2026-05-11T12:33:54-05:00 2025-06-30 540737372 PBMARES LLP 4114 LEGATO ROAD 5TH FLOOR FAIRFAX VA 22033 990 2024-07-01 540943833 DIDLAKE INC DIDL 7033614195 8641 BREEDEN AVE MANASSAS VA 20110 PAUL GRAVLEY CHIEF EXECUTIVE OFFICER 7033614195 2026-04-07 1 0 EDWARD T YODER CPA P00239134 7035915200 2026-04-07 X 2024 2025-03-06 01:10:19Z PAUL GRAVLEY 8641 BREEDEN AVE MANASSAS VA 20110 113429092 0 X WWW.DIDLAKE.ORG X 1965 VA CREATING AND PROMOTING OPPORTUNITIES THAT ENRICH THE LIVES OF PEOPLE WITH DISABILITIES. WE ARE COMMITTED TO ELIMINATING BARRIERS, SO EVERYONE CAN FULLY PARTICIPATE IN ALL ASPECTS OF THEIR COMMUNITY. 12 12 1774 12 0 0 3736860 4008258 100512388 103991061 1826547 3071477 450584 308134 106526379 111378930 0 250 0 0 69879392 73485056 0 0 0 28564147 30821486 98443539 104306792 8082840 7072138 120227087 133190580 15866722 17155710 104360365 116034870 X CREATING AND PROMOTING OPPORTUNITIES THAT ENRICH THE LIVES OF PEOPLE WITH DISABILITIES. WE ARE COMMITTED TO ELIMINATING BARRIERS, SO EVERYONE CAN FULLY PARTICIPATE IN ALL ASPECTS OF THEIR COMMUNITY. 0 0 3863396 3408586 INDIVIDUAL SUPPORTED EMPLOYMENT OUR INTERNATIONALLY ACCREDITED PROGRAM PROVIDES REHABILITATIVE SUPPORTS TO ASSIST PERSONS WITH DISABILITIES IN OBTAINING AND MAINTAINING MEANINGFUL EMPLOYMENT. WE TAKE THE TIME TO LEARN ABOUT AN INDIVIDUAL'S STRENGTHS, DESIRED OUTCOMES, REQUIRED SUPPORTS, EMPLOYMENT GOALS AND TRAINING NEEDS TO DEVELOP A SUCCESSFUL STRATEGY FOR THEM. SERVICES MAY INCLUDE: CAREER EXPLORATION, SITUATIONAL ASSESSMENTS, JOB DEVELOPMENT SERVICES, JOB PLACEMENT AND TRAINING SERVICES, AND FOLLOW ALONG SUPPORT. PEOPLE WITH DISABILITIES ARE MATCHED TO COMPETITIVE JOB OPENINGS BASED ON THEIR PASSION, SKILLS AND INDIVIDUAL CAREER INTERESTS WHILE RECEIVING REHABILITATIVE SUPPORTS TO ENSURE LONG TERM SUCCESS. LICENSED BY THE DEPARTMENT OF MEDICAL ASSISTANCE SERVICES (DMAS) AND ACCREDITED BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF).DIDLAKE ALSO PROVIDES PRE-EMPLOYMENT TRANSITION SERVICES TO SCHOOL-AGE STUDENTS BEFORE GRADUATION. IN PARTNERSHIP WITH LOCAL SCHOOL DISTRICTS AND STATE VR, WE OFFER WORKPLACE READINESS TRAINING AND WORK BASED LEARNING EXPERIENCES TO PREPARE STUDENTS FOR THE TRANSITION FROM SCHOOL TO ADULT LIFE WITH MEANINGFUL, COMPETITIVE EMPLOYMENT. 