2019-02-04T18:52:05-06:00 2018-06-30 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2017-07-01 540901005 MVLE INC MVLE 7035693900 7420 FULLERTON ROAD NO 110 SPRINGFIELD VA 22153 APRIL PINCH-KEELER PRESIDENT/CEO 7035693900 2019-02-04 1 STEVEN C DARR CPA CMA P01324904 2023319880 38.100.43.100 2019-02-04 19:51:50 ES P 31A954A32AED5168E1D2D9711EACA06BFDB1B55C 099BB351ED5C43DB8E4A0DD96B056B1430213725 2017 2019-02-21 02:37:17Z APRIL PINCH-KEELER 7420 FULLERTON ROAD NO 110 SPRINGFIELD VA 22153 14140517 0 X WWW.MVLE.ORG X 1972 VA TO CREATE FUTURES FOR PEOPLE WITH DISABILITIES THROUGH EMPLOYMENT AND SUPPORT SERVICES. 15 14 703 175 0 0 141021 85448 14386994 13974568 1302 366 -100992 9905 14428325 14070287 0 0 0 0 9651116 9006749 0 0 211253 4637001 4776200 14288117 13782949 140208 287338 5290042 5519701 4421957 4364278 868085 1155423 X TO CREATE FUTURES FOR PEOPLE WITH DISABILITIES THROUGH EMPLOYMENT AND SUPPORT SERVICES. 0 0 3878081 4914169 PRODUCTION:PRODUCTION DEPARTMENT PROVIDES EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH SIGNIFICANT-TO-PROFOUND INTELLECTUAL AND PHYSICAL DISABILITIES. THIS EMPLOYMENT INCLUDES FACILITY-BASED FULFILLMENT, PRINTING, ASSEMBLY, AND OTHER HAND WORK THAT INDIVIDUALS PERFORM AS MVLE EMPLOYEES FOR COMMERCIAL AND GOVERNMENT CUSTOMERS. THIS WORK IS PERFORMED IN-HOUSE SO THAT THE INDIVIDUALS WORKING IN THE PROGRAM HAVE ACCESS TO THE INTENSE HABILITATION SUPPORTS, NURSING, AND BEHAVIORAL SUPPORTS PROVIDED AT MVLE FACILITY. THE BUSINESS UNIT STAFF PERSONS IN THIS DEPARTMENT WORK ON AN ON-GOING BASIS TO DEVELOP NEW JOBS AND PROVIDE OPERATIONAL OVERSIGHT AND QUALITY ASSURANCE TO MAINTAIN A STREAM OF WORK OPPORTUNITIES FOR THE PROGRAM. 3055047 4179274 SUPPORT SERVICES:THIS DEPARTMENT OFFERS SERVICES TO INDIVIDUALS WHO HAVE INTENSIVE SUPPORT NEEDS. ACTIVITIES ARE OFFERED THROUGH AN EVIDENCE BASED CURRICULUM IN INDIVIDUALIZED SKILL BUILDING AND COMMUNITY INTEGRATION PROGRAMS ALONGSIDE ONE TO THREE OTHER PEERS AND SUPPORT STAFF. INDIVIDUAL LIFE SKILLS LEARNING OPPORTUNITIES AND COMMUNITY INTEGRATION ARE BASED ON CHOICE, PROVIDED THROUGH AN EVIDENCE-BASED CURRICULUM, AND ARE THERAPEUTIC IN NATURE. THESE MAY TAKE PLACE ON SITE AT AN MVLE COMMUNITY CENTER OR OFFSITE IN THE COMMUNITY. THE GOAL OF THIS DEPARTMENT IS TO PROMOTE COMMUNITY INCLUSION FOR INDIVIDUALS SERVED, WHILE PROVIDING NEEDED THERAPIES. ACTIVITIES MAY INCLUDE: BOOK CLUB/READING, HORTICULTURE, ADVOCACY, SENSORY, LIFE SKILLS, COOKING, MONEY MANAGEMENT, HYGIENE & PERSONAL CARE, HEALTH & SAFETY, MUSIC APPRECIATION, VOLUNTEERING (MEALS ON WHEELS, PENDER RE-GIFT THRIFT, PET RESCUE- ANIMAL