Civic Intelligence

Opportunity Center Incorporated

990 • Fiscal year 2015 • EIN 51-0079778

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.SERVICESOURCE.ORG

View Organization Page

3030 Bowers StreetWilmington, DE 19802

(302) 762-0300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.52x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

22nd percentile

-5.8%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$427,828

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

8.5%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,424,869

Down $958,039 (-18%) from 2014

Net Assets

Down

$100,898

Down $423,046 (-81%) from 2014

Liabilities

Down

$4,323,971

Down $534,993 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Up

$8,378,938

Up $654,267 (+8.5%) from 2014

Expenses

Up

$8,863,726

Up $341,356 (+4.0%) from 2014

Net Income

Up

-$484,788

Up $312,911 (+39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $4,167,595Liabilities 2010: $3,333,212Net Assets 2010: $834,3832010Assets 2011: $4,748,000Liabilities 2011: $3,584,901Net Assets 2011: $1,163,0992011Assets 2012: $4,856,212Liabilities 2012: $4,204,257Net Assets 2012: $651,9552012Assets 2013: $4,932,760Liabilities 2013: $4,232,570Net Assets 2013: $700,1902013Assets 2014: $5,382,908Liabilities 2014: $4,858,964Net Assets 2014: $523,9442014Assets 2015: $4,424,869Liabilities 2015: $4,323,971Net Assets 2015: $100,8982015Assets 2016: $4,792,257Liabilities 2016: $4,759,740Net Assets 2016: $32,5172016Assets 2017: $4,546,346Liabilities 2017: $4,920,040Net Assets 2017: -$373,6942017Assets 2018: $4,274,054Liabilities 2018: $4,149,043Net Assets 2018: $125,0112018Assets 2019: $4,785,918Liabilities 2019: $4,667,043Net Assets 2019: $118,8752019Assets 2020: $4,499,425Liabilities 2020: $4,787,100Net Assets 2020: -$287,6752020Assets 2021: $5,710,526Liabilities 2021: $5,527,860Net Assets 2021: $182,6662021Assets 2022: $5,700,822Liabilities 2022: $6,961,534Net Assets 2022: -$1,260,7122022Assets 2023: $7,541,403Liabilities 2023: $7,989,762Net Assets 2023: -$448,3592023

Highlighted filing

2015

Assets$4,424,869
Liabilities$4,323,971
Net Assets$100,898
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $8,187,5062010Revenue 2011: $8,610,270Expenses 2011: $8,899,793Net Income 2011: -$289,5232011Expenses 2012: $9,220,6942012Expenses 2013: $8,021,6712013Revenue 2014: $7,724,671Expenses 2014: $8,522,370Net Income 2014: -$797,6992014Revenue 2015: $8,378,938Expenses 2015: $8,863,726Net Income 2015: -$484,7882015Revenue 2016: $8,217,558Expenses 2016: $8,051,721Net Income 2016: $165,8372016Revenue 2017: $9,334,675Expenses 2017: $9,492,145Net Income 2017: -$157,4702017Revenue 2018: $9,175,165Expenses 2018: $8,869,285Net Income 2018: $305,8802018Revenue 2019: $8,781,974Expenses 2019: $8,849,759Net Income 2019: -$67,7852019Revenue 2020: $8,553,422Expenses 2020: $8,945,363Net Income 2020: -$391,9412020Revenue 2021: $7,522,555Expenses 2021: $7,939,208Net Income 2021: -$416,6532021Revenue 2022: $7,361,490Expenses 2022: $8,257,945Net Income 2022: -$896,4552022Revenue 2023: $9,623,029Expenses 2023: $9,171,194Net Income 2023: $451,8352023

Highlighted filing

2015

Revenue$8,378,938
Expenses$8,863,726
Net Income-$484,788
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$8,378,938
Mission and Program Overview

Mission

To facilitate services, resources, and partnerships that support people with disabilities, along with their families, caregivers, and community members.