3216089 3674606 DAY SUPPORT SERVICES: DIDLAKE DAY SUPPORT SERVICES PROVIDE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO OPTIMIZE THEIR PERSONAL, SOCIAL, AND VOCATIONAL SKILLS. OUR SERVICES FOCUS ON PERSONAL GROWTH AND LEARNING TO HELP EACH INDIVIDUAL LIVE A FULL, RESPONSIBLE, PRODUCTIVE LIFE. WE PROVIDE A SUPPORTIVE ENVIRONMENT AND ENCOURAGE INDIVIDUALS TO EXPERIENCE NEW THINGS. ALL INDIVIDUALS ARE ACTIVE PARTICIPANTS ALONG WITH THEIR FAMILY MEMBERS, SUPPORT COORDINATORS, AND DIRECT CAREGIVERS IN THE DEVELOPMENT OF THEIR SPECIFIC PROGRAM PLAN. PROGRAM PLANS SUPPORT THE INDIVIDUAL NEEDS, DESIRES, AND INTERESTS OF EACH PARTICIPANT.GROUP DAY SUPPORT: OFFERS ADULTS WITH DEVELOPMENTAL DISABILITIES SUPPORTS TO ACQUIRE, RETAIN, OR IMPROVE SKILLS OF SELF-HELP, SOCIALIZATION, COMMUNITY INTEGRATION AND CAREER PLANNING ALONG WITH OPPORTUNITIES FOR PEER INTERACTIONS, COMMUNITY INTEGRATION, AND ENHANCEMENT OF SOCIAL NETWORKS. SUPPORTS FOSTER OPPORTUNITIES TO ACCESS ACTIVITIES AND EXPERIENCES THAT LEAD TO THE INDIVIDUAL BEING A PRODUCTIVE AND CONTRIBUTING MEMBER OF HIS/HER COMMUNITY. ACTIVITIES AND SKILL BUILDING ARE INDIVIDUALIZED AND LEAD TO THE INDIVIDUAL DEVELOPING PROBLEM-SOLVING, SENSORY, GROSS AND FINE MOTOR, COMMUNICATION AND PERSONAL CARE SKILLS; SELF, SOCIAL, AND ENVIRONMENTAL AWARENESS SKILLS; SKILLS AS NEEDED IN POSITIVE BEHAVIOR, USING COMMUNITY RESOURCES, COMMUNITY SAFETY AND POSITIVE PEER INTERACTIONS, VOLUNTEERING AND EDUCATIONAL PROGRAMS IN INTEGRATED SETTINGS, FORMING COMMUNITY CONNECTIONS OR RELATIONSHIPS; CAREER PLANNING AND RESUME DEVELOPMENT BASED ON CAREER GOALS, PERSONAL INTERESTS, AND COMMUNITY EXPERIENCES.COMMUNITY ENGAGEMENT: SUPPORTS AND FOSTERS THE ABILITY OF THE INDIVIDUAL TO ACQUIRE, RETAIN, OR IMPROVE SKILLS NECESSARY TO BUILD POSITIVE SOCIAL BEHAVIOR, INTERPERSONAL COMPETENCE, GREATER INDEPENDENCE, EMPLOYABILITY AND PERSONAL CHOICE NECESSARY TO ACCESS TYPICAL ACTIVITIES AND FUNCTIONS OF COMMUNITY LIFE SUCH AS THOSE CHOSEN BY THE GENERAL POPULATION. SERVICES ARE OFFERED IN THE COMMUNITY AND MAY INCLUDE COMMUNITY EDUCATION OR TRAINING, RETIREMENT, AND A STRONG EMPHASIS ON VOLUNTEER ACTIVITIES THAT COULD LEAD TO ACQUIRING EMPLOYMENT SKILLS. COMMUNITY ENGAGEMENT PROVIDES A WIDE VARIETY OF OPPORTUNITIES TO FACILITATE AND BUILD RELATIONSHIPS AND NATURAL SUPPORTS IN THE COMMUNITY, WHILE UTILIZING THE COMMUNITY AS A LEARNING ENVIRONMENT. THESE ACTIVITIES ARE CONDUCTED AT NATURALLY OCCURRING TIMES AND IN A VARIETY OF NATURAL SETTINGS IN WHICH THE INDIVIDUAL ACTIVELY INTERACTS WITH PERSONS WITHOUT DISABILITIES (OTHER THAN THOSE PAID TO SUPPORT THE INDIVIDUAL). THE ACTIVITIES ENHANCE THE INDIVIDUAL'S INVOLVEMENT WITH THE COMMUNITY AND FACILITATE THE DEVELOPMENT OF NATURAL SUPPORTS. 