Civic Intelligence

Opportunity Center Incorporated

990 • Fiscal year 2017 • EIN 51-0079778

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 11, 2017

Organization ProfileWWW.SERVICESOURCE.ORG

View Organization Page

10467 White Granite DriveOakton, VA 22124

(302) 762-0300

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.53x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

29th percentile

-1.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$471,244

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

13th percentile

-5.1%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,546,346

Down $245,911 (-5.1%) from 2016

Net Assets

Down

-$373,694

Down $406,211 (-1249%) from 2016

Liabilities

Up

$4,920,040

Up $160,300 (+3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

Up

$9,334,675

Up $1,117,117 (+14%) from 2016

Expenses

Up

$9,492,145

Up $1,440,424 (+18%) from 2016

Net Income

Down

-$157,470

Down $323,307 (-195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$4,546,346
Liabilities$4,920,040
Net Assets-$373,694
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$9,334,675
Expenses$9,492,145
Net Income-$157,470
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$10,864,870
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 facilitate services for people with disabilities to build more inclusive communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,823,722$2,363,595▼ $460,127
Accounts Receivable$1,078,481$1,637,706▲ $559,225
Land, Buildings, and Equipment, Net$604,297$521,220▼ $83,077
Cash and Non-Interest-Bearing Accounts$279,597$17,710▼ $261,887
Prepaid Expenses and Deferred Charges$6,160$6,115▼ $45
Total Assets$4,792,257$4,546,346▼ $245,911
Liabilities
Other Liabilities$3,895,135$4,357,440▲ $462,305
Accounts Payable and Accrued Expenses$729,593$433,169▼ $296,424
Deferred Revenue$135,012$129,431▼ $5,581
Total Liabilities$4,759,740$4,920,040▲ $160,300
Net Assets / Fund Balance
Unrestricted Net Assets$32,517$-373,694▼ $406,211
Total Net Assets Fund Balance$32,517$-373,694▼ $406,211
Total Liabilities and Net Assets / Fund Balance$4,792,257$4,546,346▼ $245,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,340$1,127,941$1,349,281
Other Land Buildings$140,587$716,419$857,006
Equipment$46,525$237,084$283,609
Land$112,768-$112,768

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$25,498,672$177,306▲ $1,540,306$2,706,267$24,395,027
2015$24,869,034$684,625▲ $523,575$463,573$25,498,672
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
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis DapolitoSenior Vice PresidentPT$47,513$13,721$61,234
David HodgeExecutive VP & CFOPT$37,624$10,140$47,764
Bruce PattersonExecutive VP & COO-$27,640$9,229$36,869
Mark HallExecutive VP & CSO-$24,052$7,730$31,782
Lisa LongVP Information ManagementPT$20,247$3,430$23,677
Janet SamuelsonPresident & CEO-$17,595$5,967$23,562
Tashia MalletteVP Human Resources-$17,432$3,879$21,311
Scott KueblerVP Risk & Compliance-$14,866$3,553$18,419
Nathaniel HooverVP Finance-$14,460$3,769$18,229
Jeffrey RingVP Contract Administration-$15,576$1,806$17,382
Lisa WardExecutive Director - Foundation-$9,473$3,384$12,857

Board Members and Trustees

NameTitle
Paul ThiebergerChair
Michelle S LeePast Chair
James CarrollVice Chair
Christine CintronDirector
Jennifer SwindellDirector
John R BruggemanDirector
Julie RufenachtDirector
Karla S LeavelleDirector
Kelly CaccettaDirector
Paul PlattnerDirector
Robin L PortmanDirector
Verdia L HaywoodDirector
Francis BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,131
Program Service Revenue
$8,312,043
Investment Income
$628,110
Other Revenue
$6,391
All Other Contributions
$143,131
Change in Net Assets
$-157,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,334,675
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$168,795,563
Total Revenue per Audited Statements
$178,130,238
Total Revenue per Form 990
$9,334,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,730,252
Other Expenses$2,761,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,269,204$139,117-$4,408,321
Other Employee Benefits$1,581,357$27,907-$1,609,264
Payroll Taxes$349,590$12,636-$362,226
Occupancy$217,655$4,214-$221,869
Current Officers, Directors, Trustees, and Key Employees$207,524$6,544-$214,068
All Other Expenses$176,210$491-$176,701
Pension Plan Contributions$127,089$9,284-$136,373
Fees for Services Other$132,095$513-$132,608
Office Expenses$118,599$2,900-$121,499
Travel$116,270$2,875-$119,145
Depreciation Depletion$115,072$3,511-$118,583
Other Expenses$52,357$1,192-$53,549
Insurance$26,389--$26,389
Conferences and Meetings$8,668$50-$8,718
Information Technology$6,264$500-$6,764
Advertising$500--$500
Interest$20--$20
Total Functional Expenses$8,697,202$794,943$0$9,492,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$173,836,443
Expenses Not Reported on Form 990$164,344,298
Expenses per Audited Statements$9,492,145
Total Expenses per Form 990$9,492,145
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$4,357,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“During the year ended june 30, 2017, the articles of incorporation and bylaws of opportunity center, inc. Were amended and restated. The governing documents were modified for uniformity and consistency, including clarifying language relating to board structure, terms, and governance, as well as updates to indemnification provisions.”