To provide employment, training and other support services to people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,643,418$2,720,685▲ $77,267
Accounts Receivable$1,404,789$755,556▼ $649,233
Land, Buildings, and Equipment, Net$704,274$679,309▼ $24,965
Cash and Non-Interest-Bearing Accounts$629,577$263,167▼ $366,410
Prepaid Expenses and Deferred Charges$850$6,152▲ $5,302
Total Assets$5,382,908$4,424,869▼ $958,039
Liabilities
Other Liabilities$3,823,804$3,486,994▼ $336,810
Accounts Payable and Accrued Expenses$753,459$653,652▼ $99,807
Deferred Revenue$281,701$183,325▼ $98,376
Total Liabilities$4,858,964$4,323,971▼ $534,993
Net Assets / Fund Balance
Unrestricted Net Assets$523,944$100,898▼ $423,046
Total Net Assets Fund Balance$523,944$100,898▼ $423,046
Total Liabilities and Net Assets / Fund Balance$5,382,908$4,424,869▼ $958,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$288,197$1,130,610$1,418,807
Other Land Buildings$133,752$524,715$658,467
Buildings$124,592$488,779$613,371
Land$132,768-$132,768

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$17,358,456$6,974,748▲ $1,051,206$400,387$24,869,034
2013$14,714,040$1,287,251▲ $2,026,945$584,872$17,358,456
2012$13,081,079$1,326,289▲ $940,226$548,646$14,714,040
2011$12,887,723$450,186▲ $537,282$709,086$13,081,079
2010$11,825,558$500▲ $1,492,691$409,619$12,887,723
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis DapolitoSenior Vice PresidentPT$39,431$17,105$56,536
David HodgeExecutive VP & CFOPT$31,190$10,769$41,959
Bruce PattersonExecutive VP & COO-$22,638$10,259$32,897
Lisa WardExec VP Community RelationsPT$20,475$11,078$31,553
Mark HallExec VP Corp. Development-$20,077$9,396$29,473
Janet SamuelsonPresident & CEO-$14,265$7,126$21,391
Lisa LongVP Information TechnologyPT$16,092$5,090$21,182
Tashia N MalletteVP Human Resources-$13,805$5,778$19,583
Scott KueblerVP Risk Management-$11,788$4,846$16,634
Nathaniel W HooverVP Finance-$11,124$5,364$16,488
Jeffrey RingVP Contract Management-$12,878$3,365$16,243

Board Members and Trustees

NameTitle
Michelle S LeeChair
Marilynn BersoffPast Chair
Paul ThiebergerVice Chair
Christine CintronDirector
Francis BurkeDirector
John R BruggemanDirector
Joseph SorotaDirector
Julie RufenachtDirector
Patricia WoolseyDirector
Paul PlattnerDirector
Verdia L HaywoodDirector
James CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,172
Program Service Revenue
$8,215,121
Investment Income
$47,484
Other Revenue
$17,161
All Other Contributions
$60,347
Change in Net Assets
$-484,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,378,938
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$135,983,548
Total Revenue per Audited Statements
$144,362,486
Total Revenue per Form 990
$8,378,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,193,322
Other Expenses$2,670,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,989,065$127,469-$4,116,534
Other Employee Benefits$979,871$25,648-$1,005,519
Payroll Taxes$468,252$14,422-$482,674
Current Officers, Directors, Trustees, and Key Employees$338,804$10,598-$349,402
Pension Plan Contributions$232,469$6,724-$239,193
Occupancy$204,675$12,070-$216,745
Fees for Services Other$160,991$265-$161,256
Depreciation Depletion$114,998$2,551-$117,549
Office Expenses$104,486$2,045-$106,531
Other Expenses$102,062$1,441-$103,503
Travel$94,471$921-$95,392
Insurance$22,001--$22,001
Advertising$6,430$350-$6,780
Information Technology$6,128$621-$6,749
Conferences and Meetings$4,033--$4,033
Total Functional Expenses$8,117,388$746,338$0$8,863,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$143,206,219
Expenses Not Reported on Form 990$134,342,493
Expenses per Audited Statements$8,863,726
Total Expenses per Form 990$8,863,726
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$3,349,211
Pension Liability$137,783
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“After the extensive internal review, the returns are made available to the members of the audit committee and board of directors for their review, comments, concurrence, and request for a formal meeting prior to filing, if deemed necessary. The final 990 return is posted to the organization's website for internal use.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete and sign a disclosure form identifying business interests, employment relationships and property interests, and those of related parties. Servicesource has specific board-level policies regarding disclosure of conflict of interest for board members. The chair of the board and the ceo regularly review the composition of the board for any potential conflicts of interests and consult with legal counsel if necessary. The board chair may ask the involved individual to recuse themselves during discussions on any matter relating to a potential conflict of interest. Servicesource maintains business code of ethics and conflict of interest policies that all employees are required to follow. All key employees, including officers, are required to participate in annual training on the organization's code of business ethics, including conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

