR RAPIDS SCHOOL OF HAIRSTYLINGCENTRAL COLLEGECENTRAL IOWA HOSPITAL CORPORATIONCENTRAL IOWA HOSPITALSCENTRAL MICHIGAN UNIVERSCHAMBERLAIN COLLEGE OF NURSINGCHARLES M GIBSONCHICAGO SCHOOL CALIFORNIA INC THECLARINDA TREATMENTCLARKE UNIVERSITYCLARKSON COLLEGECLEVELAND INSTITUTE OF ELECTRONICS INCCLIENT REIMBURSEMENTCLINTON COMM COLLEGECOE COLLEGECOLLEGE OF SAINT MARYCOLLEGE OF ST CATHERINECOLORADO MOUNTAIN COLLEGCOLORADO STATE UNIVERCOLORADO STATE UNIVERSITY GLOBAL

CAMPUSCOLORADO STATE UNIVERSITY PUEBLOCOLORADO TECHNICAL UNIVCOLUMBIA COLLEGECOLUMBIA COLLEGE CHICAGOCOMMUNITY COLLEGECONCEPTION ABBEY INCCONCERNED INC

11

CONCORDIA COLLEGE CORORATIONCONCORDIA UNIVERSITY

CONCORDIA UNIVERSITY WISCONSIN

Training Vendors 2015-2016 continuedCORNELL COLLEGECOTTEY JUNIOR COLLEGECREATIVE CENTER THECREIGHTON UNIVERSITYCRILLEY LAW OFFICES PLLCCULVER-STOCKTON COLLEGECUSTOM DIESEL DRIVERS TRAINING INCDALLAS COUNTY COMMUNITY COLLEGE

DISTRICTDAVID STEVENSDEAF MISSIONSDENTAL ASSISTING TECHNOLOGYDENVER SEMINARYDEPT OF TRANSPORTATIONDES MOINES AREA COM COLLDES MOINES AREA COMMDES MOINES AREA COMM COLDES MOINES UNIVERSITYDEVRY UNIVERSITYDORDT COLLEGEDRAKE UNIVERSITYDUKE UNIVERSITYE Q INCEASTERN ILLINOIS UNIVERSITYEASTERN IOWA COMMUNITYEASTERN IOWA COMMUNITY COLLEGE

DISTRICTEMMAUS BIBLE COLLEGEEVANGEL UNIVERSITYFAITH BAPTIST BIBLE COLLEGEFAUST INST COSMETOLOGYFIEGEN amp BISENIUS INCFLORIDA GULF COAST UNIVERSITYFLORIDA METROPOLITAN UNIVERSITYFLOWER DESIGN OF AMERICA LLCFONTBONNE UNIVERSITYFORT HAYS STATE UNIVERSITYFORT LEWIS COLLEGEFREE GOSPEL BIBLE INSTITFRIENDS OF LUTHERAN THEOLOGICAL

SEMINARY INFT SCOTT COMMUNITY COLFULL SAILGALLAUDET UNIVERSITYGENTLE THERAPEUTICS YOGA LLCGEORGE WASHINGTON UNIVERGEORGETOWN UNIVERSITYGLENDALE COMMUNITY COLLEGE DISTRICT

GLOBAL UNIVERSITYGLOBE UNIVERSITYGOODWILL INDUSTRIES OF THE HEARTLAND

GOSHEN COLLEGE INCGRACE SCHOOLSGRACE UNIVERSITYGRACELAND UNIVERSITYGRAND CANYON EDUCATIONAL INCGRAND RIVER TECH SCHOOLGRAND VIEW UNIVERSITYGRANT WOOD AEAGRANT WOOD AREA EDUCATIOGREAT PRAIRIE AEAGREEN HILLS AEAGREEN MOUNTAIN COLLEGEGRINNELL COLLEGEHAIR TECH LTD INCHAMILTON COLLEGEHAMILTON TECHNICAL COLL TECH SCHOOLHANNIBAL-LAGRANGE COLLEGHAWKEYE COMMUNITY COLLEGEHERZING INCHESSTON COLLEGEHIGHLAND COMMUNITY COLLEILLINOIS INSTITUTE ARTILLINOIS INSTITUTE OF ARTILLINOIS STATE UNIVERSITINDEPENDENCE MHIINDIAN HILLS COM COLLEGEINDIANA STATE UNIVERSITYINDIANA UNIVERSITY NWINDIANA WESLEYAN UNIVINSTITUTE OF PRODUCTION amp RECORDINGIOWA ASSOC OF REALTORSIOWA CENTRAL COMM COLLEGIOWA COLLEGE ACQUISITIONIOWA LAKES COMM COLLEGEIOWA SCHOOL OF BEAUTYIOWA SCHOOL OF MENS HAIRIOWA STATE UNIVERSITYIOWA VALLEY COMMUNITY COLLEGE DISTRICTIOWA WESLEYAN COLLEGEIOWA WESTERN COMM COLLIOWA WESTERN COMM COLLEGIOWA WESTERN COMMUNITY COLLEGEITT EDUCATIONAL SERVICES

12

JACKSON COLLEGEJACKSONVILLE UNIVERSITYJANDA PETERSENJOE KUBERT SCHOOL OF CARTOON AND

GRAPHIC

JOHN BROWN UNIVERSITYJOHNSON amp WALES UNIVERSITYJOHNSON COUNTY COMM COLL

Training Vendors 2015-2016 continuedK amp F ENTERPRISESKANSAS CITY ART INSTITUTKANSAS CITY KANSASKANSAS STATE OFKANSAS STATE UNIVERSITYKAPLAN HIGHER EDUCATIONKATHLEEN J WHITE GRAHAM KELLI SLOCUMKETTERING UNIVERSITYKEYSTONE COLLEGEKILIAN COMM COLLEGEKIRKWOOD COMM COLLEGEKIRKWOOD COMM COLLEGEKIRKWOOD COMMUNITY COLLEGEKISHWAUKEE COLLEGEKNOX COLLEGELA JAMES COLLEGELA SALLE UNIVERSITYLAJAMES COLLEGE OF HAIRSTYLING INC OF

MASONLAKELAND COLLEGELAUREATE INCLAWRENCE UNIVERSITYLEMARS BEAUTY COLLEGE INLIBERTY UNIVERSITYLIFE CHANGERS LLCLIFE PACIFIC COLLEGELIFETIME FITNESSLINCOLN CHRISTIAN UNIVERLINCOLN TECHNICAL INSTITUTELORAS COLLEGELORI A GREINERLOUISIANA STATE UNIVLUTHER COLLEGEM amp C BEAUTY SCHOOL INCM amp M FIEGEN LLCMACMURRAY COLLEGEMADISON AREA TECHNICAL COLLEGEMAHARISHI UNIVERSITY OF MANAGEMENTMARICOPA COMMUNITY COLLEMARY K CRANDALLMARYLAND STATE OFMARYMOUNT UNIVERSITYMARYVILLE R-II SCHOOLSMASSAGE amp MUSIC LLC

MAYES EDUCATION INCMERCY COLLEGEMERCY COLLEGE OF HEALTH SCIENCESMERCY HEALTH SERVICES-IOWA CORPMERCY MEDICAL CENTER

MERCYHURST COLLEGE INCMETHODIST UNIVERSITY INCMETROPOLITAN COMM COLLMICHIGAN STATE UNIVERSITMICHIGAN STATE UNIVERSITY COLLEGE OF

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13

NEW YORK UNIVERSITYNORTH AMERICAN BAPIST SEMINARYNORTH CENTRAL UNIVERSITYNORTH DAKOTA STATE UNIVNORTH IOWA AREA COMMUNITY COLLEGENORTHEAST COMMUNITY COLL

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FOUNDATIONPCI ACADEMY INCPCRX LLCPENN FOSTER INCPERU STATE COLLEGEPOST UNIVERSITY INCPOWER LIFE YOGAPRESENTATION COLLEGEPROFESSIONAL STENOTYPE CAREERS INCPURDUE UNIVERSITYR amp R CONSTRUCTION CORANGER COLLEGERAPID CITY AREA SCHOOL DISTRICT 51-4REGENT UNIVERSITYREGENTS OF THE UNIVERSITY OF COLORADOREGENTS OF THE UNIVERSITY OF MINNESOTAREGIS UNIVERSITYREX PHARMACY INCRICHARD F SHARPEROBERTS WESLEYAN COLLEGEROCHESTER INST OF TECHROCHESTER INST TECHNOLOGROCKHURST UNIVERSITYROCKY MOUNTAIN COLLEGE LLC ARTROSALIND FRANKLIN UNIV

ROXBURY COMM COLLEGERUSH PRESBYTERIANSAN DIEGO STATE UNIVERSISANTA CLARITA COMMUNITYSANTA MONICA COLLEGESCOTT COMMUNITY COLLEGESERENITY YOGA amp PILATES STUDIO LLCSIGNATURE HEALTHCARE LLC

SIMPSON COLLEGESIOUX FALLS SCHOOL DISTRSKILLS INCSKOGMAN REALTY TRUST ACTSOUTH DAKOTA STATE OFSOUTHEAST CC COLLEGE ARESOUTHEAST COMMUNITY COLLSOUTHEASTERN COMMUNITY COLLEGESOUTHERN IOWA ECONOMIC DSOUTHERN NH UNIVERSITYSOUTHWEST BAPTIST UNIVERSOUTHWEST WI TECH COLLEGSOUTHWESTERN BAPTIST THEOLOGICAL

SEMINARYSOUTHWESTERN COMM COLLEGSPALDING UNIVERSITYSPOON RIVER COLLEGESS PETER amp PAUL CHURCHST AMBROSE UNIVERSITYST LOUIS UNIVERSITYST LUKES COLLEGEST MARYS UNIV OF MINNST NORBERT COLLEGE INCST OLAF COLLEGEST VINCENT DEPAUL SOCIETSTATE BOARD FOR COMMUNITY COLLEGES

AND OCCUPASTRAYER UNIVERSITY INCSTREET SMARTS LLCTEXAS TECH UNIVERSITYTHOMAS M COOLEY LAWTIFFANY LTDTONIampGUY HAIRDRESSING ACADEMY US LLCTRAV CORPTRAVIS LTD

14

TREVECCA NAZARENE UNIVERSITYTRINITY CHRISTIAN COLLEGTRI-STATE NURSINGTRUE U ESTHETICSTRUMAN STATE UNIVERSITYTWO RIVERS BANK AND TRSTUNION UNIVERSITYUNIV NEB BOARD OF REGENT

UNIV OF COLORADO AT DENVUNIV OF COLORADO -DENVERUNIV OF NORTHERN IOWAUNIV OF PHOENIXUNIV OF TEXAS ARLINGTONUNIV OF WI - LA CROSSEUNIVERSAL TECH INST UNIVERSAL TECH INSTITUTE OF TEXAS INC

Training Vendors 2015-2016 continuedUNIVERSAL TECHNICAL INSTITUTEUNIVERSITY OF ARKANSASUNIVERSITY OF ARKANSAS AT LITTLE ROCKUNIVERSITY OF CENTRAL MISSOURIUNIVERSITY OF CINCINNATIUNIVERSITY OF DENVERUNIVERSITY OF DUBUQUEUNIVERSITY OF IOWAUNIVERSITY OF KANSASUNIVERSITY OF LOUISIANA AT LAFAYETTEUNIVERSITY OF MAINE SYSTEM INCUNIVERSITY OF MASSACHUSETTSUNIVERSITY OF MISSOURIUNIVERSITY OF MONTANAUNIVERSITY OF N DAKOTAUNIVERSITY OF NEBRASKAUNIVERSITY OF NORTH CAROLINA

WILMINGTONUNIVERSITY OF NORTH TEXAUNIVERSITY OF NORTHERN CUNIVERSITY OF NORTHERN IOWAUNIVERSITY OF PHOENIXUNIVERSITY OF SIOUX FALLUNIVERSITY OF SOUTH CAROLINAUNIVERSITY OF SOUTHERN CALIFORNIAUNIVERSITY OF ST THOMASUNIVERSITY OF THE PACIFICUNIVERSITY OF UTAHUNIVERSITY OF WISCONSINUNIVERSITY OF WIS-STEVENUNIVERSITY OF WYOMINGUPPER IOWA UNIVERSITYUTAH STATE UNIVERSITYUTAH VALLEY UNIVERSITYVATTEROTT COLLEGEVATTEROTT ED CENTER

VATTEROTT EDUCATIONAL CTVENNARD COLLEGEVITERBO UNIVERSITYVP INSTITUTE INCWAKE FOREST UNIVERSITYWALDEN UNIVERSITYWALDORF COLLEGE WARTBURG COLLEGEWARTBURG THEOLOGICAL SEMINARYWASHBURN UNIVERSITYWASHINGTON UNIVERSITY IN ST LOUISWATERLOO BARBER COLLEGEWATERTOWN SCHOOL DISTRICWEBER STATE UNIVERSITYWEI INCWESGRAY CORPORATIONWEST TEXAS AampM UNIVERSITYWEST VIRGINIA STATE UNIVERSITYWESTERN CULINARYWESTERN GOVERNORS UNIVERWESTERN ILLINOIS UNIVWESTERN IOWA TECH CCWESTERN IOWA TECH COMM WESTERN STATE COLORADO UNIVERSITYWESTERN TECHNICAL COLLEGWESTERN WASHINGTON UNIVERSITYWESTON ENTERPRISES INCWILLIAM JEWELL COLLEGEWILLIAM MITCHELL COLLEGEWILLIAM PENN UNIVERSITYWILLIAM WOODS UNIVERSITYWORSHAM COLLEGEXENON INTERNATIONALYOSAN UNIVERSITYYUBA COMMUNITY COLLEGE DISTRICT

15

Biennial Report of Revenues and Expendituresfor State Fiscal Years 2015 and 2016

SFY 2015 SFY 2016 Total7114 to 7115 to for6302015 6302016 Biennium

RevenueBasic Support (0001-283-I67)

Federal Funds 2600053721 2723804748 5323858469State Appropriation I67 590680332 591010014 1181690346Other Revenue 184811653 209501185 394312838Total 3375545706 3524315947 6899861653

In Service (0001-283-I67-4000)Federal Funds 2862030 1544719 4406749State Appropriation I67 439668 109986 549654Other Revenue 000 000 000Total 3301698 1654705 4956403

Independent Living (0001-283-I68)Federal Funds 27975617 27141771 55117388State Appropriation I68 8912800 8912800 17825600Other Revenue 000 000 000Total 36888417 36054571 72942988

Entrepreneurs With Disabilities (0001-283-I80)Federal Funds 000 000 000State Appropriation I80 14553500 14553500 29107000Other Revenue 000 000 000Total 14553500 14553500 29107000

Independent Living Center Grants (0001-283-I92)Federal Funds 000 000 000State Appropriation I92 9029400 9029400 18058800Other Revenue 000 000 000Total 9029400 9029400 18058800

VR SSA Fund (0034-283)Federal Funds 410600 410600 821200

DDS - DHS Medicaid (0231-283)Other Revenue 6402712 7698712 14101424

Supported Employment (0366-283)Federal Funds 24313000 26520485 50833485

Disability Determination Services (0394-283)Federal Funds 2512534734 2710367666 5222902400Other Revenue 29384247 30384774 59769021Total 2541918981 2740752440 5282671421

VR Contributed Fund (0395-283)Other Revenue 89846 000 89846

Other Grants (0398-283)Other Revenue 000 000 000

Total Revenue 6012453860 6360990360 12373444220

15

ExpendituresBasic Support (0001-283-I67)

