Civic Intelligence

Servicesource Inc.

990 • Fiscal year 2018 • EIN 54-0901256

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

Organization ProfileWWW.SERVICESOURCE.ORG

View Organization Page

10467 White Granite DriveOakton, VA 22124

(703) 461-6000

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Balance Sheet

Assets

Up

$76,124,516

Up $2,469,411 (+3.4%) from 2017

Net Assets

Up

$44,161,712

Up $1,141,506 (+2.7%) from 2017

Liabilities

Up

$31,962,804

Up $1,327,905 (+4.3%) from 2017

Revenue And Expenses

Revenue

Up

$131,208,746

Up $6,715,194 (+5.4%) from 2017

Expenses

Up

$130,855,719

Up $5,801,248 (+4.6%) from 2017

Net Income

Up

$353,027

Up $913,946 (+163%) from 2017

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $49,293,838Liabilities 2010: $19,040,139Net Assets 2010: $30,253,6992010Assets 2011: $51,523,170Liabilities 2011: $18,684,665Net Assets 2011: $32,838,5052011Assets 2012: $55,663,833Liabilities 2012: $21,966,247Net Assets 2012: $33,697,5862012Assets 2013: $54,649,660Liabilities 2013: $18,491,895Net Assets 2013: $36,157,7652013Assets 2014: $63,512,128Liabilities 2014: $24,418,256Net Assets 2014: $39,093,8722014Assets 2015: $73,706,946Liabilities 2015: $31,810,393Net Assets 2015: $41,896,5532015Assets 2016: $74,651,635Liabilities 2016: $32,083,882Net Assets 2016: $42,567,7532016Assets 2017: $73,655,105Liabilities 2017: $30,634,899Net Assets 2017: $43,020,2062017Assets 2018: $76,124,516Liabilities 2018: $31,962,804Net Assets 2018: $44,161,7122018Assets 2019: $71,566,958Liabilities 2019: $27,330,326Net Assets 2019: $44,236,6322019Assets 2020: $80,352,385Liabilities 2020: $31,883,694Net Assets 2020: $48,468,6912020Assets 2021: $97,090,483Liabilities 2021: $42,536,439Net Assets 2021: $54,554,0442021Assets 2022: $95,499,098Liabilities 2022: $40,056,233Net Assets 2022: $55,442,8652022Assets 2023: $97,338,377Liabilities 2023: $36,039,846Net Assets 2023: $61,298,5312023Assets 2024: $107,643,791Liabilities 2024: $39,745,715Net Assets 2024: $67,898,0762024Assets 2025: $122,885,938Liabilities 2025: $47,569,336Net Assets 2025: $75,316,6022025

Highlighted filing

2018

Assets$76,124,516
Liabilities$31,962,804
Net Assets$44,161,712
Open 2018 Filing

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $81,631,5482010Expenses 2011: $78,730,5082011Expenses 2012: $89,638,2202012Revenue 2013: $89,021,835Expenses 2013: $86,880,230Net Income 2013: $2,141,6052013Revenue 2014: $85,014,593Expenses 2014: $83,096,826Net Income 2014: $1,917,7672014Revenue 2015: $98,017,164Expenses 2015: $95,668,863Net Income 2015: $2,348,3012015Revenue 2016: $117,797,575Expenses 2016: $117,057,249Net Income 2016: $740,3262016Revenue 2017: $124,493,552Expenses 2017: $125,054,471Net Income 2017: -$560,9192017Revenue 2018: $131,208,746Expenses 2018: $130,855,719Net Income 2018: $353,0272018Revenue 2019: $133,269,438Expenses 2019: $133,904,915Net Income 2019: -$635,4772019Revenue 2020: $140,188,406Expenses 2020: $136,289,183Net Income 2020: $3,899,2232020Revenue 2021: $141,629,461Expenses 2021: $139,807,239Net Income 2021: $1,822,2222021Revenue 2022: $141,976,449Expenses 2022: $138,487,968Net Income 2022: $3,488,4812022Revenue 2023: $152,368,038Expenses 2023: $148,397,535Net Income 2023: $3,970,5032023Revenue 2024: $159,043,162Expenses 2024: $154,632,880Net Income 2024: $4,410,2822024Revenue 2025: $177,596,091Expenses 2025: $172,545,495Net Income 2025: $5,050,5962025

Highlighted filing

2018

Revenue$131,208,746
Expenses$130,855,719
Net Income$353,027
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$134,470,281
Mission and Program Overview