SOCIALIZATION, & FOOD FOR OTHERS), PET VISITATION, EMPLOYMENT TRAINING, COMMUNITY ACTIVITIES, MUSIC THERAPY, ART THERAPY, MOVEMENT THERAPY, SENSORY INTEGRATION, EXERCISE (DANCE, ZUMBA, & YOGA), FINE AND GROSS MOTOR SKILLS. OTHER SERVICES PROVIDED INCLUDE: PHYSICAL THERAPY, SPEECH THERAPY, SKILLED NURSING SUPPORT, AND BEHAVIOR SUPPORT (POSITIVE BEHAVIOR SUPPORT, PROTOCOLS, PREFERENCE ASSESSMENTS, & CRISES INTERVENTION) 1491638 2506146 EMPLOYMENT SERVICES:MVLE'S EMPLOYMENT SERVICES PROGRAMS PROVIDE FULL AND PART-TIME EMPLOYMENT BOTH IN THE COMMUNITY AND AT MVLE BUSINESS CENTERS. THE GOAL OF THIS PROGRAM IS TO ASSIST INDIVIDUALS TO BE AS INDEPENDENTLY EMPLOYED AS POSSIBLE. FULL-TIME EMPLOYMENT CONSISTS OF THE FOLLOWING: PAID EMPLOYMENT ON-SITE OR WITHIN A HOST COMPANY IN THE COMMUNITY AND WORK CREW OF 3-6 INDIVIDUALS WITH A DIRECT SUPPORT PROFESSIONAL. STAFF PROVIDES THE FOLLOWING: EMPLOYMENT TRAINING IN THE COMPLETION OF JOB TASKS, SOCIAL SKILLS/INTERPERSONAL SKILLS BUILDING, PROFESSIONALISM, JOB EXPECTATIONS, COMMUNICATION, JOB PERFORMANCE, CONFLICT RESOLUTION ASSISTANCE, AND REFERRAL TO CLINICAL SERVICES IF NEEDED. TYPES OF WORK INCLUDE: CUSTODIAL SERVICES, GROUNDS MAINTENANCE, RESTAURANT & FOOD SERVICE, LAUNDRY SERVICES, AND DOCUMENT CONVERSION. PART-TIME EMPLOYMENT CONSISTS OF THE FOLLOWING: PAID EMPLOYMENT ON-SITE OR WITHIN A HOST COMPANY IN THE COMMUNITY AND A WORK CREW OF 3-6 INDIVIDUALS SUPPORTED BY A DIRECT SUPPORT PROFESSIONAL. STAFF PROVIDES THE FOLLOWING: EMPLOYMENT TRAINING IN THE COMPLETION OF JOB TASKS, SOCIAL SKILLS/INTERPERSONAL SKILLS BUILDING, PROFESSIONALISM, JOB EXPECTATIONS, COMMUNICATION, JOB PERFORMANCE, CONFLICT RESOLUTION ASSISTANCE, COMMUNITY INTEGRATION ACTIVITIES, VOLUNTEERING IN THE COMMUNITY, REFERRAL TO CLINICAL SERVICES IF NEEDED, BEHAVIORAL SUPPORT, SKILLED NURSING SUPPORT, THERAPY SERVICES SUCH AS PHYSICAL THERAPY SPEECH THERAPY, ART THERAPY, MUSIC THERAPY, AND EXPRESSIVE/MOVEMENT THERAPY. TYPES OF WORK MAY INCLUDE: GROUNDS MAINTENANCE, DOCUMENT CONVERSION, NEWSPAPER AND FLYER DELIVERY, CUSTODIAL SERVICES, PRODUCT ASSEMBLY, FULFILLMENT, AND MAIL HANDLING SKILLS (LABELING, COLLATING, INSERTING, FOLDER ASSEMBLY). THESE EMPLOYMENT SERVICES ARE DESIGNED TO MEET THE NEEDS OF INDIVIDUALS WHO DESIRE PAID WORK ONSITE OR PART-TIME EMPLOYMENT IN THE COMMUNITY. 