Civic Intelligence

Fringe Benefit Trust for Service Contract Act

EIN 20-7150043 • 501(c)9 • Mclean, VA

View Organization Page

Profile

The veba trust is the funding vehicle to provide health and welfare benefits to employees and retirees of the plan.

1600 Tysons Boulevard 1400Mclean, VA 22102

n/A

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Net Margin

10th percentile

-17%

Higher net margin than 10% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-22%

Faster asset growth than 7% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-8.0%

Faster revenue growth than 15% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$34,966,421

Down $9,847,282 (-22%) from 2023

Liabilities

Up

$1,653,835

Up $293,893 (+22%) from 2023

Net Assets

Down

$33,312,586

Down $10,141,175 (-23%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin10th percentile

Revenue

Down

$75,904,701

Down $6,590,734 (-8.0%) from 2023

Expenses

Up

$88,550,149

Up $7,556,291 (+9.3%) from 2023

Net Income

Down

-$12,645,448

Down $14,147,025 (-942%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$60M$40M$20M$0Assets 2010: $84,465Liabilities 2010: $0Net Assets 2010: $84,4652010Assets 2011: $6,628,466Liabilities 2011: $5,289,810Net Assets 2011: $1,338,6562011Assets 2012: $79,099Liabilities 2012: $0Net Assets 2012: $79,0992012Assets 2013: $77,528Liabilities 2013: $0Net Assets 2013: $77,5282013Assets 2014: $34,161,211Liabilities 2014: $22,946,395Net Assets 2014: $11,214,8162014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $29,460,973Liabilities 2016: $26,422,789Net Assets 2016: $3,038,1842016Assets 2017: $25,060,787Liabilities 2017: $21,857,487Net Assets 2017: $3,203,3002017Assets 2018: $24,775,852Liabilities 2018: $21,184,527Net Assets 2018: $3,591,3252018Assets 2019: $17,356,989Liabilities 2019: $13,937,755Net Assets 2019: $3,419,2342019Assets 2020: $19,337,104Liabilities 2020: $17,663,929Net Assets 2020: $1,673,1752020Assets 2021: $33,285,235Liabilities 2021: $2,453,310Net Assets 2021: $30,831,9252021Assets 2022: $45,786,671Liabilities 2022: $999,367Net Assets 2022: $44,787,3042022Assets 2023: $44,813,703Liabilities 2023: $1,359,942Net Assets 2023: $43,453,7612023Assets 2024: $34,966,421Liabilities 2024: $1,653,835Net Assets 2024: $33,312,5862024

Highlighted filing

2024

Assets$34,966,421
Liabilities$1,653,835
Net Assets$33,312,586
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$100M$50M$0-$50MExpenses 2010: $1,336,3872010Expenses 2011: $18,962,8672011Revenue 2012: $400,011Expenses 2012: $416,453Net Income 2012: -$16,4422012Revenue 2013: $8Expenses 2013: $1,579Net Income 2013: -$1,5712013Revenue 2014: $69,889,002Expenses 2014: $69,584,013Net Income 2014: $304,9892014Revenue 2015: $1Expenses 2015: $76,652Net Income 2015: -$76,6512015Revenue 2016: $82,501,938Expenses 2016: $91,199,511Net Income 2016: -$8,697,5732016Revenue 2017: $91,844,521Expenses 2017: $91,679,405Net Income 2017: $165,1162017Revenue 2018: $71,273,391Expenses 2018: $0Net Income 2018: $71,273,3912018Revenue 2019: $63,694,278Expenses 2019: $63,866,369Net Income 2019: -$172,0912019Revenue 2020: $85,257,718Expenses 2020: $87,003,777Net Income 2020: -$1,746,0592020Revenue 2021: $84,048,714Expenses 2021: $68,913,651Net Income 2021: $15,135,0632021Revenue 2022: $95,242,556Expenses 2022: $83,035,515Net Income 2022: $12,207,0412022Revenue 2023: $82,495,435Expenses 2023: $80,993,858Net Income 2023: $1,501,5772023Revenue 2024: $75,904,701Expenses 2024: $88,550,149Net Income 2024: -$12,645,4482024

