Civic Intelligence

Central Fairfax Services Inc.

990 • Fiscal year 2019 • EIN 54-0855731

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

6860 Commercial DriveSpringfield, VA 22151

(703) 354-0900

Siviq Scores

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

Liabilities / Assets

98th percentile

1.75x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.51x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

19th percentile

-8.0%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$570,707

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

93rd percentile

43%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,726,946

Up $1,126,762 (+43%) from 2018

Net Assets

Down

-$2,791,156

Down $1,005,721 (-56%) from 2018

Liabilities

Up

$6,518,102

Up $2,132,483 (+49%) from 2018

Revenue

Up

$12,777,481

Up $409,760 (+3.3%) from 2018

Expenses

Up

$13,804,660

Up $771,564 (+5.9%) from 2018

Net Income

Down

-$1,027,179

Down $361,804 (-54%) from 2018

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

2019

Assets$3,726,946
Liabilities$6,518,102
Net Assets-$2,791,156

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

2019

Revenue$12,777,481
Expenses$13,804,660
Net Income-$1,027,179
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$12,777,481
Mission and Program Overview

Mission

To facilitate services, resources, and partnerships that support people with disabilities, along with their families, caregivers, and community members.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,345,621$2,433,903▲ $1,088,282
Investments in Publicly Traded Securities$1,163,862$1,195,653▲ $31,791
Savings and Temporary Cash Investments$31,937$46,133▲ $14,196
Prepaid Expenses and Deferred Charges$7,504$0▼ $7,504
Total Assets$2,600,184$3,726,946▲ $1,126,762
Other Assets Total$51,260$51,257▼ $3
Liabilities
Other Liabilities$3,326,322$4,241,115▲ $914,793
Accounts Payable and Accrued Expenses$1,059,297$2,257,044▲ $1,197,747
Deferred Revenue-$19,943-
Total Liabilities$4,385,619$6,518,102▲ $2,132,483
Net Assets / Fund Balance
Temporarily Rstr Net Assets$21,250$21,250→ $0
Unrestricted Net Assets$-1,806,685$-2,812,406▼ $1,005,721
Total Net Assets Fund Balance$-1,785,435$-2,791,156▼ $1,005,721
Total Liabilities and Net Assets / Fund Balance$2,600,184$3,726,946▲ $1,126,762

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,553,458$2,619,652$4,173,110
Other Land Buildings$517,866$873,296$1,391,162
Equipment$362,579$611,428$974,007

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$26,337,146$1,336,888▲ $1,276,788$1,248,541$27,612,281
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul WexlerVP Specialty ServicesPT$99,367$15,854$115,221
Kenneth CrumSenior VP/executive DirectorPT$71,479$22,395$93,874
Bruce PattersonExecutive VP & COO-$28,996$12,506$41,502
Lisa WardExecutive Director-foundation-$20,072$11,081$31,153
Janet SamuelsonPresident & CEO-$19,719$8,817$28,536
Scott KueblerVP-risk & Compliance-$17,371$4,519$21,890
David HodgeExecutive VP & CFO-$16,799$4,170$20,969
Mark HallExecutive VP & CSO-$12,414$6,134$18,548
Swati AnejaVP-org. Development-$15,007$2,829$17,836
Nathaniel HooverEvp-finance-$12,449$4,151$16,600
Lisa LongVP-information Technology-$8,954$1,504$10,458

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Pizzano Contractors INCGeneral Contractor1019 CAMERON STREET, Alexandria, VA 22314$603,074
The M Group INCArchitectural Services12353 SUNRISE VALLEY DRIVE, Reston, VA 20191$162,105
Cavalier Services INCJanitorial Services2722 MERRILEE DRIVE SUITE 300, Fairfax, VA 22031$113,921
Revenue and Support

Revenue Composition

Contributions and Grants
$829,713
Program Service Revenue
$11,928,010
Investment Income
$12,970
Other Revenue
$6,788
All Other Contributions
$69,713
Change in Net Assets
$-1,027,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,777,481
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,458
Total Revenue per Audited Statements
$12,798,939
Total Revenue per Form 990
$12,777,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,454,222
Other Expenses$4,281,287
Grants and Similar Amounts Paid$69,151
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,960,400$53,000-$7,013,400
Occupancy$1,710,151--$1,710,151
Other Employee Benefits$1,281,541$9,651-$1,291,192
Payroll Taxes$518,514$3,869-$522,383
Fees for Services Other$502,579--$502,579
Pension Plan Contributions$389,508$3,158-$392,666
Depreciation Depletion$388,499--$388,499
Office Expenses$243,526--$243,526
Current Officers, Directors, Trustees, and Key Employees$232,810$1,771-$234,581
Travel$69,600$202-$69,802
Grants to Domestic Orgs$69,151--$69,151
Insurance$54,325--$54,325
Other Expenses$35,978$220-$36,198
Conferences and Meetings$15,598--$15,598
Information Technology$1,970--$1,970
Fees for Services Legal-$1,152-$1,152
Total Functional Expenses$12,757,657$1,047,003$0$13,804,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,804,660
Total Expenses per Audited Statements$13,804,660
Total Expenses per Form 990$13,804,660
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Servicesource Foundation IncOakton, VA501(c)(3)Contribution for the Community Assistance Endowment Fund.$69,151
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$4,241,115
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

A nationally recognized accounting firm prepares and reviews the return. After an extensive internal review and approval by the ceo, coo and evp-finance, the returns are made available to the members of the audit committee and board of directors for their review and comment prior to filing.

