2015-02-12T13:40:22-08:00 2014-06-30 BENNETT ATKINSON & ASSOCIATES PC 9300 W Courthouse Rd Ste 206 Manassas VA 20110 990 2013-07-01 540943833 DIDLAKE INC DIDL 7033614195 8641 BREEDEN AVENUE MANASSAS VA 20110 REX PARR PRESIDENT/CEO 7033614195 2015-01-13 true BENNETT ATKINSON ASSOCIATES PC 7033681112 2015-02-12 2013 2016-03-07 17:11:31Z REX PARR 8641 BREEDEN AVE MANASSAS VA 20110 65686870 false X WWW.DIDLAKE.ORG X 1965 VA CREATING OPPORTUNITIES THAT ENRICH THE LIVES OF PEOPLE WITH DISABILITIES 17 17 1377 20 0 295956 273987 63276395 65020881 50930 105404 179651 196976 63802932 65597248 3510 0 0 38103256 39972865 0 157136 24597503 24845240 62704269 64818105 1098663 779143 29224852 30545008 6210261 6175517 23014591 24369491 X CREATING OPPORTUNITIES THAT false false 2725395 2885739 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 PROVICES SCREENING, JOB TRAINING AND CONTINUING SUPPORT. REGULAR CONTACT WITH THE EMPLOYER, THE INDIVIDUAL'S FAMILY, AND CO-WORKERS ENSURES SUCCESS IN THE WORKPLACE. 2316332 2336888 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. 52297684 59002454 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, 1193261 1033057 OTHER PROGRAM SERVICES 1193261 1033057 58532672 true true false false false false false false false false true true false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 17 0 true 1377 true false false false false false true true false false false false X 17 17 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 DIRECTOR 1.00 X 0 0 0 PAMELA N MOODY 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 OLAUN SIMMONS DIRECTOR 1.00 X 0 0 0 THE HON CARROLL A WEIMER JR DIRECTOR 1 X REXFORD PARR PRESIDENT/CEO 40 X X 389512 58400 DONNA HOLLIS COO 40 X X 251403 48332 DENEE FORTUNE MCKNIGHT VP OF FINANCE/CFO 40 X X 61591 14301 MIKE PAYNE VP OF CONTRACT OPERATIONS 40 X X 249888 42590 JOHN CRAIG VP OF REHAB SVCS 40 X X 183093 32681 ELIZABETH DEAN VP OF CORPORATE COMMUNICATIONS 40 X X 143477 28546 WENDY MONSEN ASSIST VP CONTRACT OPS 40 X X 155615 30528 BRUCE GROSS VP GENERAL COUNSEL 40 X X 252871 43067 TRISHA JUERLING VP OF HUMAN RESOURCES 40 X X 129815 21562 1817265 320007 8 false true false THE CHIMES INC 4815 SETON DRIVE BALTIMORE MD 21215 SUBCONTRACT - JANITORIAL 4447785 EGGLESTON SERVICES 1161 INGLESIDE RD NORFOLK VA 23502 SUBCONTRACT - JANITORIAL 707347 MVLE INC 7420 FULLER ROAD SUITE 110 SPRINGFIELD VA 22153 SUBCONTRACT - GROUNDS JANITORIAL 444266 ALLIANCE INC 7701 WISE AVENUE BALTIMORE MD 21222 SUBCONTRACT - JANITORIAL 3003419 CHI CENTERS INC 10501 NEW HAMPSHIRE AVE SILVER SPRING MD 21208 SUBCONTRACT - CARPET CLEANING 3003419 5 11949 238259 23779 273987 WORKSITE SALES 561700 59018751 GOVERNMENT CONTRACTS 561700 5798937 NONGOV'T CONTRACTS 561700 203193 65020881 106897 106897 60392 60392 60392 60392 32751 34244 -1493 -1493 -1493 116076 55378 60698 60698 MISCELLANEOUS 900099 23058 23058 AMERICAN FUNDS 900099 34923 34923 FAUQUIER BANK 990099 17905 17905 75886 65597248 65042446 280815 1738059 609019 1129040 0 30681466 28537770 2061877 81819 7553340 6979222 559765 14353 164322 4232 156088 4002 452756 424780 27277 699 8830 1629 7021 180 817393 522121 287890 7382 1570790 1179568 381441 9781 PROFESSIONAL SERVICES 113389 0 110554 2835 TRAINING 152860 75225 75694 1941 DUES AND SUBSCRIPTIONS 37657 8840 28097 720 CONTRACTUAL SERVICES 13513905 13061756 440845 11304 8013338 7128510 862708 22120 64818105 58532672 6128297 157136 6900994 4677813 8836139 11227505 368576 243756 12558311 5496722 6564481 7061589 6554662 7334345 29224852 30545008 2350528 2874843 1015263 258330 2844470 3042344 6210261 6175517 X 23014591 24369491 23014591 24369491 29224852 30545008 779143 575757 X false true X true false X 94024 570352 360839 305535 276863 1607613 94024 570352 360839 305535 276863 1607613 1607613 119343 100098 98044 87318 106897 511700 3243 7813 5940 890 23058 40944 2160257 0.74420 0.71260 X 0 0 0 Pt II Line 10 Description: MISCELLANEOUS INCOME Pt II Line 10 2009: 3243. Pt II Line 10 2010: 7813. Pt II Line 10 2011: 5940. Pt II Line 10 2012: 890. Pt II Line 10 2013: 23058. