Civic Intelligence

Central Fairfax Services Inc.

990 • Fiscal year 2014 • EIN 54-0855731

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

6860 Commercial Drive22151-4201

(703) 354-0900

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.72x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.41x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

18th percentile

-6.8%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$417,611

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10M-$20MAssets 2011: $3,658,763Liabilities 2011: $590,157Net Assets 2011: $3,068,6062011Assets 2012: $5,383,750Liabilities 2012: $2,316,888Net Assets 2012: $3,066,8622012Assets 2013: $5,469,816Liabilities 2013: $3,188,564Net Assets 2013: $2,281,2522013Assets 2014: $5,734,745Liabilities 2014: $4,112,775Net Assets 2014: $1,621,9702014Assets 2015: $5,431,843Liabilities 2015: $5,052,515Net Assets 2015: $379,3282015Assets 2016: $3,517,987Liabilities 2016: $4,261,980Net Assets 2016: -$743,9932016Assets 2017: $2,759,267Liabilities 2017: $3,870,111Net Assets 2017: -$1,110,8442017Assets 2018: $2,600,184Liabilities 2018: $4,385,619Net Assets 2018: -$1,785,4352018Assets 2019: $3,726,946Liabilities 2019: $6,518,102Net Assets 2019: -$2,791,1562019Assets 2020: $3,746,223Liabilities 2020: $6,996,257Net Assets 2020: -$3,250,0342020Assets 2021: $6,286,415Liabilities 2021: $7,162,586Net Assets 2021: -$876,1712021Assets 2022: $6,565,063Liabilities 2022: $10,794,335Net Assets 2022: -$4,229,2722022Assets 2023: $19,096,271Liabilities 2023: $25,796,743Net Assets 2023: -$6,700,4722023Assets 2024: $19,344,215Liabilities 2024: $27,907,506Net Assets 2024: -$8,563,2912024Assets 2025: $16,910,743Liabilities 2025: $27,061,061Net Assets 2025: -$10,150,3182025

Highlighted filing

2014

Assets$5,734,745
Liabilities$4,112,775
Net Assets$1,621,970

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $6,830,3712011Expenses 2012: $6,903,8092012Expenses 2013: $9,134,4982013Revenue 2014: $10,139,623Expenses 2014: $10,827,765Net Income 2014: -$688,1422014Revenue 2015: $10,639,283Expenses 2015: $11,894,099Net Income 2015: -$1,254,8162015Revenue 2016: $11,273,333Expenses 2016: $12,418,372Net Income 2016: -$1,145,0392016Revenue 2017: $12,486,831Expenses 2017: $12,839,343Net Income 2017: -$352,5122017Revenue 2018: $12,367,721Expenses 2018: $13,033,096Net Income 2018: -$665,3752018Revenue 2019: $12,777,481Expenses 2019: $13,804,660Net Income 2019: -$1,027,1792019Revenue 2020: $14,742,141Expenses 2020: $15,206,493Net Income 2020: -$464,3522020Revenue 2021: $11,594,291Expenses 2021: $9,227,383Net Income 2021: $2,366,9082021Revenue 2022: $13,281,706Expenses 2022: $16,631,008Net Income 2022: -$3,349,3022022Revenue 2023: $15,508,439Expenses 2023: $17,982,783Net Income 2023: -$2,474,3442023Revenue 2024: $17,817,235Expenses 2024: $19,685,934Net Income 2024: -$1,868,6992024Revenue 2025: $18,612,164Expenses 2025: $20,240,814Net Income 2025: -$1,628,6502025

Highlighted filing

2014

Revenue$10,139,623
Expenses$10,827,765
Net Income-$688,142
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$10,139,623
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul J WexlerSenior Program ExecutiveFT$154,205$29,863$184,068
Kenneth J CrumExecutive DirectorPT$45,966$15,577$61,543
Bruce PattersonExecutive VP & COO-$23,189$8,338$31,527
Janet SamuelsonPresident & CEO-$14,624$6,256$20,880
Thomas ChangVP Finance-$13,015$4,130$17,145
David HodgeExecutive VP & CFO-$12,767$3,650$16,417
Scott KueblerVP Risk Management-$11,584$3,435$15,019
Mark HallExec VP Corporate Development-$10,273$3,987$14,260
Tashia N MalletteVP Human Resources-$10,569$3,682$14,251
Lisa WardExec VP Commun. & Community-$8,382$3,756$12,138
Lisa LongVP Information Technology-$6,614$1,567$8,181
Jeffery RingVP Contract Management-$3,285$716$4,001

