Civic Intelligence

Mvle Inc.

990 • Fiscal year 2018 • EIN 54-0901005

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 04, 2019

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

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.31x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$185,252

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

59th percentile

4.3%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-2.5%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$5,519,701

Up $229,659 (+4.3%) from 2017

Net Assets

Up

$1,155,423

Up $287,338 (+33%) from 2017

Liabilities

Down

$4,364,278

Down $57,679 (-1.3%) from 2017

Revenue

Down

$14,070,287

Down $358,038 (-2.5%) from 2017

Expenses

Down

$13,782,949

Down $505,168 (-3.5%) from 2017

Net Income

Up

$287,338

Up $147,130 (+105%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$5,519,701
Liabilities$4,364,278
Net Assets$1,155,423

Operations Trend

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

2018

Revenue$14,070,287
Expenses$13,782,949
Net Income$287,338
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$14,140,517
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,277,874$2,306,481▲ $28,607
Land, Buildings, and Equipment, Net$1,872,459$1,678,840▼ $193,619
Cash and Non-Interest-Bearing Accounts$695,592$1,037,640▲ $342,048
Prepaid Expenses and Deferred Charges$41,423$112,126▲ $70,703
Inventories for Sale or Use$50,519$0▼ $50,519
Total Assets$5,290,042$5,519,701▲ $229,659
Other Assets Total$352,175$384,614▲ $32,439
Liabilities
Other Liabilities$3,042,257$3,142,234▲ $99,977
Accounts Payable and Accrued Expenses$1,038,091$1,021,686▼ $16,405
Mortgage Notes Payable Secured by Investment Property$297,683$172,431▼ $125,252
Deferred Revenue$43,926$27,927▼ $15,999
Total Liabilities$4,421,957$4,364,278▼ $57,679
Net Assets / Fund Balance
Unrestricted Net Assets$868,085$1,155,423▲ $287,338
Total Net Assets Fund Balance$868,085$1,155,423▲ $287,338
Total Liabilities and Net Assets / Fund Balance$5,290,042$5,519,701▲ $229,659

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,613,069$1,332,819$2,945,888
Other Land Buildings$9,796$767,872$777,668
Equipment$55,975$306,236$362,211
Other Assets Org$139,178--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
April Pinch-keelerPresident/CEOFT$149,244$36,008$185,252
Kenan AdenExec Vice President/COOFT$107,695$40,594$148,289
Ricky CombsClassifiedFT$106,899$3,591$110,490

Board Members and Trustees

NameTitle
Michael SmithBoard Chair
Angel L LugoVice Chair
Andre PrinceBoard Member
Brittany WismerBoard Member
Christine LandollBoard Member
John PellegrinBoard Member
Joseph ApaBoard Member
Ken HansenBoard Member
Kevin StoyBoard Member
Mitchell CroppBoard Member
Tamara VineyardBoard Member
Tammy ShapiroBoard Member
Karen RobersonSecretary
Catherine PenningtonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Neosystems CorpCfo, Controller, & Accounting Services1801 INTERNATIONAL DR SUITE 200, Tysons Corner, VA 22182$198,843
Virgnia Healthcare ServicesNursing Services7010 LITTLE RIVER TURNPIKE SUITE 4, Annandale, VA 22003$178,500
Rebnetik EnterprisesOutsourced ItPO BOX 913, Bryans Road, MD 20616$118,681
Bodywise Dance LLCMovement Therapy917 D ST NE, Washington, DC 20002$103,799
Revenue and Support

Revenue Composition

Contributions and Grants
$85,448
Program Service Revenue
$13,974,568
Investment Income
$366
Other Revenue
$9,905
All Other Contributions
$79,638
Change in Net Assets
$287,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,006,749
Other Expenses$4,776,200
Total Fundraising Expense$211,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,137,183$802,128$35,455$6,974,766
Occupancy$514,664$959,445$49,373$1,523,482
Other Employee Benefits$955,018$214,609$777$1,170,404
Fees for Services Other$541,993$300,213$50,993$893,199
Office Expenses$377,011$274,687$6,655$658,353
Payroll Taxes$456,052$64,904$3,860$524,816
Current Officers, Directors, Trustees, and Key Employees$141,758$176,858$14,925$333,541
Fees for Services Accounting-$328,863-$328,863
Depreciation Depletion$160,613$83,227$4,283$248,123
Information Technology$41,102$145,707$70$186,879
Travel$48,891$44,264$27,811$120,966
Insurance$27,555$60,266-$87,821
Other Expenses$21,932$8,991$680$31,603
Conferences and Meetings$1,263$10,024$8,470$19,757
Interest-$19,219-$19,219
Advertising-$1,500$5,215$6,715
Fees for Services Legal-$6,590-$6,590
Pension Plan Contributions$3,222--$3,222
Total Functional Expenses$9,699,529$3,872,167$211,253$13,782,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,836
Fundraising Direct Expenses$19,699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$37,516$33,886$3,515$30,371
Farm to Table$24,130$21,950$3,215$18,735
Total Events$61,646$55,836$19,699$36,137
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$2,721,894
Deferred Compensation$265,761
Due to Fedcap$154,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The articles of incorporation and by-laws were amended to change the form of organization to a membership corporation with fedcap rehabilitation services, inc., a new york not-for-profit corporation exempt under sectioin 501(c)(3), as the sole member.

