Civic Intelligence

Opportunity Center Incorporated

990 • Fiscal year 2018 • EIN 51-0079778

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

0.97x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.45x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$503,361

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$4,274,054

Down $272,292 (-6.0%) from 2017

Net Assets

Up

$125,011

Up $498,705 (+133%) from 2017

Liabilities

Down

$4,149,043

Down $770,997 (-16%) from 2017

Revenue

Down

$9,175,165

Down $159,510 (-1.7%) from 2017

Expenses

Down

$8,869,285

Down $622,860 (-6.6%) from 2017

Net Income

Up

$305,880

Up $463,350 (+294%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$4,274,054
Liabilities$4,149,043
Net Assets$125,011

Operations Trend

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

2018

Revenue$9,175,165
Expenses$8,869,285
Net Income$305,880
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$9,175,165
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$2,363,595$2,604,118▲ $240,523
Accounts Receivable$1,637,706$1,167,786▼ $469,920
Land, Buildings, and Equipment, Net$521,220$457,072▼ $64,148
Cash and Non-Interest-Bearing Accounts$17,710$38,963▲ $21,253
Prepaid Expenses and Deferred Charges$6,115$6,115→ $0
Total Assets$4,546,346$4,274,054▼ $272,292
Liabilities
Other Liabilities$4,357,440$3,595,860▼ $761,580
Accounts Payable and Accrued Expenses$433,169$342,833▼ $90,336
Deferred Revenue$129,431$210,350▲ $80,919
Total Liabilities$4,920,040$4,149,043▼ $770,997
Net Assets / Fund Balance
Unrestricted Net Assets$-373,694$125,011▲ $498,705
Total Net Assets Fund Balance$-373,694$125,011▲ $498,705
Total Liabilities and Net Assets / Fund Balance$4,546,346$4,274,054▼ $272,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,052$1,468,061$1,701,113
Other Land Buildings$72,398$456,053$528,451
Equipment$38,854$244,755$283,609
Land$112,768-$112,768

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$24,395,027$971,711▲ $1,419,425$333,767$26,337,146
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis DapolitoSenior Vice PresidentPT$49,787$13,766$63,553
David HodgeExecutive VP & CFOPT$39,658$10,281$49,939
Bruce PattersonExecutive VP & COO-$29,123$9,807$38,930
Mark HallExecutive VP & CSO-$25,267$9,098$34,365
Janet SamuelsonPresident & CEO-$18,998$6,170$25,168
Lisa LongVP Information TechnologyPT$21,388$3,240$24,628
Tashia MalletteVP Human Resources-$17,768$3,877$21,645
Scott KueblerVP Risk & Compliance-$16,561$3,540$20,101
Joseph LucenteVP Contract Management-$14,617$3,164$17,781
Nathaniel HooverVP Finance-$14,908$2,821$17,729
Lisa WardExecutive Director - Foundation-$10,455$3,882$14,337

Board Members and Trustees

NameTitle
James CarrollChair
Paul ThiebergerPast Chair
Christine CintronVice Chair
Robin PortmanVice Chair
Albert WuDirector
Julie RufenachtDirector
Karla LeavelleDirector
Kelly CaccettaDirector
Paul PlattnerDirector
Verdia HaywoodDirector
Jennifer SwindellDirector (until 5/2018)
John BruggemanDirector (until 9/2017)
Michelle LeeDirector (until 9/2017)
Frank BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$634,379
Program Service Revenue
$8,483,104
Investment Income
$47,702
Other Revenue
$9,980
All Other Contributions
$123,379
Change in Net Assets
$305,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,175,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$192,825
Total Revenue per Audited Statements
$9,367,990
Total Revenue per Form 990
$9,175,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,306,254
Other Expenses$2,563,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,351,621$95,941-$4,447,562
Other Employee Benefits$1,142,868$20,488-$1,163,356
Payroll Taxes$319,869$8,080-$327,949
Occupancy$254,129$5,913-$260,042
Current Officers, Directors, Trustees, and Key Employees$221,472$4,820-$226,292
Pension Plan Contributions$135,916$5,179-$141,095
Travel$119,193$5,683-$124,876
Office Expenses$113,442$1,522-$114,964
Fees for Services Other$95,201$433-$95,634
Depreciation Depletion$84,850$2,575-$87,425
All Other Expenses$64,327$104-$64,431
Other Expenses$61,360$563,312-$61,360
Insurance$14,560--$14,560
Conferences and Meetings$10,382--$10,382
Information Technology$4,392$28-$4,420
Advertising$582--$582
Total Functional Expenses$8,155,207$714,078$0$8,869,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,869,285
Total Expenses per Audited Statements$8,869,285
Total Expenses per Form 990$8,869,285
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$3,595,860
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 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
3030 BOWERS STREET, WILMINGTON, DE 19802

Signing Officer

Name
David Hodge
Title
Executive VP & CFO
Phone
3027620300
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Samuelson
Formed
1957
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
276
Volunteers
11

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 $200,000 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 for accounting for uncertainty in income taxes.