Personnel 1863576090 1866405298 3729981388Other Costs 342006838 437139483 779146321Case Service Costs 1169962778 1220771166 2390733944Total 3375545706 3524315947 6899861653

In Service (0001-283-I67-4000)Personnel 000 000 000Other Costs 3301698 1654705 4956403Case Service Costs 000 000 000Total 3301698 1654705 4956403

Independent Living (0001-283-I68)Personnel 12072650 9798256 21870906Other Costs 19777369 16767995 36545364Case Service Costs 5038398 9488320 14526718Total 36888417 36054571 72942988

Entrepreneurs With Disabilities (0001-283-I80)Personnel 11788300 14088658 25876958Other Costs 2765200 464842 3230042Case Service Costs 000 000 000Total 14553500 14553500 29107000

Independent Living Center Grants (0001-283-I92)Personnel 000 000 000Other Costs 9029400 9029400 18058800Case Service Costs 000 000 000Total 9029400 9029400 18058800

VR SSA Fund (0034-283)Personnel 000 000 000Other Costs 410600 410600 821200Case Service Costs 000 000 000Total 410600 410600 821200

DDS - DHS Medicaid (0231-283)Personnel 000 000 000Other Costs 2850573 3150492 6001065Case Service Costs 3552139 4548220 8100359Total 6402712 7698712 14101424

Supported Employment (0366-283)Personnel 000 000 000Other Costs 180400 199125 379525Case Service Costs 24132600 26321360 50453960Total 24313000 26520485 50833485

Disability Determination Services (0394-283)Personnel 1594060367 1689791933 3283852300Other Costs 326959121 400642274 727601395Case Service Costs 621201200 650595067 1271796267Total 2542220688 2741029274 5283249962

VR Contributed Fund (0395-283)Personnel 000 11959 11959Other Costs 32500 10375 42875Case Service Costs 171158 000 171158Total 203658 22334 225992

Other Grants (0398-283)Personnel 000 000 000Other Costs 000 000 000Case Service Costs 000 000 000Total 000 000 000

Total Expenditures 6012869379 6361289528 12374158907

Information source is Final I3 Report for each SFY (FMR 331 Reports)

16

• December 2016

with significant barriers to employment Lack of sharing of promising practices when implementing problem-solving strategies changes in WIOA causes increased accounting and case management changes which will result in need for service process changes

Opportunities Continued growth in business and industry partnerships National Employment NetworkTalent Acquisition Portal Integration of quality assurance measures into agency operations improvement Involvement in research project for 2015 with IVRS being one of five vocational rehabilitation agencies across the country that will receive direct guidance and service in regards to how our agency can facilitate process improvements and highlight best practices among IVRS staff which lead to successful employment outcomes As we learn to better identify value points in our VR process we can find ways to integrate and coordinate strategies within our strategic and state plans resulting in improved quality performance management Iowa Self-Employment program developing Iowa entrepreneurs Integration of area office placement blueprint plans for consistency Iowa is one of three proteacutegeacute states to receive the initial ODEP Employment First project planning policy development capacity building and technical assistance from national experts After a three-year involvement Iowa has received approval to be one of 15 states receiving additional technical assistance for 2015 and continued to receive technical assistance as one of ten states in 2016 WIOA legislation will create opportunities for collaborative employment system planning to maximize resources and minimize duplication

Threats Changing emphasis on production standards versus quality and program integrity issues Loss of knowledge among staff due to turnover retirement Community partnerships and lack of collaboration for common vision Challenges for consistent delivery of service across state offices Losing VR identity though federal legislation changes Interpretationimplementation of WIOA and how to ensure consistent implementation across stakeholder and employment systems as well as with internal staff Statefederal funding limitations and potential pending reductions Potential conflict with partner agencies (IWD DHR DHS etc) regarding implementation of WIOA

While there are no direct competitors for Disability Determination Services there is competition for funding with other Social Security Administration entities and other states

10

Training Vendors 2015-2016

1-DAY CDL LLCACADEMY OF ART UNIVERSITYADVENTURE TRAVEL amp CRUISES INCAIMS JUNIOR COLLEGE DISTRICTALABAMA STATE OFALAMO COM COLEGE DISTRIALLEN COLLEGEALMUT HATFIELD ALTRUSA INTERNATIONALAMDA INCAMERICAN EDUCATION CENTERS INCAMERICAN HOME INSPECTORSAMERICAN INST OF BUSINESAMERICAN INTERCONTINENTAL UNIVERSITYAMERICAN PUBLIC UNIVERSIAMERICAN TRANSP INSTITUANIMAL BEHAVIOR COLLEGEANIMAL PLAYGROUND LLCAPOLLO GROUPAPOLLO GROUP INCAREA EDUCATION AGENCY 11AREA EDUCATION AGNCY 267AREA VI IA VALLEY CCAREA XIII IOWA WESTERNARGOSY EDUCATION GROUPARGOSY EDUCATIONAL GROUPART INSTITUTES INTL MNART INSTITUTES INTL-KC THE ART INSTITUTESASCEND LEARNING HOLDINGS LLCASHFORD UNIVERSITYASSOC TRAINING SERVICESAUGSBURG COLLEGEAUGUSTANA COLLEGE ASSOCAUGUSTANA COLLEGE CTRBAKER COLLEGE ONLINEBALL STATE UNIVERSITYBARTON COUNTY COMMUNITY COLLEGEBEACON COLLEGE INCBELLEVUE UNIVERSITYBERGIN UNIVERSITYBERKSHIRE CHRISTIAN COLLEGEBETHANY LUTHERAN COLLEGEBETHEL UNIVERSITYBIO-CHI INSTITUTEBLACK HAWK COLLEGEBLINN COLLEGEBOARD OF TRUSTEES COMM COLLEGE DIST

508BOARD OF TRUSTEES OF SOUTHERN ILLINOIS

UNIV

BOARD OF TRUSTEES OF THEBOSSIER PARISH COMMUNINITY COLLEGEBRADLEY UNIVERSITYBRESCIA UNIVERSITYBRIAR CLIFF UNIVERSITYBRIGHAM YOUNG UNIVERSITYBROOKLYN COLLEGE OF CITYBROWN INSTITUTEBRYAN COLLEGEBUENA VISTA UNIVERSITYBURNIKEL INCBUTTE GLEN COMMUNITY COLLEGECALIFORNIA INSTITUTE OFCALIFORNIA STATE UNIVERSCALIFORNIA STATE UNIVERSITYCAPELLA UNIVERSITYCAREER STEPCARL SANDBURG COLLEGECARLSON COLLEGE OF MASSAGE THERAPYCATAWBA COLLEGECATHOLIC HEALTH INITIATCATHOLIC HEALTH INITIATIVESCEDAR RAPIDS SCHOOL OF HAIRSTYLINGCENTRAL COLLEGECENTRAL IOWA HOSPITAL CORPORATIONCENTRAL IOWA HOSPITALSCENTRAL MICHIGAN UNIVERSCHAMBERLAIN COLLEGE OF NURSINGCHARLES M GIBSONCHICAGO SCHOOL CALIFORNIA INC THECLARINDA TREATMENTCLARKE UNIVERSITYCLARKSON COLLEGECLEVELAND INSTITUTE OF ELECTRONICS INCCLIENT REIMBURSEMENTCLINTON COMM COLLEGECOE COLLEGECOLLEGE OF SAINT MARYCOLLEGE OF ST CATHERINECOLORADO MOUNTAIN COLLEGCOLORADO STATE UNIVERCOLORADO STATE UNIVERSITY GLOBAL

CAMPUSCOLORADO STATE UNIVERSITY PUEBLOCOLORADO TECHNICAL UNIVCOLUMBIA COLLEGECOLUMBIA COLLEGE CHICAGOCOMMUNITY COLLEGECONCEPTION ABBEY INCCONCERNED INC

11

CONCORDIA COLLEGE CORORATIONCONCORDIA UNIVERSITY

CONCORDIA UNIVERSITY WISCONSIN

Training Vendors 2015-2016 continuedCORNELL COLLEGECOTTEY JUNIOR COLLEGECREATIVE CENTER THECREIGHTON UNIVERSITYCRILLEY LAW OFFICES PLLCCULVER-STOCKTON COLLEGECUSTOM DIESEL DRIVERS TRAINING INCDALLAS COUNTY COMMUNITY COLLEGE

DISTRICTDAVID STEVENSDEAF MISSIONSDENTAL ASSISTING TECHNOLOGYDENVER SEMINARYDEPT OF TRANSPORTATIONDES MOINES AREA COM COLLDES MOINES AREA COMMDES MOINES AREA COMM COLDES MOINES UNIVERSITYDEVRY UNIVERSITYDORDT COLLEGEDRAKE UNIVERSITYDUKE UNIVERSITYE Q INCEASTERN ILLINOIS UNIVERSITYEASTERN IOWA COMMUNITYEASTERN IOWA COMMUNITY COLLEGE

DISTRICTEMMAUS BIBLE COLLEGEEVANGEL UNIVERSITYFAITH BAPTIST BIBLE COLLEGEFAUST INST COSMETOLOGYFIEGEN amp BISENIUS INCFLORIDA GULF COAST UNIVERSITYFLORIDA METROPOLITAN UNIVERSITYFLOWER DESIGN OF AMERICA LLCFONTBONNE UNIVERSITYFORT HAYS STATE UNIVERSITYFORT LEWIS COLLEGEFREE GOSPEL BIBLE INSTITFRIENDS OF LUTHERAN THEOLOGICAL

SEMINARY INFT SCOTT COMMUNITY COLFULL SAILGALLAUDET UNIVERSITYGENTLE THERAPEUTICS YOGA LLCGEORGE WASHINGTON UNIVERGEORGETOWN UNIVERSITYGLENDALE COMMUNITY COLLEGE DISTRICT

GLOBAL UNIVERSITYGLOBE UNIVERSITYGOODWILL INDUSTRIES OF THE HEARTLAND

GOSHEN COLLEGE INCGRACE SCHOOLSGRACE UNIVERSITYGRACELAND UNIVERSITYGRAND CANYON EDUCATIONAL INCGRAND RIVER TECH SCHOOLGRAND VIEW UNIVERSITYGRANT WOOD AEAGRANT WOOD AREA EDUCATIOGREAT PRAIRIE AEAGREEN HILLS AEAGREEN MOUNTAIN COLLEGEGRINNELL COLLEGEHAIR TECH LTD INCHAMILTON COLLEGEHAMILTON TECHNICAL COLL TECH SCHOOLHANNIBAL-LAGRANGE COLLEGHAWKEYE COMMUNITY COLLEGEHERZING INCHESSTON COLLEGEHIGHLAND COMMUNITY COLLEILLINOIS INSTITUTE ARTILLINOIS INSTITUTE OF ARTILLINOIS STATE UNIVERSITINDEPENDENCE MHIINDIAN HILLS COM COLLEGEINDIANA STATE UNIVERSITYINDIANA UNIVERSITY NWINDIANA WESLEYAN UNIVINSTITUTE OF PRODUCTION amp RECORDINGIOWA ASSOC OF REALTORSIOWA CENTRAL COMM COLLEGIOWA COLLEGE ACQUISITIONIOWA LAKES COMM COLLEGEIOWA SCHOOL OF BEAUTYIOWA SCHOOL OF MENS HAIRIOWA STATE UNIVERSITYIOWA VALLEY COMMUNITY COLLEGE DISTRICTIOWA WESLEYAN COLLEGEIOWA WESTERN COMM COLLIOWA WESTERN COMM COLLEGIOWA WESTERN COMMUNITY COLLEGEITT EDUCATIONAL SERVICES

12

JACKSON COLLEGEJACKSONVILLE UNIVERSITYJANDA PETERSENJOE KUBERT SCHOOL OF CARTOON AND

GRAPHIC

JOHN BROWN UNIVERSITYJOHNSON amp WALES UNIVERSITYJOHNSON COUNTY COMM COLL

Training Vendors 2015-2016 continuedK amp F ENTERPRISESKANSAS CITY ART INSTITUTKANSAS CITY KANSASKANSAS STATE OFKANSAS STATE UNIVERSITYKAPLAN HIGHER EDUCATIONKATHLEEN J WHITE GRAHAM KELLI SLOCUMKETTERING UNIVERSITYKEYSTONE COLLEGEKILIAN COMM COLLEGEKIRKWOOD COMM COLLEGEKIRKWOOD COMM COLLEGEKIRKWOOD COMMUNITY COLLEGEKISHWAUKEE COLLEGEKNOX COLLEGELA JAMES COLLEGELA SALLE UNIVERSITYLAJAMES COLLEGE OF HAIRSTYLING INC OF

MASONLAKELAND COLLEGELAUREATE INCLAWRENCE UNIVERSITYLEMARS BEAUTY COLLEGE INLIBERTY UNIVERSITYLIFE CHANGERS LLCLIFE PACIFIC COLLEGELIFETIME FITNESSLINCOLN CHRISTIAN UNIVERLINCOLN TECHNICAL INSTITUTELORAS COLLEGELORI A GREINERLOUISIANA STATE UNIVLUTHER COLLEGEM amp C BEAUTY SCHOOL INCM amp M FIEGEN LLCMACMURRAY COLLEGEMADISON AREA TECHNICAL COLLEGEMAHARISHI UNIVERSITY OF MANAGEMENTMARICOPA COMMUNITY COLLEMARY K CRANDALLMARYLAND STATE OFMARYMOUNT UNIVERSITYMARYVILLE R-II SCHOOLSMASSAGE amp MUSIC LLC

MAYES EDUCATION INCMERCY COLLEGEMERCY COLLEGE OF HEALTH SCIENCESMERCY HEALTH SERVICES-IOWA CORPMERCY MEDICAL CENTER

MERCYHURST COLLEGE INCMETHODIST UNIVERSITY INCMETROPOLITAN COMM COLLMICHIGAN STATE UNIVERSITMICHIGAN STATE UNIVERSITY COLLEGE OF

LAWMIDAMERICA CHRISTIAN UNIVERSITYMIDLAND LUTHERAN COLLEGEMIDWEST TECHNICAL INSTITUTEMIDWESTERN TECHNICAL INSTITUTEMIDWESTONE BANKMILWAUKEE SCHOOL OF ENGINEERINGMINNEAPOLIS COLLEGE OF ART AND DESIGNMINNESOTA STATE COLLEGESMINNESOTA STATE OFMINNESOTA W COMM amp TEC CMINNESOTA WEST COMMUNITY amp TECHNICAL COLLEGEMINOT STATE UNIVERSITYMISSISSIPPI BEND AEA 9MISSOURI VALLEY COLLEGEMISSOURI WESTERN ST COLLMITCHELL TECHNICAL INSTITUTEMJB ACQUISITION CORPMONMOUTH COLLEGEMONTANA STATE UNIVERSITYMOODY BIBLE INSTITUTE OF CHICAGOMORNINGSIDE COLLEGEMOUNT MARTY COLLEGEMOUNT MERCY UNIVERSITYMURRAY STATE UNIVERSITYMUSICIANS INSTITUTE INCNAROPA UNIVERSITYNATIONAL AMERICAN UNIVERSITYNEBRASKA CHRISTIAN COLLNEBRASKA METHODIST COLLENEBRASKA STATE OFNEBRASKA WESLEYAN UNIVERNEW MEDIA ARTS TRAINING

13

NEW YORK UNIVERSITYNORTH AMERICAN BAPIST SEMINARYNORTH CENTRAL UNIVERSITYNORTH DAKOTA STATE UNIVNORTH IOWA AREA COMMUNITY COLLEGENORTHEAST COMMUNITY COLL