Form 990, Part VI, Section A, Line 6

The organization's articles of incorporation and by-laws were amended during the tax year to change the form of organization to a membership corporation. The organization's sole member is fedcap rehabilitation services, inc., a new york not-for-profit corporation also exempt under section 501(c)(3).

Form 990, Part VI, Section A, Line 7A

The organization's sole member has the power to appoint all members of the board of directors.

Form 990, Part VI, Section A, Line 7B

Certain acts of the organization must also be approved by affirmative vote of 2/3 of the board members of the sole member, including: a purchase, sale, mortgage or lease of real property if the property constitutes all or substantially all of the organizatin's assets; a sale lease, exchange or other disposition of all or substantially all of the organization's assets; and an amendment to the organization's articles of incorporation or by-laws that would increase the quorum requirement or vote requirement to greater than a majority of the board members present at the time of the vote.

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
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Pinch-keeler
Formed
1972
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
14
Employees
703
Volunteers
175

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Steven C Darr CPA Cma
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.

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IRS990/Desc0PRODUCTION:PRODUCTION DEPARTMENT PROVIDES EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH SIGNIFICANT-TO-PROFOUND INTELLECTUAL AND PHYSICAL DISABILITIES. THIS EMPLOYMENT INCLUDES FACILITY-BASED FULFILLMENT, PRINTING, ASSEMBLY, AND OTHER HAND WORK THAT INDIVIDUALS PERFORM AS MVLE EMPLOYEES FOR COMMERCIAL AND GOVERNMENT CUSTOMERS. THIS WORK IS PERFORMED IN-HOUSE SO THAT THE INDIVIDUALS WORKING IN THE PROGRAM HAVE ACCESS TO THE INTENSE HABILITATION SUPPORTS, NURSING, AND BEHAVIORAL SUPPORTS PROVIDED AT MVLE FACILITY. THE BUSINESS UNIT STAFF PERSONS IN THIS DEPARTMENT WORK ON AN ON-GOING BASIS TO DEVELOP NEW JOBS AND PROVIDE OPERATIONAL OVERSIGHT AND QUALITY ASSURANCE TO MAINTAIN A STREAM OF WORK OPPORTUNITIES FOR THE PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC VICE PRESIDENT/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CLASSIFIED
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IRS990/FormationYr01972
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IRS990/InsuranceGrp/ManagementAndGeneralAmt060266
IRS990/InsuranceGrp/ProgramServicesAmt027555
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO CREATE FUTURES FOR PEOPLE WITH DISABILITIES THROUGH EMPLOYMENT AND SUPPORT SERVICES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt06655
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/BOYAmt0352175
IRS990/OtherAssetsTotalGrp/EOYAmt0384614
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0214609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0955018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01170404
IRS990/OtherExpensesGrp/Desc0FACILITIES AND VEHICLE
IRS990/OtherExpensesGrp/Desc1NISH COMMISSIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt02686
IRS990/OtherExpensesGrp/FundraisingAmt1680
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133906
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IRS990/OtherExpensesGrp/ProgramServicesAmt29384
IRS990/OtherExpensesGrp/ProgramServicesAmt321932
IRS990/OtherExpensesGrp/TotalAmt0506716
IRS990/OtherExpensesGrp/TotalAmt191938
IRS990/OtherExpensesGrp/TotalAmt245976
IRS990/OtherExpensesGrp/TotalAmt331603
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0802128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06137183
IRS990/OtherSalariesAndWagesGrp/TotalAmt06974766
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064904
IRS990/PayrollTaxesGrp/ProgramServicesAmt0456052
IRS990/PayrollTaxesGrp/TotalAmt0524816
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03222
IRS990/PensionPlanContributionsGrp/TotalAmt03222
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112126
IRS990/PrincipalOfficerNm0APRIL PINCH-KEELER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2VA DEPT. OF MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06331401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14484465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22656680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3502022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06331401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14484465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22656680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3502022
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/ExpenseAmt03055047
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04179274
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/ExpenseAmt01491638
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02506146
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/ExpenseAmt01070373
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1204390
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02153448
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1171481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0141021

Document Assets

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Filings

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