Highlighted filing

2024

Revenue$75,904,701
Expenses$88,550,149
Net Income-$12,645,448
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$34,966,421
Liabilities
$1,653,835
Net assets
$33,312,586
Revenue
$75,904,701
Expenses
$88,550,149
Net income
-$12,645,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$1.65$33.3$75.9$88.6$12.6
2023Summary only. Only limited summary data is available for this year.$44.8$1.36$43.5$82.5$81.0$1.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$1.00$44.8$95.2$83.0$12.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$2.45$30.8$84.0$68.9$15.1
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$17.7$1.67$85.3$87.0$1.75
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$13.9$3.42$63.7$63.9$0.17
2018Summary only. Only limited summary data is available for this year.$24.8$21.2$3.59$71.3$0.00$71.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$21.9$3.20$91.8$91.7$0.17
2016Summary only. Only limited summary data is available for this year.$29.5$26.4$3.04$82.5$91.2$8.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$34.2$22.9$11.2$69.9$69.6$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.40$0.42$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$5.29$1.34$19.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.34
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$95,242,556
Mission and Program Overview

Mission

The veba trust is the funding vehicle to provide health and welfare benefits to employees and retirees of the plan.

The trust provides fringe benefits to employees covered by the service contract act. Employee benefits, including health, dental, vision,life and short term disability insurance and paid time off are required to meet minimum prevailing wage rates as required under the act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,368,970$25,350,850▲ $8,981,880
Accounts Receivable$15,194,477$18,610,434▲ $3,415,957
Savings and Temporary Cash Investments$1,213,788$1,317,387▲ $103,599
Total Assets$33,285,235$45,786,671▲ $12,501,436
Other Assets Total$508,000$508,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,453,310$999,367▼ $1,453,943
Total Liabilities$2,453,310$999,367▼ $1,453,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,831,925$44,787,304▲ $13,955,379
Total Net Assets Fund Balance$30,831,925$44,787,304▲ $13,955,379
Total Liabilities and Net Assets / Fund Balance$33,285,235$45,786,671▲ $12,501,436
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alhassan ElbarasseTrustee
Meera DunleaveyTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Anthem Blue Cross And Blue ShieldClaims Administration3075 VANDERCAR WAY, Cincinnati, OH 45029$7,022,625
Assured Partners Gsa NationalPlan Administration450 S ORANGE AVENUE 4TH FLOOR, Orlando, FL 32801$3,466,763
Express Scripts INCClaims Administration1 EXPRESS WAY, St Louis, MO 63121$566,772
Hodges-mace LLCPlan Administration5775-D GLENRIDGE DRIVESUITE 350, Atlanta, GA 30328$459,383
Cigna Health & Life InsuranceClaims Administration111 S CALVERT STSUITE 16000, Baltimore, MD 21202$113,204
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$95,242,556
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,207,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,631,381
Revenue Not Reported on Financial Statements
$4,611,175
Revenue Not Reported on Form 990
$864,300
Other Revenue Adjustments
$4,611,175
Total Revenue per Audited Statements
$91,495,681
Total Revenue per Form 990
$95,242,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,166,575
Other Expenses$16,868,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits---$66,166,575
Fees for Services Other---$12,396,517
Fees for Services Management---$3,956,238
Other Expenses---$418,000
Fees for Services Accounting---$69,156
Office Expenses---$29,029
Total Functional Expenses$0$0$0$83,035,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$83,035,515
Total Expenses per Audited Statements$79,288,640
Expenses per Audited Statements$78,424,340
Expenses Not Reported on Financial Statements$4,611,175
Other Expense Adjustments$4,611,175
Expenses Not Reported on Form 990$864,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of the draft 990 is reviewed by the trustees prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Organizational documents, application for exemption, and form 990s are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Fringe Benefit Plan for Service Contract
EIN
20-7150043
Phone
7032518500
Address
1600 TYSONS BOULEVARD 1400, MCLEAN, VA 22102

Signing Officer

Name
Alhassan Elbarasse
Title
Trustee
Phone
7032518500
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alhassan Elbarasse
Formed
2007
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Aprio Llp
Address
111 ROCKVILLE PIKE SUITE 600, ROCKVILLE, MD 20850
Preparer
Stacy Cullen
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CLAIMS PAID 12,396,517.”

FORM 990, PART XII, LINE 1:

“In 2021 the fringe benefit plan for service contract act employees of maximus services llc ("the plan") elected to change from the modified cash basis of accounting to the accrual basis of accounting.”