NORTHEAST IA COMM COLLNORTHEAST IA COMM COLLEGNORTHEAST IOWA COMM COLLNORTHEAST IOWA COMMUNITY COLLEGENORTHEAST WISCONSIN TECHNICAL COLLEGENORTHERN IL UNIVERSITY

Training Vendors 2015-2016 continuedNORTHERN MICHIGAN UNIVNORTHWEST IOWA COMM COLLNORTHWEST LOUISIANA TECHNICAL COLLEGENORTHWEST MO STATE UNIVNORTHWESTERN COLLEGENORTHWESTERN HEALTH SCIENCES

UNIVERSITYNORTHWESTERN UNIVERSITYNOVA SOUTHEASTERN UNIVOAKWOOD COLLEGEOKLAHOMA HORSESHOEING SCHOOL INCOKLAHOMA STATE OFOLD DOMINION UNIVERSITYOMAHA SCHOOL OF MASSAGEOPEN BIBLE STANDARD CHUROREGON HEALTH AND SCIENCE UNIVERSITYOZARK CHRISTIAN COLLEGEPALM BEACH ATLANTIC UNIVERSITY INCPALMER CHIROPRACTIC UNIVERSITY

FOUNDATIONPCI ACADEMY INCPCRX LLCPENN FOSTER INCPERU STATE COLLEGEPOST UNIVERSITY INCPOWER LIFE YOGAPRESENTATION COLLEGEPROFESSIONAL STENOTYPE CAREERS INCPURDUE UNIVERSITYR amp R CONSTRUCTION CORANGER COLLEGERAPID CITY AREA SCHOOL DISTRICT 51-4REGENT UNIVERSITYREGENTS OF THE UNIVERSITY OF COLORADOREGENTS OF THE UNIVERSITY OF MINNESOTAREGIS UNIVERSITYREX PHARMACY INCRICHARD F SHARPEROBERTS WESLEYAN COLLEGEROCHESTER INST OF TECHROCHESTER INST TECHNOLOGROCKHURST UNIVERSITYROCKY MOUNTAIN COLLEGE LLC ARTROSALIND FRANKLIN UNIV

ROXBURY COMM COLLEGERUSH PRESBYTERIANSAN DIEGO STATE UNIVERSISANTA CLARITA COMMUNITYSANTA MONICA COLLEGESCOTT COMMUNITY COLLEGESERENITY YOGA amp PILATES STUDIO LLCSIGNATURE HEALTHCARE LLC

SIMPSON COLLEGESIOUX FALLS SCHOOL DISTRSKILLS INCSKOGMAN REALTY TRUST ACTSOUTH DAKOTA STATE OFSOUTHEAST CC COLLEGE ARESOUTHEAST COMMUNITY COLLSOUTHEASTERN COMMUNITY COLLEGESOUTHERN IOWA ECONOMIC DSOUTHERN NH UNIVERSITYSOUTHWEST BAPTIST UNIVERSOUTHWEST WI TECH COLLEGSOUTHWESTERN BAPTIST THEOLOGICAL

SEMINARYSOUTHWESTERN COMM COLLEGSPALDING UNIVERSITYSPOON RIVER COLLEGESS PETER amp PAUL CHURCHST AMBROSE UNIVERSITYST LOUIS UNIVERSITYST LUKES COLLEGEST MARYS UNIV OF MINNST NORBERT COLLEGE INCST OLAF COLLEGEST VINCENT DEPAUL SOCIETSTATE BOARD FOR COMMUNITY COLLEGES

AND OCCUPASTRAYER UNIVERSITY INCSTREET SMARTS LLCTEXAS TECH UNIVERSITYTHOMAS M COOLEY LAWTIFFANY LTDTONIampGUY HAIRDRESSING ACADEMY US LLCTRAV CORPTRAVIS LTD

14

TREVECCA NAZARENE UNIVERSITYTRINITY CHRISTIAN COLLEGTRI-STATE NURSINGTRUE U ESTHETICSTRUMAN STATE UNIVERSITYTWO RIVERS BANK AND TRSTUNION UNIVERSITYUNIV NEB BOARD OF REGENT

UNIV OF COLORADO AT DENVUNIV OF COLORADO -DENVERUNIV OF NORTHERN IOWAUNIV OF PHOENIXUNIV OF TEXAS ARLINGTONUNIV OF WI - LA CROSSEUNIVERSAL TECH INST UNIVERSAL TECH INSTITUTE OF TEXAS INC

Training Vendors 2015-2016 continuedUNIVERSAL TECHNICAL INSTITUTEUNIVERSITY OF ARKANSASUNIVERSITY OF ARKANSAS AT LITTLE ROCKUNIVERSITY OF CENTRAL MISSOURIUNIVERSITY OF CINCINNATIUNIVERSITY OF DENVERUNIVERSITY OF DUBUQUEUNIVERSITY OF IOWAUNIVERSITY OF KANSASUNIVERSITY OF LOUISIANA AT LAFAYETTEUNIVERSITY OF MAINE SYSTEM INCUNIVERSITY OF MASSACHUSETTSUNIVERSITY OF MISSOURIUNIVERSITY OF MONTANAUNIVERSITY OF N DAKOTAUNIVERSITY OF NEBRASKAUNIVERSITY OF NORTH CAROLINA

WILMINGTONUNIVERSITY OF NORTH TEXAUNIVERSITY OF NORTHERN CUNIVERSITY OF NORTHERN IOWAUNIVERSITY OF PHOENIXUNIVERSITY OF SIOUX FALLUNIVERSITY OF SOUTH CAROLINAUNIVERSITY OF SOUTHERN CALIFORNIAUNIVERSITY OF ST THOMASUNIVERSITY OF THE PACIFICUNIVERSITY OF UTAHUNIVERSITY OF WISCONSINUNIVERSITY OF WIS-STEVENUNIVERSITY OF WYOMINGUPPER IOWA UNIVERSITYUTAH STATE UNIVERSITYUTAH VALLEY UNIVERSITYVATTEROTT COLLEGEVATTEROTT ED CENTER

VATTEROTT EDUCATIONAL CTVENNARD COLLEGEVITERBO UNIVERSITYVP INSTITUTE INCWAKE FOREST UNIVERSITYWALDEN UNIVERSITYWALDORF COLLEGE WARTBURG COLLEGEWARTBURG THEOLOGICAL SEMINARYWASHBURN UNIVERSITYWASHINGTON UNIVERSITY IN ST LOUISWATERLOO BARBER COLLEGEWATERTOWN SCHOOL DISTRICWEBER STATE UNIVERSITYWEI INCWESGRAY CORPORATIONWEST TEXAS AampM UNIVERSITYWEST VIRGINIA STATE UNIVERSITYWESTERN CULINARYWESTERN GOVERNORS UNIVERWESTERN ILLINOIS UNIVWESTERN IOWA TECH CCWESTERN IOWA TECH COMM WESTERN STATE COLORADO UNIVERSITYWESTERN TECHNICAL COLLEGWESTERN WASHINGTON UNIVERSITYWESTON ENTERPRISES INCWILLIAM JEWELL COLLEGEWILLIAM MITCHELL COLLEGEWILLIAM PENN UNIVERSITYWILLIAM WOODS UNIVERSITYWORSHAM COLLEGEXENON INTERNATIONALYOSAN UNIVERSITYYUBA COMMUNITY COLLEGE DISTRICT

15

Biennial Report of Revenues and Expendituresfor State Fiscal Years 2015 and 2016

SFY 2015 SFY 2016 Total7114 to 7115 to for6302015 6302016 Biennium

RevenueBasic Support (0001-283-I67)

Federal Funds 2600053721 2723804748 5323858469State Appropriation I67 590680332 591010014 1181690346Other Revenue 184811653 209501185 394312838Total 3375545706 3524315947 6899861653

In Service (0001-283-I67-4000)Federal Funds 2862030 1544719 4406749State Appropriation I67 439668 109986 549654Other Revenue 000 000 000Total 3301698 1654705 4956403

Independent Living (0001-283-I68)Federal Funds 27975617 27141771 55117388State Appropriation I68 8912800 8912800 17825600Other Revenue 000 000 000Total 36888417 36054571 72942988

Entrepreneurs With Disabilities (0001-283-I80)Federal Funds 000 000 000State Appropriation I80 14553500 14553500 29107000Other Revenue 000 000 000Total 14553500 14553500 29107000

Independent Living Center Grants (0001-283-I92)Federal Funds 000 000 000State Appropriation I92 9029400 9029400 18058800Other Revenue 000 000 000Total 9029400 9029400 18058800

VR SSA Fund (0034-283)Federal Funds 410600 410600 821200

DDS - DHS Medicaid (0231-283)Other Revenue 6402712 7698712 14101424

Supported Employment (0366-283)Federal Funds 24313000 26520485 50833485

Disability Determination Services (0394-283)Federal Funds 2512534734 2710367666 5222902400Other Revenue 29384247 30384774 59769021Total 2541918981 2740752440 5282671421

VR Contributed Fund (0395-283)Other Revenue 89846 000 89846

Other Grants (0398-283)Other Revenue 000 000 000

Total Revenue 6012453860 6360990360 12373444220

15

ExpendituresBasic Support (0001-283-I67)

Personnel 1863576090 1866405298 3729981388Other Costs 342006838 437139483 779146321Case Service Costs 1169962778 1220771166 2390733944Total 3375545706 3524315947 6899861653

In Service (0001-283-I67-4000)Personnel 000 000 000Other Costs 3301698 1654705 4956403Case Service Costs 000 000 000Total 3301698 1654705 4956403

Independent Living (0001-283-I68)Personnel 12072650 9798256 21870906Other Costs 19777369 16767995 36545364Case Service Costs 5038398 9488320 14526718Total 36888417 36054571 72942988

Entrepreneurs With Disabilities (0001-283-I80)Personnel 11788300 14088658 25876958Other Costs 2765200 464842 3230042Case Service Costs 000 000 000Total 14553500 14553500 29107000

Independent Living Center Grants (0001-283-I92)Personnel 000 000 000Other Costs 9029400 9029400 18058800Case Service Costs 000 000 000Total 9029400 9029400 18058800

VR SSA Fund (0034-283)Personnel 000 000 000Other Costs 410600 410600 821200Case Service Costs 000 000 000Total 410600 410600 821200

DDS - DHS Medicaid (0231-283)Personnel 000 000 000Other Costs 2850573 3150492 6001065Case Service Costs 3552139 4548220 8100359Total 6402712 7698712 14101424

Supported Employment (0366-283)Personnel 000 000 000Other Costs 180400 199125 379525Case Service Costs 24132600 26321360 50453960Total 24313000 26520485 50833485

Disability Determination Services (0394-283)Personnel 1594060367 1689791933 3283852300Other Costs 326959121 400642274 727601395Case Service Costs 621201200 650595067 1271796267Total 2542220688 2741029274 5283249962

VR Contributed Fund (0395-283)Personnel 000 11959 11959Other Costs 32500 10375 42875Case Service Costs 171158 000 171158Total 203658 22334 225992

Other Grants (0398-283)Personnel 000 000 000Other Costs 000 000 000Case Service Costs 000 000 000Total 000 000 000

Total Expenditures 6012869379 6361289528 12374158907

Information source is Final I3 Report for each SFY (FMR 331 Reports)

16

• December 2016

Training Vendors 2015-2016

1-DAY CDL LLCACADEMY OF ART UNIVERSITYADVENTURE TRAVEL amp CRUISES INCAIMS JUNIOR COLLEGE DISTRICTALABAMA STATE OFALAMO COM COLEGE DISTRIALLEN COLLEGEALMUT HATFIELD ALTRUSA INTERNATIONALAMDA INCAMERICAN EDUCATION CENTERS INCAMERICAN HOME INSPECTORSAMERICAN INST OF BUSINESAMERICAN INTERCONTINENTAL UNIVERSITYAMERICAN PUBLIC UNIVERSIAMERICAN TRANSP INSTITUANIMAL BEHAVIOR COLLEGEANIMAL PLAYGROUND LLCAPOLLO GROUPAPOLLO GROUP INCAREA EDUCATION AGENCY 11AREA EDUCATION AGNCY 267AREA VI IA VALLEY CCAREA XIII IOWA WESTERNARGOSY EDUCATION GROUPARGOSY EDUCATIONAL GROUPART INSTITUTES INTL MNART INSTITUTES INTL-KC THE ART INSTITUTESASCEND LEARNING HOLDINGS LLCASHFORD UNIVERSITYASSOC TRAINING SERVICESAUGSBURG COLLEGEAUGUSTANA COLLEGE ASSOCAUGUSTANA COLLEGE CTRBAKER COLLEGE ONLINEBALL STATE UNIVERSITYBARTON COUNTY COMMUNITY COLLEGEBEACON COLLEGE INCBELLEVUE UNIVERSITYBERGIN UNIVERSITYBERKSHIRE CHRISTIAN COLLEGEBETHANY LUTHERAN COLLEGEBETHEL UNIVERSITYBIO-CHI INSTITUTEBLACK HAWK COLLEGEBLINN COLLEGEBOARD OF TRUSTEES COMM COLLEGE DIST

508BOARD OF TRUSTEES OF SOUTHERN ILLINOIS

UNIV

BOARD OF TRUSTEES OF THEBOSSIER PARISH COMMUNINITY COLLEGEBRADLEY UNIVERSITYBRESCIA UNIVERSITYBRIAR CLIFF UNIVERSITYBRIGHAM YOUNG UNIVERSITYBROOKLYN COLLEGE OF CITYBROWN INSTITUTEBRYAN COLLEGEBUENA VISTA UNIVERSITYBURNIKEL INCBUTTE GLEN COMMUNITY COLLEGECALIFORNIA INSTITUTE OFCALIFORNIA STATE UNIVERSCALIFORNIA STATE UNIVERSITYCAPELLA UNIVERSITYCAREER STEPCARL SANDBURG COLLEGECARLSON COLLEGE OF MASSAGE THERAPYCATAWBA COLLEGECATHOLIC HEALTH INITIATCATHOLIC HEALTH INITIATIVESCEDAR RAPIDS SCHOOL OF HAIRSTYLINGCENTRAL COLLEGECENTRAL IOWA HOSPITAL CORPORATIONCENTRAL IOWA HOSPITALSCENTRAL MICHIGAN UNIVERSCHAMBERLAIN COLLEGE OF NURSINGCHARLES M GIBSONCHICAGO SCHOOL CALIFORNIA INC THECLARINDA TREATMENTCLARKE UNIVERSITYCLARKSON COLLEGECLEVELAND INSTITUTE OF ELECTRONICS INCCLIENT REIMBURSEMENTCLINTON COMM COLLEGECOE COLLEGECOLLEGE OF SAINT MARYCOLLEGE OF ST CATHERINECOLORADO MOUNTAIN COLLEGCOLORADO STATE UNIVERCOLORADO STATE UNIVERSITY GLOBAL

CAMPUSCOLORADO STATE UNIVERSITY PUEBLOCOLORADO TECHNICAL UNIVCOLUMBIA COLLEGECOLUMBIA COLLEGE CHICAGOCOMMUNITY COLLEGECONCEPTION ABBEY INCCONCERNED INC

11

CONCORDIA COLLEGE CORORATIONCONCORDIA UNIVERSITY

CONCORDIA UNIVERSITY WISCONSIN

Training Vendors 2015-2016 continuedCORNELL COLLEGECOTTEY JUNIOR COLLEGECREATIVE CENTER THECREIGHTON UNIVERSITYCRILLEY LAW OFFICES PLLCCULVER-STOCKTON COLLEGECUSTOM DIESEL DRIVERS TRAINING INCDALLAS COUNTY COMMUNITY COLLEGE

