Civic Intelligence

Employment Source Inc.

990 • Fiscal year 2020 • EIN 56-2253814

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

31st percentile

0.07x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$517,212

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$9,160,129

Up $1,302,664 (+17%) from 2019

Net Assets

Up

$8,498,291

Up $2,360,071 (+38%) from 2019

Liabilities

Down

$661,838

Down $1,057,407 (-62%) from 2019

Revenue

Up

$17,771,355

Up $934,778 (+5.6%) from 2019

Expenses

Up

$15,411,284

Up $111,235 (+0.7%) from 2019

Net Income

Up

$2,360,071

Up $823,543 (+54%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$9,160,129
Liabilities$661,838
Net Assets$8,498,291

Operations Trend

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

2020

Revenue$17,771,355
Expenses$15,411,284
Net Income$2,360,071
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$17,771,355
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$2,598,266$3,363,222▲ $764,956
Land, Buildings, and Equipment, Net$1,315,008$1,378,381▲ $63,373
Savings and Temporary Cash Investments$54,452$60,152▲ $5,700
Prepaid Expenses and Deferred Charges$9,293$0▼ $9,293
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$7,857,465$9,160,129▲ $1,302,664
Other Assets Total$3,879,446$4,357,374▲ $477,928
Liabilities
Deferred Revenue$964,051$0▼ $964,051
Accounts Payable and Accrued Expenses$605,194$517,688▼ $87,506
Mortgage Notes Payable Secured by Investment Property$150,000$144,150▼ $5,850
Total Liabilities$1,719,245$661,838▼ $1,057,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,138,220$7,600,571▲ $1,462,351
Net Assets With Donor Restrictions-$897,720-
Total Net Assets Fund Balance$6,138,220$8,498,291▲ $2,360,071
Total Liabilities and Net Assets / Fund Balance$7,857,465$9,160,129▲ $1,302,664

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$651,190$876,169$1,527,359
Other Land Buildings$424,439$571,077$995,516
Equipment$302,752$407,349$710,101
Other Assets Org$4,357,374--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$27,612,281-▲ $871,159$3,634,088$24,759,352
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew RindExecutive DirectorFT$127,408$37,951$165,359
Mark HallPresidentPT$52,036$25,524$77,560
Dennis DapolitoEvp-regional OperationsPT$54,054$16,642$70,696
Lisa LongEvp-information Mgmt & TechPT$57,783$9,228$67,011
Bruce PattersonChief Executive OfficerPT$45,553$19,725$65,278
David HodgeCFO (retired 10/1/19)PT$40,401$2,446$42,847
Scott Kuebler Thru 092719VP-risk & Compliance MgmtPT$32,269$7,343$39,612
Nathaniel HooverEvp-financePT$26,312$7,365$33,677
Swati AnejaVP-organizational Dev.PT$23,146$4,562$27,708
Soma BakhtariVP-technology MgmtPT$21,370$5,718$27,088
Janet SamuelsonCEO (retired 1/3/20)-$20,463$5,399$25,862
Joseph LucenteVP-contracts AdminPT$18,304$5,461$23,765
Lisa WardExecutive Director-foundation-$10,494$5,709$16,203

Board Members and Trustees

NameTitle
James CarrollChair
Kelly CaccettaChair-elect
Paul ThiebergerPast Chair
Brandt WoodVice-chair
Albert WuDirector
Christine CintronDirector
Gary PetersenDirector
Joanne FinniganDirector
Joseph AshleyDirector
Julie RufenachtDirector
Karla LeavelleDirector
Michael WalshDirector
Paul PlattnerDirector
Verdia HaywoodDirector
Frank BurkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mid East Services INCTransportation Services5055 SEMINARY ROAD, Alexandria, VA 22311$114,244
Revenue and Support

Revenue Composition

Contributions and Grants
$1,263,864
Program Service Revenue
$16,398,163
Investment Income
$0
Other Revenue
$109,328
All Other Contributions
$33,813
Change in Net Assets
$2,360,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,771,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,771,355
Total Revenue per Form 990
$17,771,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,254,858
Other Expenses$3,156,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,956,369$254,076-$8,210,445
Other Employee Benefits$2,581,218$38,721-$2,619,939
Payroll Taxes$881,213$25,462-$906,675
Fees for Services Other$345,843$373-$346,216
Current Officers, Directors, Trustees, and Key Employees$322,338$9,785-$332,123
Other Expenses$255,302$4,347-$259,649
Office Expenses$227,528--$227,528
Pension Plan Contributions$171,624$14,052-$185,676
Depreciation Depletion$178,185$3,628-$181,813
All Other Expenses$67,773$414-$68,187
Travel$43,378$9,480-$52,858
Occupancy$7,376$40,700-$48,076
Information Technology$27,787--$27,787
Interest$7,456--$7,456
Advertising$2,545$147-$2,692
Total Functional Expenses$13,924,839$1,486,445$0$15,411,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,411,284
Total Expenses per Audited Statements$15,411,284
Total Expenses per Form 990$15,411,284
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 35% controlled entity
No
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, president 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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Patterson
Formed
2001
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
526
Volunteers
15

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Kristen Barnett
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 has designated net assets totaling $518,788, for the disability resource center and the friendship house for $488,754 and $30,034, 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.