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 1635043 2135043 406636 3490337 1461463 2435510 1972023 1103581 868442 4554272 2931678 1622594 7061589 INVESTMENTS - AMERICAN FUNDS 4292749 F GOODWILL 1248844 C INVESTMENTS - NYLIAC 1140618 F INVESTMENTS - FAUQUIER BANK 394529 F INVESTMENTS - MAINSTAY FUNDS 257605 F 7334345 ACCRUED LEAVE 1232787 ACCRUED WAGES 770844 OTHER CURRENT LIABILITIES 375933 DEFERRED COMPENSATION 655796 ESCROW - ROAD 2600 MISS ABILITY 4384 3042344 66228383 575757 55378 631135 65597248 65597248 64873483 55378 55378 64818105 64818105 Pt XII Line 2d FUNDRAISING EXPENSES REPORTED AS NET ON TAX RETURN Pt XI Line 2d FUNDRAISING EXPENSES REPORTED AS NET ON TAX RETURN GOLF TOURNAMENT 116076 116076 17257 1650 24710 6251 5510 116076 116076 17257 1650 24710 6251 5510 55378 60698 false false false false false false false false false REXFORD PARR 389512 31048 27351 447911 DONNA HOLLIS 251403 19371 28961 299735 MIKE PAYNE 249888 19121 23467 292476 JOHN CRAIG 183093 14090 18591 215774 ELIZABETH DEAN 143477 10116 18429 172022 WENDY MONSEN 155615 13087 17441 186143 BRUCE GROSS 252871 11524 18878 283273 TRISHA JUERLING 129815 10109 11453 151377 Pt VI, Line 2 TWO BOARD MEMBERS ARE RELATED BY MARRIAGE. TWO MEMBERS BOTH Pt VI, Line 2 ARE INVOLVED WITH THE CITY OF MANASSAS GOVERNMENT. TWO MEMBERS Pt VI, Line 2 OWN A VACATION HOME TOGETHER. TWO MEMBERS SERVE ON ANOTHER Pt VI, Line 2 COMMITTEE TOGETHER. Pt VI, Line 11b COPY OF THE 990 IS REVIEWED BY AUDIT COMMITTEE AND DISTRIBUTED Pt VI, Line 11b ELECTRONICALLY TO EACH BOARD MEMBER TO REVIEW BEFORE FILING Pt VI, Line 12c EACH BOARD MEMBER AND OFFICER IS REQUESTED EACH YEAR TO PROVIDE Pt VI, Line 12c DISCLOSURE OF ANY POSSIBLE CONFLICTS OF INTEREST Pt VI, Line 15a THE ORGANIZATION EMPLOYS AN IN HOUSE LEGAL COUNSEL TO REVIEW EMPLOYMENT CONTRACTS Pt VI, Line 15a FOR ALL MANAGEMENT AND KEY SENIOR STAFF POSITIONS. THE COUNSEL CONSULTS WITH Pt VI, Line 15a MANAGEMENT TO OBTAIN A CONCEPT OF THEIR VIEW OF THE INDIVIDUAL'S PERFORMANCE AND Pt VI, Line 15a FUTURE INVOLVEMENT WITH THE ORGANIZATION, CONSULTS WITH THE EMPLOYEE TO SEEK THEIR Pt VI, Line 15a POSITION AND DESIRES OF TERMS OF THE AGREEMENT, RESEARCHES COMPENSATION OF Pt VI, Line 15a SIMILAR POSITIONS IN SIMILAR NOT-FOR-PROFIT ORGANIZATIONS AND ADJUSTS FOR AREA Pt VI, Line 15a COLA, SHARES THIS INFORMATION WITH APPROPRIATE SENIOR STAFF AND THE EMPLOYEE TO Pt VI, Line 15a DRAFT AN AGREEMENT, PRESENTS THE RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR Pt VI, Line 15a APPROVAL BY MANAGMENT, THE EMPLOYEE AND THE BOARD OF DIRECTORS. Pt VI, Line 15b THE PROCESS FOR DETERMINING THE COMPENSATION FOR KEY EMPLOYEES IS THE SAME AS ABOVE Pt VI, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL Pt VI, Line 19 STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 1193261. 0. 1033057. Form 990, Part IX, Line 24f SUPPLIES 3991024. 3607077. 374348. 9599. TAXES & LICENSES 2468854. 2223416. 239302. 6136. TELEPHONE & UTILITIES 738326. 521393. 211510. 5423. TRANSPORTATION 815134. 776624. 37548. 962. 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