Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2014 • EIN 54-0855731
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$5,734,745
Up $264,929 (+4.8%) from 2013
Net Assets
Down$1,621,970
Down $659,282 (-29%) from 2013
Liabilities
Up$4,112,775
Up $924,211 (+29%) from 2013
Revenue
$10,139,623
No earlier filing loaded for comparison.
Expenses
Up$10,827,765
Up $1,693,267 (+19%) from 2013
Net Income
-$688,142
No earlier filing loaded for comparison.
To facilitate services, resources, and partnerships that support people with disabilities, along with their families, caregivers, and community members.
The educational and vocational training of people with significant disability.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,339,283 | $2,303,731 | ▼ $35,552 |
| Accounts Receivable | $1,511,613 | $1,421,574 | ▼ $90,039 |
| Investments in Publicly Traded Securities | $1,043,800 | $1,083,890 | ▲ $40,090 |
| Savings and Temporary Cash Investments | $318,746 | $464,623 | ▲ $145,877 |
| Cash and Non-Interest-Bearing Accounts | $550 | $229,145 | ▲ $228,595 |
| Prepaid Expenses and Deferred Charges | $204,564 | $172,202 | ▼ $32,362 |
| Total Assets | $5,469,816 | $5,734,745 | ▲ $264,929 |
| Other Assets Total | $51,260 | $59,580 | ▲ $8,320 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,926,956 | $2,105,619 | ▲ $178,663 |
| Other Liabilities | $1,261,608 | $1,891,273 | ▲ $629,665 |
| Deferred Revenue | - | $115,883 | - |
| Total Liabilities | $3,188,564 | $4,112,775 | ▲ $924,211 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,260,002 | $1,600,720 | ▼ $659,282 |
| Temporarily Rstr Net Assets | $21,250 | $21,250 | → $0 |
| Total Net Assets Fund Balance | $2,281,252 | $1,621,970 | ▼ $659,282 |
| Total Liabilities and Net Assets / Fund Balance | $5,469,816 | $5,734,745 | ▲ $264,929 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,361,450 | $1,422,761 | $2,784,211 |
| Other Land Buildings | $516,462 | $539,719 | $1,056,181 |
| Equipment | $425,819 | $444,995 | $870,814 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $14,714,040 | $1,287,251 | ▲ $2,026,945 | $584,872 | $17,358,456 |
| 2012 | $13,081,079 | $1,326,289 | ▲ $940,226 | $548,646 | $14,714,040 |
| 2011 | $12,887,723 | $450,186 | ▲ $537,282 | $709,086 | $13,081,079 |
| 2010 | $11,825,558 | $500 | ▲ $1,492,691 | $409,619 | $12,887,723 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul J Wexler | Senior Program Executive | FT | $154,205 | $29,863 | $184,068 |
| Kenneth J Crum | Executive Director | PT | $45,966 | $15,577 | $61,543 |
| Bruce Patterson | Executive VP & COO | - | $23,189 | $8,338 | $31,527 |
| Janet Samuelson | President & CEO | - | $14,624 | $6,256 | $20,880 |
| Thomas Chang | VP Finance | - | $13,015 | $4,130 | $17,145 |
| David Hodge | Executive VP & CFO | - | $12,767 | $3,650 | $16,417 |
| Scott Kuebler | VP Risk Management | - | $11,584 | $3,435 | $15,019 |
| Mark Hall | Exec VP Corporate Development | - | $10,273 | $3,987 | $14,260 |
| Tashia N Mallette | VP Human Resources | - | $10,569 | $3,682 | $14,251 |
| Lisa Ward | Exec VP Commun. & Community | - | $8,382 | $3,756 | $12,138 |
| Lisa Long | VP Information Technology | - | $6,614 | $1,567 | $8,181 |
| Jeffery Ring | VP Contract Management | - | $3,285 | $716 | $4,001 |
| Name | Title |
|---|---|
| Michelle S Lee | Chair |
| Marilynn Bersoff | Past Chair |
| Rhonda S Vanlowe | Vice Chair |
| Charles Harles | Director |
| Christine Cintron | Director |
| Francis Burke | Director |
| John R Bruggeman | Director |
| Joseph Sorota | Director |
| Julie Rufenacht | Director |
| Patricia Woolsey | Director |
| Paul Plattner | Director |
| Paul Thieberger | Director |
| Verdia L Haywood | Director |
| James Carroll | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,533,518 |
| Other Expenses | $3,294,247 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,490,123 | $58,530 | - | $5,548,653 |
