Civic Intelligence

Central Fairfax Services Inc.

990 • Fiscal year 2018 • EIN 54-0855731

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization ProfileWWW.SERVICESOURCE.ORG

View Organization Page

6860 Commercial DriveSpringfield, VA 22151

(703) 354-0900

Siviq Scores

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Balance Sheet

Assets

Down

$2,600,184

Down $159,083 (-5.8%) from 2017

Net Assets

Down

-$1,785,435

Down $674,591 (-61%) from 2017

Liabilities

Up

$4,385,619

Up $515,508 (+13%) from 2017

Revenue And Expenses

Revenue

Down

$12,367,721

Down $119,110 (-1.0%) from 2017

Expenses

Up

$13,033,096

Up $193,753 (+1.5%) from 2017

Net Income

Down

-$665,375

Down $312,863 (-89%) from 2017

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

2018

Assets$2,600,184
Liabilities$4,385,619
Net Assets-$1,785,435
Open 2018 Filing

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

2018

Revenue$12,367,721
Expenses$13,033,096
Net Income-$665,375
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$12,367,721
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.

To facilitate services for people with disabilities to build more inclusive communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,516,303$1,345,621▼ $170,682
Investments in Publicly Traded Securities$1,155,190$1,163,862▲ $8,672
Savings and Temporary Cash Investments$32,972$31,937▼ $1,035
Prepaid Expenses and Deferred Charges$2,223$7,504▲ $5,281
Cash and Non-Interest-Bearing Accounts$1,319--
Total Assets$2,759,267$2,600,184▼ $159,083
Other Assets Total$51,260$51,260→ $0
Liabilities
Other Liabilities$2,574,603$3,326,322▲ $751,719
Accounts Payable and Accrued Expenses$1,274,876$1,059,297▼ $215,579
Deferred Revenue$20,632$0▼ $20,632
Total Liabilities$3,870,111$4,385,619▲ $515,508
Net Assets / Fund Balance
Temporarily Rstr Net Assets$21,250$21,250→ $0
Unrestricted Net Assets$-1,132,094$-1,806,685▼ $674,591
Total Net Assets Fund Balance$-1,110,844$-1,785,435▼ $674,591
Total Liabilities and Net Assets / Fund Balance$2,759,267$2,600,184▼ $159,083

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$765,484$2,182,294$2,947,778
Other Land Buildings$301,354$859,122$1,160,476
Equipment$278,783$794,773$1,073,556

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$24,395,027$971,711▲ $1,419,425$333,767$26,337,146
2016$25,498,672$177,306▲ $1,540,306$2,706,267$24,395,027
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah BauerVP - Long Term & CISFT$161,995$25,380$187,375
Paul WexlerVP Specialty ServicesPT$94,284$15,028$109,312
Kenneth CrumSenior VP/executive DirectorPT$68,235$19,880$88,115
Bruce PattersonExecutive VP & COO-$29,123$9,807$38,930
Lisa WardExecutive Director - Foundation-$20,911$7,764$28,675
Janet SamuelsonPresident & CEO-$18,998$6,170$25,168
Scott KueblerVP Risk & Compliance-$16,561$3,540$20,101
David HodgeExecutive VP & CFO-$15,863$4,113$19,976
Nathaniel HooverVP Finance-$14,908$2,821$17,729
Mark HallExecutive VP & CSO-$12,634$4,548$17,182
Tashia MalletteVP Human Resources-$13,326$2,909$16,235
Lisa LongVP Information Technology-$8,555$1,296$9,851

Board Members and Trustees

NameTitle
James CarrollChair
Paul ThiebergerVice Chair
Robin PortmanVice Chair
Albert WuDirector
Christine CintronDirector
Julie RufenachtDirector
Karla LeavelleDirector
Kelly CaccettaDirector
Paul PlattnerDirector
Verdia HaywoodDirector
Jennifer SwindellDirector (until 5/2018)
John BruggemanDirector (until 9/2017)
Michelle LeeDirector (until 9/2017)
Frank BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$773,690
Program Service Revenue
$11,565,974
Investment Income
$17,888
Other Revenue
$10,169
All Other Contributions
$23,690
Change in Net Assets
$-665,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,367,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,216
Total Revenue per Audited Statements
$12,358,505
Total Revenue per Form 990
$12,367,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,088,754
Other Expenses$3,944,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,502,152$41,357-$6,543,509
Occupancy$1,484,714$1,166-$1,485,880
Other Employee Benefits$1,259,186$7,616-$1,266,802
Payroll Taxes$507,124$3,203-$510,327
Fees for Services Other$505,864--$505,864
Current Officers, Directors, Trustees, and Key Employees$402,868$2,553-$405,421
Pension Plan Contributions$360,516$2,179-$362,695
Depreciation Depletion$351,650$2,495-$354,145
Office Expenses$210,013--$210,013
Other Expenses$140,947$883,755-$140,947
Travel$79,507--$79,507
Insurance$54,986--$54,986
All Other Expenses$41,799--$41,799
Conferences and Meetings$17,825--$17,825
Information Technology$1,386--$1,386
Total Functional Expenses$12,088,772$944,324$0$13,033,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,033,096
Total Expenses per Audited Statements$13,033,096
Total Expenses per Form 990$13,033,096
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$3,326,322
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 11B

“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 two individuals 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 periodic market analysis.”