FORM 990, PART VII AND SCHEDULE J:

“Opportunity center, inc. Compensates one individual shown in part vii of the form 990 and schedule j, part ii. All others shown in these sections are compensated by the servicesource, inc, the organization's related organization. Opportunity center, inc. Relies on the compensation determination methodology of the servicesource, inc. The following is the compensation methodology used by servicesource, inc: compensation for servicesource's ceo is determined by the board of directors on an annual basis. This independent determination includes the use of data for similar positions at comparable organizations and the compensation arrangement is documented when decided by the board of directors. An independent compensation consultant conducts an executive salary survey on an annual basis, with the results of the survey being considered by the board of directors for determination of the ceo's compensation. Compensation for other officers are also determined based on executive pay studies and an executive salary survey conducted by a leading consulting firm that are conducted annually. Compensation for other key employees and executives are determined based on executive pay studies conducted by outside consultants bi-annually.”

Filing and Contact Details

Filer

Filer Name
Opportunity Center Inc
EIN
51-0079778
Phone
3027620300
Address
3030 BOWERS STREET, WILMINGTON, DE 19802

Signing Officer

Name
David Hodge
Title
Executive VP & CFO
Phone
3027620300
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Samuelson
Formed
1957
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
375
Volunteers
12

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Yong Zhang CPA
Phone
7033366400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unfunded pension liability adjustment -28,414.”

FORM 990, PART XII, LINE 2C:

“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”

Financial Statement Notes

PART V, LINE 4:

“Board designated and quasi-endowments funds consist of marketable securities held by servicesource, inc., central fairfax services, inc. And opportunity center, inc. The investment income from these funds is designated to provide for benefit expenses of direct employees who are not otherwise covered by retirement plans and other programmatic initiatives of servicesource. In addition, the board of trustees of servicesource foundation, inc. Has designated $1,750,000 for the disability resource center capital campaign.”

PART X, LINE 2:

“Opportunity center is exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, opportunity center has been determined by the internal revenue service not to be a private foundation. Income, which is not related to its exempt purpose, less applicable deductions, is subject to federal and state corporate income taxes. Management evaluated opportunity center's tax positions and concluded that opportunity center has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Generally, opportunity center is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unfunded pension liability adjustment -28,414. Servicesource inc revenue included in consolidating financial statements 98,471,544. Employment source revenue included in consolidating financial statements 15,135,548. Servicesource fdn revenue included in consolidating financial statements 1,046,134. Community thrift revenue included in consolidating financial statements 327,008. Central fairfax serv. Revenue included in consolidating financial statements 10,651,457. The abilities group revenue included in consolidating financial statements 11,339,667. Elimination entries included in consolidating financial statements -1,049,552.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Servicesource inc expenses included in consolidating financial statements 95,668,863. Employment source expenses included in consolidating financial statements 13,801,706. Servicesource fdn expenses included in consolidating financial statements 636,443. Community thrift expenses included in consolidating financial statements 512,236. Central fairfax serv expenses included in consolidating financial statements 11,894,099. The abilities group expenses included in consolidating financial statements 12,878,698. Elimination entries expenses included in consolidating financial statements -1,049,552.”

