Civic Intelligence

Employment Source Inc.

990 • Fiscal year 2015 • EIN 56-2253814

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.SERVICESOURCE.ORG
600 Ames StreetFayetteville, NC 28301

(910) 826-4699

Siviq Scores

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

Liabilities / Assets

60th percentile

0.35x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$427,828

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,379,177

Up $851,517 (+24%) from 2014

Net Assets

Up

$2,850,102

Up $1,333,842 (+88%) from 2014

Liabilities

Down

$1,529,075

Down $482,325 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin66th percentile

Revenue

Up

$15,135,548

Up $864,340 (+6.1%) from 2014

Expenses

Up

$13,801,706

Up $865,461 (+6.7%) from 2014

Net Income

Down

$1,333,842

Down $1,121 (-0.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $5,251,896Liabilities 2010: $6,577,960Net Assets 2010: -$1,326,0642010Assets 2011: $5,448,823Liabilities 2011: $6,134,741Net Assets 2011: -$685,9182011Assets 2012: $3,116,723Liabilities 2012: $3,663,329Net Assets 2012: -$546,6062012Assets 2013: $3,067,478Liabilities 2013: $2,886,181Net Assets 2013: $181,2972013Assets 2014: $3,527,660Liabilities 2014: $2,011,400Net Assets 2014: $1,516,2602014Assets 2015: $4,379,177Liabilities 2015: $1,529,075Net Assets 2015: $2,850,1022015Assets 2016: $5,982,083Liabilities 2016: $1,703,580Net Assets 2016: $4,278,5032016Assets 2017: $4,368,871Liabilities 2017: $530,507Net Assets 2017: $3,838,3642017Assets 2018: $5,654,535Liabilities 2018: $1,052,843Net Assets 2018: $4,601,6922018Assets 2019: $7,857,465Liabilities 2019: $1,719,245Net Assets 2019: $6,138,2202019Assets 2020: $9,160,129Liabilities 2020: $661,838Net Assets 2020: $8,498,2912020Assets 2021: $10,656,455Liabilities 2021: $720,408Net Assets 2021: $9,936,0472021Assets 2022: $11,512,831Liabilities 2022: $875,328Net Assets 2022: $10,637,5032022Assets 2023: $11,103,152Liabilities 2023: $1,073,934Net Assets 2023: $10,029,2182023Assets 2024: $10,840,116Liabilities 2024: $1,368,711Net Assets 2024: $9,471,4052024Assets 2025: $10,892,694Liabilities 2025: $891,178Net Assets 2025: $10,001,5162025

Highlighted filing

2015

Assets$4,379,177
Liabilities$1,529,075
Net Assets$2,850,102
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $16,748,9642010Revenue 2011: $18,130,346Expenses 2011: $17,490,200Net Income 2011: $640,1462011Expenses 2012: $15,265,0322012Expenses 2013: $14,085,4662013Revenue 2014: $14,271,208Expenses 2014: $12,936,245Net Income 2014: $1,334,9632014Revenue 2015: $15,135,548Expenses 2015: $13,801,706Net Income 2015: $1,333,8422015Revenue 2016: $15,658,168Expenses 2016: $14,229,767Net Income 2016: $1,428,4012016Revenue 2017: $15,785,507Expenses 2017: $16,225,646Net Income 2017: -$440,1392017Revenue 2018: $15,078,228Expenses 2018: $14,314,900Net Income 2018: $763,3282018Revenue 2019: $16,836,577Expenses 2019: $15,300,049Net Income 2019: $1,536,5282019Revenue 2020: $17,771,355Expenses 2020: $15,411,284Net Income 2020: $2,360,0712020Revenue 2021: $17,036,513Expenses 2021: $15,598,757Net Income 2021: $1,437,7562021Revenue 2022: $17,714,777Expenses 2022: $17,013,321Net Income 2022: $701,4562022Revenue 2023: $19,956,037Expenses 2023: $20,564,322Net Income 2023: -$608,2852023Revenue 2024: $21,093,187Expenses 2024: $21,651,000Net Income 2024: -$557,8132024Revenue 2025: $22,382,504Expenses 2025: $21,852,393Net Income 2025: $530,1112025