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$132,709
Program Service Revenue
$9,976,200
Investment Income
$18,306
Other Revenue
$12,408
All Other Contributions
$32,709
Change in Net Assets
$-688,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,139,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$119,979,217
Total Revenue per Audited Statements
$130,118,840
Total Revenue per Form 990
$10,139,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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$1,891,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

After the extensive internal review, the returns are made available to the members of the audit committee and board of directors for their review, comments, concurrence, and request for a formal meeting prior to filing, if deemed necessary. The final 990 tax 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 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:

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.

Filing and Contact Details

Filer

EIN
54-0855731
Phone
7033540900

Signing Officer

Name
David Hodge
Title
Executive VP & CFO
Phone
7033540900
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Samuelson
Formed
1972
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
294
Volunteers
0

Preparer

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 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.

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

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.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

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.

Raw XML AppendixShowing 400 of 1,221 raw XML fields

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.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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/PersonNm2RHONDA S VANLOWE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN R BRUGGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANCIS BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE CINTRON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES HARLES
IRS990/Form990PartVIISectionAGrp/PersonNm8VERDIA L HAYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL PLATTNER
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE RUFENACHT
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IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA WOOLSEY
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IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm16BRUCE PATTERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm18LISA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL J WEXLER
IRS990/Form990PartVIISectionAGrp/PersonNm20KENNETH J CRUM
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IRS990/Form990PartVIISectionAGrp/PersonNm22TASHIA N MALLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm23LISA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm24JEFFERY RING
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24147209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25121511
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC VP CORPORATE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC VP COMMUN. & COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR PROGRAM EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP CONTRACT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP RISK MANAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010139623
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE EDUCATIONAL AND VOCATIONAL TRAINING OF PEOPLE WITH SIGNIFICANT DISABILITY.
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IRS990/OtherExpensesGrp/Desc1CONTRACT/OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0133567
IRS990/OtherExpensesGrp/ProgramServicesAmt188875
IRS990/OtherExpensesGrp/ProgramServicesAmt227391
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IRS990/OtherExpensesGrp/TotalAmt1133567
IRS990/OtherExpensesGrp/TotalAmt288875
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IRS990/OtherLiabilitiesGrp/EOYAmt01891273
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0426364
IRS990/PayrollTaxesGrp/TotalAmt0431134
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03004
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0239170
IRS990/PensionPlanContributionsGrp/TotalAmt0242174
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0172202
IRS990/PrincipalOfficerNm0JANET SAMUELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION SERVICE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.9$27.1$10.2$18.6$20.2$1.63
2024Detailed filing. Detailed filing data is available for this year.$19.3$27.9$8.56$17.8$19.7$1.87
2023Detailed filing. Detailed filing data is available for this year.$19.1$25.8$6.70$15.5$18.0$2.47
2022Detailed filing. Detailed filing data is available for this year.$6.57$10.8$4.23$13.3$16.6$3.35
2021Detailed filing. Detailed filing data is available for this year.$6.29$7.16$0.88$11.6$9.23$2.37
2020Detailed filing. Detailed filing data is available for this year.$3.75$7.00$3.25$14.7$15.2$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.73$6.52$2.79$12.8$13.8$1.03
2018Detailed filing. Detailed filing data is available for this year.$2.60$4.39$1.79$12.4$13.0$0.67
2017Detailed filing. Detailed filing data is available for this year.$2.76$3.87$1.11$12.5$12.8$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.52$4.26$0.74$11.3$12.4$1.15
2015Detailed filing. Detailed filing data is available for this year.$5.43$5.05$0.38$10.6$11.9$1.25
2014Detailed filing. Detailed filing data is available for this year.$5.73$4.11$1.62$10.1$10.8$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$3.19$2.28$9.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$2.32$3.07$6.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.59$3.07$6.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits