Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 54-0855731 • 501(c)3 • Springfield, VA
Profile
To facilitate services, resources, and partnerships that support people with disabilities, along with their families, caregivers, and community members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$16,910,743
Down $2,433,472 (-13%) from 2024
Liabilities
Down$27,061,061
Down $846,445 (-3.0%) from 2024
Net Assets
Down-$10,150,318
Down $1,587,027 (-19%) from 2024
Revenue
Up$18,612,164
Up $794,929 (+4.5%) from 2024
Expenses
Up$20,240,814
Up $554,880 (+2.8%) from 2024
Net Income
Up-$1,628,650
Up $240,049 (+13%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The educational and vocational training of people with significant disability.
Central Fairfax Services provides comprehensive, community-integrated services to individuals who have significant and often multiple medical and physical disabilities in Fairfax, VA.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,426,394 | $4,347,741 | ▼ $78,653 |
| Accounts Receivable | $3,187,402 | $2,253,620 | ▼ $933,782 |
| Investments in Publicly Traded Securities | $1,273,423 | $1,354,826 | ▲ $81,403 |
| Prepaid Expenses and Deferred Charges | $7,150 | $222,655 | ▲ $215,505 |
| Inventories for Sale or Use | $5,047 | $3,752 | ▼ $1,295 |
| Cash and Non-Interest-Bearing Accounts | $34,214 | $3,475 | ▼ $30,739 |
| Total Assets | $19,344,215 | $16,910,743 | ▼ $2,433,472 |
| Other Assets Total | $10,410,585 | $8,724,674 | ▼ $1,685,911 |
| Liabilities | |||
| Other Liabilities | $27,356,231 | $26,353,461 | ▼ $1,002,770 |
| Accounts Payable and Accrued Expenses | $235,391 | $454,893 | ▲ $219,502 |
| Deferred Revenue | $315,884 | $252,707 | ▼ $63,177 |
| Total Liabilities | $27,907,506 | $27,061,061 | ▼ $846,445 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,618,923 | $4,550,293 | ▼ $68,630 |
| Net Assets Without Donor Restrictions | $-13,182,214 | $-14,700,611 | ▼ $1,518,397 |
| Total Net Assets Fund Balance | $-8,563,291 | $-10,150,318 | ▼ $1,587,027 |
| Total Liabilities and Net Assets / Fund Balance | $19,344,215 | $16,910,743 | ▼ $2,433,472 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,502,319 | $3,038,797 | $5,541,116 |
| Other Land Buildings | $847,458 | $1,133,331 | $1,980,789 |
| Equipment | $657,922 | $715,243 | $1,373,165 |
| Buildings | $340,042 | $733,825 | $1,073,867 |
| Other Assets Org | $8,625,122 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $38,816,265 | $2,480,115 | ▲ $4,025,060 | $299,604 | $44,913,836 |
| 2023 | $33,840,876 | $1,526,969 | ▲ $4,241,295 | $684,875 | $38,816,265 |
| 2022 | $30,914,766 | $1,000,000 | ▲ $2,273,412 | $257,302 | $33,840,876 |
| 2021 | $33,283,625 | $1,000,000 | ▼ $2,894,325 | $384,534 | $30,914,766 |
| 2020 | $24,759,352 | $3,405,481 | ▲ $6,592,273 | $1,383,481 | $33,283,625 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brenda Richardson | Executive Director | PT | $81,197 | $22,670 | $103,867 |
| Bruce Patterson | President/CEO | - | $43,659 | $16,487 | $60,146 |
| Andrew Rind | EVP-Program Services | PT | $39,836 | $12,498 | $52,334 |
| Kenneth Crum | Chief Operating Officer | - | $18,325 | $9,741 | $28,066 |
| Nathaniel Hoover | Chief Financial Officer | - | $21,146 | $5,298 | $26,444 |
| Dennis Dapolito | EVP-Business Development | - | $16,854 | $6,694 | $23,548 |
| Lisa Long | Evp-it | - | $16,415 | $5,603 | $22,018 |
