Civic Intelligence

Employment Source Inc.

990 • Fiscal year 2023 • EIN 56-2253814

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 23, 2024

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

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.05x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

29th percentile

-3.0%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$608,776

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

18th percentile

-3.6%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$11,103,152

Down $409,679 (-3.6%) from 2022

Net Assets

Down

$10,029,218

Down $608,285 (-5.7%) from 2022

Liabilities

Up

$1,073,934

Up $198,606 (+23%) from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin29th percentile

Revenue

Up

$19,956,037

Up $2,241,260 (+13%) from 2022

Expenses

Up

$20,564,322

Up $3,551,001 (+21%) from 2022

Net Income

Down

-$608,285

Down $1,309,741 (-187%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$11,103,152
Liabilities$1,073,934
Net Assets$10,029,218
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$19,956,037
Expenses$20,564,322
Net Income-$608,285
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 23, 2024
Return Version
2022v5.0
Gross Receipts
$19,956,037
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$2,517,580$5,116,616▲ $2,599,036
Land, Buildings, and Equipment, Net$1,524,057$1,515,255▼ $8,802
Savings and Temporary Cash Investments$2,785$1,590▼ $1,195
Prepaid Expenses and Deferred Charges$1,842$1,501▼ $341
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$11,512,831$11,103,152▼ $409,679
Other Assets Total$7,465,567$4,467,190▼ $2,998,377
Liabilities
Accounts Payable and Accrued Expenses$740,299$1,048,815▲ $308,516
Mortgage Notes Payable Secured by Investment Property$135,029$0▼ $135,029
Other Liabilities$0$23,965▲ $23,965
Deferred Revenue-$1,154-
Total Liabilities$875,328$1,073,934▲ $198,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,842,451$9,279,693▼ $562,758
Net Assets With Donor Restrictions$795,052$749,525▼ $45,527
Total Net Assets Fund Balance$10,637,503$10,029,218▼ $608,285
Total Liabilities and Net Assets / Fund Balance$11,512,831$11,103,152▼ $409,679

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$620,133$900,069$1,520,202
Other Land Buildings$508,317$737,778$1,246,095
Equipment$386,805$561,413$948,218
Other Assets Org$24,446--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$30,914,766$1,000,000▲ $2,273,412$257,302$33,840,876
2021$33,283,625$1,000,000▼ $2,894,325$384,534$30,914,766
2020$24,759,352$3,405,481▲ $6,592,273$1,383,481$33,283,625
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
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HuffEvp-contract OperationsPT$53,403$11,961$65,364
Bruce PattersonPresident/CEO-$44,247$16,630$60,877
Andrew RindEvp-program ServicesPT$36,452$9,896$46,348
Mark HallPresident (retired 10/22)-$29,996$14,463$44,459
Nathaniel HooverChief Financial Officer-$28,066$7,432$35,498
Kenneth CrumChief Operating Officer-$23,182$9,418$32,600
Dennis DapolitoEvp-business Development-$23,898$6,974$30,872
Lisa LongEvp-it-$21,657$7,289$28,946
Swati AnejaEvp-hr-$21,014$6,202$27,216
Soma BakhtariVP-it-$18,788$4,392$23,180
John AngererVP-risk & Compliance-$17,009$4,700$21,709
Lisa WardExecutive Vice President-$12,192$5,066$17,258

Board Members and Trustees

NameTitle
Michael WalshChair
Gary PetersenChair-elect
Kelly CaccettaPast Chair
Brandt WoodVice Chair
Hector VelezDirector
Joanne FinniganDirector
Joseph AshleyDirector
Joseph SorotaDirector
Kristen ChouDirector
Mark DiorioDirector
Patricia HarrisonDirector
Weyher DawsonDirector
William WarneckiDirector
Frank BurkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mid East Services INCTransportation Services5055 SEMINARY ROAD, Alexandria, VA 22311$165,359
Efrain's LandscapingLabor Services Grounds22 PATE DAVIS LANE, Sanford, NC 27332$119,926
Revenue and Support