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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.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 SERVED MORE THAN 1,200 INDIVIDUALS IN FY18 AND 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. COMPETITIVE AND COMMUNITY-BASED EMPLOYMENT SERVICES WERE PROVIDED TO MORE THAN 140 INDIVIDUALS IN FY18.- AFFIRMATIVE EMPLOYMENT PROGRAMS PROVIDING COMMUNITY INTEGRATED CAREERS FOR PEOPLE WITH DISABILITIES. LINES OF BUSINESS INCLUDE FOOD SERVICE OPERATIONS, JANITORIAL SUPPORT, 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. STUDENTS PARTICIPATED IN OVER 700 COMMUNITY-BASED WORK EXPERIENCES IN FY18.- PRE-EMPLOYMENT TRANSITION SERVICES, TO PREPARE STUDENTS WITH DISABILITIES TO TRANSITION INTO THE WORKFORCE OR CONTINUING EDUCATION AFTER GRADUATION. SERVICES INCLUDE SITUATIONAL ASSESSMENTS AND CAREER EXPLORATION.- 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 MORE THAN 380 PEOPLE WITH DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt224.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt234.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt244.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1426204
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153732
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1627040
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1727088
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1823547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1926871
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2024905
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218905
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2318822
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2413456
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN PORTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE CINTRON
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm4VERDIA HAYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY CACCETTA
IRS990/Form990PartVIISectionAGrp/PersonNm6KARLA LEAVELLE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL PLATTNER
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE RUFENACHT
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL THIEBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm10ALBERT WU
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN BRUGGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER SWINDELL
IRS990/Form990PartVIISectionAGrp/PersonNm14JANET SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm16BRUCE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK HALL
IRS990/Form990PartVIISectionAGrp/PersonNm18DENNIS DAPOLITO
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm20TASHIA MALLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm21LISA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm22JOSEPH LUCENTE
IRS990/Form990PartVIISectionAGrp/PersonNm23SCOTT KUEBLER
IRS990/Form990PartVIISectionAGrp/PersonNm24NATHANIEL HOOVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1423858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1549473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1636226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1731656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1856489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1912993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2019155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2123355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2215890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2318219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2416383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14453299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15346311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16326033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17284904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18131805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19246886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20172395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21163476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22143009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23163965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24147453
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE 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/TitleTxt9PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (UNTIL 9/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (UNTIL 9/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (UNTIL 5/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VP & CSO
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR - FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP CONTRACT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP RISK & COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09175165
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028
IRS990/InformationTechnologyGrp/ProgramServicesAmt04392
IRS990/InformationTechnologyGrp/TotalAmt04420
IRS990/InsuranceGrp/ProgramServicesAmt014560
IRS990/InsuranceGrp/TotalAmt014560
IRS990/InvestmentIncomeGrp/ExclusionAmt047702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047702
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02363595
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02604118
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02168869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0521220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0457072
IRS990/LandBldgEquipCostOrOtherBssAmt02625941
IRS990/LegalDomicileStateCd0DE
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-373694
IRS990/NetAssetsOrFundBalancesEOYAmt0125011
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0192825
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05913
IRS990/OccupancyGrp/ProgramServicesAmt0254129
IRS990/OccupancyGrp/TotalAmt0260042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01522
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113442
IRS990/OfficeExpensesGrp/TotalAmt0114964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01142868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01163356
IRS990/OtherExpensesGrp/Desc0CONTRACT/OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc1G&A ALLOCATION
IRS990/OtherExpensesGrp/Desc2CNA FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0563312
IRS990/OtherExpensesGrp/ProgramServicesAmt0997520
IRS990/OtherExpensesGrp/ProgramServicesAmt1163523
IRS990/OtherExpensesGrp/ProgramServicesAmt261360
IRS990/OtherExpensesGrp/TotalAmt0997520
IRS990/OtherExpensesGrp/TotalAmt1563312
IRS990/OtherExpensesGrp/TotalAmt2163523
IRS990/OtherExpensesGrp/TotalAmt361360
IRS990/OtherLiabilitiesGrp/BOYAmt04357440
IRS990/OtherLiabilitiesGrp/EOYAmt03595860
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt09980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09980
IRS990/OtherRevenueTotalAmt09980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04351621
IRS990/OtherSalariesAndWagesGrp/TotalAmt04447562
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08080
IRS990/PayrollTaxesGrp/ProgramServicesAmt0319869
IRS990/PayrollTaxesGrp/TotalAmt0327949
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05179
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0135916
IRS990/PensionPlanContributionsGrp/TotalAmt0141095
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06115
IRS990/PrincipalOfficerNm0JANET SAMUELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1REHABILITATION SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06923051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11560053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06923051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11560053
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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