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

“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 servicesource, inc., the organization's related organization. Opportunity center, inc. Relies on the compensation determination methodology of 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 for all senior executives on an annual basis, with the results of the survey being reviewed and 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 periodic market analysis.”

Filing and Contact Details

Filer

Filer Name
Opportunity Center Inc
EIN
51-0079778
Phone
3027620300
Address
10467 WHITE GRANITE DRIVE, OAKTON, VA 22124

Signing Officer

Name
David Hodge
Title
Executive VP & CFO
Phone
3027620300
Signed
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Samuelson
Formed
1957
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
271
Volunteers
13

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 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 available to provide for certain programs and initiatives of the organization. In addition, the board of trustees of servicesource foundation, inc. Has designated $177,306 and $1,950,000 for the friendship house and disability resource center, respectively.”

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 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Servicesource revenue included in consolidating financial statements 125,506,924. Employment source revenue included in consolidating financial statements 15,785,507. Servicesource fdn revenue included in consolidating financial statements 1,366,053. Community thrift revenue included in consolidating financial statements 1,822,343. Central fairfax serv. Revenue included in consolidating financial statements 12,472,492. The abilities group revenue included in consolidating financial statements 18,940,804. Elimination entries included in consolidating financial statements -6,849,819.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Servicesource expenses included in consolidating financial statements 125,054,471. Employment source expenses included in consolidating financial statements 16,225,646. Servicesource fdn expenses included in consolidating financial statements 1,159,380. Central fairfax serv expenses included in consolidating financial statements 12,839,343. The abilities group expenses included in consolidating financial statements 15,915,277. Elimination entries expenses included in consolidating financial statements -6,849,819.”