Raw XML AppendixShowing 400 of 1,318 raw XML fields

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

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IRS990/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 FIVE REGIONAL OFFICES WITH PROGRAMS AND OPERATIONS IN MORE THAN 10 STATES AND THE DISTRICT OF COLUMBIA. THE REGIONAL OFFICES ARE LOCALLY INCORPORATED AS SEPARATE 501(C)(3) ENTITIES BUT MEET CONCURRENTLY THROUGH THE SAME VOLUNTEER BOARD OF DIRECTORS ACROSS REGIONS.EMPLOYMENT SOURCE, INC. OPERATING AS THE NORTH CAROLINA REGIONAL OFFICE OF SERVICESOURCE IS LOCATED IN FAYETTEVILLE, NC. THE VIRGINIA REGIONAL OFFICE IS IN OAKTON, VA; THE FLORIDA REGIONAL OFFICE IS LOCATED IN CLEARWATER, FL; THE DELAWARE REGIONAL OFFICE IS IN NEW CASTLE, DE; AND THE UTAH REGIONAL OFFICE IS IN CLEARFIELD, UT. THE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE SERVED MORE THAN 2,600 INDIVIDUALS IN FISCAL YEAR 2020 (FY20) 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. - 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. - 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/AverageHoursPerWeekRt20.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt166.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt176.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt188.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt206.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt256.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt266.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt276.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1540832
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161732
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1732566
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1837652
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1937132
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2033289
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2126784
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2229646
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2318268
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2424974
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2513914
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2626936
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt272025
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY CACCETTA
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDT WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL THIEBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANNE FINNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KARLA LEAVELLE
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL PLATTNER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm11ALBERT WU
IRS990/Form990PartVIISectionAGrp/PersonNm12VERDIA HAYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINE CINTRON
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIE RUFENACHT
IRS990/Form990PartVIISectionAGrp/PersonNm15JANET SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm17BRUCE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK HALL
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm20NATHANIEL HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREW RIND
IRS990/Form990PartVIISectionAGrp/PersonNm22DENNIS DAPOLITO
IRS990/Form990PartVIISectionAGrp/PersonNm23SCOTT KUEBLER THRU 092719
IRS990/Form990PartVIISectionAGrp/PersonNm24JOSEPH LUCENTE
IRS990/Form990PartVIISectionAGrp/PersonNm25LISA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm26SOMA BAKHTARI
IRS990/Form990PartVIISectionAGrp/PersonNm27SWATI ANEJA
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1523820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1642587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1760393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1870030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1914346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2028684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21138575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2261802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2335958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2420768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2562837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2623048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2727404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15452560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16241329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17342227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18280121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19272565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20162538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22144205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23143834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24152294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25146621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26130606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27155287
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO (RETIRED 1/3/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO (RETIRED 10/1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR-FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt20EVP-FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EVP-REGIONAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP-RISK & COMPLIANCE MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP-CONTRACTS ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt25EVP-INFORMATION MGMT & TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP-TECHNOLOGY MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP-ORGANIZATIONAL DEV.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0166000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017771355
IRS990/GrossRentsGrp/RealAmt075696
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt027787
IRS990/InformationTechnologyGrp/TotalAmt027787
IRS990/InterestGrp/ProgramServicesAmt07456
IRS990/InterestGrp/TotalAmt07456
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01854595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01315008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01378381
IRS990/LandBldgEquipCostOrOtherBssAmt03232976
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0144150
IRS990/NetAssetsOrFundBalancesBOYAmt06138220
IRS990/NetAssetsOrFundBalancesEOYAmt08498291
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt075696
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt075696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06138220
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07600571
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040700
IRS990/OccupancyGrp/ProgramServicesAmt07376
IRS990/OccupancyGrp/TotalAmt048076
IRS990/OfficeExpensesGrp/ProgramServicesAmt0227528
IRS990/OfficeExpensesGrp/TotalAmt0227528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03879446
IRS990/OtherAssetsTotalGrp/EOYAmt04357374
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02581218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02619939
IRS990/OtherExpensesGrp/Desc0OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/Desc1CNA FEE
IRS990/OtherExpensesGrp/Desc2CONTRACT/OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01085260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14347
IRS990/OtherExpensesGrp/ProgramServicesAmt0553447
IRS990/OtherExpensesGrp/ProgramServicesAmt1295457
IRS990/OtherExpensesGrp/ProgramServicesAmt2255302
IRS990/OtherExpensesGrp/TotalAmt01085260
IRS990/OtherExpensesGrp/TotalAmt1553447

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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