Civic Intelligence

Central Fairfax Services Inc.

990 • Fiscal year 2015 • EIN 54-0855731

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.SERVICESOURCE.ORG

View Organization Page

6860 Commercial DriveSpringfield, VA 22151-4201

(703) 354-0900

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.47x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

17th percentile

-5.3%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$5,431,843

Down $302,902 (-5.3%) from 2014

Net Assets

Down

$379,328

Down $1,242,642 (-77%) from 2014

Liabilities

Up

$5,052,515

Up $939,740 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin14th percentile

Revenue

Up

$10,639,283

Up $499,660 (+4.9%) from 2014

Expenses

Up

$11,894,099

Up $1,066,334 (+9.8%) from 2014

Net Income

Down

-$1,254,816

Down $566,674 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2015

Assets$5,431,843
Liabilities$5,052,515
Net Assets$379,328
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

2015

Revenue$10,639,283
Expenses$11,894,099
Net Income-$1,254,816
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$10,639,283
Mission and Program Overview

Mission

To facilitate services, resources and partnerships to support people with disabilities and others we serve, along with their families, their caregivers and community members, in order to build more inclusive communities.

The educational and vocational training of people with significant disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,303,731$2,120,363▼ $183,368
Accounts Receivable$1,421,574$1,752,108▲ $330,534
Investments in Publicly Traded Securities$1,083,890$1,117,904▲ $34,014
Cash and Non-Interest-Bearing Accounts$229,145$230,057▲ $912
Savings and Temporary Cash Investments$464,623$158,603▼ $306,020
Prepaid Expenses and Deferred Charges$172,202$1,548▼ $170,654
Total Assets$5,734,745$5,431,843▼ $302,902
Other Assets Total$59,580$51,260▼ $8,320
Liabilities
Other Liabilities$1,891,273$2,940,373▲ $1,049,100
Accounts Payable and Accrued Expenses$2,105,619$1,901,995▼ $203,624
Deferred Revenue$115,883$210,147▲ $94,264
Total Liabilities$4,112,775$5,052,515▲ $939,740
Net Assets / Fund Balance
Unrestricted Net Assets$1,600,720$358,078▼ $1,242,642
Temporarily Rstr Net Assets$21,250$21,250→ $0
Total Net Assets Fund Balance$1,621,970$379,328▼ $1,242,642
Total Liabilities and Net Assets / Fund Balance$5,734,745$5,431,843▼ $302,902

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,217,949$1,584,851$2,802,800
Other Land Buildings$475,146$618,284$1,093,430
Equipment$427,268$555,980$983,248

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$17,358,456$6,974,748▲ $1,051,206$400,387$24,869,034
2013$14,714,040$1,287,251▲ $2,026,945$584,872$17,358,456
2012$13,081,079$1,326,289▲ $940,226$548,646$14,714,040
2011$12,887,723$450,186▲ $537,282$709,086$13,081,079
2010$11,825,558$500▲ $1,492,691$409,619$12,887,723
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul J WexlerSenior Program ExecutiveFT$149,851$40,291$190,142
Kenneth J CrumExecutive DirectorPT$47,234$19,298$66,532
Bruce PattersonExecutive VP & COO-$22,638$10,259$32,897
Janet SamuelsonPresident & CEO-$14,265$7,126$21,391
David HodgeExecutive VP & CFO-$12,476$4,308$16,784
Scott KueblerVP Risk Management-$11,788$4,846$16,634
Mark HallExec VP Corp. Development-$10,039$4,698$14,737
Tashia N MalletteVP Human Resources-$10,353$4,326$14,679
Nathaniel W HooverVP Finance-$8,899$4,291$13,190
Lisa WardExec VP Community Relations-$8,190$4,429$12,619
Lisa LongVP Information Technology-$6,437$2,035$8,472
Jeffery RingVP Contract Management-$3,219$842$4,061

