2016-11-04T15:54:40-05:00 2016-06-30 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2015-07-01 540901005 MVLE INC MVLE 7035693900 7420 FULLERTON ROAD NO 110 SPRINGFIELD VA 22153 APRIL PINCH-KEELER PRESIDENT/CEO 7035693900 2016-11-04 1 SUBRINA WOOD CPA P00365899 2023319880 2015 2017-02-10 21:41:12Z APRIL PINCH-KEELER 7420 FULLERTON ROAD NO 110 SPRINGFIELD VA 22153 15138088 0 X WWW.MVLE.ORG X 1972 VA TO CREATE FUTURES FOR PEOPLE WITH DISABILITIES THROUGH EMPLOYMENT AND SUPPORT SERVICES. 12 11 665 238 0 0 165337 156319 14768136 14888564 4300 655 -109510 33853 14828263 15079391 0 0 0 0 10157263 10385238 0 52500 156423 4645797 4574143 14803060 15011881 25203 67510 5388586 5317116 4564173 4589239 824413 727877 X TO CREATE FUTURES FOR PEOPLE WITH DISABILITIES THROUGH EMPLOYMENT AND SUPPORT SERVICES. 0 0 5014139 5475649 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. 3359049 5948194 DEVELOPMENTAL - DEVELOPMENTAL SERVICES, ALSO KNOWN AS DAY SUPPORT SERVICES, IS A SERVICE LEVEL DESCRIPTION OF A HABILITATION/REHABILITATION SERVICE THAT IS PROVIDED TO INDIVIDUALS AT MVLE WHO HAVE PROFOUND INTELLECTUAL AND PHYSICAL DISABILITIES TO HELP FOSTER GREATER NON-VOCATIONAL INDEPENDENCE THROUGH VARIOUS SKILL DEVELOPMENT ACTIVITIES. THESE SERVICES ARE IMPLEMENTED BY STAFF PERSONS IN THE DEVELOPMENTAL REHABILITATION PROGRAM WHOSE FOCUS IS ON PROVIDING SUPPORTS AND FACILITATING ACTIVITIES FOR THE INDIVIDUALS. THESE SUPPORT SERVICES INCLUDE HEALTH AND SAFETY TRAINING, SOCIALIZATION TRAINING, NURSING, COMMUNITY INTEGRATION ACTIVITIES, PERSONAL CARE, HYGIENE TRAINING AND SUPPORT, AND BEHAVIOR MANAGEMENT SUPPORTS. THE INTENSITY OF SUPPORTS REQUIRES THAT THE RATIO TO STAFF PERSONS TO INDIVIDUALS REMAIN VERY HIGH, SOMETIMES 1:1. 1514543 1818282 COMMUNITY EMPLOYMENT SERVICES (GROUP) - COMMUNITY EMPLOYMENT SERVICES (CES) IS AN EMPLOYMENT SUPPORT SERVICE LEVEL DESCRIPTION OF A HABILITATION/REHABILITATION SERVICE THAT IS PROVIDED TO WORKING GROUPS OF 4-8 INDIVIDUALS WHO HAVE SIGNIFICANT INTELLECTUAL DISABILITIES AND WHO WORK AT INTEGRATED WORK LOCATIONS IN THE COMMUNITY. WORK IS TYPICALLY PERFORMED IN THIS PROGRAM AT CUSTOMER LOCATIONS IN THE COMMUNITY WHERE THE MVLE INDIVIDUALS, WHO ARE MVLE EMPLOYEES, PERFORM TASKS SIDE-BY-SIDE WITH NON-DISABLED EMPLOYEES TO HELP FOSTER GREATER INDEPENDENCE. THESE SERVICES ARE IMPLEMENTED BY JOB COACH STAFF PERSONS IN THE CES REHABILITATION PROGRAM WHOSE FOCUS IS ON PROVIDING SUPPORTS AND FACILITATING ON-THE-JOB TRAINING FOR THE INDIVIDUALS. THESE SUPPORT SERVICES INCLUDE VOCATIONAL ASSESSMENT, HEALTH AND SAFETY TRAINING, SOCIALIZATION TRAINING, TASK TRAINING, PRODUCTIVITY EVALUATION, CAREER DEVELOPMENT ACTIVITIES, PROFESSIONALISM TRAINING, AND BEHAVIOR MANAGEMENT SUPPORTS. THIS SERVICE LEVEL REQUIRES A MAXIMUM STAFF TO INDIVIDUAL RATIO OF 1:8 AND IT PROVIDES SUPERVISION 100% OF THE TIME FOR PROGRAM PARTICIPANTS. 1293416 1634550 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. 129254 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. 