83563373 250 97053458 REHABILITATIVE EMPLOYMENT SERVICES: WE PROVIDE INTERNATIONALLY ACCREDITED REHABILITATIVE SUPPORTS TO ASSIST PERSONS WITH SIGNIFICANT DISABILITIES IN OBTAINING AND MAINTAINING EMPLOYMENT IN AN INTEGRATED SETTING. PROGRAMS ARE DESIGNED TO HELP INDIVIDUALS OVERCOME BARRIERS TO EMPLOYMENT WHICH, IN TURN, HELP IMPROVE ECONOMIC WELL-BEING. SERVICES MAY INCLUDE SITUATIONAL ASSESSMENTS, ORIENTATION AND TRAINING ON THE JOB (PLACE AND TRAIN) AND FOLLOW ALONG SUPPORT. DIDLAKE MAY ALSO PROVIDE ON-SITE SUPERVISION, TRAINING, COUNSELING, ADVOCACY AND SUPPORT ON AN INDIVIDUALIZED BASIS AS WARRANTED. 90642858 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 38 0 1 1774 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MIKE ZEYBEL 7033614195 8641 BREEDEN AVE MANASSAS VA 20110 DONNA HOLLIS FORMER PRESIDENT & CEO 40.00 X 542414 0 27461 PAUL GRAVLEY CHIEF EXECUTIVE OFFICER 40.00 X 402921 0 45378 KENAN ADEN CHIEF OPERATING OFFICER 40.00 X 25096 0 753 MICHAEL PAYNE VP CONTRACT OPERATIONS 40.00 X 391785 0 40638 JOLEEN R OKUN VP & CORPORATE COUNSEL 40.00 X 339202 0 30148 DENEE F MCKNIGHT VP OF FIN AND ADMIN/CFO 40.00 X 316275 0 37129 TRISHA JUERLING VP HUMAN RESOURCES 40.00 X 219882 0 17872 JAMES CRAWFORD VP STRATEGIC GROWTH & ENGMNT 40.00 X 100294 0 3842 RACHEL PAYNE VP OF ADVOCACY AND PUBLIC 40.00 X 202857 0 6968 DANA TAYLOR VP REHABILITATION SERVICES 40.00 X 241590 0 27220 KATHRYN TETREAULT HERRERA VP OF INFORMATION TECHNOLOGY 40.00 X 256986 0 29332 CURTIS SALTER ASSISTANT VP CONTRACT OPS 40.00 X 204885 0 33290 RONALD ESTEP ASSISTANT VP CONTRACT OPS 40.00 X 177824 0 28621 VALERIE SPENCER ASST. VP STRATEGIC GROWTH & ENGAGEMENT 40.00 X 168121 0 16556 TINA COATES DIRECTOR OF ACCOUNTING 40.00 X 153755 0 11487 MICHAEL MARTINS ASSISTANT VP OF FINANCE 40.00 X 174068 0 21570 AHMAD NAZIRY EMPLOYMENT SPECIALIST III 40.00 X 145616 0 10588 JOSE FUENTES ROSALES ASSISTANT PROJECT MANAGER 40.00 X 168745 0 7552 SARAH PITKIN PHD CHAIRPERSON 3.00 X X 0 0 0 TIFFANY RAY PATTERSON PHD VICE CHAIRPERSON 3.00 X X 0 0 0 GINA A LIVERMORE PHD SECRETARY 3.00 X X 0 0 0 JOSEPH PASCALE PHD TREASURER 3.00 X X 0 0 0 VUSLAT EKSI AT-LARGE 1.00 X 0 0 0 ANNEJANETTE HECKMAN PICKENS PAST PRESIDENT 1.00 X 0 0 0 DAVID P CLEARY DIRECTOR 1.00 X 0 0 0 NICHOLAS HUNTER DIRECTOR 1.00 X 0 0 0 PAMELA N MOODY EDD DIRECTOR 1.00 X 0 0 0 GERTRUDE RODDICK DIRECTOR 1.00 X 0 0 0 THE HON CARROLL A WEIMER JR DIRECTOR 1.00 X 0 0 0 JOHN WYATT DIRECTOR 1.00 X 0 0 0 4232316 0 396405 35 0 1 0 ALLIANCE INC 8003 CORPORATE DRIVE NOTTINGHAM MD 21236 CUSTODIAL SERVICES FOR WHITE OAK 3724005 VERSABILITY RESOURCES 2520 58TH STREET HAMPTON VA 23661 GROUND SERVICES FOR CINCLANT AND CUSTODI 2851914 EGGLESTON SERVICES 1161 INGLESIDE ROAD NORFOLK VA 23502 CUSTODIAL SERVICES FOR LITTLE CREEK 2103577 THE SEVERN GROUP INC 375 PRINCE GEORGES BLVD STE B UPPER MARLBORO MD 20774 TOTAL FACILITY MANAGEMENT FOR BALTIMORE 1052443 