2016-02-12T07:18:21-08:00 2015-06-30 BENNETT ATKINSON & ASSOCIATES PC 9300 W Courthouse Rd Ste 206 Manassas VA 20110 990 2014-07-01 540943833 DIDLAKE INC DIDL 7033614195 8641 BREEDEN AVENUE MANASSAS VA 20110 RICHARD E SEBASTIAN JR PRESIDENT/CEO 7033614195 2015-12-15 true BENNETT ATKINSON ASSOCIATES PC 7033681112 2016-02-12 2014 2016-08-17 19:52:53Z RICHARD E SEBASTIAN JR 8641 BREEDEN AVE MANASSAS VA 20110 73884351 false X WWW.DIDLAKE.ORG X 1965 VA CREATING OPPORTUNITIES THAT ENRICH THE LIVES OF PEOPLE WITH DISABILITIES 14 14 1427 20 0 273987 279532 65020881 72742353 105404 478404 196976 128435 65597248 73628724 0 0 39972865 41863016 0 115749 24845240 28035236 64818105 69898252 779143 3730472 30545008 34575466 6175517 6649764 24369491 27925702 X CREATING OPPORTUNITIES THAT false false 2644888 2963730 INDIVIDUAL SUPPORTED EMPLOYMENT-INTERNATIONALLY ACCREDITED SHORT-TERM AND LONG-TERM SUPPORTS TO ASSIST PERSONS WITH SIGNIFICANT DISABILITIES OBTAIN AND MAINTAIN JOBS IN AN INTEGRATED SETTING. SERVICES MAY INCLUDE: CAREER PLANNING, SITUATIONAL ASSESSMENTS, ASSISTANCE WITH FINDING A JOB (JOB DEVELOPMENT), ORIENTATION AND TRAINING ON THE JOB(PLACE AND TRAIN) AND FOLLOW ALONG SUPPORT. PEOPLE WITH DISABILITES ARE MATCHED TO A COMPETITIVE JOB OPENING AND THE INDIVIDUAL BECOMES AN EMPLOYEE OF THE BUSINESS WHERE THEY ARE PLACED. DIDLAKE PROVIDES SCREENING, JOB TRAINING AND CONTINUING SUPPORT. REGULAR CONTACT WITH THE EMPLOYER, THE INDIVIDUAL'S FAMILY, AND CO-WORKERS ENSURES SUCCESS IN THE WORKPLACE. 2656723 2673451 COMMUNITY INCLUSION PROGRAM- AN INTERNATIONALLY ACCREDITED AND LICENSED DAY-SUPPORT SERVICE AIMED AT INTEGRATING PEOPLE WITH DISABILITIES INTO THE COMMUNITY. SERVICES MAY INCLUDE SKILL DEVELOPMENT/PERSONAL ENRICHMENT, VOLUNTEERISM AND COMMUNITY, EDUCATIONAL, RECREATIONAL ACTIVITIES WITH AN EMPHASIS ON COMMUNITY RESOURCES, COMMUNITY SAFETY AND POSITVE SOCIAL INTERACTIONS. 57082732 66804866 GROUP SUPPORTED EMPLOYMENT-INTERNATIONALLY ACCREDITED SHORT-TERM AND LONG-TERM SUPPORTS TO ASSIST PERSONS WITH SIGNIFICANT DISABILITIES OBTAIN AND MAINTAIN JOBS IN AN INTEGRATED SETTING. SERVICES MAY INCLUDE: SITUATIONAL ASSESSMENTS, ORIENTATION AND TRAINING ON THE JOB (PLACE AND TRAIN) AND FOLLOW ALONG SUPPORT. PEOPLE WITH DISABILITIES WORK ALONGSIDE NON-DISABLED EMPLOYEES IN COMMUNITY BUSINESSES OR GOVERNMENT AGENCIES, WHILE REMAINING ON DIDLAKE'S PAYROLL. DIDLAKE PROVIDES ON-SITE SUPERVISION, 700877 527914 OTHER PROGRAM SERVICES 700877 527914 63085220 true true false false false false false false false false true true false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 18 0 true 1427 true false false false false false false false false false false X 14 14 true false false false false false false true true false false true true true true true true true true false X DENEE MCKNIGHT 