Civic Intelligence

Mvle Inc.

990 • Fiscal year 2017 • EIN 54-0901005

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileWWW.MVLE.ORG

View Organization Page

7420 Fullerton Road No 110Springfield, VA 22153

(703) 569-3900

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.31x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$195,503

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

30th percentile

-0.5%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-4.3%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$5,290,042

Down $27,074 (-0.5%) from 2016

Net Assets

Up

$868,085

Up $140,208 (+19%) from 2016

Liabilities

Down

$4,421,957

Down $167,282 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Down

$14,428,325

Down $651,066 (-4.3%) from 2016

Expenses

Down

$14,288,117

Down $723,764 (-4.8%) from 2016

Net Income

Up

$140,208

Up $72,698 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $4,389,605Liabilities 2011: $1,164,457Net Assets 2011: $3,225,1482011Assets 2012: $4,243,141Liabilities 2012: $1,392,158Net Assets 2012: $2,850,9832012Assets 2013: $4,208,199Liabilities 2013: $2,183,730Net Assets 2013: $2,024,4692013Assets 2014: $3,013,606Liabilities 2014: $2,214,396Net Assets 2014: $799,2102014Assets 2015: $5,388,586Liabilities 2015: $4,564,173Net Assets 2015: $824,4132015Assets 2016: $5,317,116Liabilities 2016: $4,589,239Net Assets 2016: $727,8772016Assets 2017: $5,290,042Liabilities 2017: $4,421,957Net Assets 2017: $868,0852017Assets 2018: $5,519,701Liabilities 2018: $4,364,278Net Assets 2018: $1,155,4232018Assets 2019: $5,496,140Liabilities 2019: $2,426,655Net Assets 2019: $3,069,4852019Assets 2020: $7,682,437Liabilities 2020: $4,016,407Net Assets 2020: $3,666,0302020Assets 2021: $9,312,046Liabilities 2021: $3,006,245Net Assets 2021: $6,305,8012021Assets 2022: $6,671,145Liabilities 2022: $1,305,769Net Assets 2022: $5,365,3762022Assets 2023: $12,427,372Liabilities 2023: $7,795,361Net Assets 2023: $4,632,0112023Assets 2024: $12,627,155Liabilities 2024: $8,147,107Net Assets 2024: $4,480,0482024

Highlighted filing

2017

Assets$5,290,042
Liabilities$4,421,957
Net Assets$868,085
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $14,742,207Expenses 2011: $14,277,471Net Income 2011: $464,7362011Revenue 2012: $13,659,320Expenses 2012: $14,080,117Net Income 2012: -$420,7972012Revenue 2013: $14,725,246Expenses 2013: $15,073,004Net Income 2013: -$347,7582013Revenue 2014: $14,507,774Expenses 2014: $15,364,998Net Income 2014: -$857,2242014Revenue 2015: $14,828,263Expenses 2015: $14,803,060Net Income 2015: $25,2032015Revenue 2016: $15,079,391Expenses 2016: $15,011,881Net Income 2016: $67,5102016Revenue 2017: $14,428,325Expenses 2017: $14,288,117Net Income 2017: $140,2082017Revenue 2018: $14,070,287Expenses 2018: $13,782,949Net Income 2018: $287,3382018Revenue 2019: $14,622,588Expenses 2019: $14,224,504Net Income 2019: $398,0842019Revenue 2020: $12,941,700Expenses 2020: $12,345,155Net Income 2020: $596,5452020Revenue 2021: $13,677,162Expenses 2021: $11,037,391Net Income 2021: $2,639,7712021Revenue 2022: $10,004,867Expenses 2022: $10,945,292Net Income 2022: -$940,4252022Revenue 2023: $9,179,283Expenses 2023: $9,912,648Net Income 2023: -$733,3652023Revenue 2024: $9,574,272Expenses 2024: $9,726,235Net Income 2024: -$151,9632024

Highlighted filing

2017

Revenue$14,428,325
Expenses$14,288,117
Net Income$140,208
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$14,605,967
Mission and Program Overview