Highlighted filing

2015

Revenue$15,135,548
Expenses$13,801,706
Net Income$1,333,842
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$15,135,548
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 provide employment, training and other support services to people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,466,988$1,780,754▼ $686,234
Land, Buildings, and Equipment, Net$269,183$348,623▲ $79,440
Inventories for Sale or Use$309,214$307,440▼ $1,774
Savings and Temporary Cash Investments$480,039$119,797▼ $360,242
Cash and Non-Interest-Bearing Accounts$2,236$1,750▼ $486
Total Assets$3,527,660$4,379,177▲ $851,517
Other Assets Total$0$1,820,813▲ $1,820,813
Liabilities
Accounts Payable and Accrued Expenses$1,697,534$1,519,575▼ $177,959
Other Liabilities$313,866$0▼ $313,866
Deferred Revenue-$9,500-
Total Liabilities$2,011,400$1,529,075▼ $482,325
Net Assets / Fund Balance
Unrestricted Net Assets$1,516,260$2,850,102▲ $1,333,842
Total Net Assets Fund Balance$1,516,260$2,850,102▲ $1,333,842
Total Liabilities and Net Assets / Fund Balance$3,527,660$4,379,177▲ $851,517

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$153,674$760,607$914,281
Equipment$128,163$634,340$762,503
Leasehold Improvements$66,786$330,553$397,339
Other Assets Org$1,820,813--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2012$13,081,079$1,326,289▲ $940,226$548,646$14,714,040
2011$12,887,723$450,186▲ $537,282$709,086$13,081,079
2010$11,825,558$500▲ $1,492,691$409,619$12,887,723
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HallExec VP Corp. DevelopmentPT$40,154$18,792$58,946
Dennis DapolitoSenior Vice PresidentPT$39,431$17,105$56,536
David HodgeExecutive VP & CFOPT$37,428$12,923$50,351
Bruce PattersonExecutive VP & COOPT$33,957$15,389$49,346
Lisa WardExec VP Community RelationsPT$24,570$13,292$37,862
Scott KueblerVP Risk ManagementPT$23,576$9,692$33,268
Lisa LongVP Information TechnologyPT$19,310$6,106$25,416
Nathaniel W HooverVP FinancePT$16,686$8,046$24,732
Jeffrey RingVP Contract ManagementPT$19,317$5,048$24,365
Janet SamuelsonPresident & CEO-$14,265$7,126$21,391
Tashia MalletteVP Human Resources-$13,805$5,768$19,573

Board Members and Trustees

NameTitle
Michelle S LeeChair
Marilynn BersoffPast Chair
Paul ThiebergerVice Chair
Christine CintronDirector
Francis BurkeDirector
John R BruggemanDirector
Joseph SorotaDirector
Julie RufenachtDirector
Patricia WoolseyDirector
Paul PlattnerDirector
Verdia L HaywoodDirector
James CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,436
Program Service Revenue
$15,043,316
Investment Income
$68
Other Revenue
$8,728
All Other Contributions
$72,932
Change in Net Assets
$1,333,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,135,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$129,226,938
Total Revenue per Audited Statements
$144,362,486
Total Revenue per Form 990
$15,135,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,323,648
Other Expenses$2,478,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,290,786$165,123-$7,455,909
Other Employee Benefits$2,571,000$25,851-$2,596,851
Payroll Taxes$860,748$16,595-$877,343
Current Officers, Directors, Trustees, and Key Employees$271,972$5,805-$277,777
Fees for Services Other$174,044$82-$174,126
Pension Plan Contributions$107,342$8,426-$115,768
Travel$110,953$2,822-$113,775
Office Expenses$85,843$4,872-$90,715
Depreciation Depletion$79,601$5,285-$84,886
Other Expenses$78,721$2,572-$81,293
Occupancy$66,566$13,595-$80,161
Insurance$67,259$1,681-$68,940
All Other Expenses$55,655$2,371-$58,026
Conferences and Meetings$4,370$3,541-$7,911
Information Technology$2,152$1,040-$3,192
Advertising$1,861$228-$2,089
Total Functional Expenses$12,667,137$1,134,569$0$13,801,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$143,206,219
Expenses Not Reported on Form 990$129,404,513
Expenses per Audited Statements$13,801,706
Total Expenses per Form 990$13,801,706
Expenses Not Reported on Financial Statements$0
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
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
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 11

