Civic Intelligence

Central Fairfax Services Inc.

990 • Fiscal year 2021 • EIN 54-0855731

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 13, 2021

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

96th percentile

1.14x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.62x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$443,428

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-21%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$6,286,415

Up $2,540,192 (+68%) from 2020

Net Assets

Up

-$876,171

Up $2,373,863 (+73%) from 2020

Liabilities

Up

$7,162,586

Up $166,329 (+2.4%) from 2020

Revenue

Down

$11,594,291

Down $3,147,850 (-21%) from 2020

Expenses

Down

$9,227,383

Down $5,979,110 (-39%) from 2020

Net Income

Up

$2,366,908

Up $2,831,260 (+610%) from 2020

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

2021

Assets$6,286,415
Liabilities$7,162,586
Net Assets-$876,171

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

2021

Revenue$11,594,291
Expenses$9,227,383
Net Income$2,366,908
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 13, 2021
Return Version
2020v4.1
Gross Receipts
$12,320,162
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$2,361,132$3,525,356▲ $1,164,224
Accounts Receivable$495$1,388,366▲ $1,387,871
Investments in Publicly Traded Securities$1,229,595$1,239,094▲ $9,499
Savings and Temporary Cash Investments$60,560$26,012▼ $34,548
Prepaid Expenses and Deferred Charges$1,046$4,470▲ $3,424
Total Assets$3,746,223$6,286,415▲ $2,540,192
Other Assets Total$93,395$103,117▲ $9,722
Liabilities
Other Liabilities$4,869,087$4,003,316▼ $865,771
Accounts Payable and Accrued Expenses$2,127,170$3,159,270▲ $1,032,100
Total Liabilities$6,996,257$7,162,586▲ $166,329
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,262,058$8,480,771▲ $6,218,713
Net Assets Without Donor Restrictions$-5,512,092$-9,356,942▼ $3,844,850
Total Net Assets Fund Balance$-3,250,034$-876,171▲ $2,373,863
Total Liabilities and Net Assets / Fund Balance$3,746,223$6,286,415▲ $2,540,192

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,428,054$3,160,929$5,588,983
Equipment$613,858$799,142$1,413,000
Other Land Buildings$483,444$629,364$1,112,808

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$24,759,352$3,405,481▲ $6,592,273$1,383,481$33,283,625
2019$27,612,281-▲ $871,159$3,634,088$24,759,352
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda RichardsonVP-ltcisFT$130,416$37,923$168,339
Kenneth CrumExecutive Vice PresidentPT$81,384$20,388$101,772
Bruce PattersonChief Executive Officer-$38,706$5,638$44,344
Mark HallPresident-$31,678$6,007$37,685
Crystal WheelerEvp-hr (until 5/21/2021)-$17,764$2,292$20,056
Nate HooverChief Financial Officer-$17,166$2,742$19,908
Lisa WardExecutive Director-foundat-$15,346$3,992$19,338
Lisa LongEvp-it-$17,654$1,296$18,950
Soma BakhtariVP-technology Mgmt-$13,892$3,301$17,193
Swati AnejaEvp-hr-$12,457$2,889$15,346
Janet SamuelsonCEO (retired 1/3/2020)-$5,021$9,248$14,269
David HodgeFormer CFO-$5,982$5,982$5,982

Board Members and Trustees

NameTitle
Kelly CaccettaBoard Chair
Karla LeavelleChair Elect
James CarrollPast Chair
Paul ThiebergerPast Chair (until 9/24/20)
Albert WuVice Chair
Brandt WoodDirector
Gary PetersenDirector
Hector VelezDirector
Joanne FinniganDirector
Joseph AshleyDirector
Michael WalshDirector
Paul PlattnerDirector
Frank BurkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pizzano Contractors INCGeneral Contractor1019 CAMERON STREET, Alexandria, VA 22314$1,645,555
Red Coats INCJanitorial Services4520 EAST WEST HWY 200, Bethesda, MD 20814$237,358
Revenue and Support

Revenue Composition

Contributions and Grants
$10,068,444
Program Service Revenue
$1,553,329
Investment Income
$-32,282
Other Revenue
$4,800
All Other Contributions
$9,332,444
Change in Net Assets
$2,366,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,592,665
Revenue Not Reported on Financial Statements
$1,626
Revenue Not Reported on Form 990
$6,955
Total Revenue per Audited Statements
$11,599,620
Total Revenue per Form 990
$11,594,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,698,552
Salaries, Compensation, and Employee Benefits$4,427,831
Grants and Similar Amounts Paid$101,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,117,737$59,180-$3,176,917
Occupancy$3,054,769--$3,054,769
Depreciation Depletion$504,623--$504,623
Current Officers, Directors, Trustees, and Key Employees$391,948$7,368-$399,316
Other Employee Benefits$340,759$6,330-$347,089
Payroll Taxes$309,084$5,606-$314,690
Pension Plan Contributions$186,413$3,406-$189,819
Fees for Services Other$107,448--$107,448
Grants to Domestic Orgs$101,000--$101,000
Other Expenses$48,028$641,090-$48,028
Office Expenses$37,812--$37,812
Conferences and Meetings$4,711--$4,711
Travel$3,797--$3,797
Information Technology$3,220--$3,220
Fees for Service Investment Mgmnt Fees-$1,626-$1,626
Fees for Services Legal-$693-$693
Total Functional Expenses$8,502,084$725,299$0$9,227,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,227,383
Expenses per Audited Statements$9,225,757
Total Expenses per Audited Statements$9,225,757
Expenses Not Reported on Financial Statements$1,626
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Servicesource Foundation IncOakton, VA501(c)(3)Contribution to Further Support the Programs of Servicesource Foundation, Inc.$101,000
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$4,003,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, president and cfo, 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 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 and key employees is determined based on periodic market analysis, including executive salary survey conducted by a leading consulting firm conducted at least every three years.