Mission

To create futures for people with disabilities through employment and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,119,410$2,277,874▲ $158,464
Land, Buildings, and Equipment, Net$2,180,450$1,872,459▼ $307,991
Cash and Non-Interest-Bearing Accounts$400,266$695,592▲ $295,326
Inventories for Sale or Use$206,833$50,519▼ $156,314
Savings and Temporary Cash Investments$50,433$0▼ $50,433
Prepaid Expenses and Deferred Charges$47,183$41,423▼ $5,760
Total Assets$5,317,116$5,290,042▼ $27,074
Other Assets Total$312,541$352,175▲ $39,634
Liabilities
Other Liabilities$3,097,557$3,042,257▼ $55,300
Accounts Payable and Accrued Expenses$1,036,366$1,038,091▲ $1,725
Mortgage Notes Payable Secured by Investment Property$441,316$297,683▼ $143,633
Deferred Revenue$14,000$43,926▲ $29,926
Total Liabilities$4,589,239$4,421,957▼ $167,282
Net Assets / Fund Balance
Unrestricted Net Assets$727,877$868,085▲ $140,208
Total Net Assets Fund Balance$727,877$868,085▲ $140,208
Total Liabilities and Net Assets / Fund Balance$5,317,116$5,290,042▼ $27,074

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,826,266$1,437,809$3,264,075
Other Land Buildings$23,484$934,330$957,814
Equipment$22,709$649,910$672,619
Other Assets Org$141,195--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
April Pinch-keelerPresident/CEOFT$148,716$46,787$195,503
Kenan AdenExec Vice President/COOFT$102,815$46,476$149,291
Ricky CombsClassifiedFT$109,141$6,744$115,885

Board Members and Trustees

NameTitle
Joseph ApaChairman of the Board
Angel L LugoVice Chair
Andre PrinceBoard Member
Brittany WismerBoard Member
John PellegrinBoard Member
Ken HansenBoard Member
Kevin StoyBoard Member
Michael SmithBoard Member
Mitchell CroppBoard Member
Tamara VineyardBoard Member
Karen RobersonSecretary
Catherine PenningtonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Virgnia Healthcare ServicesNursing Services7010 LITTLE RIVER TURNPIKE SUITE 4, Annandale, VA 22003$254,850
Neosystems CorpCfo, Controller, & Accounting Services1801 INTERNATIONAL DR SUITE 200, Tysons Corner, VA 22182$157,991
Revenue and Support

Revenue Composition

Contributions and Grants
$141,021
Program Service Revenue
$14,386,994
Investment Income
$1,302
Other Revenue
$-100,992
All Other Contributions
$123,237
Change in Net Assets
$140,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,428,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$185,640
Total Revenue per Audited Statements
$14,613,965
Total Revenue per Form 990
$14,428,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,651,116
Other Expenses$4,637,001
Total Fundraising Expense$140,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,577,348$848,492$18,836$7,444,676
Occupancy$686,219$806,750-$1,492,969
Other Employee Benefits$1,111,523$169,680$-3,965$1,277,238
Fees for Services Other$571,140$289,298$32,218$892,656
Office Expenses$393,042$208,679$5,603$607,324
Payroll Taxes$488,500$69,847$2,589$560,936
Current Officers, Directors, Trustees, and Key Employees$169,731$172,863$19,680$362,274
Depreciation Depletion$265,914$42,077-$307,991
Fees for Services Accounting-$186,696-$186,696
Travel$62,488$27,997$41,384$131,869
Insurance$43,116$87,658-$130,774
Information Technology$24,156$39,917$2,107$66,180
Conferences and Meetings$8,089$24,010$19,092$51,191
Other Expenses$4,274$38,086$38$42,360
All Other Expenses-$42,296-$42,296
Interest-$22,807-$22,807
Fees for Services Legal-$6,812-$6,812
Pension Plan Contributions$5,992--$5,992
Advertising$659-$3,008$3,667
Total Functional Expenses$10,740,130$3,407,397$140,590$14,288,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,473,757
Expenses per Audited Statements$14,288,117
Total Expenses per Form 990$14,288,117
Expenses Not Reported on Form 990$185,640
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,829
Fundraising Direct Expenses$21,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$53,613$35,829$2,253$33,576
Total Events$53,613$35,829$21,339$14,490
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$2,806,478
Deferred Compensation$235,779
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The audit committee reviews and approves the irs form 990 annual tax filing prior to its submission. Once the audit committee reviews the 990, the committee presents it and their recommendation to the full board and then the 990 is submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“An interested party completes a questionnaire to fully and completely disclose the material facts about any actual or potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The executive committee conducts an annual review to consider job responsibilities, performance and comparable salaries using independent surveys and reviews of the 990's of similar organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon written request. Irs form 990 may be obtained at guidestar.org or upon request.”