“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 tax 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 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:

“Employment source, inc does not compensate anyone shown in part vii of the form 990 or schedule j, part ii. The compensation shown in these sections is paid by the servicesource, inc, the organization's related organization. Employment source, inc relies on the compensation determination methodology of the 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 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 executive pay studies conducted by outside consultants bi-annually.”

Filing and Contact Details

Filer

Filer Name
Employment Source Inc
EIN
56-2253814
Phone
9108264699
Address
600 AMES STREET, FAYETTEVILLE, NC 28301

Signing Officer

Name
David Hodge
Title
Executive VP & CFO
Phone
9108264699
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Samuelson
Formed
2001
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
505
Volunteers
12

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Yong Zhang CPA
Phone
7033366400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”

Financial Statement Notes

PART V, LINE 4:

“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 designated to provide for benefit expenses of direct employees who are not otherwise covered by retirement plans and other programmatic initiatives of servicesource. In addition, the board of trustees of servicesource foundation, inc. Has designated $1,750,000 for the disability resource center capital campaign.”

PART X, LINE 2:

“Employment source is exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, employment source 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 employment source's tax positions and concluded that employment source has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Generally, employment source is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Servicesource inc revenue included in consolidating financial statements 98,471,544. Community thrift revenue included in consolidating financial statements 327,008. Servicesource fdn revenue included in consolidating financial statements 1,046,134. Opportunity center revenue included in consolidating financial statements 8,440,680. Central fairfax serv. Revenue included in consolidating financial statements 10,651,457. The abilities group revenue included in consolidating financial statements 11,339,667. Elimination entries included in consolidating financial statements -1,049,552.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Servicesource inc expenses included in consolidating financial statements 95,668,863. Community thrift expenses included in consolidating financial statements 512,236. Servicesource fdn expenses included in consolidating financial statements 636,443. Opportunity center expenses included in consolidating financial statements 8,863,726. Central fairfax serv expenses included in consolidating financial statements 11,894,099. The abilities group expenses included in consolidating financial statements 12,878,698. Elimination entries included in consolidating financial statements -1,049,552.”