Mission

To facilitate services, resources and partnerships to support people with disabilities and others we serve, along with their families, their caregivers and community members, in order to build more inclusive communities.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$21,486,775$23,212,867▲ $1,726,092
Investments in Publicly Traded Securities$18,748,936$20,419,166▲ $1,670,230
Land, Buildings, and Equipment, Net$18,012,548$17,831,249▼ $181,299
Savings and Temporary Cash Investments$1,861,301$1,373,495▼ $487,806
Prepaid Expenses and Deferred Charges$1,402,858$1,195,039▼ $207,819
Inventories for Sale or Use$249,291$525,412▲ $276,121
Cash and Non-Interest-Bearing Accounts$10,040$10,394▲ $354
Total Assets$73,655,105$76,124,516▲ $2,469,411
Other Assets Total$11,883,356$11,556,894▼ $326,462
Liabilities
Accounts Payable and Accrued Expenses$19,938,186$21,834,621▲ $1,896,435
Tax Exempt Bond Liabilities$7,724,743$6,194,626▼ $1,530,117
Deferred Revenue$2,882,063$3,933,557▲ $1,051,494
Other Liabilities$89,907$0▼ $89,907
Total Liabilities$30,634,899$31,962,804▲ $1,327,905
Net Assets / Fund Balance
Unrestricted Net Assets$43,020,206$44,161,712▲ $1,141,506
Total Net Assets Fund Balance$43,020,206$44,161,712▲ $1,141,506
Total Liabilities and Net Assets / Fund Balance$73,655,105$76,124,516▲ $2,469,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,209,905$12,378,295$21,588,200
Buildings$4,753,613$6,388,949$11,142,562
Leasehold Improvements$1,365,005$1,834,593$3,199,598
Land$1,962,141-$1,962,141
Equipment$540,585$726,556$1,267,141
Other Assets Org$48,614--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$24,395,027$971,711▲ $1,419,425$333,767$26,337,146
2016$25,498,672$177,306▲ $1,540,306$2,706,267$24,395,027
2015$24,869,034$684,625▲ $523,575$463,573$25,498,672
2014$17,358,456$6,974,748▲ $1,051,206$400,387$24,869,034
2013$14,714,040$1,287,251▲ $2,026,945$584,872$17,358,456
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet SamuelsonPresident & CEOPT$265,972$86,381$352,353
Thomas TroeschelSenior Vice PresidentFT$258,004$56,275$314,279
Donald PincusVP Facilities MgmtFT$226,531$23,113$249,644
Larry CrabtreeVP Operations IiFT$197,416$37,708$235,124
Mabelene AycockVP Operations IiFT$182,930$21,794$204,724
Lisa WardExecutive Director - FoundationPT$146,376$54,349$200,725
David HodgeExecutive VP & CFOPT$158,633$41,125$199,758
Bruce PattersonExecutive VP & COOPT$145,617$49,033$194,650
Richard StonestreetVP OperationsFT$175,914$15,056$190,970
Mark HallExecutive VP & CSOPT$126,335$45,489$171,824
Kenneth CrumSenior VP/executive DirectorPT$102,352$29,819$132,171
Tashia MalletteVP Human ResourcesPT$106,609$23,264$129,873
Paul WexlerVP Specialty ServicesPT$94,284$15,028$109,312
Lisa LongVP Information TechnologyPT$85,552$12,957$98,509
Scott KueblerVP Risk & CompliancePT$66,243$14,160$80,403

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Mc Dean INCSubcontracted Mep22980 INDIAN CREEK DRIVE, Dulles, VA 20166$12,539,089
Cw Resources INCSubcontracted Cleaning200 MYRTLE STREET, New Britain, CT 06053$7,260,486
Glencor Services INCTransportion Services7469 OLD ALEXANDRIA FERRY RD, Clinton, MD 20735$3,712,327
Orion Career WorksSubcontractor Call Center1590 A STREET NE, Auburn, WA 98002$940,873
Paragon Systems INCSubcontracted Security13655 DULLES TECHNOLOGY DR SUITE 1, Herndon, VA 20171$675,815
Revenue and Support