Filing and Contact Details

Filer

Filer Name
Mvle Inc
EIN
54-0901005
Phone
7035693900
Address
7420 FULLERTON ROAD NO 110, SPRINGFIELD, VA 22153

Signing Officer

Name
April Pinch-keeler
Title
President/CEO
Phone
7035693900
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Pinch-keeler
Formed
1972
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
12
Employees
675
Volunteers
189

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Subrina Wood CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee assume responsibility for oversight of the annual audit, plus any review or compilation of the organization's financial statements, and selection of an independent accountant. This process remains the same as the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization serves as intermediary for client lunch funds provided by family members.”

PART X, LINE 2:

“Mvle accounts for income taxes in accordance with the accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Mvle performed an evaluation of uncertain tax positions for the years ended june 30, 2017 and 2016, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. It is mvle's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in unrelated business income tax expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 156,303.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 156,303.”

Raw XML AppendixShowing 400 of 696 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm11TAMARA VINEYARD
IRS990/Form990PartVIISectionAGrp/PersonNm12BRITTANY WISMER
IRS990/Form990PartVIISectionAGrp/PersonNm13KENAN ADEN
IRS990/Form990PartVIISectionAGrp/PersonNm14RICKY COMBS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0148716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC VICE PRESIDENT/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLASSIFIED
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IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FundraisingActivitiesInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039917
IRS990/InformationTechnologyGrp/ProgramServicesAmt024156
IRS990/InformationTechnologyGrp/TotalAmt066180
IRS990/InsuranceGrp/ManagementAndGeneralAmt087658
IRS990/InsuranceGrp/ProgramServicesAmt043116
IRS990/InsuranceGrp/TotalAmt0130774
IRS990/InterestGrp/ManagementAndGeneralAmt022807
IRS990/InterestGrp/TotalAmt022807
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt050519
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01302
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IRS990/IRPDocumentCnt08
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE FUTURES FOR PEOPLE WITH DISABILITIES THROUGH EMPLOYMENT AND SUPPORT SERVICES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014490
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014490
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-151571
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-151571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0806750
IRS990/OccupancyGrp/ProgramServicesAmt0686219
IRS990/OccupancyGrp/TotalAmt01492969
IRS990/OfficeExpensesGrp/FundraisingAmt05603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0208679
IRS990/OfficeExpensesGrp/ProgramServicesAmt0393042
IRS990/OfficeExpensesGrp/TotalAmt0607324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0312541
IRS990/OtherAssetsTotalGrp/EOYAmt0352175
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-3965
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0169680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01111523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01277238
IRS990/OtherExpensesGrp/Desc0FACILITIES AND VEHICLE
IRS990/OtherExpensesGrp/Desc1NISH COMMISSIONS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0288483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt338086
IRS990/OtherExpensesGrp/ProgramServicesAmt0199809
IRS990/OtherExpensesGrp/ProgramServicesAmt1108694
IRS990/OtherExpensesGrp/ProgramServicesAmt219436
IRS990/OtherExpensesGrp/ProgramServicesAmt34274
IRS990/OtherExpensesGrp/TotalAmt0488292