DISTRICTDAVID STEVENSDEAF MISSIONSDENTAL ASSISTING TECHNOLOGYDENVER SEMINARYDEPT OF TRANSPORTATIONDES MOINES AREA COM COLLDES MOINES AREA COMMDES MOINES AREA COMM COLDES MOINES UNIVERSITYDEVRY UNIVERSITYDORDT COLLEGEDRAKE UNIVERSITYDUKE UNIVERSITYE Q INCEASTERN ILLINOIS UNIVERSITYEASTERN IOWA COMMUNITYEASTERN IOWA COMMUNITY COLLEGE

DISTRICTEMMAUS BIBLE COLLEGEEVANGEL UNIVERSITYFAITH BAPTIST BIBLE COLLEGEFAUST INST COSMETOLOGYFIEGEN amp BISENIUS INCFLORIDA GULF COAST UNIVERSITYFLORIDA METROPOLITAN UNIVERSITYFLOWER DESIGN OF AMERICA LLCFONTBONNE UNIVERSITYFORT HAYS STATE UNIVERSITYFORT LEWIS COLLEGEFREE GOSPEL BIBLE INSTITFRIENDS OF LUTHERAN THEOLOGICAL

SEMINARY INFT SCOTT COMMUNITY COLFULL SAILGALLAUDET UNIVERSITYGENTLE THERAPEUTICS YOGA LLCGEORGE WASHINGTON UNIVERGEORGETOWN UNIVERSITYGLENDALE COMMUNITY COLLEGE DISTRICT

GLOBAL UNIVERSITYGLOBE UNIVERSITYGOODWILL INDUSTRIES OF THE HEARTLAND

GOSHEN COLLEGE INCGRACE SCHOOLSGRACE UNIVERSITYGRACELAND UNIVERSITYGRAND CANYON EDUCATIONAL INCGRAND RIVER TECH SCHOOLGRAND VIEW UNIVERSITYGRANT WOOD AEAGRANT WOOD AREA EDUCATIOGREAT PRAIRIE AEAGREEN HILLS AEAGREEN MOUNTAIN COLLEGEGRINNELL COLLEGEHAIR TECH LTD INCHAMILTON COLLEGEHAMILTON TECHNICAL COLL TECH SCHOOLHANNIBAL-LAGRANGE COLLEGHAWKEYE COMMUNITY COLLEGEHERZING INCHESSTON COLLEGEHIGHLAND COMMUNITY COLLEILLINOIS INSTITUTE ARTILLINOIS INSTITUTE OF ARTILLINOIS STATE UNIVERSITINDEPENDENCE MHIINDIAN HILLS COM COLLEGEINDIANA STATE UNIVERSITYINDIANA UNIVERSITY NWINDIANA WESLEYAN UNIVINSTITUTE OF PRODUCTION amp RECORDINGIOWA ASSOC OF REALTORSIOWA CENTRAL COMM COLLEGIOWA COLLEGE ACQUISITIONIOWA LAKES COMM COLLEGEIOWA SCHOOL OF BEAUTYIOWA SCHOOL OF MENS HAIRIOWA STATE UNIVERSITYIOWA VALLEY COMMUNITY COLLEGE DISTRICTIOWA WESLEYAN COLLEGEIOWA WESTERN COMM COLLIOWA WESTERN COMM COLLEGIOWA WESTERN COMMUNITY COLLEGEITT EDUCATIONAL SERVICES

12

JACKSON COLLEGEJACKSONVILLE UNIVERSITYJANDA PETERSENJOE KUBERT SCHOOL OF CARTOON AND

GRAPHIC

JOHN BROWN UNIVERSITYJOHNSON amp WALES UNIVERSITYJOHNSON COUNTY COMM COLL

Training Vendors 2015-2016 continuedK amp F ENTERPRISESKANSAS CITY ART INSTITUTKANSAS CITY KANSASKANSAS STATE OFKANSAS STATE UNIVERSITYKAPLAN HIGHER EDUCATIONKATHLEEN J WHITE GRAHAM KELLI SLOCUMKETTERING UNIVERSITYKEYSTONE COLLEGEKILIAN COMM COLLEGEKIRKWOOD COMM COLLEGEKIRKWOOD COMM COLLEGEKIRKWOOD COMMUNITY COLLEGEKISHWAUKEE COLLEGEKNOX COLLEGELA JAMES COLLEGELA SALLE UNIVERSITYLAJAMES COLLEGE OF HAIRSTYLING INC OF

MASONLAKELAND COLLEGELAUREATE INCLAWRENCE UNIVERSITYLEMARS BEAUTY COLLEGE INLIBERTY UNIVERSITYLIFE CHANGERS LLCLIFE PACIFIC COLLEGELIFETIME FITNESSLINCOLN CHRISTIAN UNIVERLINCOLN TECHNICAL INSTITUTELORAS COLLEGELORI A GREINERLOUISIANA STATE UNIVLUTHER COLLEGEM amp C BEAUTY SCHOOL INCM amp M FIEGEN LLCMACMURRAY COLLEGEMADISON AREA TECHNICAL COLLEGEMAHARISHI UNIVERSITY OF MANAGEMENTMARICOPA COMMUNITY COLLEMARY K CRANDALLMARYLAND STATE OFMARYMOUNT UNIVERSITYMARYVILLE R-II SCHOOLSMASSAGE amp MUSIC LLC

MAYES EDUCATION INCMERCY COLLEGEMERCY COLLEGE OF HEALTH SCIENCESMERCY HEALTH SERVICES-IOWA CORPMERCY MEDICAL CENTER

MERCYHURST COLLEGE INCMETHODIST UNIVERSITY INCMETROPOLITAN COMM COLLMICHIGAN STATE UNIVERSITMICHIGAN STATE UNIVERSITY COLLEGE OF

LAWMIDAMERICA CHRISTIAN UNIVERSITYMIDLAND LUTHERAN COLLEGEMIDWEST TECHNICAL INSTITUTEMIDWESTERN TECHNICAL INSTITUTEMIDWESTONE BANKMILWAUKEE SCHOOL OF ENGINEERINGMINNEAPOLIS COLLEGE OF ART AND DESIGNMINNESOTA STATE COLLEGESMINNESOTA STATE OFMINNESOTA W COMM amp TEC CMINNESOTA WEST COMMUNITY amp TECHNICAL COLLEGEMINOT STATE UNIVERSITYMISSISSIPPI BEND AEA 9MISSOURI VALLEY COLLEGEMISSOURI WESTERN ST COLLMITCHELL TECHNICAL INSTITUTEMJB ACQUISITION CORPMONMOUTH COLLEGEMONTANA STATE UNIVERSITYMOODY BIBLE INSTITUTE OF CHICAGOMORNINGSIDE COLLEGEMOUNT MARTY COLLEGEMOUNT MERCY UNIVERSITYMURRAY STATE UNIVERSITYMUSICIANS INSTITUTE INCNAROPA UNIVERSITYNATIONAL AMERICAN UNIVERSITYNEBRASKA CHRISTIAN COLLNEBRASKA METHODIST COLLENEBRASKA STATE OFNEBRASKA WESLEYAN UNIVERNEW MEDIA ARTS TRAINING

13

NEW YORK UNIVERSITYNORTH AMERICAN BAPIST SEMINARYNORTH CENTRAL UNIVERSITYNORTH DAKOTA STATE UNIVNORTH IOWA AREA COMMUNITY COLLEGENORTHEAST COMMUNITY COLL

NORTHEAST IA COMM COLLNORTHEAST IA COMM COLLEGNORTHEAST IOWA COMM COLLNORTHEAST IOWA COMMUNITY COLLEGENORTHEAST WISCONSIN TECHNICAL COLLEGENORTHERN IL UNIVERSITY

Training Vendors 2015-2016 continuedNORTHERN MICHIGAN UNIVNORTHWEST IOWA COMM COLLNORTHWEST LOUISIANA TECHNICAL COLLEGENORTHWEST MO STATE UNIVNORTHWESTERN COLLEGENORTHWESTERN HEALTH SCIENCES

UNIVERSITYNORTHWESTERN UNIVERSITYNOVA SOUTHEASTERN UNIVOAKWOOD COLLEGEOKLAHOMA HORSESHOEING SCHOOL INCOKLAHOMA STATE OFOLD DOMINION UNIVERSITYOMAHA SCHOOL OF MASSAGEOPEN BIBLE STANDARD CHUROREGON HEALTH AND SCIENCE UNIVERSITYOZARK CHRISTIAN COLLEGEPALM BEACH ATLANTIC UNIVERSITY INCPALMER CHIROPRACTIC UNIVERSITY

FOUNDATIONPCI ACADEMY INCPCRX LLCPENN FOSTER INCPERU STATE COLLEGEPOST UNIVERSITY INCPOWER LIFE YOGAPRESENTATION COLLEGEPROFESSIONAL STENOTYPE CAREERS INCPURDUE UNIVERSITYR amp R CONSTRUCTION CORANGER COLLEGERAPID CITY AREA SCHOOL DISTRICT 51-4REGENT UNIVERSITYREGENTS OF THE UNIVERSITY OF COLORADOREGENTS OF THE UNIVERSITY OF MINNESOTAREGIS UNIVERSITYREX PHARMACY INCRICHARD F SHARPEROBERTS WESLEYAN COLLEGEROCHESTER INST OF TECHROCHESTER INST TECHNOLOGROCKHURST UNIVERSITYROCKY MOUNTAIN COLLEGE LLC ARTROSALIND FRANKLIN UNIV

ROXBURY COMM COLLEGERUSH PRESBYTERIANSAN DIEGO STATE UNIVERSISANTA CLARITA COMMUNITYSANTA MONICA COLLEGESCOTT COMMUNITY COLLEGESERENITY YOGA amp PILATES STUDIO LLCSIGNATURE HEALTHCARE LLC

SIMPSON COLLEGESIOUX FALLS SCHOOL DISTRSKILLS INCSKOGMAN REALTY TRUST ACTSOUTH DAKOTA STATE OFSOUTHEAST CC COLLEGE ARESOUTHEAST COMMUNITY COLLSOUTHEASTERN COMMUNITY COLLEGESOUTHERN IOWA ECONOMIC DSOUTHERN NH UNIVERSITYSOUTHWEST BAPTIST UNIVERSOUTHWEST WI TECH COLLEGSOUTHWESTERN BAPTIST THEOLOGICAL

SEMINARYSOUTHWESTERN COMM COLLEGSPALDING UNIVERSITYSPOON RIVER COLLEGESS PETER amp PAUL CHURCHST AMBROSE UNIVERSITYST LOUIS UNIVERSITYST LUKES COLLEGEST MARYS UNIV OF MINNST NORBERT COLLEGE INCST OLAF COLLEGEST VINCENT DEPAUL SOCIETSTATE BOARD FOR COMMUNITY COLLEGES

AND OCCUPASTRAYER UNIVERSITY INCSTREET SMARTS LLCTEXAS TECH UNIVERSITYTHOMAS M COOLEY LAWTIFFANY LTDTONIampGUY HAIRDRESSING ACADEMY US LLCTRAV CORPTRAVIS LTD

14

TREVECCA NAZARENE UNIVERSITYTRINITY CHRISTIAN COLLEGTRI-STATE NURSINGTRUE U ESTHETICSTRUMAN STATE UNIVERSITYTWO RIVERS BANK AND TRSTUNION UNIVERSITYUNIV NEB BOARD OF REGENT

UNIV OF COLORADO AT DENVUNIV OF COLORADO -DENVERUNIV OF NORTHERN IOWAUNIV OF PHOENIXUNIV OF TEXAS ARLINGTONUNIV OF WI - LA CROSSEUNIVERSAL TECH INST UNIVERSAL TECH INSTITUTE OF TEXAS INC

Training Vendors 2015-2016 continuedUNIVERSAL TECHNICAL INSTITUTEUNIVERSITY OF ARKANSASUNIVERSITY OF ARKANSAS AT LITTLE ROCKUNIVERSITY OF CENTRAL MISSOURIUNIVERSITY OF CINCINNATIUNIVERSITY OF DENVERUNIVERSITY OF DUBUQUEUNIVERSITY OF IOWAUNIVERSITY OF KANSASUNIVERSITY OF LOUISIANA AT LAFAYETTEUNIVERSITY OF MAINE SYSTEM INCUNIVERSITY OF MASSACHUSETTSUNIVERSITY OF MISSOURIUNIVERSITY OF MONTANAUNIVERSITY OF N DAKOTAUNIVERSITY OF NEBRASKAUNIVERSITY OF NORTH CAROLINA

WILMINGTONUNIVERSITY OF NORTH TEXAUNIVERSITY OF NORTHERN CUNIVERSITY OF NORTHERN IOWAUNIVERSITY OF PHOENIXUNIVERSITY OF SIOUX FALLUNIVERSITY OF SOUTH CAROLINAUNIVERSITY OF SOUTHERN CALIFORNIAUNIVERSITY OF ST THOMASUNIVERSITY OF THE PACIFICUNIVERSITY OF UTAHUNIVERSITY OF WISCONSINUNIVERSITY OF WIS-STEVENUNIVERSITY OF WYOMINGUPPER IOWA UNIVERSITYUTAH STATE UNIVERSITYUTAH VALLEY UNIVERSITYVATTEROTT COLLEGEVATTEROTT ED CENTER

VATTEROTT EDUCATIONAL CTVENNARD COLLEGEVITERBO UNIVERSITYVP INSTITUTE INCWAKE FOREST UNIVERSITYWALDEN UNIVERSITYWALDORF COLLEGE WARTBURG COLLEGEWARTBURG THEOLOGICAL SEMINARYWASHBURN UNIVERSITYWASHINGTON UNIVERSITY IN ST LOUISWATERLOO BARBER COLLEGEWATERTOWN SCHOOL DISTRICWEBER STATE UNIVERSITYWEI INCWESGRAY CORPORATIONWEST TEXAS AampM UNIVERSITYWEST VIRGINIA STATE UNIVERSITYWESTERN CULINARYWESTERN GOVERNORS UNIVERWESTERN ILLINOIS UNIVWESTERN IOWA TECH CCWESTERN IOWA TECH COMM WESTERN STATE COLORADO UNIVERSITYWESTERN TECHNICAL COLLEGWESTERN WASHINGTON UNIVERSITYWESTON ENTERPRISES INCWILLIAM JEWELL COLLEGEWILLIAM MITCHELL COLLEGEWILLIAM PENN UNIVERSITYWILLIAM WOODS UNIVERSITYWORSHAM COLLEGEXENON INTERNATIONALYOSAN UNIVERSITYYUBA COMMUNITY COLLEGE DISTRICT

15

Biennial Report of Revenues and Expendituresfor State Fiscal Years 2015 and 2016

SFY 2015 SFY 2016 Total7114 to 7115 to for6302015 6302016 Biennium

RevenueBasic Support (0001-283-I67)

Federal Funds 2600053721 2723804748 5323858469State Appropriation I67 590680332 591010014 1181690346Other Revenue 184811653 209501185 394312838Total 3375545706 3524315947 6899861653

In Service (0001-283-I67-4000)Federal Funds 2862030 1544719 4406749State Appropriation I67 439668 109986 549654Other Revenue 000 000 000Total 3301698 1654705 4956403

Independent Living (0001-283-I68)Federal Funds 27975617 27141771 55117388State Appropriation I68 8912800 8912800 17825600Other Revenue 000 000 000Total 36888417 36054571 72942988

Entrepreneurs With Disabilities (0001-283-I80)Federal Funds 000 000 000State Appropriation I80 14553500 14553500 29107000Other Revenue 000 000 000Total 14553500 14553500 29107000