1070373 2153448 SHELTERED EMPLOYMENT - BETTER KNOWN AS FACILITY-BASED EMPLOYMENT, IS A SERVICE LEVEL DESCRIPTION OF A HABILITATION/REHABILITATION SERVICE THAT IS PROVIDED TO INDIVIDUALS AT MVLE WHO HAVE SIGNIFICANT-TO-PROFOUND INTELLECTUAL AND PHYSICAL DISABILITIES TO HELP FOSTER GREATER INDEPENDENCE THROUGH EXPOSURE TO LIMITED EMPLOYMENT ACTIVITIES AS MVLE EMPLOYEES. THESE SERVICES ARE IMPLEMENTED BY STAFF PERSONS IN THE PRODUCTION REHABILITATION PROGRAM WHOSE FOCUS IS ON PROVIDING INTENSIVE SUPPORTS AND FACILITATING ACTIVITIES FOR THE INDIVIDUALS. THESE INTENSE SUPPORT SERVICES INCLUDE VOCATIONAL ASSESSMENT, SOCIALIZATION TRAINING, TASK TRAINING, PRODUCTIVITY EVALUATION, NURSING, COMMUNITY INTEGRATION ACTIVITIES, HEALTH AND SAFETY TRAINING, PERSONAL CARE, PROFESSIONALISM TRAINING, AND BEHAVIOR MANAGEMENT SUPPORTS. THIS SERVICE REQUIRES RELATIVELY HIGH STAFF TO INDIVIDUAL RATIOS AND PROVIDES SUPERVISION 100% OF THE TIME FOR PROGRAM PARTICIPANTS. 204390 171481 SUPPORTED EMPLOYMENT SERVICES (INDIVIDUAL) - INDIVIDUAL SUPPORTED EMPLOYMENT (ISE) IS AN EMPLOYMENT SUPPORT SERVICE LEVEL DESCRIPTION OF A HABILITATION/REHABILITATION SERVICE THAT IS PROVIDED TO INDIVIDUALS WHO HAVE SIGNIFICANT INTELLECTUAL DISABILITIES. THESE INDIVIDUALS COMMUTE TO WORK INDEPENDENTLY AND WORK AT INTEGRATED LOCATIONS IN THE COMMUNITY, BUT THEY REQUIRE SUPPORT IN FINDING, APPLYING FOR, AND RETAINING THEIR JOBS. WORK IS TYPICALLY PERFORMED IN THIS PROGRAM AT CUSTOMER/EMPLOYER LOCATIONS WHERE THE MVLE INDIVIDUAL IS THE DIRECT EMPLOYEE OF THE COMMERCIAL OR GOVERNMENT EMPLOYER TO HELP FOSTER CAREER ADVANCEMENT. THE SUPPORT SERVICES ARE IMPLEMENTED BY JOB COACH STAFF PERSONS IN THE ISE REHABILITATION PROGRAM WHOSE FOCUS IS ON PROVIDING SUPPORTS AND ASSISTING WITH WORKPLACE ACCLIMATION FOR THE INDIVIDUALS. THESE SUPPORT SERVICES INCLUDE PROFESSIONALISM TRAINING, VOCATIONAL ASSESSMENT, JOB DEVELOPMENT, PRODUCTIVITY EVALUATION, JOB RETENTION COUNSELING, AND CAREER DEVELOPMENT ACTIVITIES. THIS SERVICE IS PROVIDED VIA START-UP SESSIONS AND PERIODIC APPOINTMENTS IN WHICH INDIVIDUALS TYPICALLY RECEIVE 2-20 HOURS OF SUPPORT PER MONTH. 1274763 2324929 9699529 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 703 1 0 0 0 0 0 1 1 0 0 0 0 X 15 14 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CT FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NM NY OK OR PA RI SC TN UT VA WI WV X THE CORPORATION 7035693900 7420 FULLERTON ROAD SUITE 110 SPRINGFIELD VA 22153 APRIL PINCH-KEELER PRESIDENT/CEO 40.00 X X 149244 0 36008 MICHAEL SMITH BOARD CHAIR 4.00 X X 0 0 0 ANGEL L LUGO VICE CHAIR 1.00 X X 0 0 0 CATHERINE PENNINGTON TREASURER 1.00 X X 0 0 0 KAREN ROBERSON SECRETARY 1.00 X X 0 0 0 JOSEPH APA BOARD MEMBER 1.00 X 0 0 0 MITCHELL CROPP BOARD MEMBER 1.00 X 0 0 0 KEN HANSEN BOARD MEMBER 1.00 X 0 0 0 JOHN PELLEGRIN BOARD MEMBER 1.00 X 0 0 0 ANDRE PRINCE BOARD MEMBER 1.00 X 0 