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

FORM 990, PART XI, LINE 8:

“The fringe benefit plan for service contract act employees of maximus services llc ("the plan")'s audited financial statements for tax year 2021 were issued after the extended november 15, 2022 due date for the form 990. For purposes of tax year 2022 the plan has elected to push the necessary adjustment to retained earnings through a prior period adjustment.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“HSA INCENTIVES 864,300.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Other income(included in expenses) refunds/reimbursements(other expenses) 1,080,073. Rx rebates(included in other expenses) 3,531,102.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“HSA INCENTIVES 864,300.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Other income(included in expenses) refunds/reimbursements(other expenses) 1,080,073. Rx rebates(included in other expenses) 3,531,102.”

Raw XML Appendix361 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02453310
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0999367
IRS990/AccountsReceivableGrp/BOYAmt015194477
IRS990/AccountsReceivableGrp/EOYAmt018610434
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE TRUST PROVIDES FRINGE BENEFITS TO EMPLOYEES COVERED BY THE SERVICE CONTRACT ACT. EMPLOYEE BENEFITS, INCLUDING HEALTH, DENTAL, VISION,LIFE AND SHORT TERM DISABILITY INSURANCE AND PAID TIME OFF ARE REQUIRED TO MEET MINIMUM PREVAILING WAGE RATES AS REQUIRED UNDER THE ACT.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0ALHASSAN ELBARASSE
IRS990/BooksInCareOfDetail/PhoneNum07032518500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 TYSONS BOULEVARD 1400
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCLEAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022102
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016368970
IRS990/CashNonInterestBearingGrp/EOYAmt025350850
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt07022625
IRS990/ContractorCompensationGrp/CompensationAmt13466763
IRS990/ContractorCompensationGrp/CompensationAmt2566772
IRS990/ContractorCompensationGrp/CompensationAmt3459383
IRS990/ContractorCompensationGrp/CompensationAmt4113204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03075 VANDERCAR WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1450 S ORANGE AVENUE 4TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21 EXPRESS WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt35775-D GLENRIDGE DRIVESUITE 350
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4111 S CALVERT STSUITE 16000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CINCINNATI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ORLANDO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BALTIMORE
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MO
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd045029
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd132801
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd263121
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd330328
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd421202
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ANTHEM BLUE CROSS AND BLUE SHIELD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ASSURED PARTNERS GSA NATIONAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2EXPRESS SCRIPTS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3HODGES-MACE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CIGNA HEALTH & LIFE INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc0CLAIMS ADMINISTRATION
IRS990/ContractorCompensationGrp/ServicesDesc1PLAN ADMINISTRATION
IRS990/ContractorCompensationGrp/ServicesDesc2CLAIMS ADMINISTRATION
IRS990/ContractorCompensationGrp/ServicesDesc3PLAN ADMINISTRATION
IRS990/ContractorCompensationGrp/ServicesDesc4CLAIMS ADMINISTRATION
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt016868940
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt095242556
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IRS990/CYTotalExpensesAmt083035515
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt095242556
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IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE TRUST PROVIDES FRINGE BENEFITS TO EMPLOYEES COVERED BY THE SERVICE CONTRACT ACT. EMPLOYEE BENEFITS, INCLUDING HEALTH, DENTAL, VISION,LIFE AND SHORT TERM DISABILITY INSURANCE AND PAID TIME OFF ARE REQUIRED TO MEET MINIMUM PREVAILING WAGE RATES AS REQUIRED UNDER THE ACT.
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IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt069156
IRS990/FeesForServicesManagementGrp/TotalAmt03956238
IRS990/FeesForServicesOtherGrp/TotalAmt012396517
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0ALHASSAN ELBARASSE
IRS990/Form990PartVIISectionAGrp/PersonNm1MEERA DUNLEAVEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE TRUST PROVIDES FRINGE BENEFITS TO EMPLOYEES COVERED BY THE SERVICE CONTRACT ACT. EMPLOYEE BENEFITS, INCLUDING HEALTH, DENTAL, VISION,LIFE AND SHORT TERM DISABILITY INSURANCE AND PAID TIME OFF ARE REQUIRED TO MEET MINIMUM PREVAILING WAGE RATES AS REQUIRED UNDER THE ACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt029029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0508000
IRS990/OtherAssetsTotalGrp/EOYAmt0508000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066166575
IRS990/OtherExpensesGrp/Desc0CHANGE IN ACTUARIAL ASS
IRS990/OtherExpensesGrp/TotalAmt0418000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALHASSAN ELBARASSE
IRS990/PriorPeriodAdjustmentsAmt01748338
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1REBATES