Independent Living Center Grants (0001-283-I92)Federal Funds 000 000 000State Appropriation I92 9029400 9029400 18058800Other Revenue 000 000 000Total 9029400 9029400 18058800

VR SSA Fund (0034-283)Federal Funds 410600 410600 821200

DDS - DHS Medicaid (0231-283)Other Revenue 6402712 7698712 14101424

Supported Employment (0366-283)Federal Funds 24313000 26520485 50833485

Disability Determination Services (0394-283)Federal Funds 2512534734 2710367666 5222902400Other Revenue 29384247 30384774 59769021Total 2541918981 2740752440 5282671421

VR Contributed Fund (0395-283)Other Revenue 89846 000 89846

Other Grants (0398-283)Other Revenue 000 000 000

Total Revenue 6012453860 6360990360 12373444220

15

ExpendituresBasic Support (0001-283-I67)

Personnel 1863576090 1866405298 3729981388Other Costs 342006838 437139483 779146321Case Service Costs 1169962778 1220771166 2390733944Total 3375545706 3524315947 6899861653

In Service (0001-283-I67-4000)Personnel 000 000 000Other Costs 3301698 1654705 4956403Case Service Costs 000 000 000Total 3301698 1654705 4956403

Independent Living (0001-283-I68)Personnel 12072650 9798256 21870906Other Costs 19777369 16767995 36545364Case Service Costs 5038398 9488320 14526718Total 36888417 36054571 72942988

Entrepreneurs With Disabilities (0001-283-I80)Personnel 11788300 14088658 25876958Other Costs 2765200 464842 3230042Case Service Costs 000 000 000Total 14553500 14553500 29107000

Independent Living Center Grants (0001-283-I92)Personnel 000 000 000Other Costs 9029400 9029400 18058800Case Service Costs 000 000 000Total 9029400 9029400 18058800

VR SSA Fund (0034-283)Personnel 000 000 000Other Costs 410600 410600 821200Case Service Costs 000 000 000Total 410600 410600 821200

DDS - DHS Medicaid (0231-283)Personnel 000 000 000Other Costs 2850573 3150492 6001065Case Service Costs 3552139 4548220 8100359Total 6402712 7698712 14101424

Supported Employment (0366-283)Personnel 000 000 000Other Costs 180400 199125 379525Case Service Costs 24132600 26321360 50453960Total 24313000 26520485 50833485

Disability Determination Services (0394-283)Personnel 1594060367 1689791933 3283852300Other Costs 326959121 400642274 727601395Case Service Costs 621201200 650595067 1271796267Total 2542220688 2741029274 5283249962

VR Contributed Fund (0395-283)Personnel 000 11959 11959Other Costs 32500 10375 42875Case Service Costs 171158 000 171158Total 203658 22334 225992

Other Grants (0398-283)Personnel 000 000 000Other Costs 000 000 000Case Service Costs 000 000 000Total 000 000 000

Total Expenditures 6012869379 6361289528 12374158907

Information source is Final I3 Report for each SFY (FMR 331 Reports)

16

• December 2016

CONCORDIA COLLEGE CORORATIONCONCORDIA UNIVERSITY

CONCORDIA UNIVERSITY WISCONSIN

Training Vendors 2015-2016 continuedCORNELL COLLEGECOTTEY JUNIOR COLLEGECREATIVE CENTER THECREIGHTON UNIVERSITYCRILLEY LAW OFFICES PLLCCULVER-STOCKTON COLLEGECUSTOM DIESEL DRIVERS TRAINING INCDALLAS COUNTY COMMUNITY COLLEGE

DISTRICTDAVID STEVENSDEAF MISSIONSDENTAL ASSISTING TECHNOLOGYDENVER SEMINARYDEPT OF TRANSPORTATIONDES MOINES AREA COM COLLDES MOINES AREA COMMDES MOINES AREA COMM COLDES MOINES UNIVERSITYDEVRY UNIVERSITYDORDT COLLEGEDRAKE UNIVERSITYDUKE UNIVERSITYE Q INCEASTERN ILLINOIS UNIVERSITYEASTERN IOWA COMMUNITYEASTERN IOWA COMMUNITY COLLEGE

DISTRICTEMMAUS BIBLE COLLEGEEVANGEL UNIVERSITYFAITH BAPTIST BIBLE COLLEGEFAUST INST COSMETOLOGYFIEGEN amp BISENIUS INCFLORIDA GULF COAST UNIVERSITYFLORIDA METROPOLITAN UNIVERSITYFLOWER DESIGN OF AMERICA LLCFONTBONNE UNIVERSITYFORT HAYS STATE UNIVERSITYFORT LEWIS COLLEGEFREE GOSPEL BIBLE INSTITFRIENDS OF LUTHERAN THEOLOGICAL

SEMINARY INFT SCOTT COMMUNITY COLFULL SAILGALLAUDET UNIVERSITYGENTLE THERAPEUTICS YOGA LLCGEORGE WASHINGTON UNIVERGEORGETOWN UNIVERSITYGLENDALE COMMUNITY COLLEGE DISTRICT

GLOBAL UNIVERSITYGLOBE UNIVERSITYGOODWILL INDUSTRIES OF THE HEARTLAND

GOSHEN COLLEGE INCGRACE SCHOOLSGRACE UNIVERSITYGRACELAND UNIVERSITYGRAND CANYON EDUCATIONAL INCGRAND RIVER TECH SCHOOLGRAND VIEW UNIVERSITYGRANT WOOD AEAGRANT WOOD AREA EDUCATIOGREAT PRAIRIE AEAGREEN HILLS AEAGREEN MOUNTAIN COLLEGEGRINNELL COLLEGEHAIR TECH LTD INCHAMILTON COLLEGEHAMILTON TECHNICAL COLL TECH SCHOOLHANNIBAL-LAGRANGE COLLEGHAWKEYE COMMUNITY COLLEGEHERZING INCHESSTON COLLEGEHIGHLAND COMMUNITY COLLEILLINOIS INSTITUTE ARTILLINOIS INSTITUTE OF ARTILLINOIS STATE UNIVERSITINDEPENDENCE MHIINDIAN HILLS COM COLLEGEINDIANA STATE UNIVERSITYINDIANA UNIVERSITY NWINDIANA WESLEYAN UNIVINSTITUTE OF PRODUCTION amp RECORDINGIOWA ASSOC OF REALTORSIOWA CENTRAL COMM COLLEGIOWA COLLEGE ACQUISITIONIOWA LAKES COMM COLLEGEIOWA SCHOOL OF BEAUTYIOWA SCHOOL OF MENS HAIRIOWA STATE UNIVERSITYIOWA VALLEY COMMUNITY COLLEGE DISTRICTIOWA WESLEYAN COLLEGEIOWA WESTERN COMM COLLIOWA WESTERN COMM COLLEGIOWA WESTERN COMMUNITY COLLEGEITT EDUCATIONAL SERVICES

12

JACKSON COLLEGEJACKSONVILLE UNIVERSITYJANDA PETERSENJOE KUBERT SCHOOL OF CARTOON AND

GRAPHIC

JOHN BROWN UNIVERSITYJOHNSON amp WALES UNIVERSITYJOHNSON COUNTY COMM COLL

Training Vendors 2015-2016 continuedK amp F ENTERPRISESKANSAS CITY ART INSTITUTKANSAS CITY KANSASKANSAS STATE OFKANSAS STATE UNIVERSITYKAPLAN HIGHER EDUCATIONKATHLEEN J WHITE GRAHAM KELLI SLOCUMKETTERING UNIVERSITYKEYSTONE COLLEGEKILIAN COMM COLLEGEKIRKWOOD COMM COLLEGEKIRKWOOD COMM COLLEGEKIRKWOOD COMMUNITY COLLEGEKISHWAUKEE COLLEGEKNOX COLLEGELA JAMES COLLEGELA SALLE UNIVERSITYLAJAMES COLLEGE OF HAIRSTYLING INC OF

MASONLAKELAND COLLEGELAUREATE INCLAWRENCE UNIVERSITYLEMARS BEAUTY COLLEGE INLIBERTY UNIVERSITYLIFE CHANGERS LLCLIFE PACIFIC COLLEGELIFETIME FITNESSLINCOLN CHRISTIAN UNIVERLINCOLN TECHNICAL INSTITUTELORAS COLLEGELORI A GREINERLOUISIANA STATE UNIVLUTHER COLLEGEM amp C BEAUTY SCHOOL INCM amp M FIEGEN LLCMACMURRAY COLLEGEMADISON AREA TECHNICAL COLLEGEMAHARISHI UNIVERSITY OF MANAGEMENTMARICOPA COMMUNITY COLLEMARY K CRANDALLMARYLAND STATE OFMARYMOUNT UNIVERSITYMARYVILLE R-II SCHOOLSMASSAGE amp MUSIC LLC

MAYES EDUCATION INCMERCY COLLEGEMERCY COLLEGE OF HEALTH SCIENCESMERCY HEALTH SERVICES-IOWA CORPMERCY MEDICAL CENTER

MERCYHURST COLLEGE INCMETHODIST UNIVERSITY INCMETROPOLITAN COMM COLLMICHIGAN STATE UNIVERSITMICHIGAN STATE UNIVERSITY COLLEGE OF

LAWMIDAMERICA CHRISTIAN UNIVERSITYMIDLAND LUTHERAN COLLEGEMIDWEST TECHNICAL INSTITUTEMIDWESTERN TECHNICAL INSTITUTEMIDWESTONE BANKMILWAUKEE SCHOOL OF ENGINEERINGMINNEAPOLIS COLLEGE OF ART AND DESIGNMINNESOTA STATE COLLEGESMINNESOTA STATE OFMINNESOTA W COMM amp TEC CMINNESOTA WEST COMMUNITY amp TECHNICAL COLLEGEMINOT STATE UNIVERSITYMISSISSIPPI BEND AEA 9MISSOURI VALLEY COLLEGEMISSOURI WESTERN ST COLLMITCHELL TECHNICAL INSTITUTEMJB ACQUISITION CORPMONMOUTH COLLEGEMONTANA STATE UNIVERSITYMOODY BIBLE INSTITUTE OF CHICAGOMORNINGSIDE COLLEGEMOUNT MARTY COLLEGEMOUNT MERCY UNIVERSITYMURRAY STATE UNIVERSITYMUSICIANS INSTITUTE INCNAROPA UNIVERSITYNATIONAL AMERICAN UNIVERSITYNEBRASKA CHRISTIAN COLLNEBRASKA METHODIST COLLENEBRASKA STATE OFNEBRASKA WESLEYAN UNIVERNEW MEDIA ARTS TRAINING

13

NEW YORK UNIVERSITYNORTH AMERICAN BAPIST SEMINARYNORTH CENTRAL UNIVERSITYNORTH DAKOTA STATE UNIVNORTH IOWA AREA COMMUNITY COLLEGENORTHEAST COMMUNITY COLL

NORTHEAST IA COMM COLLNORTHEAST IA COMM COLLEGNORTHEAST IOWA COMM COLLNORTHEAST IOWA COMMUNITY COLLEGENORTHEAST WISCONSIN TECHNICAL COLLEGENORTHERN IL UNIVERSITY

Training Vendors 2015-2016 continuedNORTHERN MICHIGAN UNIVNORTHWEST IOWA COMM COLLNORTHWEST LOUISIANA TECHNICAL COLLEGENORTHWEST MO STATE UNIVNORTHWESTERN COLLEGENORTHWESTERN HEALTH SCIENCES

UNIVERSITYNORTHWESTERN UNIVERSITYNOVA SOUTHEASTERN UNIVOAKWOOD COLLEGEOKLAHOMA HORSESHOEING SCHOOL INCOKLAHOMA STATE OFOLD DOMINION UNIVERSITYOMAHA SCHOOL OF MASSAGEOPEN BIBLE STANDARD CHUROREGON HEALTH AND SCIENCE UNIVERSITYOZARK CHRISTIAN COLLEGEPALM BEACH ATLANTIC UNIVERSITY INCPALMER CHIROPRACTIC UNIVERSITY

FOUNDATIONPCI ACADEMY INCPCRX LLCPENN FOSTER INCPERU STATE COLLEGEPOST UNIVERSITY INCPOWER LIFE YOGAPRESENTATION COLLEGEPROFESSIONAL STENOTYPE CAREERS INCPURDUE UNIVERSITYR amp R CONSTRUCTION CORANGER COLLEGERAPID CITY AREA SCHOOL DISTRICT 51-4REGENT UNIVERSITYREGENTS OF THE UNIVERSITY OF COLORADOREGENTS OF THE UNIVERSITY OF MINNESOTAREGIS UNIVERSITYREX PHARMACY INCRICHARD F SHARPEROBERTS WESLEYAN COLLEGEROCHESTER INST OF TECHROCHESTER INST TECHNOLOGROCKHURST UNIVERSITYROCKY MOUNTAIN COLLEGE LLC ARTROSALIND FRANKLIN UNIV

ROXBURY COMM COLLEGERUSH PRESBYTERIANSAN DIEGO STATE UNIVERSISANTA CLARITA COMMUNITYSANTA MONICA COLLEGESCOTT COMMUNITY COLLEGESERENITY YOGA amp PILATES STUDIO LLCSIGNATURE HEALTHCARE LLC

SIMPSON COLLEGESIOUX FALLS SCHOOL DISTRSKILLS INCSKOGMAN REALTY TRUST ACTSOUTH DAKOTA STATE OFSOUTHEAST CC COLLEGE ARESOUTHEAST COMMUNITY COLLSOUTHEASTERN COMMUNITY COLLEGESOUTHERN IOWA ECONOMIC DSOUTHERN NH UNIVERSITYSOUTHWEST BAPTIST UNIVERSOUTHWEST WI TECH COLLEGSOUTHWESTERN BAPTIST THEOLOGICAL

SEMINARYSOUTHWESTERN COMM COLLEGSPALDING UNIVERSITYSPOON RIVER COLLEGESS PETER amp PAUL CHURCHST AMBROSE UNIVERSITYST LOUIS UNIVERSITYST LUKES COLLEGEST MARYS UNIV OF MINNST NORBERT COLLEGE INCST OLAF COLLEGEST VINCENT DEPAUL SOCIETSTATE BOARD FOR COMMUNITY COLLEGES

AND OCCUPASTRAYER UNIVERSITY INCSTREET SMARTS LLCTEXAS TECH UNIVERSITYTHOMAS M COOLEY LAWTIFFANY LTDTONIampGUY HAIRDRESSING ACADEMY US LLCTRAV CORPTRAVIS LTD

14

TREVECCA NAZARENE UNIVERSITYTRINITY CHRISTIAN COLLEGTRI-STATE NURSINGTRUE U ESTHETICSTRUMAN STATE UNIVERSITYTWO RIVERS BANK AND TRSTUNION UNIVERSITYUNIV NEB BOARD OF REGENT

UNIV OF COLORADO AT DENVUNIV OF COLORADO -DENVERUNIV OF NORTHERN IOWAUNIV OF PHOENIXUNIV OF TEXAS ARLINGTONUNIV OF WI - LA CROSSEUNIVERSAL TECH INST UNIVERSAL TECH INSTITUTE OF TEXAS INC

Training Vendors 2015-2016 continuedUNIVERSAL TECHNICAL INSTITUTEUNIVERSITY OF ARKANSASUNIVERSITY OF ARKANSAS AT LITTLE ROCKUNIVERSITY OF CENTRAL MISSOURIUNIVERSITY OF CINCINNATIUNIVERSITY OF DENVERUNIVERSITY OF DUBUQUEUNIVERSITY OF IOWAUNIVERSITY OF KANSASUNIVERSITY OF LOUISIANA AT LAFAYETTEUNIVERSITY OF MAINE SYSTEM INCUNIVERSITY OF MASSACHUSETTSUNIVERSITY OF MISSOURIUNIVERSITY OF MONTANAUNIVERSITY OF N DAKOTAUNIVERSITY OF NEBRASKAUNIVERSITY OF NORTH CAROLINA