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
Nate Hoover
Title
Evp - Finance
Phone
7033540900
Signed
2019-11-14
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
304
Volunteers
34

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:

The investment income from these funds is available to provide for certain programs and initiatives of the organization. Additionally, the board of trustees of servicesource foundation, inc. Has designated $1,950,000 and $200,000 for the disability resource center and friendship house, 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/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 FACILITATE SERVICES AND PARTNERSHIPS TO SUPPORT PEOPLE WITH DISABILITIES, THEIR FAMILIES, THEIR CAREGIVERS AND COMMUNITY MEMBERS IN ORDER TO BUILD MORE INCLUSIVE COMMUNITIES. THE SERVICESOURCE ORGANIZATION IS MADE UP OF FOUR REGIONAL OFFICES WITH PROGRAMS AND OPERATIONS IN 13 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 PART OF THE VIRGINIA REGIONAL OFFICE, WHICH 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 NEW CASTLE, DE.CENTRAL FAIRFAX SERVICES, AS PART OF THE SERVICESOURCE VIRGINIA REGIONAL OFFICE, PROVIDES THE FOLLOWING DAY HABILITATION PROGRAMS AND SERVICES:- COMPREHENSIVE, COMMUNITY-INTEGRATED SERVICES TO MORE THAN 550 INDIVIDUALS ANNUALLY WHO HAVE SIGNIFICANT AND OFTEN MULTIPLE MEDICAL AND PHYSICAL DISABILITIES WITH A FOCUS ON PERSON-CENTERED ACTIVITIES AND COMMUNITY INCLUSION.- PERSON-CENTERED ACTIVITIES, INCLUDING VOLUNTEER ACTIVITIES IN THE COMMUNITY, PARTICIPATION IN SOCIAL GROUPS, RECREATIONAL ACTIVITIES, AND INDEPENDENT LIVING CLASSES.- MEDICAL CASE MANAGEMENT PROVIDED BY EXPERIENCED NURSING STAFF 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.- A WIDE RANGE OF THERAPY PROGRAMS, INCLUDING PHYSICAL, SPEECH AND OCCUPATIONAL THERAPY AS WELL AS EXPRESSIVE THERAPIES SUCH AS YOGA, MUSIC, ART AND DANCE THERAPY.- 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/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1716.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt184.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt1240016
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132317
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1431418
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1536365
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1635297
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1732930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184717
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2126320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2236614
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/PersonNm11JOSEPH ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JANET SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm14BRUCE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK HALL
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm17KENNETH CRUM
IRS990/Form990PartVIISectionAGrp/PersonNm18SWATI ANEJA
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL WEXLER
IRS990/Form990PartVIISectionAGrp/PersonNm20LISA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm21SCOTT KUEBLER
IRS990/Form990PartVIISectionAGrp/PersonNm22NATHANIEL HOOVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1627623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1780702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1817364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19108564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt209818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2119258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2213671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt12504156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13396189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14345237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15317859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16248612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17121053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18156270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19108564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20186545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21173322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22157221
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
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VP & CSO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR-FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR VP/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP-ORG. DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP SPECIALTY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP-INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP-RISK & COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EVP-FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt069151
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt069151
IRS990/GrantsToDomesticOrgsGrp/TotalAmt069151
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012777481
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01970
IRS990/InformationTechnologyGrp/TotalAmt01970
IRS990/InsuranceGrp/ProgramServicesAmt054325
IRS990/InsuranceGrp/TotalAmt054325
IRS990/InvestmentIncomeGrp/ExclusionAmt012970
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012970
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01163862
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01195653
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04104376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01345621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02433903
IRS990/LandBldgEquipCostOrOtherBssAmt06538279
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/NetAssetsOrFundBalancesBOYAmt0-1785435
IRS990/NetAssetsOrFundBalancesEOYAmt0-2791156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021458
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01710151
IRS990/OccupancyGrp/TotalAmt01710151
IRS990/OfficeExpensesGrp/ProgramServicesAmt0243526
IRS990/OfficeExpensesGrp/TotalAmt0243526
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051260
IRS990/OtherAssetsTotalGrp/EOYAmt051257
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09651
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01281541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01291192
IRS990/OtherExpensesGrp/Desc0OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT/OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0973834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2220
IRS990/OtherExpensesGrp/ProgramServicesAmt0165491
IRS990/OtherExpensesGrp/ProgramServicesAmt1118016
IRS990/OtherExpensesGrp/ProgramServicesAmt235978
IRS990/OtherExpensesGrp/TotalAmt0973834
IRS990/OtherExpensesGrp/TotalAmt1165637
IRS990/OtherExpensesGrp/TotalAmt2118016
IRS990/OtherExpensesGrp/TotalAmt336198
IRS990/OtherLiabilitiesGrp/BOYAmt03326322
IRS990/OtherLiabilitiesGrp/EOYAmt04241115
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06788
IRS990/OtherRevenueTotalAmt06788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06960400
IRS990/OtherSalariesAndWagesGrp/TotalAmt07013400
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03869
IRS990/PayrollTaxesGrp/ProgramServicesAmt0518514
IRS990/PayrollTaxesGrp/TotalAmt0522383
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03158
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0389508
IRS990/PensionPlanContributionsGrp/TotalAmt0392666
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JANET SAMUELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011923864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011923864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14146
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0773690
IRS990/PYExcessBenefitTransInd00

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