7033614195 8641 BREEDEN AVE MANASSAS VA 20110 JOSEPH PASCALE PHD CHAIRMAN 5.00 X X 0 0 0 DORA BROOKS VICE CHAIRMAN 5.00 X X 0 0 0 TAMMARA HOOVER TREASURER 5.00 X X 0 0 0 PATTY TRACY SECRETARY 2.00 X X 0 0 0 CRAIG GERHART DIRECTOR 1.00 X 0 0 0 NATHAN GILBERT DIRECTOR 1.00 X 0 0 0 HS MEADE GWINN CFP DIRECTOR 1.00 X 0 0 0 HEATHER HUNEYCUTT ARAM DIRECTOR 1.00 X 0 0 0 PAMELA N MOODY EDD DIRECTOR 1.00 X 0 0 0 SHARON PANDAK DIRECTOR 1.00 X 0 0 0 THE HON HARRY J PARRISH II DIRECTOR 1.00 X 0 0 0 SARAH PITKIN PHD DIRECTOR 1.00 X 0 0 0 DEAN WILLIAM REEDER DIRECTOR 1.00 X 0 0 0 THE HON CARROLL A WEIMER JR DIRECTOR 1.00 X 0 0 0 REXFORD PARR PRESIDENT/CEO 40 X X 395269 40001 DONNA HOLLIS COO 40 X X 272213 38167 DENEE FORTUNE MCKNIGHT VP OF FINANCE/CFO 40 X X 160169 27322 MIKE PAYNE VP OF CONTRACT OPERATIONS 40 X X 240525 32365 JOHN CRAIG VP OF REHAB SVCS 40 X X 186443 26591 ELIZABETH DEAN VP OF CORPORATE COMMUNICATIONS 40 X X 146475 21916 BRUCE GROSS VP GENERAL COUNSEL 40 X X 257705 32365 TRISHA JUERLING VP OF HUMAN RESOURCES 40 X X 164962 20375 RICK SEBASTIAN PRESIDENT 40 X 1823761 239102 8 false true false THE CHIMES INC 4815 SETON DRIVE BALTIMORE MD 21215 SUBCONTRACT - JANITORIAL 1814241 EGGLESTON SERVICES 1161 INGLESIDE RD NORFOLK VA 23502 SUBCONTRACT - JANITORIAL 824668 VERSABILITY RESOURSES 2520 58TH STREET HAMPTON VA 23661 SUBCONTRACT - GROUNDS GROUNDS MAINT &JANITORIAL 1205796 ALLIANCE INC 7701 WISE AVENUE BALTIMORE MD 21222 SUBCONTRACT - JANITORIAL 3711301 THREE'S COMPANY CLEANERS INC 10501 NEW HAMPSHIRE AVE BALTIMORE MD 21208 SUBCONTRACT - CARPET CLEANING 470272 5 7076 203958 68498 279532 WORKSITE SALES 561700 66833350 GOVERNMENT CONTRACTS 561700 5713063 NONGOV'T CONTRACTS 561700 195940 72742353 343951 343951 35280 35280 35280 35280 390080 255627 134453 134453 134453 MISCELLANEOUS 900099 59675 59675 AMERICAN FUNDS 900099 29349 29349 FAUQUIER BANK 990099 4131 4131 93155 73628724 72969961 379231 1867292 416970 1450322 0 31858760 29825322 1981182 52256 8136964 7434526 691901 10537 169975 5106 161081 3788 453115 386258 58482 8375 33 0 33 0 983791 655942 322931 4918 1516983 1132147 379063 5773 PROFESSIONAL SERVICES 174430 0 171814 2616 TRAINING 166904 87403 78308 1193 DUES AND SUBSCRIPTIONS 49131 8457 40064 610 CONTRACTUAL SERVICES 16034714 15343106 676778 14830 8486160 7789983 685324 10853 69898252 63085220 6697283 115749 4677813 9136365 11227505 10784683 243756 786558 12674720 6378069 7061589 6296651 7334345 7571209 30545008 34575466 2874843 3058200 258330 3042344 3591564 6175517 6649764 X 24369491 27925702 24369491 27925702 30545008 34575466 3730472 -174261 X false true X true false X 570352 360839 305535 276863 257532 1771121 570352 360839 305535 276863 257532 1771121 1771121 100098 98044 87318 106897 343951 736308 7813 5940 890 23058 59675 97376 2604805 0.67990 0.74420 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2010: 7813. 