Board Members and Trustees

NameTitle
Michelle S LeeChair
Marilynn BersoffPast Chair
Paul ThiebergerVice Chair
Christine CintronDirector
Francis BurkeDirector
John R BruggemanDirector
Joseph SorotaDirector
Julie RufenachtDirector
Patricia WoolseyDirector
Paul PlattnerDirector
Verdia L HaywoodDirector
James CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,331
Program Service Revenue
$10,516,788
Investment Income
$25,851
Other Revenue
$12,313
All Other Contributions
$9,331
Change in Net Assets
$-1,254,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,639,283
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$133,723,203
Total Revenue per Audited Statements
$144,362,486
Total Revenue per Form 990
$10,639,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,487,537
Other Expenses$3,406,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,185,611$58,704-$6,244,315
Occupancy$1,460,965--$1,460,965
Other Employee Benefits$1,072,309$10,088-$1,082,397
Payroll Taxes$478,070$4,720-$482,790
Depreciation Depletion$383,838$3,326-$387,164
Current Officers, Directors, Trustees, and Key Employees$354,389$3,361-$357,750
Pension Plan Contributions$317,253$3,032-$320,285
Fees for Services Other$243,378$370-$243,748
Office Expenses$157,979$144-$158,123
Travel$73,139$290-$73,429
Insurance$51,789--$51,789
Conferences and Meetings$11,765$179-$11,944
Other Expenses$8,625$763,966-$8,625
Information Technology$884--$884
Advertising$610--$610
Total Functional Expenses$11,045,919$848,180$0$11,894,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$143,206,219
Expenses Not Reported on Form 990$131,312,120
Expenses per Audited Statements$11,894,099
Total Expenses per Form 990$11,894,099
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$2,940,373
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.”

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:

“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 servicesource, inc, the organization's related organization. Central fairfax services, 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 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

Filer Name
Central Fairfax Services Inc
EIN
54-0855731
Phone
7033540900
Address
6860 COMMERCIAL DRIVE, SPRINGFIELD, VA 22151-4201

Signing Officer

Name
David Hodge
Title
Executive VP & CFO
Phone
7033540900
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Samuelson
Formed
1972
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
290
Volunteers
12

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 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 $1,750,000 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. 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 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Servicesource inc revenue included in consolidating financial statements 98,471,544. Employment source revenue included in consolidating financial statements 15,135,548. Servicesource fdn revenue included in consolidating financial statements 1,046,134. Community thrift revenue included in consolidating financial statements 327,008. Opportunity center revenue included in consolidating financial statements 8,440,680. The abilities group revenue included in consolidating financial statements 11,339,667. Elimination entries included in consolidating financial statements -1,049,552.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Servicesource inc expenses included in consolidating financial statements 95,668,863. Employment source expenses included in consolidating financial statements 13,801,706. Servicesource fdn expenses included in consolidating financial statements 636,443. Community thrift expenses included in consolidating financial statements 512,236. Opportunity center expenses included in consolidating financial statements 8,863,726. The abilities group expenses included in consolidating financial statements 12,878,698. Elimination entries included in consolidating financial statements -1,049,552.”

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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 VIRGINIA REGIONAL OFFICE FOR HABILITATION SERVICES IS THE LARGEST PROVIDER OF ITS KIND IN FAIRFAX COUNTY, VA. IN FY 2015, THE ORGANIZATION PROVIDED A RANGE OF SERVICES TO MORE THAN 400 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 INCLUSION. PROGRAMS AND SERVICES INCLUDE:MEDICAL CASE MANAGEMENTFIVE NURSES ON STAFF PROVIDE COMPREHENSIVE MEDICAL CASE MANAGEMENT FOR INDIVIDUALS WITH SIGNIFICANT HEALTH NEEDS. 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 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. 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/PersonNm3JAMES CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN R BRUGGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANCIS BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE CINTRON
IRS990/Form990PartVIISectionAGrp/PersonNm7VERDIA L HAYWOOD
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IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH SOROTA
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IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID HODGE
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IRS990/Form990PartVIISectionAGrp/PersonNm15MARK HALL
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA WARD
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IRS990/Form990PartVIISectionAGrp/PersonNm18KENNETH J CRUM
IRS990/Form990PartVIISectionAGrp/PersonNm19TASHIA N MALLETTE
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IRS990/Form990PartVIISectionAGrp/PersonNm23NATHANIEL W HOOVER
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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/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC VP CORP. DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC VP COMMUNITY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR PROGRAM EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP CONTRACT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP RISK MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP FINANCE
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010639283
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE EDUCATIONAL AND VOCATIONAL TRAINING OF PEOPLE WITH SIGNIFICANT DISABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1CONTRACT/OTHER SUPPLIES
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IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt1135060
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IRS990/PYOtherRevenueAmt012408
IRS990/PYProgramServiceRevenueAmt09976200
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IRS990/PYTotalExpensesAmt010827765
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,431,843
Liabilities
$5,052,515
Net assets
$379,328
Revenue
$10,639,283
Expenses
$11,894,099
Net income
-$1,254,816
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