Civic Intelligence

Central Fairfax Services Inc.

990 • Fiscal year 2016 • EIN 54-0855731

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 11, 2017

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

96th percentile

1.21x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.38x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.0%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,517,987

Down $1,913,856 (-35%) from 2015

Net Assets

Down

-$743,993

Down $1,123,321 (-296%) from 2015

Liabilities

Down

$4,261,980

Down $790,535 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Up

$11,273,333

Up $634,050 (+6.0%) from 2015

Expenses

Up

$12,418,372

Up $524,273 (+4.4%) from 2015

Net Income

Up

-$1,145,039

Up $109,777 (+8.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$3,517,987
Liabilities$4,261,980
Net Assets-$743,993
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$11,273,333
Expenses$12,418,372
Net Income-$1,145,039
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$11,273,333
Mission and Program Overview

Mission

The educational and vocational training of people with significant disability.

To provide valued habilitation, training and support services to individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,120,363$1,805,507▼ $314,856
Investments in Publicly Traded Securities$1,117,904$1,154,042▲ $36,138
Cash and Non-Interest-Bearing Accounts$230,057$230,663▲ $606
Accounts Receivable$1,752,108$200,406▼ $1,551,702
Savings and Temporary Cash Investments$158,603$70,220▼ $88,383
Prepaid Expenses and Deferred Charges$1,548$5,889▲ $4,341
Total Assets$5,431,843$3,517,987▼ $1,913,856
Other Assets Total$51,260$51,260→ $0
Liabilities
Other Liabilities$2,940,373$2,306,773▼ $633,600
Accounts Payable and Accrued Expenses$1,901,995$1,745,178▼ $156,817
Deferred Revenue$210,147$210,029▼ $118
Total Liabilities$5,052,515$4,261,980▼ $790,535
Net Assets / Fund Balance
Temporarily Rstr Net Assets$21,250$21,249▼ $1
Unrestricted Net Assets$358,078$-765,242▼ $1,123,320
Total Net Assets Fund Balance$379,328$-743,993▼ $1,123,321
Total Liabilities and Net Assets / Fund Balance$5,431,843$3,517,987▼ $1,913,856

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,028,590$1,783,519$2,812,109
Other Land Buildings$404,265$700,971$1,105,236
Equipment$372,652$646,158$1,018,810

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$24,869,034$684,625▲ $523,575$463,573$25,498,672
2014$17,358,456$6,974,748▲ $1,051,206$400,387$24,869,034
2013$14,714,040$1,287,251▲ $2,026,945$584,872$17,358,456
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul J WexlerSenior Program ExecutivePT$89,477$11,546$101,023
Kenneth J CrumSenior Vice PresidentPT$57,038$13,459$70,497
Bruce PattersonExecutive VP & COO-$27,289$9,050$36,339
David HodgeExecutive VP & CFO-$14,879$3,879$18,758
Janet SamuelsonPresident & CEO-$12,239$6,179$18,418
Scott KueblerVP Risk Management-$14,123$3,970$18,093
Tashia N MalletteVP Human Resources-$13,435$4,153$17,588
Mark HallExecutive VP & CSO-$11,909$4,012$15,921
Lisa WardExec. VP - Philanthropy-$9,999$3,794$13,793
Lisa LongVP Information Technology-$7,837$1,376$9,213
Jeffrey RingVP Contract Management-$4,611$561$5,172

Board Members and Trustees

NameTitle
Paul ThiebergerChair
Michelle S LeePast Chair
James CarrollVice Chair
Christine CintronDirector
John R BruggemanDirector
Joseph SorotaDirector
Julie RufenachtDirector
Karla S LeavelleDirector
Kevin K SakakiDirector
Patricia WoolseyDirector
Paul PlattnerDirector
Robin L PortmanDirector
Verdia L HaywoodDirector
Francis BurkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cavalier Services INCJanitorial Services2722 MERRILEE DRIVE SUITE 300, Fairfax, VA 22031$116,781
Revenue and Support

