Civic Intelligence

Opportunity Center Incorporated

990 • Fiscal year 2016 • EIN 51-0079778

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 11, 2017

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

0.99x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.58x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$468,347

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

70th percentile

8.3%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,792,257

Up $367,388 (+8.3%) from 2015

Net Assets

Down

$32,517

Down $68,381 (-68%) from 2015

Liabilities

Up

$4,759,740

Up $435,769 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

Down

$8,217,558

Down $161,380 (-1.9%) from 2015

Expenses

Down

$8,051,721

Down $812,005 (-9.2%) from 2015

Net Income

Up

$165,837

Up $650,625 (+134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$4,792,257
Liabilities$4,759,740
Net Assets$32,517
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$8,217,558
Expenses$8,051,721
Net Income$165,837
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$8,217,558
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 valued employment, training and support services to individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,720,685$2,823,722▲ $103,037
Accounts Receivable$755,556$1,078,481▲ $322,925
Land, Buildings, and Equipment, Net$679,309$604,297▼ $75,012
Cash and Non-Interest-Bearing Accounts$263,167$279,597▲ $16,430
Prepaid Expenses and Deferred Charges$6,152$6,160▲ $8
Total Assets$4,424,869$4,792,257▲ $367,388
Liabilities
Other Liabilities$3,486,994$3,895,135▲ $408,141
Accounts Payable and Accrued Expenses$653,652$729,593▲ $75,941
Deferred Revenue$183,325$135,012▼ $48,313
Total Liabilities$4,323,971$4,759,740▲ $435,769
Net Assets / Fund Balance
Unrestricted Net Assets$100,898$32,517▼ $68,381
Total Net Assets Fund Balance$100,898$32,517▼ $68,381
Total Liabilities and Net Assets / Fund Balance$4,424,869$4,792,257▲ $367,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$245,493$1,182,244$1,427,737
Other Land Buildings$117,416$565,448$682,864
Buildings$108,620$523,089$631,709
Land$132,768-$132,768

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2011$12,887,723$450,186▲ $537,282$709,086$13,081,079
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis DapolitoSenior Vice PresidentPT$47,022$15,016$62,038
David HodgeExecutive VP & CFOPT$38,685$9,745$48,430
Bruce PattersonExecutive VP & COO-$27,289$9,050$36,339
Lisa WardExec. VP - PhilanthropyPT$25,996$9,653$35,649
Mark HallExecutive VP & CSO-$23,817$8,023$31,840
Lisa LongVP Information TechnologyPT$20,375$3,515$23,890
Janet SamuelsonPresident & CEO-$17,239$6,179$23,418
Tashia N MalletteVP Human Resources-$16,793$5,284$22,077
Scott KueblerVP Risk Management-$14,123$3,970$18,093
Nathaniel W HooverVP Finance-$13,737$4,066$17,803
Jeffrey RingVP Contract Management-$15,369$2,078$17,447

Board Members and Trustees

NameTitle
Paul ThiebergerChair
Michelle S LeePast Chair
James CarrollVice Chair
Christine CintronDirector
John R BruggemanDirector
Joseph SorotaDirector
Julie RufenachtDirector
Karla S LeavelleDirector
Kevin K SakakiDirector
Patricia WoolseyDirector
Paul PlattnerDirector
Robin L PortmanDirector
Verdia L HaywoodDirector
Francis BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,073
Program Service Revenue
$7,538,220
Investment Income
$52,434
Other Revenue
$203,831
All Other Contributions
$121,536
Change in Net Assets
$165,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,217,558
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$157,909,507
Total Revenue per Audited Statements
$166,127,065
Total Revenue per Form 990
$8,217,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,645,093
Other Expenses$2,406,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,733,671$137,035-$3,870,706
Other Employee Benefits$938,318$27,059-$965,377
Payroll Taxes$406,560$14,156-$420,716
Current Officers, Directors, Trustees, and Key Employees$230,219$8,270-$238,489
Occupancy$185,947$12,063-$198,010
Pension Plan Contributions$142,558$7,247-$149,805
Fees for Services Other$139,206$138-$139,344
Depreciation Depletion$128,981$3,512-$132,493
Travel$113,821$1,152-$114,973
Office Expenses$91,945$2,388-$94,333
Other Expenses$58,539$311-$58,850
Insurance$25,368--$25,368
Advertising$8,448--$8,448
Information Technology$4,915$489-$5,404
Conferences and Meetings$5,113--$5,113
Fees for Services Legal$350--$350
Total Functional Expenses$7,377,397$674,324$0$8,051,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$166,037,806
Expenses Not Reported on Form 990$157,986,085
Expenses per Audited Statements$8,051,721
Total Expenses per Form 990$8,051,721
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$3,534,608
Pension Liability$360,527
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
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 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 period market analysis conducted by outside consultants.”