Revenue Composition

Contributions and Grants
$425,631
Program Service Revenue
$19,386,464
Investment Income
$6,550
Other Revenue
$137,392
All Other Contributions
$103,951
Change in Net Assets
$-608,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,956,037
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,956,037
Total Revenue per Form 990
$19,956,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,036,131
Other Expenses$4,278,191
Grants and Similar Amounts Paid$1,250,000
Total Fundraising Expense$125,810
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,261,511$282,294$83,183$10,626,988
Other Employee Benefits$2,749,520$54,109$15,961$2,819,590
Grants to Domestic Orgs$1,250,000--$1,250,000
Payroll Taxes$1,042,872$27,712$8,127$1,078,711
Fees for Services Other$648,365$3,211-$651,576
Other Expenses$314,809$2,574$1,659$319,042
Current Officers, Directors, Trustees, and Key Employees$258,924$6,943$2,046$267,913
Pension Plan Contributions$236,892$4,662$1,375$242,929
Occupancy$198,582$36,560$6,351$241,493
Depreciation Depletion$238,944--$238,944
Travel$126,992$5,012$3,776$135,780
All Other Expenses$103,047$683$2,941$106,671
Office Expenses$52,437$1,511$87$54,035
Conferences and Meetings$32,030$493$44$32,567
Information Technology$22,424$342$125$22,891
Advertising$9,307-$135$9,442
Insurance$5,898--$5,898
Interest$1,005--$1,005
Total Functional Expenses$18,603,189$1,835,323$125,810$20,564,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,564,322
Total Expenses per Audited Statements$20,564,322
Total Expenses per Form 990$20,564,322
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Service Source IncOakton, VA501(c)(3)Contribution to Further Support the Programs of Service Source, Inc.$1,250,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$23,965
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 president & ceo and the cfo, 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 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 and key employees is determined based on periodic market analysis, including executive salary survey conducted by a leading consulting firm conducted at least every three years.”

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
Chief Financial Officer
Phone
9108264699
Signed
2024-01-23
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
481
Volunteers
15

Preparer

Firm
Rsm US Llp
Address
1001 WATER ST STE 500, TAMPA, FL 33602
Preparer
Kristen Barnett
Phone
8133162300
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. In addition, the board of trustees of servicesource foundation has designated net assets totaling $468,788, for the disability resource center and the friendship house for $438,754 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 1,337 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, RESOURCES, AND PARTNERSHIPS TO SUPPORT PEOPLE WITH DISABILITIES AND OTHERS WE SERVE, ALONG WITH THEIR FAMILIES, THEIR CAREGIVERS AND COMMUNITY MEMBERS, IN ORDER TO BUILD MORE INCLUSIVE COMMUNITIES. 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 3,430 INDIVIDUALS IN FISCAL YEAR 2023 (FY23) 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/PersonNm2BRANDT WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY CACCETTA
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANNE FINNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTEN CHOU
IRS990/Form990PartVIISectionAGrp/PersonNm8WEYHER DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK DIORIO
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH SOROTA
IRS990/Form990PartVIISectionAGrp/PersonNm12HECTOR VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM WARNECKI
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW RIND
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK HALL
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm17KENNETH CRUM
IRS990/Form990PartVIISectionAGrp/PersonNm18BRUCE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19NATHANIEL HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN HUFF
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IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN ANGERER
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IRS990/Form990PartVIISectionAGrp/PersonNm24DENNIS DAPOLITO
IRS990/Form990PartVIISectionAGrp/PersonNm25SWATI ANEJA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt14EVP-PROGRAM SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT (RETIRED 10/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EVP-CONTRACT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21EVP-IT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP-RISK & COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP-IT
IRS990/Form990PartVIISectionAGrp/TitleTxt24EVP-BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25EVP-HR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE SERVICES, RESOURCES AND PARTNERSHIPS TO SUPPORT PEOPLE WITH DISABILITIES AND OTHERS WE SERVE, ALONG WITH THEIR FAMILIES, THEIR CAREGIVERS AND COMMUNITY MEMBERS, IN ORDER TO BUILD MORE INCLUSIVE COMMUNITIES.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054109
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02819590
IRS990/OtherExpensesGrp/Desc0OVERHEAD ALLOCATION

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,103,152
Liabilities
$1,073,934
Net assets
$10,029,218
Revenue
$19,956,037
Expenses
$20,564,322
Net income
-$608,285
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
2023Detailed filing. Detailed filing data is available for this year.$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