WILMINGTONUNIVERSITY OF NORTH TEXAUNIVERSITY OF NORTHERN CUNIVERSITY OF NORTHERN IOWAUNIVERSITY OF PHOENIXUNIVERSITY OF SIOUX FALLUNIVERSITY OF SOUTH CAROLINAUNIVERSITY OF SOUTHERN CALIFORNIAUNIVERSITY OF ST THOMASUNIVERSITY OF THE PACIFICUNIVERSITY OF UTAHUNIVERSITY OF WISCONSINUNIVERSITY OF WIS-STEVENUNIVERSITY OF WYOMINGUPPER IOWA UNIVERSITYUTAH STATE UNIVERSITYUTAH VALLEY UNIVERSITYVATTEROTT COLLEGEVATTEROTT ED CENTER

VATTEROTT EDUCATIONAL CTVENNARD COLLEGEVITERBO UNIVERSITYVP INSTITUTE INCWAKE FOREST UNIVERSITYWALDEN UNIVERSITYWALDORF COLLEGE WARTBURG COLLEGEWARTBURG THEOLOGICAL SEMINARYWASHBURN UNIVERSITYWASHINGTON UNIVERSITY IN ST LOUISWATERLOO BARBER COLLEGEWATERTOWN SCHOOL DISTRICWEBER STATE UNIVERSITYWEI INCWESGRAY CORPORATIONWEST TEXAS AampM UNIVERSITYWEST VIRGINIA STATE UNIVERSITYWESTERN CULINARYWESTERN GOVERNORS UNIVERWESTERN ILLINOIS UNIVWESTERN IOWA TECH CCWESTERN IOWA TECH COMM WESTERN STATE COLORADO UNIVERSITYWESTERN TECHNICAL COLLEGWESTERN WASHINGTON UNIVERSITYWESTON ENTERPRISES INCWILLIAM JEWELL COLLEGEWILLIAM MITCHELL COLLEGEWILLIAM PENN UNIVERSITYWILLIAM WOODS UNIVERSITYWORSHAM COLLEGEXENON INTERNATIONALYOSAN UNIVERSITYYUBA COMMUNITY COLLEGE DISTRICT

15

Biennial Report of Revenues and Expendituresfor State Fiscal Years 2015 and 2016

SFY 2015 SFY 2016 Total7114 to 7115 to for6302015 6302016 Biennium

RevenueBasic Support (0001-283-I67)

Federal Funds 2600053721 2723804748 5323858469State Appropriation I67 590680332 591010014 1181690346Other Revenue 184811653 209501185 394312838Total 3375545706 3524315947 6899861653

In Service (0001-283-I67-4000)Federal Funds 2862030 1544719 4406749State Appropriation I67 439668 109986 549654Other Revenue 000 000 000Total 3301698 1654705 4956403

Independent Living (0001-283-I68)Federal Funds 27975617 27141771 55117388State Appropriation I68 8912800 8912800 17825600Other Revenue 000 000 000Total 36888417 36054571 72942988

Entrepreneurs With Disabilities (0001-283-I80)Federal Funds 000 000 000State Appropriation I80 14553500 14553500 29107000Other Revenue 000 000 000Total 14553500 14553500 29107000

Independent Living Center Grants (0001-283-I92)Federal Funds 000 000 000State Appropriation I92 9029400 9029400 18058800Other Revenue 000 000 000Total 9029400 9029400 18058800

VR SSA Fund (0034-283)Federal Funds 410600 410600 821200

DDS - DHS Medicaid (0231-283)Other Revenue 6402712 7698712 14101424

Supported Employment (0366-283)Federal Funds 24313000 26520485 50833485

Disability Determination Services (0394-283)Federal Funds 2512534734 2710367666 5222902400Other Revenue 29384247 30384774 59769021Total 2541918981 2740752440 5282671421

VR Contributed Fund (0395-283)Other Revenue 89846 000 89846

Other Grants (0398-283)Other Revenue 000 000 000

Total Revenue 6012453860 6360990360 12373444220

15

ExpendituresBasic Support (0001-283-I67)

Personnel 1863576090 1866405298 3729981388Other Costs 342006838 437139483 779146321Case Service Costs 1169962778 1220771166 2390733944Total 3375545706 3524315947 6899861653

In Service (0001-283-I67-4000)Personnel 000 000 000Other Costs 3301698 1654705 4956403Case Service Costs 000 000 000Total 3301698 1654705 4956403

Independent Living (0001-283-I68)Personnel 12072650 9798256 21870906Other Costs 19777369 16767995 36545364Case Service Costs 5038398 9488320 14526718Total 36888417 36054571 72942988

Entrepreneurs With Disabilities (0001-283-I80)Personnel 11788300 14088658 25876958Other Costs 2765200 464842 3230042Case Service Costs 000 000 000Total 14553500 14553500 29107000

Independent Living Center Grants (0001-283-I92)Personnel 000 000 000Other Costs 9029400 9029400 18058800Case Service Costs 000 000 000Total 9029400 9029400 18058800

VR SSA Fund (0034-283)Personnel 000 000 000Other Costs 410600 410600 821200Case Service Costs 000 000 000Total 410600 410600 821200

DDS - DHS Medicaid (0231-283)Personnel 000 000 000Other Costs 2850573 3150492 6001065Case Service Costs 3552139 4548220 8100359Total 6402712 7698712 14101424

Supported Employment (0366-283)Personnel 000 000 000Other Costs 180400 199125 379525Case Service Costs 24132600 26321360 50453960Total 24313000 26520485 50833485

Disability Determination Services (0394-283)Personnel 1594060367 1689791933 3283852300Other Costs 326959121 400642274 727601395Case Service Costs 621201200 650595067 1271796267Total 2542220688 2741029274 5283249962

VR Contributed Fund (0395-283)Personnel 000 11959 11959Other Costs 32500 10375 42875Case Service Costs 171158 000 171158Total 203658 22334 225992

Other Grants (0398-283)Personnel 000 000 000Other Costs 000 000 000Case Service Costs 000 000 000Total 000 000 000

Total Expenditures 6012869379 6361289528 12374158907

Information source is Final I3 Report for each SFY (FMR 331 Reports)

16

• December 2016

JACKSON COLLEGEJACKSONVILLE UNIVERSITYJANDA PETERSENJOE KUBERT SCHOOL OF CARTOON AND

GRAPHIC

JOHN BROWN UNIVERSITYJOHNSON amp WALES UNIVERSITYJOHNSON COUNTY COMM COLL

Training Vendors 2015-2016 continuedK amp F ENTERPRISESKANSAS CITY ART INSTITUTKANSAS CITY KANSASKANSAS STATE OFKANSAS STATE UNIVERSITYKAPLAN HIGHER EDUCATIONKATHLEEN J WHITE GRAHAM KELLI SLOCUMKETTERING UNIVERSITYKEYSTONE COLLEGEKILIAN COMM COLLEGEKIRKWOOD COMM COLLEGEKIRKWOOD COMM COLLEGEKIRKWOOD COMMUNITY COLLEGEKISHWAUKEE COLLEGEKNOX COLLEGELA JAMES COLLEGELA SALLE UNIVERSITYLAJAMES COLLEGE OF HAIRSTYLING INC OF

MASONLAKELAND COLLEGELAUREATE INCLAWRENCE UNIVERSITYLEMARS BEAUTY COLLEGE INLIBERTY UNIVERSITYLIFE CHANGERS LLCLIFE PACIFIC COLLEGELIFETIME FITNESSLINCOLN CHRISTIAN UNIVERLINCOLN TECHNICAL INSTITUTELORAS COLLEGELORI A GREINERLOUISIANA STATE UNIVLUTHER COLLEGEM amp C BEAUTY SCHOOL INCM amp M FIEGEN LLCMACMURRAY COLLEGEMADISON AREA TECHNICAL COLLEGEMAHARISHI UNIVERSITY OF MANAGEMENTMARICOPA COMMUNITY COLLEMARY K CRANDALLMARYLAND STATE OFMARYMOUNT UNIVERSITYMARYVILLE R-II SCHOOLSMASSAGE amp MUSIC LLC

MAYES EDUCATION INCMERCY COLLEGEMERCY COLLEGE OF HEALTH SCIENCESMERCY HEALTH SERVICES-IOWA CORPMERCY MEDICAL CENTER

MERCYHURST COLLEGE INCMETHODIST UNIVERSITY INCMETROPOLITAN COMM COLLMICHIGAN STATE UNIVERSITMICHIGAN STATE UNIVERSITY COLLEGE OF

LAWMIDAMERICA CHRISTIAN UNIVERSITYMIDLAND LUTHERAN COLLEGEMIDWEST TECHNICAL INSTITUTEMIDWESTERN TECHNICAL INSTITUTEMIDWESTONE BANKMILWAUKEE SCHOOL OF ENGINEERINGMINNEAPOLIS COLLEGE OF ART AND DESIGNMINNESOTA STATE COLLEGESMINNESOTA STATE OFMINNESOTA W COMM amp TEC CMINNESOTA WEST COMMUNITY amp TECHNICAL COLLEGEMINOT STATE UNIVERSITYMISSISSIPPI BEND AEA 9MISSOURI VALLEY COLLEGEMISSOURI WESTERN ST COLLMITCHELL TECHNICAL INSTITUTEMJB ACQUISITION CORPMONMOUTH COLLEGEMONTANA STATE UNIVERSITYMOODY BIBLE INSTITUTE OF CHICAGOMORNINGSIDE COLLEGEMOUNT MARTY COLLEGEMOUNT MERCY UNIVERSITYMURRAY STATE UNIVERSITYMUSICIANS INSTITUTE INCNAROPA UNIVERSITYNATIONAL AMERICAN UNIVERSITYNEBRASKA CHRISTIAN COLLNEBRASKA METHODIST COLLENEBRASKA STATE OFNEBRASKA WESLEYAN UNIVERNEW MEDIA ARTS TRAINING

13

NEW YORK UNIVERSITYNORTH AMERICAN BAPIST SEMINARYNORTH CENTRAL UNIVERSITYNORTH DAKOTA STATE UNIVNORTH IOWA AREA COMMUNITY COLLEGENORTHEAST COMMUNITY COLL

NORTHEAST IA COMM COLLNORTHEAST IA COMM COLLEGNORTHEAST IOWA COMM COLLNORTHEAST IOWA COMMUNITY COLLEGENORTHEAST WISCONSIN TECHNICAL COLLEGENORTHERN IL UNIVERSITY

Training Vendors 2015-2016 continuedNORTHERN MICHIGAN UNIVNORTHWEST IOWA COMM COLLNORTHWEST LOUISIANA TECHNICAL COLLEGENORTHWEST MO STATE UNIVNORTHWESTERN COLLEGENORTHWESTERN HEALTH SCIENCES

UNIVERSITYNORTHWESTERN UNIVERSITYNOVA SOUTHEASTERN UNIVOAKWOOD COLLEGEOKLAHOMA HORSESHOEING SCHOOL INCOKLAHOMA STATE OFOLD DOMINION UNIVERSITYOMAHA SCHOOL OF MASSAGEOPEN BIBLE STANDARD CHUROREGON HEALTH AND SCIENCE UNIVERSITYOZARK CHRISTIAN COLLEGEPALM BEACH ATLANTIC UNIVERSITY INCPALMER CHIROPRACTIC UNIVERSITY

FOUNDATIONPCI ACADEMY INCPCRX LLCPENN FOSTER INCPERU STATE COLLEGEPOST UNIVERSITY INCPOWER LIFE YOGAPRESENTATION COLLEGEPROFESSIONAL STENOTYPE CAREERS INCPURDUE UNIVERSITYR amp R CONSTRUCTION CORANGER COLLEGERAPID CITY AREA SCHOOL DISTRICT 51-4REGENT UNIVERSITYREGENTS OF THE UNIVERSITY OF COLORADOREGENTS OF THE UNIVERSITY OF MINNESOTAREGIS UNIVERSITYREX PHARMACY INCRICHARD F SHARPEROBERTS WESLEYAN COLLEGEROCHESTER INST OF TECHROCHESTER INST TECHNOLOGROCKHURST UNIVERSITYROCKY MOUNTAIN COLLEGE LLC ARTROSALIND FRANKLIN UNIV

ROXBURY COMM COLLEGERUSH PRESBYTERIANSAN DIEGO STATE UNIVERSISANTA CLARITA COMMUNITYSANTA MONICA COLLEGESCOTT COMMUNITY COLLEGESERENITY YOGA amp PILATES STUDIO LLCSIGNATURE HEALTHCARE LLC

SIMPSON COLLEGESIOUX FALLS SCHOOL DISTRSKILLS INCSKOGMAN REALTY TRUST ACTSOUTH DAKOTA STATE OFSOUTHEAST CC COLLEGE ARESOUTHEAST COMMUNITY COLLSOUTHEASTERN COMMUNITY COLLEGESOUTHERN IOWA ECONOMIC DSOUTHERN NH UNIVERSITYSOUTHWEST BAPTIST UNIVERSOUTHWEST WI TECH COLLEGSOUTHWESTERN BAPTIST THEOLOGICAL

SEMINARYSOUTHWESTERN COMM COLLEGSPALDING UNIVERSITYSPOON RIVER COLLEGESS PETER amp PAUL CHURCHST AMBROSE UNIVERSITYST LOUIS UNIVERSITYST LUKES COLLEGEST MARYS UNIV OF MINNST NORBERT COLLEGE INCST OLAF COLLEGEST VINCENT DEPAUL SOCIETSTATE BOARD FOR COMMUNITY COLLEGES

AND OCCUPASTRAYER UNIVERSITY INCSTREET SMARTS LLCTEXAS TECH UNIVERSITYTHOMAS M COOLEY LAWTIFFANY LTDTONIampGUY HAIRDRESSING ACADEMY US LLCTRAV CORPTRAVIS LTD

14

TREVECCA NAZARENE UNIVERSITYTRINITY CHRISTIAN COLLEGTRI-STATE NURSINGTRUE U ESTHETICSTRUMAN STATE UNIVERSITYTWO RIVERS BANK AND TRSTUNION UNIVERSITYUNIV NEB BOARD OF REGENT

UNIV OF COLORADO AT DENVUNIV OF COLORADO -DENVERUNIV OF NORTHERN IOWAUNIV OF PHOENIXUNIV OF TEXAS ARLINGTONUNIV OF WI - LA CROSSEUNIVERSAL TECH INST UNIVERSAL TECH INSTITUTE OF TEXAS INC

Training Vendors 2015-2016 continuedUNIVERSAL TECHNICAL INSTITUTEUNIVERSITY OF ARKANSASUNIVERSITY OF ARKANSAS AT LITTLE ROCKUNIVERSITY OF CENTRAL MISSOURIUNIVERSITY OF CINCINNATIUNIVERSITY OF DENVERUNIVERSITY OF DUBUQUEUNIVERSITY OF IOWAUNIVERSITY OF KANSASUNIVERSITY OF LOUISIANA AT LAFAYETTEUNIVERSITY OF MAINE SYSTEM INCUNIVERSITY OF MASSACHUSETTSUNIVERSITY OF MISSOURIUNIVERSITY OF MONTANAUNIVERSITY OF N DAKOTAUNIVERSITY OF NEBRASKAUNIVERSITY OF NORTH CAROLINA