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
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Samuelson
Formed
1957
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
356
Volunteers
14

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 -222,744.”

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 $1,950,000 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 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unfunded pension liability adjustment -222,744. Servicesource inc revenue included in consolidating financial statements 117,728,449. Employment source revenue included in consolidating financial statements 15,658,168. Servicesource fdn revenue included in consolidating financial statements 822,353. Community thrift revenue included in consolidating financial statements 372,661. Central fairfax serv. Revenue included in consolidating financial statements 11,295,051. The abilities group revenue included in consolidating financial statements 15,110,984. Elimination entries included in consolidating financial statements -2,843,941.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Servicesource inc expenses included in consolidating financial statements 117,057,249. Employment source expenses included in consolidating financial statements 14,229,767. Servicesource fdn expenses included in consolidating financial statements 985,502. Community thrift expenses included in consolidating financial statements 498,988. Central fairfax serv expenses included in consolidating financial statements 12,418,372. The abilities group expenses included in consolidating financial statements 15,640,148. Elimination entries expenses included in consolidating financial statements -2,843,941.”

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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 DELIVER EXCEPTIONAL SERVICES TO INDIVIDUALS WITH DISABILITIES THROUGH INNOVATIVE AND VALUED EMPLOYMENT, TRAINING AND SUPPORT SERVICES. 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 200 INDIVIDUALS AND COMPETITIVE AND COMMUNITY BASED EMPLOYMENT SERVICES WERE PROVIDED TO MORE THAN 160 INDIVIDUALS IN FY16.-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 DISORDERS 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/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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1625419
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1730223
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1833279
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1926573
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2027749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2326136
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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/PersonNm6KARLA S LEAVELLE
IRS990/Form990PartVIISectionAGrp/PersonNm7VERDIA L HAYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL PLATTNER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN L PORTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE RUFENACHT
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN K SAKAKI
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH SOROTA
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA WOOLSEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JANET SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm16BRUCE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK HALL
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm19DENNIS DAPOLITO
IRS990/Form990PartVIISectionAGrp/PersonNm20TASHIA N MALLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm21LISA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFFREY RING
IRS990/Form990PartVIISectionAGrp/PersonNm23NATHANIEL W HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm24SCOTT KUEBLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1547957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1633797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1728818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1831323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1954066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2019302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2121996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2216979
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14410110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15323557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16326074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17259365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18211243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19126154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20173726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21147683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22152810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23136696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24140778
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VP & CSO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC. VP - PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP CONTRACT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP RISK MANAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt051537
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08217558
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0489
IRS990/InformationTechnologyGrp/ProgramServicesAmt04915
IRS990/InformationTechnologyGrp/TotalAmt05404
IRS990/InsuranceGrp/ProgramServicesAmt025368
IRS990/InsuranceGrp/TotalAmt025368
IRS990/InvestmentIncomeGrp/ExclusionAmt052434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052434
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02720685
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02823722
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02270781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0679309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0604297
IRS990/LandBldgEquipCostOrOtherBssAmt02875078
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE VALUED EMPLOYMENT, TRAINING AND SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0100898
IRS990/NetAssetsOrFundBalancesEOYAmt032517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11474
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0185947
IRS990/OccupancyGrp/TotalAmt0198010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02388
IRS990/OfficeExpensesGrp/ProgramServicesAmt091945
IRS990/OfficeExpensesGrp/TotalAmt094333
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-222744
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0938318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0965377
IRS990/OtherExpensesGrp/Desc0CONTRACT/OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc1G&A ALLOCATION
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0460504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1311
IRS990/OtherExpensesGrp/ProgramServicesAmt0986509
IRS990/OtherExpensesGrp/ProgramServicesAmt1176929
IRS990/OtherExpensesGrp/ProgramServicesAmt258539
IRS990/OtherExpensesGrp/TotalAmt0986509
IRS990/OtherExpensesGrp/TotalAmt1460504
IRS990/OtherExpensesGrp/TotalAmt2176929
IRS990/OtherExpensesGrp/TotalAmt358850
IRS990/OtherLiabilitiesGrp/BOYAmt03486994
IRS990/OtherLiabilitiesGrp/EOYAmt03895135
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt0203831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03733671
IRS990/OtherSalariesAndWagesGrp/TotalAmt03870706
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014156
IRS990/PayrollTaxesGrp/ProgramServicesAmt0406560
IRS990/PayrollTaxesGrp/TotalAmt0420716
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07247
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0142558
IRS990/PensionPlanContributionsGrp/TotalAmt0149805
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06160
IRS990/PrincipalOfficerNm0JANET SAMUELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1REHABILITATION SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06044279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11493941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06044279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11493941
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,792,257
Liabilities
$4,759,740
Net assets
$32,517
Revenue
$8,217,558
Expenses
$8,051,721
Net income
$165,837
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
2016Detailed filing. Detailed filing data is available for this year.$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