Revenue Composition

Contributions and Grants
$694,405
Program Service Revenue
$10,540,953
Investment Income
$20,696
Other Revenue
$17,279
All Other Contributions
$19,405
Change in Net Assets
$-1,145,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,273,333
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$154,853,732
Total Revenue per Audited Statements
$166,127,065
Total Revenue per Form 990
$11,273,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,622,670
Other Expenses$3,795,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,497,812$51,982-$6,549,794
Occupancy$1,543,011--$1,543,011
Other Employee Benefits$1,077,842$8,914-$1,086,756
Payroll Taxes$488,580$4,072-$492,652
Fees for Services Other$460,207--$460,207
Depreciation Depletion$394,257$3,326-$397,583
Pension Plan Contributions$339,473$2,366-$341,839
Office Expenses$187,672--$187,672
Current Officers, Directors, Trustees, and Key Employees$150,421$1,208-$151,629
Travel$70,634$505-$71,139
Insurance$63,646--$63,646
Other Expenses$35,763$298-$35,763
Conferences and Meetings$10,932$149-$11,081
Information Technology$1,036$420-$1,456
Advertising$80--$80
Total Functional Expenses$11,751,563$666,809$0$12,418,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$166,037,806
Expenses Not Reported on Form 990$153,619,434
Expenses per Audited Statements$12,418,372
Total Expenses per Form 990$12,418,372
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$2,306,773
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 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 for all senior executives on an annual basis, with the results of the survey being reviewed and considered by the board of directors for determination of the ceo's compensation. Compensation for other officers are also determined based on executive pay studies and an executive salary survey conducted by a leading consulting firm that are conducted annually. Compensation for other key employees and executives are determined based on period market analysis conducted by outside consultants.”

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
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Samuelson
Formed
1972
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
289
Volunteers
37

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 $1,950,000 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 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Servicesource inc revenue included in consolidating financial statements 117,728,449. Employment source revenue included in consolidating financial statements 15,658,168. Servicesource fdn revenue included in consolidating financial statements 822,353. Community thrift revenue included in consolidating financial statements 372,661. Opportunity center revenue included in consolidating financial statements 7,983,340. The abilities group revenue included in consolidating financial statements 15,110,984. Elimination entries included in consolidating financial statements -2,843,941.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Servicesource inc expenses included in consolidating financial statements 117,057,249. Employment source expenses included in consolidating financial statements 14,229,767. Servicesource fdn expenses included in consolidating financial statements 985,502. Community thrift expenses included in consolidating financial statements 498,988. Opportunity center expenses included in consolidating financial statements 8,051,721. The abilities group expenses included in consolidating financial statements 15,640,148. Elimination entries included in consolidating financial statements -2,843,941.”

