2014-02-05T09:22:59-08:00 2013-06-30 BENNETT ATKINSON AND ASSOCIATES PC 9300 W COURTHOUSE RD STE 206 MANASSAS VA 20110 990 2012-07-01 540943833 DIDLAKE INC DIDL 7033614195 8641 BREEDEN AVENUE MANASSAS VA 20110 REXFORD PARR 7033614195 2014-01-08 true BENNETT ATKINSON ASSOCIATES PC 7033681112 2014-02-05 2012 2015-11-30 17:44:51Z REXFORD PARR 8641 BREEDEN AVE MANASSAS VA 20110 63899895 false X WWW.DIDLAKE.ORG X 1965 VA CREATING OPPORTUNITIES THAT ENRICH THE LIVES OF PEOPLE WITH DISABILITIES 17 17 1377 20 0 360839 295956 61835125 63276395 98994 50930 151896 179651 62446854 63802932 104000 3510 0 35311020 38103256 0 143294 24263658 24597503 59678678 62704269 2768176 1098663 29330740 29224852 7867649 6210261 21463091 23014591 X CREATING OPPORTUNITIES THAT false false 2199772 2395075 INDIVIDUAL SUPPORTED EMPLOYMENT-PEOPLE WITH DISABILITIES 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. 2568279 2696172 COMMUNITY INCLUSION PROGRAM- AN INTERNATIONALLY ACCREDITED AND LICENSED DAY-SUPPORT SERVICE AIMED AT INTEGRATING PEOPLE WITH DISABILITIES INTO THE COMMUNITY. 50866061 57262628 GROUP SUPPORTED EMPLOYMENT- 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, TRAINING, COUNSELING, ADVOCACY AND SUPPORT. 1171337 887359 OTHER PROGRAM SERVICES 1171337 887359 56805449 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 48 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 RICHARD J RATCLIFFE 5.00 X X 0 0 0 JOSEPH PASCALE PHD 5.00 X X 0 0 0 ALICE JONES 5.00 X X 0 0 0 DORA BROOKS 2.00 X X 0 0 0 STEVE DANZIGER 1.00 X 0 0 0 CRAIG GERHART 1.00 X 0 0 0 HS MEADE GWINN CFP 1.00 X 0 0 0 TAMMARA L HOOVER 1.00 X 0 0 0 PAMELA N MOODY 1.00 X 0 0 0 SHARON PANDAK 1.00 X 0 0 0 THE HON HARRY J PARRISH II 1.00 X 0 0 0 DONALD PLEBUCH 1.00 X 0 0 0 DEAN WILLIAM REEDER 1.00 X 0 0 0 MICKEY ROBERTSON 1.00 X 0 0 0 OLAUN SIMMONS 1 X PATTY TRACY 1 X GE BUCK WATERS 1 X REXFORD PARR 40 X X 380443 63278 DONNA HOLLIS 40 X X 249407 56280 MICHAEL PAYNE 40 X X 241542 60333 JOHN CRAIG 40 X X 179215 54920 ELIZABETH DEAN 40 X X 140736 37516 WENDY MONSEN 40 X X 140326 35117 BRUCE GROSS 40 X X 242859 50813 1574528 358257 7 false true false THE CHIMES INC 4815 SETON DRIVE BALTIMORE MD 21215 SUBCONTRACT - JANITORIAL 3991071 EGGLESTON SERVICES 1161 INGLESIDE RD NORFOLK VA 23502 SUBCONTRACT - JANITORIAL 549139 ARC OF PENINSULA 2520 58TH STREET HAMPTON VA 23661 SUBCONTRACT - GROUNDS MAINTENANCE 420536 ALLIANCE INC 7701 WISE AVENUE BALTIMORE MD 21222 SUBCONTRACT - JANITORIAL 2862388 THREE'S CO CARPET & UPHOL CL PO BOX 21450 BALTIMORE MD 21208 SUBCONTRACT - CARPET CLEANING 459562 6 15255 242714 37987 295956 WORKSITE SALES 561700 57325049 GOVERNMENT CONTRACTS 561700 5757009 NONGOV'T CONTRACTS 561700 194337 63276395 86981 86981 56823 56823 56823 56823 6000 42051 -36051 -36051 -36051 121056 54912 66144 66144 MISCELLANEOUS 900099 890 890 AMERICAN FUNDS 900099 50901 50901 FAUQUIER BANK 990099 4893 4893 56684 63802932 63241234 265742 3510 3510 1574528 701819 872709 0 29419046 27344852 2000521 73673 7109682 6630907 466806 11969 146944 12649 132152 2143 379579 301834 75801 1944 78647 15946 61133 1568 872033 501794 363947 6292 1207784 887161 312607 8016 PROFESSIONAL SERVICES 80842 0 78821 2021 TRAINING 260258 157074 100604 2580 DUES AND SUBSCRIPTIONS 44362 8709 34762 891 CONTRACTUAL SERVICES 13970706 13497084 461781 11841 7556348 6742110 793882 20356 62704269 56805449 5755526 143294 4685853 6900994 12131503 8836139 379692 368576 11272036 4707555 6177907 6564481 5955785 6554662 29330740 29224852 3594676 2350528 1556354 1015263 2716619 2844470 7867649 6210261 X 21363091 23014591 100000 21463091 23014591 29330740 29224852 1098663 452837 X false true X true false X 74506 94024 570352 360839 305535 1405256 74506 94024 570352 360839 305535 1405256 1405256 140391 119343 100098 98044 87318 545194 3773 3243 7813 5940 890 21659 1972109 0.71260 0.69940 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS INCOME; 2008: 3773.; 2009: 3243.; 2010: 7813.; 2011: 5940.; 2012: 890.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 1635043 2135043 406636 3461337 1324582 2543391 1732584 947822 784762 3536436 2435151 1101285 6564481 INVESTMENTS - AMERICAN FUNDS 3789149 F GOODWILL 1248844 C INVESTMENTS - NYLIAC 946809 F INVESTMENTS - FAUQUIER BANK 351538 F INVESTMENTS - MAINSTAY FUNDS 218322 F 6554662 ACCRUED LEAVE 1121696 ACCRUED WAGES 659213 OTHER CURRENT LIABILITIES 437624 DEFERRED COMPENSATION 624337 ESCROW - ROAD 1600 2844470 64310681 452837 54912 507749 63802932 63802932 62759181 54912 54912 62704269 62704269 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 108590 108590 6821 1425 22023 7236 5079 108590 108590 6821 1425 22023 7236 5079 42584 66006 X X X X X false false false false false false false false false REXFORD PARR 380443 11413 51865 443721 10243 DONNA HOLLIS 249407 7482 48798 305687 6395 MICHAEL PAYNE 241542 7246 53087 301875 6638 JOHN CRAIG 179215 5376 49543 234134 5010 ELIZABETH DEAN 140736 4222 33294 178252 3536 WENDY MONSEN 140326 4210 30907 175443 3801 BRUCE GROSS 242859 7286 43527 293672 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 COMMITTE 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 MANAGEMNT AND KEY SENIOR STAFF POSITIONS. THE COUNSEL CONSULTS WITH Pt VI, Line 15a MANAGMENT 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 1171337. 0. 887359. Form 990, Part IX, Line 24f SUPPLIES 3892075. 3488193. 393785. 10097. TAXES & LICENSES 2338487. 2126564. 206625. 5298. TELEPHONE & UTILITIES 624499. 466675. 153878. 3946. TRANSPORTATION 701287. 660678. 39594. 1015. 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