IRS990/OtherExpensesGrp/TotalAmt1108694
IRS990/OtherExpensesGrp/TotalAmt254423
IRS990/OtherExpensesGrp/TotalAmt342360
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IRS990/OtherLiabilitiesGrp/EOYAmt03042257
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/ExclusionAmt036089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036089
IRS990/OtherRevenueTotalAmt036089
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0848492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06577348
IRS990/OtherSalariesAndWagesGrp/TotalAmt07444676
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02589
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069847
IRS990/PayrollTaxesGrp/ProgramServicesAmt0488500
IRS990/PayrollTaxesGrp/TotalAmt0560936
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05992
IRS990/PensionPlanContributionsGrp/TotalAmt05992
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041423
IRS990/PrincipalOfficerNm0APRIL PINCH-KEELER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2VA DEPT. OF MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06513458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14618045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22772069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3483422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06513458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14618045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22772069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3483422
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT SERVICES:THIS DEPARTMENT OFFERS SERVICES TO INDIVIDUALS WHO HAVE INTENSIVE SUPPORT NEEDS. ACTIVITIES ARE OFFERED THROUGH AN EVIDENCE BASED CURRICULUM IN INDIVIDUALIZED SKILL BUILDING AND COMMUNITY INTEGRATION PROGRAMS ALONGSIDE ONE TO THREE OTHER PEERS AND SUPPORT STAFF. INDIVIDUAL LIFE SKILLS LEARNING OPPORTUNITIES AND COMMUNITY INTEGRATION ARE BASED ON CHOICE, PROVIDED THROUGH AN EVIDENCE-BASED CURRICULUM, AND ARE THERAPEUTIC IN NATURE. THESE MAY TAKE PLACE ON SITE AT AN MVLE COMMUNITY CENTER OR OFFSITE IN THE COMMUNITY. THE GOAL OF THIS DEPARTMENT IS TO PROMOTE COMMUNITY INCLUSION FOR INDIVIDUALS SERVED, WHILE PROVIDING NEEDED THERAPIES. ACTIVITIES MAY INCLUDE: BOOK CLUB/READING, HORTICULTURE, ADVOCACY, SENSORY, LIFE SKILLS, COOKING, MONEY MANAGEMENT, HYGIENE & PERSONAL CARE, HEALTH & SAFETY, MUSIC APPRECIATION, VOLUNTEERING (MEALS ON WHEELS, PENDER RE-GIFT THRIFT, PET RESCUE- ANIMAL SOCIALIZATION, & FOOD FOR OTHERS), PET VISITATION, EMPLOYMENT TRAINING, COMMUNITY ACTIVITIES, MUSIC THERAPY, ART THERAPY, MOVEMENT THERAPY, SENSORY INTEGRATION, EXERCISE (DANCE, ZUMBA, & YOGA), FINE AND GROSS MOTOR SKILLS. OTHER SERVICES PROVIDED INCLUDE: PHYSICAL THERAPY, SPEECH THERAPY, SKILLED NURSING SUPPORT, AND BEHAVIOR SUPPORT (POSITIVE BEHAVIOR SUPPORT, PROTOCOLS, PREFERENCE ASSESSMENTS, & CRISES INTERVENTION)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03376188
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05304178
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES:MVLE'S EMPLOYMENT SERVICES PROGRAMS PROVIDE FULL AND PART-TIME EMPLOYMENT BOTH IN THE COMMUNITY AND AT MVLE BUSINESS CENTERS. THE GOAL OF THIS PROGRAM IS TO ASSIST INDIVIDUALS TO BE AS INDEPENDENTLY EMPLOYED AS POSSIBLE. FULL-TIME EMPLOYMENT CONSISTS OF THE FOLLOWING: PAID EMPLOYMENT ON-SITE OR WITHIN A HOST COMPANY IN THE COMMUNITY AND WORK CREW OF 3-6 INDIVIDUALS WITH A DIRECT SUPPORT PROFESSIONAL. STAFF PROVIDES THE FOLLOWING: EMPLOYMENT TRAINING IN THE COMPLETION OF JOB TASKS, SOCIAL SKILLS/INTERPERSONAL SKILLS BUILDING, PROFESSIONALISM, JOB EXPECTATIONS, COMMUNICATION, JOB PERFORMANCE, CONFLICT RESOLUTION ASSISTANCE, AND REFERRAL TO CLINICAL SERVICES IF NEEDED. TYPES OF WORK INCLUDE: CUSTODIAL SERVICES, GROUNDS MAINTENANCE, RESTAURANT & FOOD SERVICE, LAUNDRY SERVICES, AND DOCUMENT CONVERSION. PART-TIME EMPLOYMENT CONSISTS OF THE FOLLOWING: PAID EMPLOYMENT ON-SITE OR WITHIN A HOST COMPANY IN THE COMMUNITY AND A WORK CREW OF 3-6 INDIVIDUALS SUPPORTED