Civic Intelligence

Employment Source Inc.

990 • Fiscal year 2019 • EIN 56-2253814

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

(910) 826-4699

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.22x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$570,707

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

92nd percentile

39%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$7,857,465

Up $2,202,930 (+39%) from 2018

Net Assets

Up

$6,138,220

Up $1,536,528 (+33%) from 2018

Liabilities

Up

$1,719,245

Up $666,402 (+63%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin66th percentile

Revenue

Up

$16,836,577

Up $1,758,349 (+12%) from 2018

Expenses

Up

$15,300,049

Up $985,149 (+6.9%) from 2018

Net Income

Up

$1,536,528

Up $773,200 (+101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$7,857,465
Liabilities$1,719,245
Net Assets$6,138,220
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$16,836,577
Expenses$15,300,049
Net Income$1,536,528
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$16,836,577
Mission and Program Overview

Mission

To facilitate services, resources, and partnerships that support people with disabilities, along with their families, caregivers, and community members.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,655,497$2,598,266▲ $942,769
Land, Buildings, and Equipment, Net$1,015,540$1,315,008▲ $299,468
Savings and Temporary Cash Investments$50,101$54,452▲ $4,351
Prepaid Expenses and Deferred Charges-$9,293-
Cash and Non-Interest-Bearing Accounts$1,050$1,000▼ $50
Total Assets$5,654,535$7,857,465▲ $2,202,930
Other Assets Total$2,932,347$3,879,446▲ $947,099
Liabilities
Deferred Revenue$500,000$964,051▲ $464,051
Accounts Payable and Accrued Expenses$552,843$605,194▲ $52,351
Mortgage Notes Payable Secured by Investment Property-$150,000-
Total Liabilities$1,052,843$1,719,245▲ $666,402
Net Assets / Fund Balance
Unrestricted Net Assets$4,601,692$6,138,220▲ $1,536,528
Total Net Assets Fund Balance$4,601,692$6,138,220▲ $1,536,528
Total Liabilities and Net Assets / Fund Balance$5,654,535$7,857,465▲ $2,202,930

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$635,721$830,049$1,465,770
Other Land Buildings$386,863$505,118$891,981
Equipment$292,424$381,812$674,236
Other Assets Org$3,879,446--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$26,337,146$1,336,888▲ $1,276,788$1,248,541$27,612,281
2017$24,395,027$971,711▲ $1,419,425$333,767$26,337,146
2016$25,498,672$177,306▲ $1,540,306$2,706,267$24,395,027
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
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew RindExecutive DirectorFT$132,606$26,135$158,741
Mark HallExecutive VP & CSOPT$49,656$24,535$74,191
Dennis DapolitoSenior Vice PresidentPT$58,456$8,725$67,181
David HodgeExecutive VP & CFOPT$50,396$12,509$62,905
Bruce PattersonExecutive VP & COOPT$43,494$18,758$62,252
Scott KueblerVP-risk & Compliance MgmtPT$34,741$9,039$43,780
Lisa LongVP-information Mgmt & TechPT$26,862$4,512$31,374
Nathaniel HooverEvp-financePT$23,342$7,784$31,126
Janet SamuelsonPresident & CEO-$19,719$8,817$28,536
Swati AnejaVP-org. DevelopmentPT$22,510$4,243$26,753
Joseph LucenteVP-contract ManagementPT$17,610$5,293$22,903
Lisa WardExecutive Director-foundation-$10,036$5,541$15,577

Board Members and Trustees

NameTitle
James CarrollChair
Paul ThiebergerPast Chair
Julie RufenachtVice Chair
Robin PortmanVice Chair
Albert WuDirector
Christine CintronDirector
Joseph AshleyDirector
Karla LeavelleDirector
Kelly CaccettaDirector
Paul PlattnerDirector
Verdia HaywoodDirector
Frank BurkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mid East Services INCTransportation Services5055 SEMINARY ROAD, Alexandria, VA 22311$151,534
Revenue and Support