Revenue Composition

Contributions and Grants
$1,790,875
Program Service Revenue
$128,532,490
Investment Income
$520,271
Other Revenue
$365,110
All Other Contributions
$639,598
Change in Net Assets
$353,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$131,208,746
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,115,910
Total Revenue per Audited Statements
$182,324,656
Total Revenue per Form 990
$131,208,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,218,506
Other Expenses$61,693,032
Grants and Similar Amounts Paid$1,944,181
Total Fundraising Expense$430,482
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,978,994$5,831,303$250,047$48,060,344
Fees for Services Other$42,697,100$232,372-$42,929,472
Other Employee Benefits$10,415,567$977,419$48,893$11,441,879
Payroll Taxes$3,495,033$375,528$16,349$3,886,910
Occupancy$2,114,591$361,554$14,211$2,490,356
Current Officers, Directors, Trustees, and Key Employees$1,974,564$269,072$11,615$2,255,251
Grants to Domestic Orgs$1,944,181--$1,944,181
Depreciation Depletion$1,211,464$521,931$550$1,733,945
Pension Plan Contributions$1,277,148$283,160$13,814$1,574,122
Information Technology$163,096$834,507$54$997,657
Office Expenses$823,657$129,857$23,660$977,174
Travel$464,608$200,888$6,286$671,782
Insurance$59,853$448,502-$508,355
Conferences and Meetings$320,793$95,996$14,513$431,302
All Other Expenses$352,993$58,498$9,147$420,638
Fees for Services Legal$218,833$129,309-$348,142
Interest$239,554$3,888-$243,442
Fees for Services Accounting-$76,000-$76,000
Advertising$44,743$5,472$820$51,035
Other Expenses$2,340,737$-3,473,619$16,463$-3,473,619
Total Functional Expenses$122,762,201$7,663,036$430,482$130,855,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$181,309,631
Expenses per Audited Statements$130,855,719
Total Expenses per Form 990$130,855,719
Expenses Not Reported on Form 990$50,453,912
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abilities Inc of FloridaClearwater, FL501(c)(3)Contribution to Further Support the Programs of Abilities, Inc. of Florida$700,000
Central Fairfax Services IncSpringfield, VA501(c)(3)Contribution to Further Support the Programs of Central Fairfax Services, Inc.$600,000
Opportunity Center IncWilmington, DE501(c)(3)Contribution to Further Support the Programs of Opportunity Center, Inc.$500,000
Servicesource Foundation IncOakton, VA501(c)(3)Matching Contribution for the Community Assistance Endowment Fund.$144,181
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFairfax County Economic Development Authority2014-05-09$8,500,000Finance costs of acquisition and renovation of headquarters building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,500,000-$2,305,374$146,432

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“After the extensive internal review, the returns are made available to the members of the audit committee and board of directors for their review, comments, concurrence, and request for a formal meeting prior to filing, if deemed necessary. The final 990 return is posted to the organization's website for internal use.”

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 B, Line 15A

“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.”

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).”

Filing and Contact Details

Filer

Filer Name
Servicesource Inc
EIN
54-0901256
Phone
7034616000
Address
10467 WHITE GRANITE DRIVE, OAKTON, VA 22124

Signing Officer

Name
David Hodge
Title
Executive VP & CFO
Phone
7034616000
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Samuelson
Formed
1971
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
1,738
Volunteers
105

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 IX, Line 11G

“Other professional services: program service expenses 42,697,100. Management and general expenses 232,372. Fundraising expenses 0. Total expenses 42,929,472.”

FORM 990, PART XI, LINE 9:

“Swap interest rate adjustment 138,521.”

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.”

FORM 990, PART IX:

“Expenses on part ix of the 990 are net of allocations of corporate expenses to other related entities.”

Financial Statement Notes

PART V, LINE 4:

“Board designated and quasi-endowments funds consist of marketable securities held by servicesource, inc., central fairfax services, inc. And opportunity center, inc. The investment income from these funds is available to provide for certain programs and initiatives of the organization. In addition, the board of trustees of servicesource foundation, inc. Has designated $200,000 and $1,950,000 for the friendship house and disability resource center, respectively.”

PART X, LINE 2:

“Servicesource is exempt from income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision is made for income taxes. In addition, servicesource 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 servicesource's tax positions and concluded that servicesource 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Swap interest rate adjustment 138,521. Employment source revenue included in consolidating financial statements 15,078,228. Servicesource fdn revenue included in consolidating financial statements 4,298,772. Opportunity center revenue included in consolidating financial statements 9,367,990. Central fairfax serv. Revenue included in consolidating financial statements 12,358,505. The abilities group revenue included in consolidating financial statements 15,331,953. Elimination entries included in consolidating financial statements -6,108,017.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Employment source expenses included in consolidating financial statements 14,314,900. Servicesource fdn expenses included in consolidating financial statements 1,430,227. Opportunity center expenses included in consolidating financial statements 8,869,285. Central fairfax serv expenses included in consolidating financial statements 13,033,096. The abilities group expenses included in consolidating financial statements 16,423,525. Elimination entries included in consolidating financial statements -3,617,121.”