THREE'S COMPANY CLEANERS PO BOX 21450 BALTIMORE MD 21282 CUSTODIAL SERVICES FOR VARIOUS GHRA CONT 902846 12 149500 3849329 9429 4008258 EMPLOYMENT CONTRACTUAL SERVICES 561700 100597873 100597873 REHABILITATION SERVICES 561700 3393188 3393188 103991061 2056639 2056639 34156 0 34156 34156 34156 3054721 10279 2027024 23138 1027697 -12859 1014838 1014838 GAIN ON SWAP CONTRACT 900099 162545 162545 MISCELLANEOUS REVENUE 900099 111433 111433 273978 111378930 104136650 0 3234022 X 250 250 3391244 2966489 424755 53336805 46435799 6901006 1735686 1592484 143202 10828904 9935473 893431 4192417 3649615 542802 108456 108456 72667 72667 16936934 16204519 732415 432792 10162 422630 1607590 194368 1413222 75035 75035 1389591 1038152 351439 734013 631584 102429 185206 67378 117828 203632 4781 198851 1704551 1353965 350586 792148 206972 585176 SUPPLIES 5429687 5289148 140539 REPAIRS & MAINTENANCE 928962 801673 127289 TAXES & LICENSES 196925 161714 35211 EQUIPMENT RENTAL 23297 23297 104306792 90642858 13663934 0 15420637 13526308 134000 149500 14667324 18217356 608047 476663 33177068 13379268 19924935 19797800 66431218 76934811 757498 977447 2283428 3110695 120227087 133190580 4831733 5219929 230202 323826 10804787 11611955 15866722 17155710 X 104360365 116034870 104360365 116034870 120227087 133190580 7072138 4602367 0 X X 0 0 0 X 3531586 2939946 3127669 3736860 4008258 17344319 3531586 2939946 3127669 3736860 4008258 17344319 17344319 478582 1435721 1494260 1812777 2056639 7277979 3900 11278 34156 49334 24671632 0.70300 0.69530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3472797 3472797 16458812 2597773 13861039 2064415 1983745 80670 7895228 6365824 1529404 3285816 2431926 853890 19797800 ACCRUED LEAVE 2056503 ACCRUED WAGES 1471318 OTHER CURRENT LIABILITIES 83999 DEFERRED COMPENSATION 316456 ESCROW - ROAD 13600 CONSTRUCTION LOAN 4839291 LEASE LIABILITY 2827968 ESCROW - 8621 2820 11611955 X PART X, LINE 2: DIDLAKE, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND HAS BEEN DETERMINED TO BE AN EXEMPT CHARITY WHICH QUALIFIES DONATIONS TO DIDLAKE, INC. AS CHARITABLE CONTRIBUTIONS FOR TAX PURPOSES. HOWEVER, DIDLAKE, INC. MAY BE SUBJECT TO UNRELATED BUSINESS TAX ON CERTAIN TYPES OF INCOME. THE CORPORATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2025 AND 2024. THE CORPORATION HAS ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AS REQUIRED BY THE IRC; HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS DEFINED IN THIS GUIDANCE, NOR DO THEY EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. DIDLAKE, INC. FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AND DIDLAKE FOUNDATION, INC. FILES