Revenue Composition

Contributions and Grants
$326,723
Program Service Revenue
$16,466,464
Investment Income
$0
Other Revenue
$43,390
All Other Contributions
$25,852
Change in Net Assets
$1,536,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,836,577
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,836,577
Total Revenue per Form 990
$16,836,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,328,043
Other Expenses$2,972,006
Total Fundraising Expense$31,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,889,998$229,987$16,782$8,136,767
Other Employee Benefits$2,779,353$35,750$3,427$2,818,530
Payroll Taxes$714,422$18,762$1,448$734,632
Current Officers, Directors, Trustees, and Key Employees$430,685$12,159$894$443,738
Fees for Services Other$237,933$736$27$238,696
Pension Plan Contributions$181,679$11,586$1,111$194,376
Travel$178,940$7,253$811$187,004
Other Expenses$145,641$4,437$384$150,462
Office Expenses$127,830$4,211$383$132,424
Depreciation Depletion$115,488$3,877-$119,365
Occupancy$58,085$34,681$5,726$98,492
All Other Expenses$52,742$2,040$11$54,793
Insurance$35,354--$35,354
Conferences and Meetings$20,976$4,922$682$26,580
Information Technology$15,989$1,223-$17,212
Advertising$14,968$150-$15,118
Interest$3,939--$3,939
Fees for Services Legal-$678-$678
Total Functional Expenses$13,861,248$1,407,115$31,686$15,300,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,300,049
Total Expenses per Audited Statements$15,300,049
Total Expenses per Form 990$15,300,049
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A nationally recognized accounting firm prepares and reviews the return. After an extensive internal review and approval by the ceo, coo and evp-finance, the returns are made available to the members of the audit committee and board of directors for their review and comment prior to filing.”

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

“Board members are required to complete and sign a disclosure form identifying business interests, employment relationships and property interests, and those of related parties. Servicesource has specific board-level policies regarding disclosure of conflict of interest for board members. The chair of the board and the ceo regularly review the composition of the board for any potential conflicts of interests and consult with legal counsel if necessary. The board chair may ask the involved individual to recuse themselves during discussions on any matter relating to a potential conflict of interest. Servicesource maintains business code of ethics and conflict of interest policies that all employees are required to follow. All key employees, including officers, are required to participate in annual training on the organization's code of business ethics, including conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

FORM 990, PART VII AND SCHEDULE J:

“Employment source, inc. Compensates one individual shown in part vii of the form 990 and schedule j, part ii. All others shown in these sections are compensated by servicesource, inc., the organization's related organization. Employment source, inc. Relies on the compensation determination methodology of servicesource, inc. The following is the compensation methodology used by servicesource, inc.: compensation for servicesource's ceo is determined by the board of directors on an annual basis. This independent determination includes the use of data for similar positions at comparable organizations and the compensation arrangement is documented when decided by the board of directors. An independent compensation consultant conducts an executive salary survey 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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Nate Hoover
Title
Evp - Finance
Phone
9108264699
Signed
2019-11-14
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
518
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:

“The investment income from these funds is available to provide for certain programs and initiatives of the organization. Additionally, the board of trustees of servicesource foundation, inc. Has designated $1,950,000 and $200,000 for the disability resource center and friendship house, respectively.”

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 for accounting for uncertainty in income taxes.”