| Swati Aneja | Evp-hr | - | $14,851 | $7,153 | $22,004 |
| Lisa Ward | Executive Vice President | - | $12,741 | $5,996 | $18,737 |
| Soma Bakhtari | VP-it | - | $14,136 | $3,657 | $17,793 |
| John Angerer | VP-Risk & Compliance | - | $13,097 | $3,717 | $16,814 |
| Name | Title |
|---|---|
| Gary Petersen | Chair |
| William Warnecki | Chair Elect |
| Michael Walsh | Past Chair |
| Joseph Ashley | Vice Chair |
| Brandt Wood | Director |
| Hector Velez | Director |
| Joanne Finnigan | Director |
| Juliet Hatchett | Director |
| Kristen Chou | Director |
| Mark Diorio | Director |
| Patricia Harrison | Director |
| Weyher Dawson | Director |
| Frank Burke | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| TriSource | Temp Labor | 7467 Ridge Rd, Hanover, MD 21076 | $112,809 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,358,139 |
| Other Expenses | $6,882,675 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,724,671 | $141,972 | - | $9,866,643 |
| Occupancy | $3,713,769 | $578 | - | $3,714,347 |
| Other Employee Benefits | $2,423,862 | $35,386 | - | $2,459,248 |
| Payroll Taxes | $728,272 | $10,632 | - | $738,904 |
| Fees for Services Other | $498,202 | - | - | $498,202 |
| Depreciation Depletion | $344,121 | - | - | $344,121 |
| Current Officers, Directors, Trustees, and Key Employees | $289,123 | $4,221 | - | $293,344 |
| Other Expenses | $247,981 | $44 | - | $247,981 |
| All Other Expenses | $133,739 | $1,438 | - | $135,177 |
| Office Expenses | $27,317 | $5 | - | $27,322 |
| Travel | $15,357 | $165 | - | $15,522 |
| Conferences and Meetings | $11,516 | $124 | - | $11,640 |
| Information Technology | $5,946 | - | - | $5,946 |
| Fees for Service Investment Mgmnt Fees | - | $1,979 | - | $1,979 |
| Total Functional Expenses | $18,447,657 | $1,793,157 | $0 | $20,240,814 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $258,150,633 |
| Expenses Not Reported on Form 990 | $237,911,798 |
| Total Expenses per Form 990 | $20,240,814 |
| Expenses per Audited Statements | $20,238,835 |
| Expenses Not Reported on Financial Statements | $1,979 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany payable | $15,212,226 |
| Operating lease liability | $11,141,235 |
“A nationally recognized accounting firm prepares and reviews the Form 990. Following internal management review and approval, the return is provided to the Audit Committee and board of directors for review and comment prior to filing.”
“Board members complete annual disclosures of business, employment, and property interests, including related parties. The board chair and CEO review potential conflicts and may request recusals. ServiceSource maintains a Code of Business Ethics and Conflict of Interest policies observed by all employees, with annual training required for officers and key employees.”
“Financial statements, the Conflict-of-Interest policy, and governing documents are available upon request for the period specified in IRC Section 6104(d).”
“Central Fairfax Services, Inc. compensates two individuals listed in Part VII and Schedule J, Part II; other listed individuals are compensated by ServiceSource, Inc., a related organization. Compensation for the ServiceSource CEO is determined annually by the board using market comparables and independent surveys; compensation for other officers and key employees is set using periodic market analyses and third party executive salary surveys.”