Raw XML AppendixShowing 400 of 1,214 raw XML fields

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IRS990/Desc0SEE SCHEDULE O.EMPLOYMENT SOURCE, INC. (DBA "SERVICESOURCE OR THE "SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE") IS A 501(C)(3) NOT-FOR-PROFIT CORPORATION BASED IN FAYETTEVILLE, NORTH CAROLINA. ESTABLISHED IN 2001, THE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE IS A LEADER IN PROVIDING VOCATIONAL TRAINING AND EMPLOYMENT PROGRAMS FOR ADULTS WITH DISABILITIES IN THE STATE OF NORTH CAROLINA. THE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE ALSO HAS EMPLOYMENT OPERATIONS IN FT. KNOX, AND LOUISVILLE, KENTUCKY. IN FY 2015, THE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE SERVED MORE THAN 1,000 PEOPLE WITH DISABILITIES, MORE THAN 300 OF WHOM WERE DIRECT EMPLOYEES OF THE COMPANY. MORE THAN 60 INDIVIDUALS WITH DISABILITIES RECEIVED ASSISTANCE OBTAINING JOBS WITH OTHER COMMUNITY EMPLOYERS. PROGRAMS AND SERVICESAFFIRMATIVE EMPLOYMENT OPERATIONSTHE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE DIRECTLY EMPLOYED MORE THAN 300 INDIVIDUALS WITH DISABILITIES IN FY 2015. THE MAJORITY OF EMPLOYEES WORKED ON ABILITYONE CONTRACTS, PROVIDING SERVICES TO SERVICESOURCE'S FEDERAL GOVERNMENT CUSTOMERS. LINES OF BUSINESS INCLUDE FOOD SERVICE OPERATIONS, MAIL CENTER MANAGEMENT, CALL CENTER OPERATIONS, LOGISTICS AND ADMINISTRATIVE SUPPORT. OTHER REHABILITATION AND EMPLOYMENT PROGRAMSTHE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE PROVIDES A VARIETY OF EMPLOYMENT AND REHABILITATION SERVICES IN ADDITION TO DIRECT EMPLOYMENT, INCLUDING VOCATIONAL EVALUATION, WORK ADJUSTMENT TRAINING, JOB COACHING, SUPPORTED EMPLOYMENT AND HOUSING SERVICES. THE ORGANIZATION IS ALSO AN APPROVED EMPLOYMENT NETWORK (EN) THROUGH THE SOCIAL SECURITY ADMINISTRATION'S TICKET TO WORK PROGRAM AND WORKS TO PLACE INDIVIDUAL TICKET HOLDERS INTO JOBS WITHIN THEIR COMMUNITY.VETERANS CAREER TRAINING AND PLACEMENTSERVICESOURCE NORTH CAROLINA IS PROVIDING CAREER GUIDANCE, VOCATIONAL TRAINING, JOB PLACEMENT AND OTHER SUPPORT SERVICES TO VETERANS IN NORTH CAROLINA THROUGH A $100,000 VOCATIONAL ACCELERATION FOR VETERANS GRANT AWARDED IN FY 2015 BY THE SYRACUSE UNIVERSITY INSTITUTE FOR VETERANS AND MILITARY FAMILIES (IVMF). THIS SUBAWARD WAS SUPPORTED UNDER A GRANT AWARDED BY THE WALMART FOUNDATION TO SYRACUSE UNIVERSITY. HOUSINGTHE NORTH CAROLINA REGIONAL OFFICE SERVED 40 FAMILIES THROUGH ITS HOUSING PROGRAM IN FY 2015. SERVICESOURCE OFFERS AFFORDABLE AND ACCESSIBLE RESIDENTIAL UNITS TO INDIVIDUALS WITH DISABILITIES AND LOW INCOMES IN CUMBERLAND COUNTY, NORTH CAROLINA.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.40
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1239589
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133631
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1428831
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1531518
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1630348
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1724555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1828059
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194732
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013828
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2122679
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2228043
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE S LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYNN BERSOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL THIEBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN R BRUGGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANCIS BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE CINTRON
IRS990/Form990PartVIISectionAGrp/PersonNm7VERDIA L HAYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL PLATTNER
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE RUFENACHT
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH SOROTA
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA WOOLSEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JANET SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm14BRUCE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK HALL
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm17DENNIS DAPOLITO
IRS990/Form990PartVIISectionAGrp/PersonNm18TASHIA MALLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFFREY RING
IRS990/Form990PartVIISectionAGrp/PersonNm20LISA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm21SCOTT KUEBLER
IRS990/Form990PartVIISectionAGrp/PersonNm22NATHANIEL W HOOVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1219412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1349806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1445021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1552642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1633310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1749169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1816767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1923655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2023342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2128732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2220526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12368827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13282234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14255119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15210570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16188757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17114726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18150899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19134047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20132272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21114926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22116317