| Occupancy | $1,442,826 | - | - | $1,442,826 |
| Other Employee Benefits | $965,235 | $5,489 | - | $970,724 |
| Payroll Taxes | $426,364 | $4,770 | - | $431,134 |
| Depreciation Depletion | $357,228 | $3,163 | - | $360,391 |
| Current Officers, Directors, Trustees, and Key Employees | $337,381 | $3,452 | - | $340,833 |
| Pension Plan Contributions | $239,170 | $3,004 | - | $242,174 |
| Fees for Services Other | $226,705 | $1,678 | - | $228,383 |
| Office Expenses | $120,706 | $821 | - | $121,527 |
| Insurance | $77,950 | - | - | $77,950 |
| Travel | $73,169 | $109 | - | $73,278 |
| Other Expenses | $27,391 | $716,814 | - | $27,391 |
| Conferences and Meetings | $13,502 | $274 | - | $13,776 |
| Information Technology | $8,469 | $901 | - | $9,370 |
| Interest | $74 | - | - | $74 |
| Advertising | $25 | - | - | $25 |
| Total Functional Expenses | $10,028,760 | $799,005 | $0 | $10,827,765 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $127,052,445 |
| Expenses Not Reported on Form 990 | $116,224,680 |
| Expenses per Audited Statements | $10,827,765 |
| Total Expenses per Form 990 | $10,827,765 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany Payable | $1,891,273 |
“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 tax return is posted to the organization's website for internal use.”
“Board members are required to complete 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.”
“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).”
“Central fairfax services, 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. Central fairfax services, inc relies on the compensation determination methodology of the servicesource, inc. The following is the compensation methodology used by servicesource, inc: compensation for servicesource's ceo is determined by the board of directors on an annual basis. This independent determination includes the use of data for similar positions at comparable organizations and the compensation arrangement is documented when decided by the board of directors. An independent compensation consultant conducts an executive salary survey on an annual basis, with the results of the survey being considered by the board of directors for determination of the ceo's compensation. Compensation for other officers are also determined based on executive pay studies and an executive salary survey conducted by a leading consulting firm that are conducted annually. Compensation for other key employees and executives are determined based on executive pay studies conducted by outside consultants bi-annually.”
“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.”
“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 $1,250,000 for the disability resource center capital campaign.”
“Central fairfax services is exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, central fairfax services 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. Central fairfax services had no unrelated business income for the year ended june 30, 2014. Management evaluated central fairfax services's tax positions and concluded that central fairfax services has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Generally, central fairfax services is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2011.”
“Servicesource inc revenue included in consolidating financial statements 86,032,933. Employment source revenue included in consolidating financial statements 14,271,208. Servicesource fdn revenue included in consolidating financial statements 1,220,767. Community thrift revenue included in consolidating financial statements 322,591. Opportunity center revenue included in consolidating financial statements 8,346,124. The abilities group revenue included in consolidating financial statements 10,476,649. Elimination entries included in consolidating financial statements -719,915.”