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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/Desc0SEE SCHEDULE O.EMPLOYMENT SOURCE, INC. DBA SERVICESOURCE IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION OPERATING AS THE NORTH CAROLINA REGIONAL OFFICE OF SERVICESOURCE. THE MISSION OF THE ORGANIZATION IS 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 13 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.EMPLOYMENT SOURCE, INC. OPERATING AS THE NORTH CAROLINA REGIONAL OFFICE OF SERVICESOURCE IS LOCATED IN FAYETTEVILLE, NC. THE SERVICESOURCE VIRGINIA REGIONAL OFFICE IS HEADQUARTERED IN OAKTON, VA; THE FLORIDA REGIONAL OFFICE IS LOCATED IN CLEARWATER, FL; AND THE DELAWARE REGIONAL OFFICE IN NEW CASTLE, DE. THE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE SERVED MORE THAN 2,750 INDIVIDUALS IN FISCAL YEAR 2019 (FY19) AND PROVIDES THE FOLLOWING PROGRAMS AND SERVICES:- A FULL RANGE OF REHABILITATION AND EMPLOYMENT SUPPORTS INCLUDING VOCATIONAL EVALUATION, WORK ADJUSTMENT TRAINING, JOB COACHING, SUPPORTED EMPLOYMENT AND SPECIALIZED PROGRAMS. JOB DEVELOPMENT SERVICES WERE PROVIDED TO MORE THAN 1,560 INDIVIDUALS AND COMPETITIVE AND COMMUNITY-BASED EMPLOYMENT SERVICES WERE PROVIDED TO MORE THAN 420 INDIVIDUALS IN FY19.- AFFIRMATIVE EMPLOYMENT PROGRAMS PROVIDING COMMUNITY INTEGRATED CAREERS FOR PEOPLE WITH DISABILITIES. LINES OF BUSINESS INCLUDE FOOD SERVICE OPERATIONS, MAIL CENTER MANAGEMENT, CALL CENTER OPERATIONS, LOGISTICS, AND ADMINISTRATIVE SUPPORT. - FRIENDSHIP HOUSE FAYETTEVILLE, AN INTENTIONAL LIVING COMMUNITY THAT PROVIDES AFFORDABLE, INTEGRATED HOUSING FOR YOUNG ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND HEALTHCARE PROFESSIONAL STUDENTS.- WARRIOR BRIDGE, PROVIDING CAREER GUIDANCE, VOCATIONAL TRAINING, JOB PLACEMENT, AND OTHER SUPPORT SERVICES TO VETERANS WITH DISABILITIES. NEARLY 600 VETERANS RECEIVED THESE SERVICES IN FY19.- PRE-EMPLOYMENT TRANSITION SERVICES, TO PREPARE STUDENTS WITH DISABILITIES TO TRANSITION INTO THE WORKFORCE OR CONTINUING EDUCATION AFTER GRADUATION. SERVICES INCLUDE SITUATIONAL ASSESSMENTS AND CAREER EXPLORATION.- WORK INCENTIVE PLANNING AND ASSISTANCE PROVIDING BENEFITS COUNSELING AND WORK INCENTIVE COUNSELING. - HOMES FOR INDEPENDENCE PROVIDING AFFORDABLE, ACCESSIBLE, AND SAFE HOUSING FOR PERSONS WITH LOW-INCOMES AND/OR DISABILITIES.- 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/PersonNm1ROBIN PORTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE RUFENACHT
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL THIEBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm5VERDIA HAYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY CACCETTA
IRS990/Form990PartVIISectionAGrp/PersonNm7KARLA LEAVELLE
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL PLATTNER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINE CINTRON
IRS990/Form990PartVIISectionAGrp/PersonNm10ALBERT WU
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JANET SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm14BRUCE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK HALL
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREW RIND
IRS990/Form990PartVIISectionAGrp/PersonNm17DENNIS DAPOLITO
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm19SWATI ANEJA
IRS990/Form990PartVIISectionAGrp/PersonNm20LISA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSEPH LUCENTE
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT KUEBLER
IRS990/Form990PartVIISectionAGrp/PersonNm23NATHANIEL HOOVER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13354485
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17136918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18262423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19147589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20166908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21147368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22154064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23145258
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
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/TitleTxt15EXECUTIVE VP & CSO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR-FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP-ORG. DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP-INFORMATION MGMT & TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP-CONTRACT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP-RISK & COMPLIANCE MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt23EVP-FINANCE
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0166871
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016836577
IRS990/GrossRentsGrp/RealAmt015453
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01223
IRS990/InformationTechnologyGrp/ProgramServicesAmt015989
IRS990/InformationTechnologyGrp/TotalAmt017212
IRS990/InsuranceGrp/ProgramServicesAmt035354
IRS990/InsuranceGrp/TotalAmt035354
IRS990/InterestGrp/ProgramServicesAmt03939
IRS990/InterestGrp/TotalAmt03939
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01315008
IRS990/LandBldgEquipCostOrOtherBssAmt03031987
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE SERVICES AND PARTNERSHIPS TO SUPPORT PEOPLE WITH DISABILITIES, THEIR FAMILIES, THEIR CAREGIVERS AND COMMUNITY MEMBERS IN ORDER TO BUILD MORE INCLUSIVE COMMUNITIES.
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IRS990/NetAssetsOrFundBalancesEOYAmt06138220
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt034681
IRS990/OccupancyGrp/ProgramServicesAmt058085
IRS990/OccupancyGrp/TotalAmt098492
IRS990/OfficeExpensesGrp/FundraisingAmt0383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04211
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127830
IRS990/OfficeExpensesGrp/TotalAmt0132424
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03427
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02779353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02818530
IRS990/OtherExpensesGrp/Desc0OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/Desc1CNA FEE
IRS990/OtherExpensesGrp/Desc2CONTRACT/OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01034625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24437
IRS990/OtherExpensesGrp/ProgramServicesAmt0544557
IRS990/OtherExpensesGrp/ProgramServicesAmt1312669
IRS990/OtherExpensesGrp/ProgramServicesAmt2145641
IRS990/OtherExpensesGrp/TotalAmt01034625
IRS990/OtherExpensesGrp/TotalAmt1544557
IRS990/OtherExpensesGrp/TotalAmt2312707
IRS990/OtherExpensesGrp/TotalAmt3150462
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027937
IRS990/OtherRevenueTotalAmt027937
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07889998
IRS990/OtherSalariesAndWagesGrp/TotalAmt08136767
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018762
IRS990/PayrollTaxesGrp/ProgramServicesAmt0714422
IRS990/PayrollTaxesGrp/TotalAmt0734632
IRS990/PensionPlanContributionsGrp/FundraisingAmt01111
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011586

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,857,465
Liabilities
$1,719,245
Net assets
$6,138,220
Revenue
$16,836,577
Expenses
$15,300,049
Net income
$1,536,528
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
2019Detailed filing. Detailed filing data is available for this year.$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