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IRS990/Desc0SEE SCHEDULE O.CENTRAL FAIRFAX SERVICES, INC. DBA SERVICESOURCE OPERATES AS THE VIRGINIA REGIONAL OFFICE. SERVICESOURCE IS A 501(C) (3) NOT-FOR-PROFIT ORGANIZATION WITH A MISSION TO DELIVER EXCEPTIONAL SERVICES TO INDIVIDUALS WITH DISABILITIES THROUGH INNOVATIVE AND VALUED EMPLOYMENT, TRAINING, HABILITATION AND SUPPORT SERVICES. THE SERVICESOURCE ORGANIZATION IS MADE UP OF FOUR REGIONAL OFFICES WITH PROGRAMS AND OPERATIONS IN 10 STATES AND THE DISTRICT OF COLUMBIA. THE REGIONAL OFFICES ARE LOCALLY INCORPORATED AS SEPARATE 501(C)(3) ENTITIES BUT MEET CONCURRENTLY THROUGH A SHARED VOLUNTEER BOARD OF DIRECTORS.CENTRAL FAIRFAX SERVICES, INC. OPERATES AS THE VIRGINIA REGIONAL OFFICE AND IS HEADQUARTERED IN OAKTON, VA. THE FLORIDA REGIONAL OFFICE IS LOCATED IN CLEARWATER, FL; THE NORTH CAROLINA REGIONAL OFFICE IN FAYETTEVILLE, NC; AND THE DELAWARE REGIONAL OFFICE IN WILMINGTON, DE.THE SERVICESOURCE VIRGINIA REGIONAL OFFICE PROVIDES THE FOLLOWING DAY HABILITATION PROGRAMS AND SERVICES:-COMPREHENSIVE COMMUNITY INTEGRATED DAY HABILITATION SERVICES TO MORE THAN 350 INDIVIDUALS ANNUALLY WHO HAVE SIGNIFICANT AND OFTEN MULTIPLE MEDICAL AND PHYSICAL DISABILITIES WITH A FOCUS ON PERSON-CENTERED ACTIVITIES AND COMMUNITY INCLUSION.-NURSES ON STAFF PROVIDE COMPREHENSIVE MEDICAL CASE MANAGEMENT FOR INDIVIDUALS WITH SIGNIFICANT HEALTH NEEDS. -REHABILITATION ENGINEERING PROVIDES CUSTOMIZED ASSISTIVE TECHNOLOGY AND ADAPTIVE ENGINEERING FOR REHABILITATION EQUIPMENT TO PROMOTE GREATER SELF-SUFFICIENCY, SELF-HELP SKILLS AND MOBILITY. -SERVICESOURCE OFFERS A RANGE OF THERAPY PROGRAMS, INCLUDING PHYSICAL, SPEECH AND OCCUPATIONAL THERAPY AS WELL AS EXPRESSIVE THERAPIES SUCH AS YOGA, MUSIC, ART AND DANCE THERAPY.-A WIDE RANGE OF PERSON-CENTERED ACTIVITIES, FROM VOLUNTEER ACTIVITIES IN THE COMMUNITY TO SOCIAL GROUPS, RECREATIONAL ACTIVITIES, AND INDEPENDENT LIVING CLASSES.-ARLINGTONWEAVES, ETC. EMPOWERS PEOPLE WITH DISABILITIES IN ARLINGTON TO CREATE AND SELL HANDMADE TEXTILES USING A SELF-EMPLOYMENT MODEL. -THE SERVICESOURCE FOUNDATION, A SEPARATE 501(C)(3) ORGANIZATION THAT RAISES MONEY TO SUPPORT UNFUNDED OR UNDER-FUNDED PROGRAMS OF SERVICESOURCE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153640
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE S LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCIS BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN R BRUGGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE CINTRON
IRS990/Form990PartVIISectionAGrp/PersonNm6KARLA S LEAVELLE
IRS990/Form990PartVIISectionAGrp/PersonNm7VERDIA L HAYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL PLATTNER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN L PORTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE RUFENACHT
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN K SAKAKI
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH SOROTA
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA WOOLSEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JANET SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm16BRUCE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK HALL
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm19KENNETH J CRUM
IRS990/Form990PartVIISectionAGrp/PersonNm20TASHIA N MALLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFFREY RING
IRS990/Form990PartVIISectionAGrp/PersonNm22LISA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm23SCOTT KUEBLER
IRS990/Form990PartVIISectionAGrp/PersonNm24PAUL J WEXLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14415110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15352938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16304164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17273773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18230437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19115447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20177660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21164757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22161194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23140392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2496372
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/TitleTxt17EXECUTIVE VP & CSO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC. VP - PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP CONTRACT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP RISK MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24SENIOR PROGRAM EXECUTIVE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011273333
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0420
IRS990/InformationTechnologyGrp/ProgramServicesAmt01036
IRS990/InformationTechnologyGrp/TotalAmt01456
IRS990/InsuranceGrp/ProgramServicesAmt063646
IRS990/InsuranceGrp/TotalAmt063646
IRS990/InvestmentIncomeGrp/ExclusionAmt020696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020696
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01154042
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03130648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02120363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01805507
IRS990/LandBldgEquipCostOrOtherBssAmt04936155
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE VALUED HABILITATION, TRAINING AND SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0379328
IRS990/NetAssetsOrFundBalancesEOYAmt0-743993
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021718
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0187672
IRS990/OfficeExpensesGrp/TotalAmt0187672
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt051260
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01077842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01086756
IRS990/OtherExpensesGrp/Desc0OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/Desc1CONTRACT/OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1298
IRS990/OtherExpensesGrp/ProgramServicesAmt0178209
IRS990/OtherExpensesGrp/ProgramServicesAmt1141123
IRS990/OtherExpensesGrp/ProgramServicesAmt2110865
IRS990/OtherExpensesGrp/ProgramServicesAmt335763
IRS990/OtherExpensesGrp/TotalAmt0771778
IRS990/OtherExpensesGrp/TotalAmt1141123
IRS990/OtherExpensesGrp/TotalAmt2111163
IRS990/OtherExpensesGrp/TotalAmt335763
IRS990/OtherLiabilitiesGrp/BOYAmt02940373
IRS990/OtherLiabilitiesGrp/EOYAmt02306773
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017279
IRS990/OtherRevenueTotalAmt017279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06497812
IRS990/OtherSalariesAndWagesGrp/TotalAmt06549794
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04072
IRS990/PayrollTaxesGrp/ProgramServicesAmt0488580
IRS990/PayrollTaxesGrp/TotalAmt0492652
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02366
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0339473
IRS990/PensionPlanContributionsGrp/TotalAmt0341839
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010513710

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,517,987
Liabilities
$4,261,980
Net assets
-$743,993
Revenue
$11,273,333
Expenses
$12,418,372
Net income
-$1,145,039
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