“Servicesource inc expenses included in consolidating financial statements 83,096,826. Employment source expenses included in consolidating financial statements 12,936,245. Servicesource fdn expenses included in consolidating financial statements 321,600. Community thrift expenses included in consolidating financial statements 512,832. Opportunity center expenses included in consolidating financial statements 8,522,370. The abilities group expenses included in consolidating financial statements 11,554,722. Elimination entries included in consolidating financial statements -719,915.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1926956 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2105619 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1511613 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1421574 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE EDUCATIONAL AND VOCATIONAL TRAINING OF PEOPLE WITH SIGNIFICANT DISABILITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25 |
| IRS990/AllOtherContributionsAmt | 0 | 32709 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | NATE HOOVER VP FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7034616000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 10467 WHITE GRANITE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | OAKTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 22124 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 550 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 229145 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3452 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 337381 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 340833 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 274 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13502 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13776 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 132709 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18306 |
| IRS990/CYOtherExpensesAmt | 0 | 3294247 |
| IRS990/CYOtherRevenueAmt | 0 | 12408 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9976200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -688142 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7533518 |
| IRS990/CYTotalExpensesAmt | 0 | 10827765 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10139623 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 115883 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3163 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 357228 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 360391 |
| IRS990/Desc | 0 | SEE SCHEDULE O.CENTRAL FAIRFAX SERVICES, INC. (DBA "SERVICESOURCE OR "SERVICESOURCE VIRGINIA REGIONAL OFFICE FOR HABILITATION SERVICES") IS A 501(C) (3) NOT-FOR-PROFIT CORPORATION BASED IN SPRINGFIELD, VA. ESTABLISHED IN 1972, THE SERVICESOURCE VIRGINIA REGIONAL OFFICE FOR HABILITATION SERVICES PROVIDES COMPREHENSIVE DAY HABILITATION SERVICES TO INDIVIDUALS WHO HAVE SIGNIFICANT AND OFTEN MULTIPLE MEDICAL AND PHYSICAL DISABILITIES. SERVICES ARE BASED ON THE CONCEPT OF PERSON-CENTERED ACTIVITIES, WHICH EMPHASIZES AND RESPECTS THE INTERESTS, SKILLS AND NEEDS OF THE INDIVIDUAL WITH INPUT FROM FAMILY MEMBERS AND ADVOCATES.THE SERVICESOURCE REGIONAL OFFICE FOR HABILITATION SERVICES IS THE LARGEST PROVIDER OF ITS KIND IN FAIRFAX COUNTY, VA. IN FY 2014, THE ORGANIZATION PROVIDED A RANGE OF SERVICES TO 385 INDIVIDUALS WITH DISABILITIES. PROGRAMS AND SERVICESCOMPREHENSIVE DAY HABILITATION SERVICESSERVICESOURCE PROVIDES COMPREHENSIVE DAY HABILITATION SERVICES TO INDIVIDUALS WHO HAVE SIGNIFICANT AND OFTEN MULTIPLE MEDICAL AND PHYSICAL DISABILITIES, WITH A FOCUS ON PERSON-CENTERED ACTIVITIES AND COMMUNITY INTEGRATION. PARTICIPANTS TOOK PART IN 161 NEW COMMUNITY INCLUSION ACTIVITIES OFFERED IN FY 2014, AS WELL AS A RANGE OF REHABILITATIVE AND EXPRESSIVE THERAPIES.MEDICAL CASE MANAGEMENTFIVE NURSES ON STAFF PROVIDE COMPREHENSIVE MEDICAL CASE MANAGEMENT FOR INDIVIDUALS WITH SIGNIFICANT HEALTH NEEDS. IN FY 2014 NURSES ADMINISTERED MORE THAN 35,000 MEDICATIONS TO PROGRAM PARTICIPANTS. REHABILITATION ENGINEERINGSERVICESOURCE'S REHABILITATION ENGINEERING PROGRAM PROVIDES CUSTOMIZED ASSISTIVE TECHNOLOGY AND ADAPTIVE ENGINEERING FOR REHABILITATION EQUIPMENT TO PROMOTE GREATER SELF-SUFFICIENCY, SELF-HELP SKILLS AND MOBILITY. THERAPY PROGRAMSSERVICESOURCE ALSO OFFERS A RANGE OF PHYSICAL, SPEECH AND OCCUPATIONAL THERAPY, AS WELL AS A NUMBER OF "EXPRESSIVE" ACTIVITIES SUCH AS YOGA, MUSIC, ARE AND DANCE THERAPY. SERVICESOURCE ALSO PARTNERS WITH THE NORTHERN VIRGINIA THERAPEUTIC RIDING PROGRAM TO OFFER PARTICIPANTS THERAPEUTIC RIDING LESSONS. MORE THAN 300 INDIVIDUALS TOOK PART IN EXPANDED THERAPEUTIC OFFERINGS IN FY 2014, MANY OF WHICH ARE FUNDED THROUGH THE SUPPORT OF PRIVATE DONORS THROUGH THE SERVICESOURCE FOUNDATION. THESE ACTIVITIES ENHANCE QUALITY OF LIFE AND HELP WITH BUILDING AND MAINTAINING CRITICAL EXPRESSIVE, MOTOR AND MEMORY SKILLS.PERSON-CENTERED ACTIVITIESBEYOND CORE SERVICES AND THERAPY PROGRAMS, PARTICIPANTS IN SERVICESOURCE'S DAY HABILITATION PROGRAMS TAKE PART IN A WIDE RANGE OF PERSON-CENTERED ACTIVITY OFFERINGS, FROM VOLUNTEER AND PAID WORK IN THE COMMUNITY TO REGULARLY SCHEDULED SOCIAL GROUPS, RECREATIONAL ACTIVITIES, AND INDEPENDENT LIVING CLASSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 294 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10028760 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1678 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 226705 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 228383 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 43282 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9246 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 28294 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 32492 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 29380 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 11646 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 25681 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 25162 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 27512 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 13883 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 9022 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 15182 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE S LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARILYNN BERSOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RHONDA S VANLOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN R BRUGGEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANCIS BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINE CINTRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES HARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VERDIA L HAYWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL PLATTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIE RUFENACHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH SOROTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL THIEBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICIA WOOLSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JANET SAMUELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID HODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRUCE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARK HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LISA WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAUL J WEXLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KENNETH J CRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | THOMAS CHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TASHIA N MALLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LISA LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JEFFERY RING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SCOTT KUEBLER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 18716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 15955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 28698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 12635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 10669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 172422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 52555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 15258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 12188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 7487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 3775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 13501 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 355613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 303153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 258277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 240059 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 202711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 97603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 188188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 150323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 142250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 147209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 121511 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE VP & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE VP & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXEC VP CORPORATE DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXEC VP COMMUN. & COMMUNITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SENIOR PROGRAM EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP CONTRACT MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP RISK MANAGEMENT |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10139623 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 901 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8469 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9370 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 77950 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77950 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 74 |
| IRS990/InterestGrp/TotalAmt | 0 | 74 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18306 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18306 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1043800 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1083890 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2407475 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2339283 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2303731 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4711206 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | THE EDUCATIONAL AND VOCATIONAL TRAINING OF PEOPLE WITH SIGNIFICANT DISABILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2281252 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1621970 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 28860 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1442826 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1442826 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 821 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 120706 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 121527 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 51260 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 59580 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5489 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 965235 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 970724 |
| IRS990/OtherExpensesGrp/Desc | 0 | OVERHEAD ALLOCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT/OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 716814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27391 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 716814 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 133567 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88875 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27391 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1261608 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1891273 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12408 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12408 |
| IRS990/OtherRevenueTotalAmt | 0 | 12408 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58530 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5490123 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5548653 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4770 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 426364 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 431134 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3004 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 239170 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 242174 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 204564 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 172202 |
| IRS990/PrincipalOfficerNm | 0 | JANET SAMUELSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REHABILITATION SERVICE |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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