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

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IRS990/Desc0SEE SCHEDULE O.OPPORTUNITIES CENTER INC. (DBA "SERVICESOURCE OR "SERVICESOURCE DELAWARE REGIONAL OFFICE") IS A 501(C)(3) NOT-FOR-PROFIT CORPORATION BASED IN WILMINGTON, DELAWARE. ESTABLISHED IN 1957, THE SERVICESOURCE DELAWARE REGIONAL OFFICE OFFERS A WIDE RANGE OF SERVICES DESIGNED TO ASSIST INDIVIDUALS WITH DISABILITIES GAIN OR REGAIN THE SKILLS AND CONFIDENCE THEY NEED TO LAUNCH OR RESUME A CAREER. THE DELAWARE REGIONAL OFFICE IS HEADQUARTERED IN WILMINGTON, DELAWARE AND HAS ADDITIONAL PROGRAM SITES IN DOVER, DELAWARE AND AT FORT INDIANTOWN GAP, PENNSYLVANIA. IN FY 2015, THE SERVICESOURCE DELAWARE REGIONAL OFFICE SERVED MORE THAN 500 INDIVIDUALS WITH DISABILITIES, MORE THAN 100 OF WHOM WERE PLACED IN COMMUNITY EMPLOYMENT.PROGRAMS AND SERVICESEMPLOYMENT SERVICESTHE SERVICESOURCE DELAWARE REGIONAL OFFICE PROVIDES JOB DEVELOPMENT AND PLACEMENT SERVICES AS WELL AS SUPPORTED AND AFFIRMATIVE EMPLOYMENT TO INDIVIDUALS WITH DISABILITIES. SERVICESOURCE DIRECTLY EMPLOYED MORE THAN 50 INDIVIDUALS WITH DISABILITIES IN FY 2015, PROVIDING FOOD SERVICES, CUSTODIAL, CONTRACT CLOSEOUT OPERATIONS AND SECURE DOCUMENT DESTRUCTION SERVICES TO GOVERNMENT AND COMMERCIAL CUSTOMERS. COMMUNITY INTEGRATION PROGRAMSIN FY 2015 THE SERVICESOURCE DELAWARE REGIONAL OFFICE LAUNCHED THE RIVERFRONT COMMUNITY PROGRAM IN DOWNTOWN WILMINGTON, DE. THE NEW LOCATION WAS FULLY RENOVATED AND DESIGNED WITH A PRIMARY FOCUS ON COMMUNITY INCLUSION AND THE PROVISION OF DAILY ACTIVITIES THAT STIMULATE, CHALLENGE, AND ENABLE INDIVIDUALS TO PARTICIPATE IN AND CONTRIBUTE TO THE COMMUNITY. THE RIVERFRONT PROGRAM WILL SERVE 19 INDIVIDUALS WITH DISABILITIES AT FULL CAPACITY. SCHOOL-TO-WORK TRANSITIONTHE FRAMEWORKS FOR SUCCESS SCHOOL TO CAREERS PROGRAM, FUNDED BY BRANDYWINE SCHOOL DISTRICT AND NEW CASTLE COUNTY VOCATIONAL TECHNICAL SCHOOL DISTRICT, CONTINUED ITS SUCCESS IN FY 2015. THE PROGRAM SERVED 26 STUDENTS, WHO COLLECTIVELY PARTICIPATED IN OVER 600 COMMUNITY BASED WORK EXPERIENCES AT 36 DIFFERENT BUSINESS SITES. ELEVEN STUDENTS SECURED JOBS WITH LOCAL BUSINESSES AFTER THEY COMPLETED THE PROGRAM. AUTISM SERVICESTHE EMPLOYMENT SOLUTIONS PROGRAM FOR INDIVIDUALS ON THE AUTISM SPECTRUM GREW IN REPUTATION AND NUMBERS SERVED IN FY 2015. ELEVEN INDIVIDUALS SECURED EMPLOYMENT THROUGH THE PROGRAM, IN FY 2015, WHICH IS FUNDED BY THE DEPARTMENT OF VOCATIONAL REHABILITATION, A GRANT FROM BANK OF AMERICA, AND THE UNITED WAY. FINANCIAL EDUCATION AND COUNSELINGIN PARTNERSHIP WITH STANDBYME, THE SERVICESOURCE DELAWARE REGIONAL OFFICE WAS SELECTED AS ONE OF SIX ORGANIZATIONS TO PARTICIPATE IN A NATIONWIDE PILOT PROGRAM TO PROVIDE FINANCIAL EDUCATION AND SOCIAL SECURITY BENEFITS COUNSELING SERVICES TO PEOPLE WITH DISABILITIES. THIS FIRST-OF-ITS KIND PROGRAM IS PART OF THE CONSUME FINANCIAL PROTECTION BUREAU'S ROADS TO FINANCIAL INDEPENDENCE INITIATIVE IN PARTNERSHIP WITH THE NATIONAL DISABILITY INSTITUTE.
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1239589
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133631
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1428831
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204732
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2128043
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYNN BERSOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL THIEBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN R BRUGGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANCIS BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE CINTRON
IRS990/Form990PartVIISectionAGrp/PersonNm7VERDIA L HAYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL PLATTNER
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE RUFENACHT
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH SOROTA
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA WOOLSEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JANET SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm14BRUCE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK HALL
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm17DENNIS DAPOLITO
IRS990/Form990PartVIISectionAGrp/PersonNm18TASHIA N MALLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFFREY RING
IRS990/Form990PartVIISectionAGrp/PersonNm21NATHANIEL W HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT KUEBLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1219412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1341505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1430014
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1627759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1749169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1816777
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2015770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2113684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2214366
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12368827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13290535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14270126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15236891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16194308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17114728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18150899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19136161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20141932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21123159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22129292