2011: 5940. 2012: 890. 2013: 23058. 2014: 59675. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 1635043 1935043 288375 3490338 1515446 2263267 1976696 1319441 657255 4984268 3543182 1441086 6296651 INVESTMENTS - AMERICAN FUNDS 4426676 F GOODWILL 1248844 C INVESTMENTS - NYLIAC 1237496 F INVESTMENTS - FAUQUIER BANK 394809 F INVESTMENTS - MAINSTAY FUNDS 263384 F 7571209 ACCRUED LEAVE 1207703 ACCRUED WAGES 1019693 OTHER CURRENT LIABILITIES 648964 DEFERRED COMPENSATION 708348 ESCROW - ROAD 3600 MISS ABILITY 3256 3591564 73454463 -174261 -174261 73628724 73628724 69898252 69898252 69898252 X X X X false false false false false false false false false REXFORD PARR 377269 18000 10520 29481 435270 DONNA HOLLIS 257187 15026 7026 31141 310380 DENEE FORTUNE MCKNIGHT 150569 9600 27322 187491 MIKE PAYNE 227036 13489 6054 33743 280322 JOHN CRAIG 175975 10468 4694 21896 213033 ELIZABETH DEAN 138208 8267 3459 18458 168392 BRUCE GROSS 243395 14310 6618 25747 290070 TRISHA JUERLING 155218 9744 4347 16028 185337 Pt VI, Line 11b COPY OF THE 990 IS REVIEWED BY AUDIT COMMITTEE AND DISTRIBUTED ELECTRONICALLY TO EACH BOARD MEMBER TO REVIEW BEFORE FILING. Pt VI, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST Pt VI, Line 15a THE ORGANIZATION EMPLOYS IN HOUSE LEGAL COUNSEL TO REVIEW EMPLOYEMENT CONTRACTS FOR ALL MANAGEMENT AND KEY SENIOR STAFF POSITIONS. THE COUNSEL CONSULTS WITH MANAGEMENT TO OBTAIN A CONCEPT OF THEIR VIEW OF THE INDIVIDUAL'S PERFORMANCE AND FUTURE INVOLVEMENT WITH THE ORGANIZATION, CONSULTS WITH THE EMPLOYEES TO SEEK THEIR POSITIONS AND DESIRES OF THE TERMS OF THE AGREEMENT, RESEARCHES COMPENSATION OF SIMILAR POSITIONS IN SIMILAR NOT-FOR PROFIT ORGANIZATIONS AND ADJUSTS FOR AREA COST OF LIVING, SHARES THIS INFORMATION WITH THE APPROPRIATE SENIOR STAFF AND THE EMPLOYEE TO DRAFT AN AGREEMENT, PRESENTS TO THE PERSONNEL COMMITTEE AND BOARD OF DIRECTORS FOR APPROVAL Pt VI, Line 15b THE PROCESS FOR DETERMINING THE COMPENSATION FOR KEY EMPLOYEES IS THE SAME AS ABOVE AT LINE 15A Pt VI, Line 12c EACH BOARD MEMBER AND OFFICER IS REQUESTED EACH YEAR TO PROVIDE DISCLOSURE OF ANY POSSIBLE CONFLICTS OF INTEREST. Pt VI, Line 2 TWO MEMBERS OWN A VACATION HOME TOGETHER. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 700877. 0. 527914. Form 990, Part IX, Line 24f SUPPLIES 4449129. 4225791. 219878. 3460. TAXES & LICENSES 2556791. 2302602. 250376. 3813. TELEPHONE & UTILITIES 559866. 392505. 164851. 2510. TRANSPORTATION 859197. 807908. 50219. 1070. COMMUNITY BENEFIT 61177. 61177. 0. 0. DIDLAKE FOUNDATION INC 8641 BREEDEN AVENUE MANASSAS VA 20110 541183137 SUPPORTS PROGRAMS OF DIDLAKE, INC VA 501(c)3 LINE 9 false false false false false false false false false false false false false false false false false false false false