0 0 KEVIN STOY BOARD MEMBER 1.00 X 0 0 0 TAMMY SHAPIRO BOARD MEMBER 1.00 X 0 0 0 CHRISTINE LANDOLL BOARD MEMBER 1.00 X 0 0 0 TAMARA VINEYARD BOARD MEMBER 1.00 X 0 0 0 BRITTANY WISMER BOARD MEMBER 1.00 X 0 0 0 KENAN ADEN EXEC VICE PRESIDENT/COO 40.00 X 107695 0 40594 RICKY COMBS CLASSIFIED 40.00 X 106899 0 3591 363838 0 80193 3 0 1 0 NEOSYSTEMS CORP 1801 INTERNATIONAL DR SUITE 200 TYSONS CORNER VA 22182 CFO, CONTROLLER, & ACCOUNTING SERVICES 198843 VIRGNIA HEALTHCARE SERVICES 7010 LITTLE RIVER TURNPIKE SUITE 4 ANNANDALE VA 22003 NURSING SERVICES 178500 REBNETIK ENTERPRISES PO BOX 913 BRYANS ROAD MD 20616 OUTSOURCED IT 118681 BODYWISE DANCE LLC 917 D ST NE WASHINGTON DC 20002 MOVEMENT THERAPY 103799 4 5810 79638 85448 REHABILITATION SERVICES 900099 6331401 6331401 PRODUCTION SERVICES 900099 4484465 4484465 VA DEPT. OF MEDICAL ASSISTANCE 900099 2656680 2656680 OTHER CONTRACTS 900099 502022 502022 13974568 366 366 55836 5810 19699 36137 36137 481 50531 -50050 -50050 MISCELLANEOUS 900099 23818 23818 23818 14070287 13924518 0 60321 333541 141758 176858 14925 6974766 6137183 802128 35455 3222 3222 1170404 955018 214609 777 524816 456052 64904 3860 6590 6590 328863 328863 893199 541993 300213 50993 6715 1500 5215 658353 377011 274687 6655 186879 41102 145707 70 1523482 514664 959445 49373 120966 48891 44264 27811 19757 1263 10024 8470 19219 19219 248123 160613 83227 4283 87821 27555 60266 FACILITIES AND VEHICLE 506716 169950 336766 NISH COMMISSIONS 91938 91938 MISCELLANEOUS 45976 9384 33906 2686 MEMBERSHIP DUES 31603 21932 8991 680 13782949 9699529 3872167 211253 695592 1037640 2277874 2306481 50519 0 41423 112126 4085767 2406927 1872459 1678840 352175 384614 5290042 5519701 1038091 1021686 43926 27927 297683 172431 3042257 3142234 4421957 4364278 X 868085 1155423 868085 1155423 5290042 5519701 287338 0 X X 0 0 0 X 236529 165337 156319 141021 85448 784654 14340721 14800622 14891247 14391726 14060497 72484813 14577250 14965959 15047566 14532747 14145945 73269467 5600 7000 6445 19045 8296721 8978047 8628490 8398788 8407510 42709556 8296721 8978047 8634090 8405788 8413955 42728601 30540866 655 1302 366 2323 655 1302 366 2323 117523 32752 89867 71918 77626 389686 14694773 14998711 15138088 14605967 14223937 73661476 0.41460 0.42220 0.00000 X 1 770 4216 4620 366 0 2945888 1332819 1613069 362211 306236 55975 777668 767872 9796 1678840 EXEC. LIFE. INS. CASH VALUE 245436 SECURITY DEPOSITS 139178 384614 DEFERRED COMPENSATION 265761 DEFERRED RENT 2721894 DUE TO FEDCAP 154579 3142234 PART IV, LINE 1B: THE ORGANIZATION SERVES AS INTERMEDIARY FOR CLIENT LUNCH FUNDS PROVIDED BY FAMILY