WILMINGTONUNIVERSITY OF NORTH TEXAUNIVERSITY OF NORTHERN CUNIVERSITY OF NORTHERN IOWAUNIVERSITY OF PHOENIXUNIVERSITY OF SIOUX FALLUNIVERSITY OF SOUTH CAROLINAUNIVERSITY OF SOUTHERN CALIFORNIAUNIVERSITY OF ST THOMASUNIVERSITY OF THE PACIFICUNIVERSITY OF UTAHUNIVERSITY OF WISCONSINUNIVERSITY OF WIS-STEVENUNIVERSITY OF WYOMINGUPPER IOWA UNIVERSITYUTAH STATE UNIVERSITYUTAH VALLEY UNIVERSITYVATTEROTT COLLEGEVATTEROTT ED CENTER

VATTEROTT EDUCATIONAL CTVENNARD COLLEGEVITERBO UNIVERSITYVP INSTITUTE INCWAKE FOREST UNIVERSITYWALDEN UNIVERSITYWALDORF COLLEGE WARTBURG COLLEGEWARTBURG THEOLOGICAL SEMINARYWASHBURN UNIVERSITYWASHINGTON UNIVERSITY IN ST LOUISWATERLOO BARBER COLLEGEWATERTOWN SCHOOL DISTRICWEBER STATE UNIVERSITYWEI INCWESGRAY CORPORATIONWEST TEXAS AampM UNIVERSITYWEST VIRGINIA STATE UNIVERSITYWESTERN CULINARYWESTERN GOVERNORS UNIVERWESTERN ILLINOIS UNIVWESTERN IOWA TECH CCWESTERN IOWA TECH COMM WESTERN STATE COLORADO UNIVERSITYWESTERN TECHNICAL COLLEGWESTERN WASHINGTON UNIVERSITYWESTON ENTERPRISES INCWILLIAM JEWELL COLLEGEWILLIAM MITCHELL COLLEGEWILLIAM PENN UNIVERSITYWILLIAM WOODS UNIVERSITYWORSHAM COLLEGEXENON INTERNATIONALYOSAN UNIVERSITYYUBA COMMUNITY COLLEGE DISTRICT

15

Biennial Report of Revenues and Expendituresfor State Fiscal Years 2015 and 2016

SFY 2015 SFY 2016 Total7114 to 7115 to for6302015 6302016 Biennium

RevenueBasic Support (0001-283-I67)

Federal Funds 2600053721 2723804748 5323858469State Appropriation I67 590680332 591010014 1181690346Other Revenue 184811653 209501185 394312838Total 3375545706 3524315947 6899861653

In Service (0001-283-I67-4000)Federal Funds 2862030 1544719 4406749State Appropriation I67 439668 109986 549654Other Revenue 000 000 000Total 3301698 1654705 4956403

Independent Living (0001-283-I68)Federal Funds 27975617 27141771 55117388State Appropriation I68 8912800 8912800 17825600Other Revenue 000 000 000Total 36888417 36054571 72942988

Entrepreneurs With Disabilities (0001-283-I80)Federal Funds 000 000 000State Appropriation I80 14553500 14553500 29107000Other Revenue 000 000 000Total 14553500 14553500 29107000

Independent Living Center Grants (0001-283-I92)Federal Funds 000 000 000State Appropriation I92 9029400 9029400 18058800Other Revenue 000 000 000Total 9029400 9029400 18058800

VR SSA Fund (0034-283)Federal Funds 410600 410600 821200

DDS - DHS Medicaid (0231-283)Other Revenue 6402712 7698712 14101424

Supported Employment (0366-283)Federal Funds 24313000 26520485 50833485

Disability Determination Services (0394-283)Federal Funds 2512534734 2710367666 5222902400Other Revenue 29384247 30384774 59769021Total 2541918981 2740752440 5282671421

VR Contributed Fund (0395-283)Other Revenue 89846 000 89846

Other Grants (0398-283)Other Revenue 000 000 000

Total Revenue 6012453860 6360990360 12373444220

15

ExpendituresBasic Support (0001-283-I67)

Personnel 1863576090 1866405298 3729981388Other Costs 342006838 437139483 779146321Case Service Costs 1169962778 1220771166 2390733944Total 3375545706 3524315947 6899861653

In Service (0001-283-I67-4000)Personnel 000 000 000Other Costs 3301698 1654705 4956403Case Service Costs 000 000 000Total 3301698 1654705 4956403

Independent Living (0001-283-I68)Personnel 12072650 9798256 21870906Other Costs 19777369 16767995 36545364Case Service Costs 5038398 9488320 14526718Total 36888417 36054571 72942988

Entrepreneurs With Disabilities (0001-283-I80)Personnel 11788300 14088658 25876958Other Costs 2765200 464842 3230042Case Service Costs 000 000 000Total 14553500 14553500 29107000

Independent Living Center Grants (0001-283-I92)Personnel 000 000 000Other Costs 9029400 9029400 18058800Case Service Costs 000 000 000Total 9029400 9029400 18058800

VR SSA Fund (0034-283)Personnel 000 000 000Other Costs 410600 410600 821200Case Service Costs 000 000 000Total 410600 410600 821200

DDS - DHS Medicaid (0231-283)Personnel 000 000 000Other Costs 2850573 3150492 6001065Case Service Costs 3552139 4548220 8100359Total 6402712 7698712 14101424

Supported Employment (0366-283)Personnel 000 000 000Other Costs 180400 199125 379525Case Service Costs 24132600 26321360 50453960Total 24313000 26520485 50833485

Disability Determination Services (0394-283)Personnel 1594060367 1689791933 3283852300Other Costs 326959121 400642274 727601395Case Service Costs 621201200 650595067 1271796267Total 2542220688 2741029274 5283249962

VR Contributed Fund (0395-283)Personnel 000 11959 11959Other Costs 32500 10375 42875Case Service Costs 171158 000 171158Total 203658 22334 225992

Other Grants (0398-283)Personnel 000 000 000Other Costs 000 000 000Case Service Costs 000 000 000Total 000 000 000

Total Expenditures 6012869379 6361289528 12374158907

Information source is Final I3 Report for each SFY (FMR 331 Reports)

16

• December 2016

NEW YORK UNIVERSITYNORTH AMERICAN BAPIST SEMINARYNORTH CENTRAL UNIVERSITYNORTH DAKOTA STATE UNIVNORTH IOWA AREA COMMUNITY COLLEGENORTHEAST COMMUNITY COLL

NORTHEAST IA COMM COLLNORTHEAST IA COMM COLLEGNORTHEAST IOWA COMM COLLNORTHEAST IOWA COMMUNITY COLLEGENORTHEAST WISCONSIN TECHNICAL COLLEGENORTHERN IL UNIVERSITY

Training Vendors 2015-2016 continuedNORTHERN MICHIGAN UNIVNORTHWEST IOWA COMM COLLNORTHWEST LOUISIANA TECHNICAL COLLEGENORTHWEST MO STATE UNIVNORTHWESTERN COLLEGENORTHWESTERN HEALTH SCIENCES

UNIVERSITYNORTHWESTERN UNIVERSITYNOVA SOUTHEASTERN UNIVOAKWOOD COLLEGEOKLAHOMA HORSESHOEING SCHOOL INCOKLAHOMA STATE OFOLD DOMINION UNIVERSITYOMAHA SCHOOL OF MASSAGEOPEN BIBLE STANDARD CHUROREGON HEALTH AND SCIENCE UNIVERSITYOZARK CHRISTIAN COLLEGEPALM BEACH ATLANTIC UNIVERSITY INCPALMER CHIROPRACTIC UNIVERSITY

FOUNDATIONPCI ACADEMY INCPCRX LLCPENN FOSTER INCPERU STATE COLLEGEPOST UNIVERSITY INCPOWER LIFE YOGAPRESENTATION COLLEGEPROFESSIONAL STENOTYPE CAREERS INCPURDUE UNIVERSITYR amp R CONSTRUCTION CORANGER COLLEGERAPID CITY AREA SCHOOL DISTRICT 51-4REGENT UNIVERSITYREGENTS OF THE UNIVERSITY OF COLORADOREGENTS OF THE UNIVERSITY OF MINNESOTAREGIS UNIVERSITYREX PHARMACY INCRICHARD F SHARPEROBERTS WESLEYAN COLLEGEROCHESTER INST OF TECHROCHESTER INST TECHNOLOGROCKHURST UNIVERSITYROCKY MOUNTAIN COLLEGE LLC ARTROSALIND FRANKLIN UNIV

ROXBURY COMM COLLEGERUSH PRESBYTERIANSAN DIEGO STATE UNIVERSISANTA CLARITA COMMUNITYSANTA MONICA COLLEGESCOTT COMMUNITY COLLEGESERENITY YOGA amp PILATES STUDIO LLCSIGNATURE HEALTHCARE LLC

SIMPSON COLLEGESIOUX FALLS SCHOOL DISTRSKILLS INCSKOGMAN REALTY TRUST ACTSOUTH DAKOTA STATE OFSOUTHEAST CC COLLEGE ARESOUTHEAST COMMUNITY COLLSOUTHEASTERN COMMUNITY COLLEGESOUTHERN IOWA ECONOMIC DSOUTHERN NH UNIVERSITYSOUTHWEST BAPTIST UNIVERSOUTHWEST WI TECH COLLEGSOUTHWESTERN BAPTIST THEOLOGICAL

SEMINARYSOUTHWESTERN COMM COLLEGSPALDING UNIVERSITYSPOON RIVER COLLEGESS PETER amp PAUL CHURCHST AMBROSE UNIVERSITYST LOUIS UNIVERSITYST LUKES COLLEGEST MARYS UNIV OF MINNST NORBERT COLLEGE INCST OLAF COLLEGEST VINCENT DEPAUL SOCIETSTATE BOARD FOR COMMUNITY COLLEGES

AND OCCUPASTRAYER UNIVERSITY INCSTREET SMARTS LLCTEXAS TECH UNIVERSITYTHOMAS M COOLEY LAWTIFFANY LTDTONIampGUY HAIRDRESSING ACADEMY US LLCTRAV CORPTRAVIS LTD

14

TREVECCA NAZARENE UNIVERSITYTRINITY CHRISTIAN COLLEGTRI-STATE NURSINGTRUE U ESTHETICSTRUMAN STATE UNIVERSITYTWO RIVERS BANK AND TRSTUNION UNIVERSITYUNIV NEB BOARD OF REGENT

UNIV OF COLORADO AT DENVUNIV OF COLORADO -DENVERUNIV OF NORTHERN IOWAUNIV OF PHOENIXUNIV OF TEXAS ARLINGTONUNIV OF WI - LA CROSSEUNIVERSAL TECH INST UNIVERSAL TECH INSTITUTE OF TEXAS INC

Training Vendors 2015-2016 continuedUNIVERSAL TECHNICAL INSTITUTEUNIVERSITY OF ARKANSASUNIVERSITY OF ARKANSAS AT LITTLE ROCKUNIVERSITY OF CENTRAL MISSOURIUNIVERSITY OF CINCINNATIUNIVERSITY OF DENVERUNIVERSITY OF DUBUQUEUNIVERSITY OF IOWAUNIVERSITY OF KANSASUNIVERSITY OF LOUISIANA AT LAFAYETTEUNIVERSITY OF MAINE SYSTEM INCUNIVERSITY OF MASSACHUSETTSUNIVERSITY OF MISSOURIUNIVERSITY OF MONTANAUNIVERSITY OF N DAKOTAUNIVERSITY OF NEBRASKAUNIVERSITY OF NORTH CAROLINA

WILMINGTONUNIVERSITY OF NORTH TEXAUNIVERSITY OF NORTHERN CUNIVERSITY OF NORTHERN IOWAUNIVERSITY OF PHOENIXUNIVERSITY OF SIOUX FALLUNIVERSITY OF SOUTH CAROLINAUNIVERSITY OF SOUTHERN CALIFORNIAUNIVERSITY OF ST THOMASUNIVERSITY OF THE PACIFICUNIVERSITY OF UTAHUNIVERSITY OF WISCONSINUNIVERSITY OF WIS-STEVENUNIVERSITY OF WYOMINGUPPER IOWA UNIVERSITYUTAH STATE UNIVERSITYUTAH VALLEY UNIVERSITYVATTEROTT COLLEGEVATTEROTT ED CENTER

VATTEROTT EDUCATIONAL CTVENNARD COLLEGEVITERBO UNIVERSITYVP INSTITUTE INCWAKE FOREST UNIVERSITYWALDEN UNIVERSITYWALDORF COLLEGE WARTBURG COLLEGEWARTBURG THEOLOGICAL SEMINARYWASHBURN UNIVERSITYWASHINGTON UNIVERSITY IN ST LOUISWATERLOO BARBER COLLEGEWATERTOWN SCHOOL DISTRICWEBER STATE UNIVERSITYWEI INCWESGRAY CORPORATIONWEST TEXAS AampM UNIVERSITYWEST VIRGINIA STATE UNIVERSITYWESTERN CULINARYWESTERN GOVERNORS UNIVERWESTERN ILLINOIS UNIVWESTERN IOWA TECH CCWESTERN IOWA TECH COMM WESTERN STATE COLORADO UNIVERSITYWESTERN TECHNICAL COLLEGWESTERN WASHINGTON UNIVERSITYWESTON ENTERPRISES INCWILLIAM JEWELL COLLEGEWILLIAM MITCHELL COLLEGEWILLIAM PENN UNIVERSITYWILLIAM WOODS UNIVERSITYWORSHAM COLLEGEXENON INTERNATIONALYOSAN UNIVERSITYYUBA COMMUNITY COLLEGE DISTRICT

15

Biennial Report of Revenues and Expendituresfor State Fiscal Years 2015 and 2016

SFY 2015 SFY 2016 Total7114 to 7115 to for6302015 6302016 Biennium

RevenueBasic Support (0001-283-I67)

Federal Funds 2600053721 2723804748 5323858469State Appropriation I67 590680332 591010014 1181690346Other Revenue 184811653 209501185 394312838Total 3375545706 3524315947 6899861653

In Service (0001-283-I67-4000)Federal Funds 2862030 1544719 4406749State Appropriation I67 439668 109986 549654Other Revenue 000 000 000Total 3301698 1654705 4956403

Independent Living (0001-283-I68)Federal Funds 27975617 27141771 55117388State Appropriation I68 8912800 8912800 17825600Other Revenue 000 000 000Total 36888417 36054571 72942988

Entrepreneurs With Disabilities (0001-283-I80)Federal Funds 000 000 000State Appropriation I80 14553500 14553500 29107000Other Revenue 000 000 000Total 14553500 14553500 29107000

Independent Living Center Grants (0001-283-I92)Federal Funds 000 000 000State Appropriation I92 9029400 9029400 18058800Other Revenue 000 000 000Total 9029400 9029400 18058800

VR SSA Fund (0034-283)Federal Funds 410600 410600 821200

DDS - DHS Medicaid (0231-283)Other Revenue 6402712 7698712 14101424

Supported Employment (0366-283)Federal Funds 24313000 26520485 50833485

Disability Determination Services (0394-283)Federal Funds 2512534734 2710367666 5222902400Other Revenue 29384247 30384774 59769021Total 2541918981 2740752440 5282671421

VR Contributed Fund (0395-283)Other Revenue 89846 000 89846

Other Grants (0398-283)Other Revenue 000 000 000

Total Revenue 6012453860 6360990360 12373444220

15

ExpendituresBasic Support (0001-283-I67)

Personnel 1863576090 1866405298 3729981388Other Costs 342006838 437139483 779146321Case Service Costs 1169962778 1220771166 2390733944Total 3375545706 3524315947 6899861653