Filing and Contact Details

Filer

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

Signing Officer

Name
David Hodge
Title
Executive VP & CFO
Phone
7033540900
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Samuelson
Formed
1972
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
276
Volunteers
23

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 available to provide for certain programs and initiatives of the organization. In addition, the board of trustees of servicesource foundation, inc. Has designated $200,000 and $1,950,000 for the friendship house and disability resource center, respectively.”

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 for accounting for uncertainty in income taxes.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1426204
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153732
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1627040
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1727088
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1826871
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1926902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111862
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2224905
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2310186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2418822
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2513456
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN PORTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL THIEBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm4VERDIA HAYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY CACCETTA
IRS990/Form990PartVIISectionAGrp/PersonNm6KARLA LEAVELLE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL PLATTNER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE CINTRON
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE RUFENACHT
IRS990/Form990PartVIISectionAGrp/PersonNm10ALBERT WU
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN BRUGGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER SWINDELL
IRS990/Form990PartVIISectionAGrp/PersonNm14JANET SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm16BRUCE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK HALL
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm19KENNETH CRUM
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBORAH BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL WEXLER
IRS990/Form990PartVIISectionAGrp/PersonNm22TASHIA MALLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm23LISA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm24SCOTT KUEBLER
IRS990/Form990PartVIISectionAGrp/PersonNm25NATHANIEL HOOVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1423858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1519789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1636226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1715828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1825988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1977354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20176780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21103381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2214367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt239342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2418219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2516383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14453299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15375995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16326033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17300732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18233891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19116030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21103381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22177183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23177489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24163965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25147453
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE 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 (UNTIL 9/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (UNTIL 9/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (UNTIL 5/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VP & CSO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR - FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR VP/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP - LONG TERM & CIS
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP SPECIALTY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP RISK & COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012367721
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01386
IRS990/InformationTechnologyGrp/TotalAmt01386
IRS990/InsuranceGrp/ProgramServicesAmt054986
IRS990/InsuranceGrp/TotalAmt054986
IRS990/InvestmentIncomeGrp/ExclusionAmt017888
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017888
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01155190
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01163862
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03836189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01516303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01345621
IRS990/LandBldgEquipCostOrOtherBssAmt05181810
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE SERVICES AND PARTNERSHIPS TO SUPPORT PEOPLE WITH DISABILITIES, THEIR FAMILIES, THEIR CAREGIVERS AND COMMUNITY MEMBERS IN ORDER TO BUILD MORE INCLUSIVE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1110844
IRS990/NetAssetsOrFundBalancesEOYAmt0-1785435
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9216
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01166
IRS990/OccupancyGrp/ProgramServicesAmt01484714
IRS990/OccupancyGrp/TotalAmt01485880
IRS990/OfficeExpensesGrp/ProgramServicesAmt0210013
IRS990/OfficeExpensesGrp/TotalAmt0210013
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt051260
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01259186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01266802
IRS990/OtherExpensesGrp/Desc0OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/Desc1CONTRACT/OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt0168235
IRS990/OtherExpensesGrp/ProgramServicesAmt1140947
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IRS990/OtherExpensesGrp/TotalAmt1168235
IRS990/OtherExpensesGrp/TotalAmt2140947
IRS990/OtherLiabilitiesGrp/BOYAmt02574603
IRS990/OtherLiabilitiesGrp/EOYAmt03326322
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010169
IRS990/OtherRevenueTotalAmt010169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06502152
IRS990/OtherSalariesAndWagesGrp/TotalAmt06543509
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03203
IRS990/PayrollTaxesGrp/ProgramServicesAmt0507124
IRS990/PayrollTaxesGrp/TotalAmt0510327
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02179
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0360516
IRS990/PensionPlanContributionsGrp/TotalAmt0362695
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07504
IRS990/PrincipalOfficerNm0JANET SAMUELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011564009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011564009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0731713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016923

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,600,184
Liabilities
$4,385,619
Net assets
-$1,785,435
Revenue
$12,367,721
Expenses
$13,033,096
Net income
-$665,375
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