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IRS990/Desc0SEE SCHEDULE O.OPPORTUNITY CENTER, INC. DBA SERVICESOURCE IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION OPERATING AS THE DELAWARE REGIONAL OFFICE OF SERVICESOURCE. THE MISSION OF THE ORGANIZATION IS TO FACILITATE SERVICES AND PARTNERSHIPS TO SUPPORT PEOPLE WITH DISABILITIES, THEIR FAMILIES, THEIR CAREGIVERS AND COMMUNITY MEMBERS IN ORDER TO BUILD MORE INCLUSIVE COMMUNITIES. THE SERVICESOURCE ORGANIZATION IS MADE UP OF FOUR REGIONAL OFFICES WITH PROGRAMS AND OPERATIONS IN 10 STATES AND THE DISTRICT OF COLUMBIA. THE REGIONAL OFFICES ARE LOCALLY INCORPORATED AS SEPARATE 501(C)(3) ENTITIES BUT MEET CONCURRENTLY THROUGH A SHARED VOLUNTEER BOARD OF DIRECTORS. OPPORTUNITY CENTER, INC. OPERATING AS THE DELAWARE REGIONAL OFFICE OF SERVICESOURCE IS LOCATED IN WILMINGTON, DE. THE SERVICESOURCE VIRGINIA REGIONAL OFFICE IS HEADQUARTERED IN OAKTON, VA; THE FLORIDA REGIONAL OFFICE IS LOCATED IN CLEARWATER, FL; AND THE NORTH CAROLINA REGIONAL OFFICE IN FAYETTEVILLE, NC. THE SERVICESOURCE DELAWARE REGIONAL OFFICE PROVIDES THE FOLLOWING PROGRAMS AND SERVICES: - A FULL RANGE OF REHABILITATION AND EMPLOYMENT SUPPORTS INCLUDING VOCATIONAL EVALUATION, WORK ADJUSTMENT TRAINING, JOB COACHING, SUPPORTED EMPLOYMENT AND SPECIALIZED PROGRAMS. JOB DEVELOPMENT SERVICES WERE PROVIDED TO APPROXIMATELY 160 INDIVIDUALS AND COMPETITIVE AND COMMUNITY BASED EMPLOYMENT SERVICES WERE PROVIDED TO MORE THAN 130 INDIVIDUALS IN FY17. - AFFIRMATIVE EMPLOYMENT PROGRAMS PROVIDING COMMUNITY INTEGRATED CAREERS FOR PEOPLE WITH DISABILITIES. LINES OF BUSINESS INCLUDE FOOD SERVICE OPERATIONS, CONTRACT CLOSEOUT OPERATIONS AND SECURE DOCUMENT DESTRUCTION SERVICES TO GOVERNMENT AND COMMERCIAL CUSTOMERS. - RIVERFRONT COMMUNITY PROGRAM IS 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. - FRAMEWORK FOR SUCCESS SCHOOL TO CAREERS PROGRAM PROVIDES STUDENTS WITH COMMUNITY BASED WORK EXPERIENCES AT LOCAL BUSINESS SITES AS WELL AS PLACEMENT SERVICES. - AUTISM SPECTRUM SERVICES ASSISTING INDIVIDUALS WITH AUTISM IN OBTAINING EMPLOYMENT AND INCREASING THEIR SELF-SUFFICIENCY. - SENIOR SERVICES PROVIDING SUPPORT SERVICES FOR INDIVIDUALS WITH DISABILITIES WHOSE SUPPORT NEEDS INCREASE AS THEY AGE. - FINANCEABILITY PROVIDING FINANCIAL EDUCATION AND SOCIAL SECURITY BENEFITS COUNSELING SERVICES TO PEOPLE WITH DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1523243
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2222960
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE S LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCIS BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN R BRUGGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE CINTRON
IRS990/Form990PartVIISectionAGrp/PersonNm6VERDIA L HAYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7KARLA S LEAVELLE
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL PLATTNER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN L PORTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE RUFENACHT
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER SWINDELL
IRS990/Form990PartVIISectionAGrp/PersonNm12KELLY CACCETTA
IRS990/Form990PartVIISectionAGrp/PersonNm13JANET SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm15BRUCE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK HALL
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm18DENNIS DAPOLITO
IRS990/Form990PartVIISectionAGrp/PersonNm19TASHIA MALLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm20LISA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFFREY RING
IRS990/Form990PartVIISectionAGrp/PersonNm22NATHANIEL HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm23SCOTT KUEBLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16265007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17222359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18126213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19169882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20155039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21154282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22143394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23147196
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP & CSO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR - FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP INFORMATION MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP CONTRACT ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP RISK & COMPLIANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt0592589
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02103321
IRS990/GrossReceiptsAmt010864870
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0500
IRS990/InformationTechnologyGrp/ProgramServicesAmt06264
IRS990/InformationTechnologyGrp/TotalAmt06764
IRS990/InsuranceGrp/ProgramServicesAmt026389
IRS990/InsuranceGrp/TotalAmt026389
IRS990/InterestGrp/ProgramServicesAmt020
IRS990/InterestGrp/TotalAmt020
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054984
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02823722
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE SERVICES AND PARTNERSHIPS TO SUPPORT PEOPLE WITH DISABILITIES, THEIR FAMILIES, THEIR CAREGIVERS AND COMMUNITY MEMBERS IN ORDER TO BUILD MORE INCLUSIVE COMMUNITIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0573126
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0118599
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01581357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01609264
IRS990/OtherExpensesGrp/Desc0CONTRACT/OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc1G&A ALLOCATION
IRS990/OtherExpensesGrp/Desc2CNA FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1583156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21192
IRS990/OtherExpensesGrp/ProgramServicesAmt01020162
IRS990/OtherExpensesGrp/ProgramServicesAmt1172177
IRS990/OtherExpensesGrp/ProgramServicesAmt252357
IRS990/OtherExpensesGrp/TotalAmt01020215
IRS990/OtherExpensesGrp/TotalAmt1583156
IRS990/OtherExpensesGrp/TotalAmt2172177
IRS990/OtherExpensesGrp/TotalAmt353549
IRS990/OtherLiabilitiesGrp/BOYAmt03895135
IRS990/OtherLiabilitiesGrp/EOYAmt04357440
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06391
IRS990/OtherRevenueTotalAmt06391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04269204
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0349590
IRS990/PayrollTaxesGrp/TotalAmt0362226
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09284
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127089
IRS990/PensionPlanContributionsGrp/TotalAmt0136373
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1REHABILITATION SERVICE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11386228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06925815

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,546,346
Liabilities
$4,920,040
Net assets
-$373,694
Revenue
$9,334,675
Expenses
$9,492,145
Net income
-$157,470
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
2017Detailed filing. Detailed filing data is available for this year.$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