BY A DIRECT SUPPORT PROFESSIONAL. STAFF PROVIDES THE FOLLOWING: EMPLOYMENT TRAINING IN THE COMPLETION OF JOB TASKS, SOCIAL SKILLS/INTERPERSONAL SKILLS BUILDING, PROFESSIONALISM, JOB EXPECTATIONS, COMMUNICATION, JOB PERFORMANCE, CONFLICT RESOLUTION ASSISTANCE, COMMUNITY INTEGRATION ACTIVITIES, VOLUNTEERING IN THE COMMUNITY, REFERRAL TO CLINICAL SERVICES IF NEEDED, BEHAVIORAL SUPPORT, SKILLED NURSING SUPPORT, THERAPY SERVICES SUCH AS PHYSICAL THERAPY SPEECH THERAPY, ART THERAPY, MUSIC THERAPY, AND EXPRESSIVE/MOVEMENT THERAPY. TYPES OF WORK MAY INCLUDE: GROUNDS MAINTENANCE, DOCUMENT CONVERSION, NEWSPAPER AND FLYER DELIVERY, CUSTODIAL SERVICES, PRODUCT ASSEMBLY, FULFILLMENT, AND MAIL HANDLING SKILLS (LABELING, COLLATING, INSERTING, FOLDER ASSEMBLY). THESE EMPLOYMENT SERVICES ARE DESIGNED TO MEET THE NEEDS OF INDIVIDUALS WHO DESIRE PAID WORK ONSITE OR PART-TIME EMPLOYMENT IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01450917
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02234743
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHELTERED EMPLOYMENT - BETTER KNOWN AS FACILITY-BASED EMPLOYMENT, IS A SERVICE LEVEL DESCRIPTION OF A HABILITATION/REHABILITATION SERVICE THAT IS PROVIDED TO INDIVIDUALS AT MVLE WHO HAVE SIGNIFICANT-TO-PROFOUND INTELLECTUAL AND PHYSICAL DISABILITIES TO HELP FOSTER GREATER INDEPENDENCE THROUGH EXPOSURE TO LIMITED EMPLOYMENT ACTIVITIES AS MVLE EMPLOYEES. THESE SERVICES ARE IMPLEMENTED BY STAFF PERSONS IN THE PRODUCTION REHABILITATION PROGRAM WHOSE FOCUS IS ON PROVIDING INTENSIVE SUPPORTS AND FACILITATING ACTIVITIES FOR THE INDIVIDUALS. THESE INTENSE SUPPORT SERVICES INCLUDE VOCATIONAL ASSESSMENT, SOCIALIZATION TRAINING, TASK TRAINING, PRODUCTIVITY EVALUATION, NURSING, COMMUNITY INTEGRATION ACTIVITIES, HEALTH AND SAFETY TRAINING, PERSONAL CARE, PROFESSIONALISM TRAINING, AND BEHAVIOR MANAGEMENT SUPPORTS. THIS SERVICE REQUIRES RELATIVELY HIGH STAFF TO INDIVIDUAL RATIOS AND PROVIDES SUPERVISION 100% OF THE TIME FOR PROGRAM PARTICIPANTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUPPORTED EMPLOYMENT SERVICES (INDIVIDUAL) - INDIVIDUAL SUPPORTED EMPLOYMENT (ISE) IS AN EMPLOYMENT SUPPORT SERVICE LEVEL DESCRIPTION OF A HABILITATION/REHABILITATION SERVICE THAT IS PROVIDED TO INDIVIDUALS WHO HAVE SIGNIFICANT INTELLECTUAL DISABILITIES. THESE INDIVIDUALS COMMUTE TO WORK INDEPENDENTLY AND WORK AT INTEGRATED LOCATIONS IN THE COMMUNITY, BUT THEY REQUIRE SUPPORT IN FINDING, APPLYING FOR, AND RETAINING THEIR JOBS. WORK IS TYPICALLY PERFORMED IN THIS PROGRAM AT CUSTOMER/EMPLOYER LOCATIONS WHERE THE MVLE INDIVIDUAL IS THE DIRECT EMPLOYEE OF THE COMMERCIAL OR GOVERNMENT EMPLOYER TO HELP FOSTER CAREER ADVANCEMENT. THE SUPPORT SERVICES ARE IMPLEMENTED BY JOB COACH STAFF PERSONS IN THE ISE REHABILITATION PROGRAM WHOSE FOCUS IS ON PROVIDING SUPPORTS AND ASSISTING WITH WORKPLACE ACCLIMATION FOR THE INDIVIDUALS. THESE SUPPORT SERVICES INCLUDE PROFESSIONALISM TRAINING, VOCATIONAL ASSESSMENT, JOB DEVELOPMENT, PRODUCTIVITY EVALUATION, JOB RETENTION COUNSELING, AND CAREER DEVELOPMENT ACTIVITIES. THIS SERVICE IS PROVIDED VIA START-UP SESSIONS AND PERIODIC APPOINTMENTS IN WHICH INDIVIDUALS TYPICALLY RECEIVE 2-20 HOURS OF SUPPORT PER MONTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01215285
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1186196
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01382214
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1207974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156319
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0655
IRS990/PYOtherExpensesAmt04574143
IRS990/PYOtherRevenueAmt033853
IRS990/PYProgramServiceRevenueAmt014888564
IRS990/PYRevenuesLessExpensesAmt067510
IRS990/PYSalariesCompEmpBnftPaidAmt010385238
IRS990/PYTotalExpensesAmt015011881
IRS990/PYTotalProfFndrsngExpnsAmt052500
IRS990/PYTotalRevenueAmt015079391
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140208
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05106314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050433