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC VP CORP. DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC VP COMMUNITY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP CONTRACT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP RISK MANAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt038825
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08378938
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0621
IRS990/InformationTechnologyGrp/ProgramServicesAmt06128
IRS990/InformationTechnologyGrp/TotalAmt06749
IRS990/InsuranceGrp/ProgramServicesAmt022001
IRS990/InsuranceGrp/TotalAmt022001
IRS990/InvestmentIncomeGrp/ExclusionAmt047484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047484
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02643418
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02720685
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02144104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0704274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0679309
IRS990/LandBldgEquipCostOrOtherBssAmt02823413
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EMPLOYMENT, TRAINING AND OTHER SUPPORT SERVICES TO PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0523944
IRS990/NetAssetsOrFundBalancesEOYAmt0100898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt090156
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012070
IRS990/OccupancyGrp/ProgramServicesAmt0204675
IRS990/OccupancyGrp/TotalAmt0216745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02045
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104486
IRS990/OfficeExpensesGrp/TotalAmt0106531
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-28414
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0979871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01005519
IRS990/OtherExpensesGrp/Desc0CONTRACT/OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc1G&A ALLOCATION
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0541213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11441
IRS990/OtherExpensesGrp/ProgramServicesAmt0957175
IRS990/OtherExpensesGrp/ProgramServicesAmt1331477
IRS990/OtherExpensesGrp/ProgramServicesAmt2102062
IRS990/OtherExpensesGrp/TotalAmt0957175
IRS990/OtherExpensesGrp/TotalAmt1541213
IRS990/OtherExpensesGrp/TotalAmt2331477
IRS990/OtherExpensesGrp/TotalAmt3103503
IRS990/OtherLiabilitiesGrp/BOYAmt03823804
IRS990/OtherLiabilitiesGrp/EOYAmt03486994
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt017161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017161
IRS990/OtherRevenueTotalAmt017161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03989065
IRS990/OtherSalariesAndWagesGrp/TotalAmt04116534
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014422
IRS990/PayrollTaxesGrp/ProgramServicesAmt0468252
IRS990/PayrollTaxesGrp/TotalAmt0482674
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06724
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0232469
IRS990/PensionPlanContributionsGrp/TotalAmt0239193
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06152
IRS990/PrincipalOfficerNm0JANET SAMUELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1REHABILITATION SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06631358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11583763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06631358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11583763
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0332640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043544
IRS990/PYOtherExpensesAmt02807782
IRS990/PYOtherRevenueAmt028596
IRS990/PYProgramServiceRevenueAmt07319891
IRS990/PYRevenuesLessExpensesAmt0-797699
IRS990/PYSalariesCompEmpBnftPaidAmt05714588
IRS990/PYTotalExpensesAmt08522370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07724671
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-484788

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,424,869
Liabilities
$4,323,971
Net assets
$100,898
Revenue
$8,378,938
Expenses
$8,863,726
Net income
-$484,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.54$7.99$0.45$9.62$9.17$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$6.96$1.26$7.36$8.26$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$5.53$0.18$7.52$7.94$0.42
2020Summary only. Only limited summary data is available for this year.$4.50$4.79$0.29$8.55$8.95$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$4.67$0.12$8.78$8.85$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$4.15$0.13$9.18$8.87$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$4.92$0.37$9.33$9.49$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$4.76$0.03$8.22$8.05$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.42$4.32$0.10$8.38$8.86$0.48
2014Detailed filing. Detailed filing data is available for this year.$5.38$4.86$0.52$7.72$8.52$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$4.23$0.70$8.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$4.20$0.65$9.22
2011Summary only. Only limited summary data is available for this year.$4.75$3.58$1.16$8.61$8.90$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$3.33$0.83$8.19