MEMBERS. FARM TO TABLE 24130 2180 21950 3215 GOLF TOURNAMENT 37516 3630 33886 344 6975 5650 3515 61646 5810 55836 344 6975 5650 6730 19699 36137 X X X 0 1 0 0 0 0 0 0 0 APRIL PINCH-KEELER PRESIDENT/CEO 149244 0 0 0 0 0 17255 0 18753 0 185252 0 0 0 PART I, LINE 4B APRIL PINCH-KEELER, PRESIDENT/CEO AND ADEN KENAN, EXECUTIVE VICE PRESIDENT/COO PARTICIPATE IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN IN THE FORM OF CASH SURRENDER VALUE LIFE INSURANCE POLICIES. FORM 990, PART VI, SECTION A, LINE 4 THE ARTICLES OF INCORPORATION AND BY-LAWS WERE AMENDED TO CHANGE THE FORM OF ORGANIZATION TO A MEMBERSHIP CORPORATION WITH FEDCAP REHABILITATION SERVICES, INC., A NEW YORK NOT-FOR-PROFIT CORPORATION EXEMPT UNDER SECTIOIN 501(C)(3), AS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BY-LAWS WERE AMENDED DURING THE TAX YEAR TO CHANGE THE FORM OF ORGANIZATION TO A MEMBERSHIP CORPORATION. THE ORGANIZATION'S SOLE MEMBER IS FEDCAP REHABILITATION SERVICES, INC., A NEW YORK NOT-FOR-PROFIT CORPORATION ALSO EXEMPT UNDER SECTION 501(C)(3). FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S SOLE MEMBER HAS THE POWER TO APPOINT ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN ACTS OF THE ORGANIZATION MUST ALSO BE APPROVED BY AFFIRMATIVE VOTE OF 2/3 OF THE BOARD MEMBERS OF THE SOLE MEMBER, INCLUDING: A PURCHASE, SALE, MORTGAGE OR LEASE OF REAL PROPERTY IF THE PROPERTY CONSTITUTES ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATIN'S ASSETS; A SALE LEASE, EXCHANGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S ASSETS; AND AN AMENDMENT TO THE ORGANIZATION'S ARTICLES OF INCORPORATION OR BY-LAWS THAT WOULD INCREASE THE QUORUM REQUIREMENT OR VOTE REQUIREMENT TO GREATER THAN A MAJORITY OF THE BOARD MEMBERS PRESENT AT THE TIME OF THE VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS AND APPROVES THE IRS FORM 990 ANNUAL TAX FILING PRIOR TO ITS SUBMISSION. ONCE THE AUDIT COMMITTEE REVIEWS THE 990, THE COMMITTEE PRESENTS IT AND THEIR RECOMMENDATION TO THE FULL BOARD AND THEN THE 990 IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AN INTERESTED PARTY COMPLETES A QUESTIONNAIRE TO FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW TO CONSIDER JOB RESPONSIBILITIES, PERFORMANCE AND COMPARABLE SALARIES USING INDEPENDENT SURVEYS AND REVIEWS OF THE 990'S OF SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. IRS FORM 990 MAY BE OBTAINED AT GUIDESTAR.ORG OR UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT, PLUS ANY REVIEW OR COMPILATION OF THE ORGANIZATION'S FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS THE SAME AS THE PRIOR YEAR.