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC VP CORP. DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC VP COMMUNITY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP CONTRACT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP RISK MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt010504
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015135548
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01040
IRS990/InformationTechnologyGrp/ProgramServicesAmt02152
IRS990/InformationTechnologyGrp/TotalAmt03192
IRS990/InsuranceGrp/ManagementAndGeneralAmt01681
IRS990/InsuranceGrp/ProgramServicesAmt067259
IRS990/InsuranceGrp/TotalAmt068940
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0309214
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0307440
IRS990/InvestmentIncomeGrp/ExclusionAmt068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01725500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0269183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0348623
IRS990/LandBldgEquipCostOrOtherBssAmt02074123
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EMPLOYMENT, TRAINING AND OTHER SUPPORT SERVICES TO PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01516260
IRS990/NetAssetsOrFundBalancesEOYAmt02850102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013595
IRS990/OccupancyGrp/ProgramServicesAmt066566
IRS990/OccupancyGrp/TotalAmt080161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04872
IRS990/OfficeExpensesGrp/ProgramServicesAmt085843
IRS990/OfficeExpensesGrp/TotalAmt090715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01820813
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02571000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02596851
IRS990/OtherExpensesGrp/Desc0OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/Desc1CNA FEE
IRS990/OtherExpensesGrp/Desc2CONTRACT/OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0874680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12572
IRS990/OtherExpensesGrp/ProgramServicesAmt0531845
IRS990/OtherExpensesGrp/ProgramServicesAmt1306419
IRS990/OtherExpensesGrp/ProgramServicesAmt278721
IRS990/OtherExpensesGrp/TotalAmt0874680
IRS990/OtherExpensesGrp/TotalAmt1531845
IRS990/OtherExpensesGrp/TotalAmt2306419
IRS990/OtherExpensesGrp/TotalAmt381293
IRS990/OtherLiabilitiesGrp/BOYAmt0313866
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08728
IRS990/OtherRevenueTotalAmt08728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07290786
IRS990/OtherSalariesAndWagesGrp/TotalAmt07455909
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016595
IRS990/PayrollTaxesGrp/ProgramServicesAmt0860748
IRS990/PayrollTaxesGrp/TotalAmt0877343
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08426
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107342
IRS990/PensionPlanContributionsGrp/TotalAmt0115768
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANET SAMUELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1REHABILITATION SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014671541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1371775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014671541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1371775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02589807
IRS990/PYOtherRevenueAmt082723
IRS990/PYProgramServiceRevenueAmt014168041
IRS990/PYRevenuesLessExpensesAmt01334963
IRS990/PYSalariesCompEmpBnftPaidAmt010346438
IRS990/PYTotalExpensesAmt012936245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014271208
IRS990/QuidProQuoContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,379,177
Liabilities
$1,529,075
Net assets
$2,850,102
Revenue
$15,135,548
Expenses
$13,801,706
Net income
$1,333,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.9$0.89$10.0$22.4$21.9$0.53
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.37$9.47$21.1$21.7$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.07$10.0$20.0$20.6$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.88$10.6$17.7$17.0$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.72$9.94$17.0$15.6$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$0.66$8.50$17.8$15.4$2.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$1.72$6.14$16.8$15.3$1.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$1.05$4.60$15.1$14.3$0.76
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.53$3.84$15.8$16.2$0.44
2016Detailed filing. Detailed filing data is available for this year.$5.98$1.70$4.28$15.7$14.2$1.43
2015Detailed filing. Detailed filing data is available for this year.$4.38$1.53$2.85$15.1$13.8$1.33
2014Detailed filing. Detailed filing data is available for this year.$3.53$2.01$1.52$14.3$12.9$1.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.89$0.18$14.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$3.66$0.55$15.3
2011Summary only. Only limited summary data is available for this year.$5.45$6.13$0.69$18.1$17.5$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$6.58$1.33$16.7