IRS990/ProgramServiceRevenueGrp/Desc2REFUNDS/REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090631381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13531102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21080073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090631381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13531102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21080073
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt023154391
IRS990/PYOtherRevenueAmt038156
IRS990/PYProgramServiceRevenueAmt084010558
IRS990/PYRevenuesLessExpensesAmt015135063
IRS990/PYSalariesCompEmpBnftPaidAmt045759260
IRS990/PYTotalExpensesAmt068913651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt084048714
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012207041
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01213788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01317387
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0864300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04611175
IRS990ScheduleD/ExpensesSubtotalAmt078424340
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0864300
IRS990ScheduleD/OtherExpensesNotIncludedAmt04611175
IRS990ScheduleD/OtherRevenueAmt0864300
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04611175
IRS990ScheduleD/RevenueNotReportedAmt0864300
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04611175
IRS990ScheduleD/RevenueSubtotalAmt090631381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HSA INCENTIVES 864,300.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER INCOME(INCLUDED IN EXPENSES) REFUNDS/REIMBURSEMENTS(OTHER EXPENSES) 1,080,073. RX REBATES(INCLUDED IN OTHER EXPENSES) 3,531,102.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3HSA INCENTIVES 864,300.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4OTHER INCOME(INCLUDED IN EXPENSES) REFUNDS/REIMBURSEMENTS(OTHER EXPENSES) 1,080,073. RX REBATES(INCLUDED IN OTHER EXPENSES) 3,531,102.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt083035515
IRS990ScheduleD/TotalRevenuePerForm990Amt095242556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt091495681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt079288640
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE DRAFT 990 IS REVIEWED BY THE TRUSTEES PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONAL DOCUMENTS, APPLICATION FOR EXEMPTION, AND FORM 990S ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLAIMS PAID 12,396,517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN 2021 THE FRINGE BENEFIT PLAN FOR SERVICE CONTRACT ACT EMPLOYEES OF MAXIMUS SERVICES LLC ("THE PLAN") ELECTED TO CHANGE FROM THE MODIFIED CASH BASIS OF ACCOUNTING TO THE ACCRUAL BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FRINGE BENEFIT PLAN FOR SERVICE CONTRACT ACT EMPLOYEES OF MAXIMUS SERVICES LLC ("THE PLAN")'S AUDITED FINANCIAL STATEMENTS FOR TAX YEAR 2021 WERE ISSUED AFTER THE EXTENDED NOVEMBER 15, 2022 DUE DATE FOR THE FORM 990. FOR PURPOSES OF TAX YEAR 2022 THE PLAN HAS ELECTED TO PUSH THE NECESSARY ADJUSTMENT TO RETAINED EARNINGS THROUGH A PRIOR PERIOD ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 8:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0832064210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PLAN SPONSOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MAXIMUS SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01891 METRO CENTER DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0RESTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd020190
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt033285235
IRS990/TotalAssetsEOYAmt045786671
IRS990/TotalAssetsGrp/BOYAmt033285235
IRS990/TotalAssetsGrp/EOYAmt045786671
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt083035515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02453310
IRS990/TotalLiabilitiesEOYAmt0999367
IRS990/TotalLiabilitiesGrp/BOYAmt02453310
IRS990/TotalLiabilitiesGrp/EOYAmt0999367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030831925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044787304
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt095242556
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095242556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095242556
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033285235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045786671
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 TYSONS BOULEVARD 1400
IRS990/USAddress/CityNm0MCLEAN
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022102
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.MAXIMUS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALHASSAN ELBARASSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07032518500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRINGE BENEFIT PLAN FOR SERVICE CONTRACT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACT EMPLOYEES OF MAXIMUS SERICES LLC
ReturnHeader/Filer/BusinessNameControlTxt0FRIN
ReturnHeader/Filer/EIN0207150043
ReturnHeader/Filer/PhoneNum07032518500
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 TYSONS BOULEVARD 1400
ReturnHeader/Filer/USAddress/CityNm0MCLEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571157523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APRIO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 ROCKVILLE PIKE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03012316200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY CULLEN
ReturnHeader/ReturnTs02023-11-11T09:40:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALHASSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELBARASSE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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