“Central Fairfax Services, Inc., a 501(c)(3) nonprofit organization, is an affiliate of ServiceSource. The mission of Central Fairfax Services is to provide comprehensive, community-integrated services to individuals who have significant and often multiple medical and physical disabilities in Fairfax, VA. The ServiceSource organization is made up of six regional offices with programs and operations in more than 30 states and the District of Columbia. The affiliates are locally incorporated as separate 501(c)(3) entities but meet concurrently through the same volunteer board of directors across regions. Central Fairfax Services operates through ServiceSource headquarters in Oakton, VA. In addition to Central Fairfax Services, ServiceSource operates through five affiliate offices: WorkSource Enterprises (Charlottesville, VA); Abilities of Florida (Clearwater, FL); Employment Source (Fayetteville, NC); PARC Community Partnership Foundation (Clearfield, UT), and Opportunity Center, Inc., (New Castle, DE). Central Fairfax Services, served more than 5,100 individuals in fiscal year 2025 (FY 2025) and provides the following programs and services: Comprehensive, community-integrated services to individuals who have significant and often multiple medical and physical disabilities with a focus on person-centered activities and community inclusion. Person-centered activities include recreational activities, opportunities to volunteer in the community, participation in social groups, and independent living classes. Experienced nursing staff provide medical case management for individuals with significant health needs. Rehabilitation engineers provide customized assistive technology and adaptive engineering for rehabilitation equipment to promote greater self-sufficiency, self-help skills, and mobility. Available therapy programs include physical, speech; and occupational therapy and expressive therapies such as yoga, music, art and dance therapy. ArlingtonWeaves, Etc. empowers people with disabilities to create and sell handmade textiles using a self-employment model.”
“Oversight of the financial statement audit and selection of the independent accountants is conducted pursuant to established governance processes consistent with prior years.”
“Investment income is available to support programs and initiatives of the organization. The ServiceSource Foundation Board of Trustees has designated net assets totaling $468,788, including $438,754 for the Disability Resource Center and $30,034 for Friendship House.”
“Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of the guidance for accounting for uncertainty in income taxes.”
“Revenues of related organizations, included in consolicated Financials 251,465,888. Revenues eliminated in consolidation -4,152,942.”
“Expenses of related organizations, included in consolicated Financials 241,543,814. Expenses eliminated in consolidation -3,632,016.”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2253620 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Central Fairfax Services provides comprehensive, community-integrated services to individuals who have significant and often multiple medical and physical disabilities in Fairfax, VA. |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1438 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 133739 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 135177 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7034616000 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 34128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 34270 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 37332 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 19462 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 41342 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 34245 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 37137 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gary Petersen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | William Warnecki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joseph Ashley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Frank Burke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Walsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kristen Chou |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Weyher Dawson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mark Diorio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Joanne Finnigan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Patricia Harrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Juliet Hatchett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Hector Velez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Brandt Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Bruce Patterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lisa Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Nathaniel Hoover |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Kenneth Crum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Brenda Richardson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Andrew Rind |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Dennis Dapolito |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Lisa Long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Swati Aneja |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Soma Bakhtari |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | John Angerer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 56381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 16487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 26307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 24983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 86803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 46165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 20935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 20655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 19109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 15396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 14214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 570074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 313254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 349517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 331930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 86802 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 210302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 278132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 274423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 253893 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 204552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 188844 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EVP-Program Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EVP-Business Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EVP-IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EVP-HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP-IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP-Risk & Compliance |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -12896 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 150000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18625060 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5946 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5946 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5047 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3752 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41759 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41759 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1273423 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1354826 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5621196 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4426394 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4347741 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9968937 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12896 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To facilitate services, resources, and partnerships that support people with disabilities, along with their families, caregivers, and community members. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -8563291 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -10150318 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -12896 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12896 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 41623 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -13182214 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -14700611 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 578 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3713769 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3714347 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27317 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27322 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10410585 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8724674 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35386 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2423862 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2459248 |
| IRS990/OtherExpensesGrp/Desc | 0 | Overhead allocation |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract/other supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1596613 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 283781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 247981 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1596613 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 283825 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 247981 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27356231 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26353461 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 67656 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 67656 |
| IRS990/OtherRevenueTotalAmt | 0 | 67656 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 141972 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9724671 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9866643 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10632 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 728272 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 738904 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7150 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 222655 |
| IRS990/PrincipalOfficerNm | 0 | Kenneth Crum |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rehabilitation services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Contract operations |
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