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IRS990/Desc0SEE SCHEDULE O.SERVICESOURCE, INC. 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 10 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. SERVICESOURCE, INC. OPERATES AS THE VIRGINIA REGIONAL OFFICE AND 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 WILMINGTON, DE.THE SERVICESOURCE VIRGINIA REGIONAL OFFICE SERVED MORE THAN 4,680 INDIVIDUALS IN FY18 AND PROVIDES THE FOLLOWING PROGRAMS AND SERVICES:- A FULL RANGE OF REHABILITATION AND EMPLOYMENT SUPPORTS INCLUDING JOB SKILLS TRAINING, PLACEMENT SERVICES, COMMUNITY INTEGRATED DAY SUPPORT, SUPPORTED EMPLOYMENT AND SPECIALIZED PROGRAMS. COMPETITIVE AND COMMUNITY-BASED EMPLOYMENT SERVICES WERE PROVIDED TO MORE THAN 1,300 INDIVIDUALS.-COMPREHENSIVE COMMUNITY INTEGRATED LONG-TERM COMMUNITY INTEGRATION SERVICES (LTCIS) TO MORE THAN 500 INDIVIDUALS ANNUALLY WHO HAVE SIGNIFICANT AND OFTEN MULTIPLE MEDICAL AND PHYSICAL DISABILITIES. LTCIS OFFERS CUSTOMIZED, PERSON-CENTERED PROGRAM OPTIONS THAT MAXIMIZE COMMUNITY INTEGRATION AND PERSONAL CHOICE. -AFFIRMATIVE EMPLOYMENT PROGRAMS PROVIDING COMMUNITY INTEGRATED CAREERS FOR PEOPLE WITH DISABILITIES. LINES OF BUSINESS INCLUDE TOTAL FACILITIES MANAGEMENT, FOOD SERVICE OPERATIONS, MAIL CENTER MANAGEMENT, CALL CENTER OPERATIONS, LOGISTICS, AND ADMINISTRATIVE SUPPORT.-AUTISM SPECTRUM SERVICES ASSISTING INDIVIDUALS WITH AUTISM IN OBTAINING EMPLOYMENT AND INCREASING THEIR SELF-SUFFICIENCY. -SENIOR SERVICES PROVIDING THERAPEUTIC RECREATION AND CASE MANAGEMENT FOR INDIVIDUALS WITH DISABILITIES WHOSE SUPPORT NEEDS INCREASE AS THEY AGE, AS WELL AS INDIVIDUALS WHO ACQUIRE DISABILITIES AS THEY AGE. -FAMILY SUPPORT SERVICES HELP PREPARE INDIVIDUALS AND THEIR FAMILIES FOR LIFE'S TRANSITIONS BY DEVELOPING STRATEGIES TO SUPPORT THEM THROUGH PLANNED AND UNEXPECTED LIFE CHANGES. FAMILY SUPPORT SERVICES ALSO OFFERS A ROBUST COMMUNITY SUPPORT PROGRAM TO ASSIST EACH INDIVIDUAL IN NAVIGATING A VARIETY OF COMMUNITY SETTINGS AND INCREASING THEIR OVERALL LEVEL OF INDEPENDENCE.-ASSISTIVE TECHNOLOGY LAB PROVIDES BASIC TECHNOLOGY SCREENINGS THAT HELP INCREASE EACH INDIVIDUAL'S INDEPENDENCE, PARTICIPATION, AND PERFORMANCE IN EVERYDAY TASKS AND ACTIVITIES.-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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (UNTIL 9/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (UNTIL 9/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (UNTIL 5/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VP & CSO
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR VP/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR - FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OPERATIONS II
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OPERATIONS II
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP FACILITIES MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP SPECIALTY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP RISK & COMPLIANCE
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$76,124,516
Liabilities
$31,962,804
Net assets
$44,161,712
Revenue
$131,208,746
Expenses
$130,855,719
Net income
$353,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$123$47.6$75.3$178$173$5.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$39.7$67.9$159$155$4.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.3$36.0$61.3$152$148$3.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.5$40.1$55.4$142$138$3.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.1$42.5$54.6$142$140$1.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.4$31.9$48.5$140$136$3.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.6$27.3$44.2$133$134$0.64
2018Detailed filing. Detailed filing data is available for this year.$76.1$32.0$44.2$131$131$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.7$30.6$43.0$124$125$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.7$32.1$42.6$118$117$0.74
2015Detailed filing. Detailed filing data is available for this year.$73.7$31.8$41.9$98.0$95.7$2.35
2014Detailed filing. Detailed filing data is available for this year.$63.5$24.4$39.1$85.0$83.1$1.92
2013Summary only. Only limited summary data is available for this year.$54.6$18.5$36.2$89.0$86.9$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$22.0$33.7$89.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.5$18.7$32.8$78.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$19.0$30.3$81.6