In Service (0001-283-I67-4000)Personnel 000 000 000Other Costs 3301698 1654705 4956403Case Service Costs 000 000 000Total 3301698 1654705 4956403

Independent Living (0001-283-I68)Personnel 12072650 9798256 21870906Other Costs 19777369 16767995 36545364Case Service Costs 5038398 9488320 14526718Total 36888417 36054571 72942988

Entrepreneurs With Disabilities (0001-283-I80)Personnel 11788300 14088658 25876958Other Costs 2765200 464842 3230042Case Service Costs 000 000 000Total 14553500 14553500 29107000

Independent Living Center Grants (0001-283-I92)Personnel 000 000 000Other Costs 9029400 9029400 18058800Case Service Costs 000 000 000Total 9029400 9029400 18058800

VR SSA Fund (0034-283)Personnel 000 000 000Other Costs 410600 410600 821200Case Service Costs 000 000 000Total 410600 410600 821200

DDS - DHS Medicaid (0231-283)Personnel 000 000 000Other Costs 2850573 3150492 6001065Case Service Costs 3552139 4548220 8100359Total 6402712 7698712 14101424

Supported Employment (0366-283)Personnel 000 000 000Other Costs 180400 199125 379525Case Service Costs 24132600 26321360 50453960Total 24313000 26520485 50833485

Disability Determination Services (0394-283)Personnel 1594060367 1689791933 3283852300Other Costs 326959121 400642274 727601395Case Service Costs 621201200 650595067 1271796267Total 2542220688 2741029274 5283249962

VR Contributed Fund (0395-283)Personnel 000 11959 11959Other Costs 32500 10375 42875Case Service Costs 171158 000 171158Total 203658 22334 225992

Other Grants (0398-283)Personnel 000 000 000Other Costs 000 000 000Case Service Costs 000 000 000Total 000 000 000

Total Expenditures 6012869379 6361289528 12374158907

Information source is Final I3 Report for each SFY (FMR 331 Reports)

16

• December 2016

TREVECCA NAZARENE UNIVERSITYTRINITY CHRISTIAN COLLEGTRI-STATE NURSINGTRUE U ESTHETICSTRUMAN STATE UNIVERSITYTWO RIVERS BANK AND TRSTUNION UNIVERSITYUNIV NEB BOARD OF REGENT

UNIV OF COLORADO AT DENVUNIV OF COLORADO -DENVERUNIV OF NORTHERN IOWAUNIV OF PHOENIXUNIV OF TEXAS ARLINGTONUNIV OF WI - LA CROSSEUNIVERSAL TECH INST UNIVERSAL TECH INSTITUTE OF TEXAS INC

Training Vendors 2015-2016 continuedUNIVERSAL TECHNICAL INSTITUTEUNIVERSITY OF ARKANSASUNIVERSITY OF ARKANSAS AT LITTLE ROCKUNIVERSITY OF CENTRAL MISSOURIUNIVERSITY OF CINCINNATIUNIVERSITY OF DENVERUNIVERSITY OF DUBUQUEUNIVERSITY OF IOWAUNIVERSITY OF KANSASUNIVERSITY OF LOUISIANA AT LAFAYETTEUNIVERSITY OF MAINE SYSTEM INCUNIVERSITY OF MASSACHUSETTSUNIVERSITY OF MISSOURIUNIVERSITY OF MONTANAUNIVERSITY OF N DAKOTAUNIVERSITY OF NEBRASKAUNIVERSITY OF NORTH CAROLINA

WILMINGTONUNIVERSITY OF NORTH TEXAUNIVERSITY OF NORTHERN CUNIVERSITY OF NORTHERN IOWAUNIVERSITY OF PHOENIXUNIVERSITY OF SIOUX FALLUNIVERSITY OF SOUTH CAROLINAUNIVERSITY OF SOUTHERN CALIFORNIAUNIVERSITY OF ST THOMASUNIVERSITY OF THE PACIFICUNIVERSITY OF UTAHUNIVERSITY OF WISCONSINUNIVERSITY OF WIS-STEVENUNIVERSITY OF WYOMINGUPPER IOWA UNIVERSITYUTAH STATE UNIVERSITYUTAH VALLEY UNIVERSITYVATTEROTT COLLEGEVATTEROTT ED CENTER

VATTEROTT EDUCATIONAL CTVENNARD COLLEGEVITERBO UNIVERSITYVP INSTITUTE INCWAKE FOREST UNIVERSITYWALDEN UNIVERSITYWALDORF COLLEGE WARTBURG COLLEGEWARTBURG THEOLOGICAL SEMINARYWASHBURN UNIVERSITYWASHINGTON UNIVERSITY IN ST LOUISWATERLOO BARBER COLLEGEWATERTOWN SCHOOL DISTRICWEBER STATE UNIVERSITYWEI INCWESGRAY CORPORATIONWEST TEXAS AampM UNIVERSITYWEST VIRGINIA STATE UNIVERSITYWESTERN CULINARYWESTERN GOVERNORS UNIVERWESTERN ILLINOIS UNIVWESTERN IOWA TECH CCWESTERN IOWA TECH COMM WESTERN STATE COLORADO UNIVERSITYWESTERN TECHNICAL COLLEGWESTERN WASHINGTON UNIVERSITYWESTON ENTERPRISES INCWILLIAM JEWELL COLLEGEWILLIAM MITCHELL COLLEGEWILLIAM PENN UNIVERSITYWILLIAM WOODS UNIVERSITYWORSHAM COLLEGEXENON INTERNATIONALYOSAN UNIVERSITYYUBA COMMUNITY COLLEGE DISTRICT

15

Biennial Report of Revenues and Expendituresfor State Fiscal Years 2015 and 2016

SFY 2015 SFY 2016 Total7114 to 7115 to for6302015 6302016 Biennium

RevenueBasic Support (0001-283-I67)

Federal Funds 2600053721 2723804748 5323858469State Appropriation I67 590680332 591010014 1181690346Other Revenue 184811653 209501185 394312838Total 3375545706 3524315947 6899861653

In Service (0001-283-I67-4000)Federal Funds 2862030 1544719 4406749State Appropriation I67 439668 109986 549654Other Revenue 000 000 000Total 3301698 1654705 4956403

Independent Living (0001-283-I68)Federal Funds 27975617 27141771 55117388State Appropriation I68 8912800 8912800 17825600Other Revenue 000 000 000Total 36888417 36054571 72942988

Entrepreneurs With Disabilities (0001-283-I80)Federal Funds 000 000 000State Appropriation I80 14553500 14553500 29107000Other Revenue 000 000 000Total 14553500 14553500 29107000

Independent Living Center Grants (0001-283-I92)Federal Funds 000 000 000State Appropriation I92 9029400 9029400 18058800Other Revenue 000 000 000Total 9029400 9029400 18058800

VR SSA Fund (0034-283)Federal Funds 410600 410600 821200

DDS - DHS Medicaid (0231-283)Other Revenue 6402712 7698712 14101424

Supported Employment (0366-283)Federal Funds 24313000 26520485 50833485

Disability Determination Services (0394-283)Federal Funds 2512534734 2710367666 5222902400Other Revenue 29384247 30384774 59769021Total 2541918981 2740752440 5282671421

VR Contributed Fund (0395-283)Other Revenue 89846 000 89846

Other Grants (0398-283)Other Revenue 000 000 000

Total Revenue 6012453860 6360990360 12373444220

15

ExpendituresBasic Support (0001-283-I67)

Personnel 1863576090 1866405298 3729981388Other Costs 342006838 437139483 779146321Case Service Costs 1169962778 1220771166 2390733944Total 3375545706 3524315947 6899861653

In Service (0001-283-I67-4000)Personnel 000 000 000Other Costs 3301698 1654705 4956403Case Service Costs 000 000 000Total 3301698 1654705 4956403

Independent Living (0001-283-I68)Personnel 12072650 9798256 21870906Other Costs 19777369 16767995 36545364Case Service Costs 5038398 9488320 14526718Total 36888417 36054571 72942988

Entrepreneurs With Disabilities (0001-283-I80)Personnel 11788300 14088658 25876958Other Costs 2765200 464842 3230042Case Service Costs 000 000 000Total 14553500 14553500 29107000

Independent Living Center Grants (0001-283-I92)Personnel 000 000 000Other Costs 9029400 9029400 18058800Case Service Costs 000 000 000Total 9029400 9029400 18058800

VR SSA Fund (0034-283)Personnel 000 000 000Other Costs 410600 410600 821200Case Service Costs 000 000 000Total 410600 410600 821200

DDS - DHS Medicaid (0231-283)Personnel 000 000 000Other Costs 2850573 3150492 6001065Case Service Costs 3552139 4548220 8100359Total 6402712 7698712 14101424

Supported Employment (0366-283)Personnel 000 000 000Other Costs 180400 199125 379525Case Service Costs 24132600 26321360 50453960Total 24313000 26520485 50833485

Disability Determination Services (0394-283)Personnel 1594060367 1689791933 3283852300Other Costs 326959121 400642274 727601395Case Service Costs 621201200 650595067 1271796267Total 2542220688 2741029274 5283249962

VR Contributed Fund (0395-283)Personnel 000 11959 11959Other Costs 32500 10375 42875Case Service Costs 171158 000 171158Total 203658 22334 225992

Other Grants (0398-283)Personnel 000 000 000Other Costs 000 000 000Case Service Costs 000 000 000Total 000 000 000

Total Expenditures 6012869379 6361289528 12374158907

Information source is Final I3 Report for each SFY (FMR 331 Reports)

16

• December 2016

Biennial Report of Revenues and Expendituresfor State Fiscal Years 2015 and 2016

SFY 2015 SFY 2016 Total7114 to 7115 to for6302015 6302016 Biennium

RevenueBasic Support (0001-283-I67)

Federal Funds 2600053721 2723804748 5323858469State Appropriation I67 590680332 591010014 1181690346Other Revenue 184811653 209501185 394312838Total 3375545706 3524315947 6899861653

In Service (0001-283-I67-4000)Federal Funds 2862030 1544719 4406749State Appropriation I67 439668 109986 549654Other Revenue 000 000 000Total 3301698 1654705 4956403

Independent Living (0001-283-I68)Federal Funds 27975617 27141771 55117388State Appropriation I68 8912800 8912800 17825600Other Revenue 000 000 000Total 36888417 36054571 72942988

Entrepreneurs With Disabilities (0001-283-I80)Federal Funds 000 000 000State Appropriation I80 14553500 14553500 29107000Other Revenue 000 000 000Total 14553500 14553500 29107000

Independent Living Center Grants (0001-283-I92)Federal Funds 000 000 000State Appropriation I92 9029400 9029400 18058800Other Revenue 000 000 000Total 9029400 9029400 18058800

VR SSA Fund (0034-283)Federal Funds 410600 410600 821200

DDS - DHS Medicaid (0231-283)Other Revenue 6402712 7698712 14101424

Supported Employment (0366-283)Federal Funds 24313000 26520485 50833485

Disability Determination Services (0394-283)Federal Funds 2512534734 2710367666 5222902400Other Revenue 29384247 30384774 59769021Total 2541918981 2740752440 5282671421

VR Contributed Fund (0395-283)Other Revenue 89846 000 89846

Other Grants (0398-283)Other Revenue 000 000 000

Total Revenue 6012453860 6360990360 12373444220

15

ExpendituresBasic Support (0001-283-I67)

Personnel 1863576090 1866405298 3729981388Other Costs 342006838 437139483 779146321Case Service Costs 1169962778 1220771166 2390733944Total 3375545706 3524315947 6899861653

In Service (0001-283-I67-4000)Personnel 000 000 000Other Costs 3301698 1654705 4956403Case Service Costs 000 000 000Total 3301698 1654705 4956403

Independent Living (0001-283-I68)Personnel 12072650 9798256 21870906Other Costs 19777369 16767995 36545364Case Service Costs 5038398 9488320 14526718Total 36888417 36054571 72942988

Entrepreneurs With Disabilities (0001-283-I80)Personnel 11788300 14088658 25876958Other Costs 2765200 464842 3230042Case Service Costs 000 000 000Total 14553500 14553500 29107000

Independent Living Center Grants (0001-283-I92)Personnel 000 000 000Other Costs 9029400 9029400 18058800Case Service Costs 000 000 000Total 9029400 9029400 18058800

VR SSA Fund (0034-283)Personnel 000 000 000Other Costs 410600 410600 821200Case Service Costs 000 000 000Total 410600 410600 821200

DDS - DHS Medicaid (0231-283)Personnel 000 000 000Other Costs 2850573 3150492 6001065Case Service Costs 3552139 4548220 8100359Total 6402712 7698712 14101424

Supported Employment (0366-283)Personnel 000 000 000Other Costs 180400 199125 379525Case Service Costs 24132600 26321360 50453960Total 24313000 26520485 50833485

Disability Determination Services (0394-283)Personnel 1594060367 1689791933 3283852300Other Costs 326959121 400642274 727601395Case Service Costs 621201200 650595067 1271796267Total 2542220688 2741029274 5283249962

VR Contributed Fund (0395-283)Personnel 000 11959 11959Other Costs 32500 10375 42875Case Service Costs 171158 000 171158Total 203658 22334 225992

Other Grants (0398-283)Personnel 000 000 000Other Costs 000 000 000Case Service Costs 000 000 000Total 000 000 000

Total Expenditures 6012869379 6361289528 12374158907

Information source is Final I3 Report for each SFY (FMR 331 Reports)

16

• December 2016

ExpendituresBasic Support (0001-283-I67)

Personnel 1863576090 1866405298 3729981388Other Costs 342006838 437139483 779146321Case Service Costs 1169962778 1220771166 2390733944Total 3375545706 3524315947 6899861653

In Service (0001-283-I67-4000)Personnel 000 000 000Other Costs 3301698 1654705 4956403Case Service Costs 000 000 000Total 3301698 1654705 4956403

Independent Living (0001-283-I68)Personnel 12072650 9798256 21870906Other Costs 19777369 16767995 36545364Case Service Costs 5038398 9488320 14526718Total 36888417 36054571 72942988

Entrepreneurs With Disabilities (0001-283-I80)Personnel 11788300 14088658 25876958Other Costs 2765200 464842 3230042Case Service Costs 000 000 000Total 14553500 14553500 29107000

Independent Living Center Grants (0001-283-I92)Personnel 000 000 000Other Costs 9029400 9029400 18058800Case Service Costs 000 000 000Total 9029400 9029400 18058800

VR SSA Fund (0034-283)Personnel 000 000 000Other Costs 410600 410600 821200Case Service Costs 000 000 000Total 410600 410600 821200

DDS - DHS Medicaid (0231-283)Personnel 000 000 000Other Costs 2850573 3150492 6001065Case Service Costs 3552139 4548220 8100359Total 6402712 7698712 14101424

Supported Employment (0366-283)Personnel 000 000 000Other Costs 180400 199125 379525Case Service Costs 24132600 26321360 50453960Total 24313000 26520485 50833485

Disability Determination Services (0394-283)Personnel 1594060367 1689791933 3283852300Other Costs 326959121 400642274 727601395Case Service Costs 621201200 650595067 1271796267Total 2542220688 2741029274 5283249962

VR Contributed Fund (0395-283)Personnel 000 11959 11959Other Costs 32500 10375 42875Case Service Costs 171158 000 171158Total 203658 22334 225992

Other Grants (0398-283)Personnel 000 000 000Other Costs 000 000 000Case Service Costs 000 000 000Total 000 000 000

Total Expenditures 6012869379 6361289528 12374158907

Information source is Final I3 Report for each SFY (FMR 331 Reports)

16

• December 2016