FORM 990-PF, RETURN OF PRIVATE FOUNDATION, ANNUALLY WITH THE UNITED STATES DEPARTMENT OF THE TREASURY. SUCH RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. X X X X 0 1 0 0 0 0 0 0 0 DONNA HOLLIS FORMER PRESIDENT & CEO 519414 0 0 0 23000 0 16272 0 11189 0 569875 0 0 0 PAUL GRAVLEY CHIEF EXECUTIVE OFFICER 402921 0 0 0 0 0 12088 0 33290 0 448299 0 0 0 MICHAEL PAYNE VP CONTRACT OPERATIONS 369964 0 0 0 21821 0 11754 0 28884 0 432423 0 0 0 JOLEEN R OKUN VP & CORPORATE COUNSEL 320016 0 0 0 19186 0 10176 0 19972 0 369350 0 0 0 DENEE F MCKNIGHT VP OF FIN AND ADMIN/CFO 299132 0 0 0 17143 0 9488 0 27641 0 353404 0 0 0 TRISHA JUERLING VP HUMAN RESOURCES 207535 0 0 0 12347 0 6596 0 11276 0 237754 0 0 0 RACHEL PAYNE VP OF ADVOCACY AND PUBLIC 191397 0 0 0 11460 0 6086 0 882 0 209825 0 0 0 DANA TAYLOR VP REHABILITATION SERVICES 228020 0 0 0 13570 0 7248 0 19972 0 268810 0 0 0 KATHRYN TETREAULT HERRERA VP OF INFORMATION TECHNOLOGY 242486 0 0 0 14500 0 7710 0 21622 0 286318 0 0 0 CURTIS SALTER ASSISTANT VP CONTRACT OPS 193437 0 0 0 11448 0 0 0 33290 0 238175 0 0 0 RONALD ESTEP ASSISTANT VP CONTRACT OPS 167686 0 0 0 10138 0 0 0 28621 0 206445 0 0 0 VALERIE SPENCER ASST. VP STRATEGIC GROWTH & ENGAGEME 158408 0 0 0 9713 0 0 0 16556 0 184677 0 0 0 TINA COATES DIRECTOR OF ACCOUNTING 144934 0 0 0 8821 0 0 0 11487 0 165242 0 0 0 MICHAEL MARTINS ASSISTANT VP OF FINANCE 164287 0 0 0 9781 0 0 0 21570 0 195638 0 0 0 AHMAD NAZIRY EMPLOYMENT SPECIALIST III 137218 0 0 0 8398 0 0 0 10588 0 156204 0 0 0 JOSE FUENTES ROSALES ASSISTANT PROJECT MANAGER 168745 0 0 0 0 0 0 0 7552 0 176297 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPY OF THE 990 IS REVIEWED BY AUDIT COMMITTEE AND DISTRIBUTED ELECTRONICALLY TO EACH BOARD MEMBER TO REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND OFFICER IS REQUIRED EACH YEAR TO PROVIDE DISCLOSURE OF ANY POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION EMPLOYS IN HOUSE LEGAL COUNSEL TO REVIEW EMPLOYMENT 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 ORGANIZATIONS AND ADJUSTS FOR AREA COST OF LIVING, SHARES THIS INFORMATION WITH THE APPROPRIATE SENIOR STAFF AND THE EMPLOYEE TO DRAFT AND AGREEMENT, PRESENTS TO THE PERSONNEL COMMITTE AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 16,204,519. MANAGEMENT AND GENERAL EXPENSES 732,415. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,936,934. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. DIDLAKE FOUNDATION INC 8641 BREEDEN AVENUE MANASSAS VA 20110 541183137 SUPPORTING THE PROGRAMS OF DIDLAKE, INC. VA 501(C)(3) PF 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DIDLAKE FOUNDATION INC C 149500 FMV