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,290,042
Liabilities
$4,421,957
Net assets
$868,085
Revenue
$14,428,325
Expenses
$14,288,117
Net income
$140,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$8.15$4.48$9.57$9.73$0.15
2023Detailed filing. Detailed filing data is available for this year.$12.4$7.80$4.63$9.18$9.91$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$1.31$5.37$10.0$10.9$0.94
2021Detailed filing. Detailed filing data is available for this year.$9.31$3.01$6.31$13.7$11.0$2.64
2020Detailed filing. Detailed filing data is available for this year.$7.68$4.02$3.67$12.9$12.3$0.60
2019Detailed filing. Detailed filing data is available for this year.$5.50$2.43$3.07$14.6$14.2$0.40
2018Detailed filing. Detailed filing data is available for this year.$5.52$4.36$1.16$14.1$13.8$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.29$4.42$0.87$14.4$14.3$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.32$4.59$0.73$15.1$15.0$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.39$4.56$0.82$14.8$14.8$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.01$2.21$0.80$14.5$15.4$0.86
2013Summary only. Only limited summary data is available for this year.$4.21$2.18$2.02$14.7$15.1$0.35
2012Summary only. Only limited summary data is available for this year.$4.24$1.39$2.85$13.7$14.1$0.42
2011Summary only. Only limited summary data is available for this year.$4.39$1.16$3.23$14.7$14.3$0.46