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
Chief Financial Officer
Phone
7033540900
Signed
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Patterson
Formed
1972
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
282
Volunteers
12

Preparer

Firm
Rsm US Llp
Address
1001 WATER ST STE 500, TAMPA, FL 33602
Preparer
Kristen Barnett
Phone
8133162300
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. In addition, the board of trustees of servicesource foundation has designated net assets totaling $518,788, for the disability resource center and the friendship house for $488,754 and $30,034, 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, RESOURCES AND PARTNERSHIPS TO SUPPORT PEOPLE WITH DISABILITIES AND OTHERS WE SERVE, ALONG WITH THEIR FAMILIES, THEIR CAREGIVERS AND COMMUNITY MEMBERS, IN ORDER TO BUILD MORE INCLUSIVE COMMUNITIES. THE SERVICESOURCE ORGANIZATION IS MADE UP OF FIVE REGIONAL OFFICES WITH PROGRAMS AND OPERATIONS IN MORE THAN 10 STATES AND THE DISTRICT OF COLUMBIA. THE REGIONAL OFFICES ARE LOCALLY INCORPORATED AS SEPARATE 501(C)(3) ENTITIES BUT MEET CONCURRENTLY THROUGH THE SAME VOLUNTEER BOARD OF DIRECTORS ACROSS REGIONS.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 IS IN FAYETTEVILLE, NC; THE DELAWARE REGIONAL OFFICE IS IN NEW CASTLE, DE; AND THE UTAH REGIONAL OFFICE IS IN CLEARFIELD, UT.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 470 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/AverageHoursPerWeekRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.40
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1333885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1437601
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1534937
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1637501
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1731030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1827990
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt202460
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IRS990/Form990PartVIISectionAGrp/PersonNm2ALBERT WU
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL THIEBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL PLATTNER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANNE FINNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY PETERSEN
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IRS990/Form990PartVIISectionAGrp/PersonNm11HECTOR VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12BRANDT WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm13NATE HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK HALL
IRS990/Form990PartVIISectionAGrp/PersonNm15BRUCE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm17KENNETH CRUM
IRS990/Form990PartVIISectionAGrp/PersonNm18CRYSTAL WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm19BRENDA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm20SWATI ANEJA
IRS990/Form990PartVIISectionAGrp/PersonNm21SOMA BAKHTARI
IRS990/Form990PartVIISectionAGrp/PersonNm22LISA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm23JANET SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID HODGE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2313950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt245982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13197761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14305326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15367641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16222049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17134041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18204890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20174221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21171972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22203934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23265041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24113655
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR (UNTIL 9/24/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR-FOUNDAT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EVP-HR (UNTIL 5/21/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP-LTCIS
IRS990/Form990PartVIISectionAGrp/TitleTxt20EVP-HR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP-TECHNOLOGY MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt22EVP-IT
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO (RETIRED 1/3/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-36451
IRS990/GainOrLossGrp/SecuritiesAmt0-15923
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0673497
IRS990/GrossReceiptsAmt012320162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-876171
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-52374
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt03054769
IRS990/OfficeExpensesGrp/ProgramServicesAmt037812
IRS990/OfficeExpensesGrp/TotalAmt037812
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093395
IRS990/OtherAssetsTotalGrp/EOYAmt0103117
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0340759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347089
IRS990/OtherExpensesGrp/Desc0OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT/OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0641090
IRS990/OtherExpensesGrp/ProgramServicesAmt0228886
IRS990/OtherExpensesGrp/ProgramServicesAmt161849
IRS990/OtherExpensesGrp/ProgramServicesAmt248028
IRS990/OtherExpensesGrp/TotalAmt0641090
IRS990/OtherExpensesGrp/TotalAmt1228886
IRS990/OtherExpensesGrp/TotalAmt261849
IRS990/OtherExpensesGrp/TotalAmt348028
IRS990/OtherLiabilitiesGrp/BOYAmt04869087
IRS990/OtherLiabilitiesGrp/EOYAmt04003316
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04800
IRS990/OtherRevenueTotalAmt04800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03117737
IRS990/OtherSalariesAndWagesGrp/TotalAmt03176917
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05606
IRS990/PayrollTaxesGrp/ProgramServicesAmt0309084

Document Assets

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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