1422670 1634550 11310401 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 665 1 0 0 0 0 0 1 1 0 0 0 0 X 12 11 0 0 0 0 0 0 0 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 153121 0 45857 BRITTANY WISMER CHAIRMAN OF THE BOARD 4.00 X X 0 0 0 JIMMIE C JACKSON 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 ANGEL L LUGO BOARD MEMBER 1.00 X 0 0 0 JOHN PELLEGRIN BOARD MEMBER 1.00 X 0 0 0 PAUL SIEGEL BOARD MEMBER 1.00 X 0 0 0 TAMARA VINEYARD BOARD MEMBER 1.00 X 0 0 0 KENAN ADEN EXEC VICE PRESIDENT/COO 40.00 X 107807 0 52858 WILLIAM AHLBERG SENIOR DIRECTOR OF CONTRACTS 40.00 X 100006 0 0 RICKY COMBS CLASSIFIED 40.00 X 108490 0 0 SAMUEL OGLESBY CLASSIFIED 40.00 X 102434 0 0 571858 0 98715 5 0 1 0 VIRGNIA HEALTHCARE SERVICES 7010 LITTLE RIVER TURNPIKE SUITE 4 ANNANDALE VA 22003 NURSING SERVICES TO SUPPORT PARTICIPANTS 242513 NEOSYSTEMS CORP 1861 INTERNATIONAL DR SUITE 200 TYSONS CORNER VA 22102 BACK OFFICE ACCOUNTING SERVICES 139854 2 11701 52858 91760 156319 REHABILITATION SERVICES 900099 6512542 6512542 PRODUCTION SERVICES 900099 5004461 5004461 VA DEPT. OF MEDICAL ASSISTANCE 900099 2888973 2888973 OTHER CONTRACTS 900099 482588 482588 14888564 655 655 30849 52858 39125 -8276 -8276 2683 19572 -16889 -16889 MISCELLANEOUS 900099 59018 5000 54018 59018 15079391 14876675 0 46397 364726 171219 173920 19587 8083722 7113551 932570 37601 1329173 1151505 180284 -2616 607617 529192 75549 2876 11166 301 10865 57359 57359 52500 52500 925045 585116 333929 6000 11707 10357 1350 667105 372180 294925 56209 16286 39923 1467743 683539 784204 118464 56393 28563 33508 29605 -2713 26701 5617 58445 248 58197 288385 218423 69962 188520 65745 122775 FACILITIES AND VEHICLE 454079 214547 239532 NISH COMMISSIONS 109289 109289 MEMBERSHIP DUES 57494 22855 34639 MISCELLANEOUS 49344 2725 46619 24184 24184 15011881 11310401 3545057 156423 55305 400266 70872 50433 2198314 2119410 226406 206833 83134 47183 4997897 2817447 2480548 2180450 274007 312541 5388586 5317116 897729 1036366 22000 14000 573955 441316 3070489 3097557 4564173 4589239 X 824413 727877 824413 727877 5388586 5317116 67510 -164046 0 X X 0 1 X 1 0 X 151809 254185 238594 165337 156319 966244 13501907 14572380 14324285 14830203 14922096 72150871 13653716 14826565 14562879 14995540 15078415 73117115 5600 5600 7237137 8266831 8296721 8978047 8628490 41407226 7237137 8266831 8296721 8978047 8634090 41412826 31704289 592 655 1247 592 655 1247 5012 76032 16436 3171 59018 159669 13659320 14902597 14579315 14998711 15138088 73278031 0.43270 0.43100 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 527 2975 3153 349 0 3264075 1202419 2061656 776008 694232 81776 957814 920796 37018 2180450 EXEC. LIFE. INS. CASH VALUE 170171 SECURITY DEPOSITS 142370 312541 DEFERRED COMPENSATION 196830 DEFERRED RENT 2900727 3097557 X 15098963 0 15098963 -19572 -19572 15079391 15031453 19572 19572 15011881 0 15011881 PART IV, LINE 1B: THE ORGANIZATION SERVES AS INTERMEDIARY FOR CLIENT LUNCH FUNDS PROVIDED BY FAMILY MEMBERS. PART X, LINE 2: MVLE ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MVLE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. IT IS MVLE'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -19,572. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 19,572. X X X X X 1 KELLY STRATEGIES PO BOX 4557 ARLINGTON VA 22204 FUNDRAISING COUNCIL/DEVELOP FUNDRAISING STRATEGY 0 10000 52500 -42500 10000 52500 -42500 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI ANNUAL DINNER 42917 15040 27877 8838 17549 3004 463 TOP GOLF 40790 37818 2972 5617 3654 83707 52858 30849 14455 17549 3004 4117 39125 -8276 SCHEDULE G, PART I, LINE 2B, COLUMN (V) MEMD X X X 0 1 0 0 0 0 0 0 0 APRIL PINCH-KEELER PRESIDENT/CEO 153121 0 0 0 0 0 21763 0 24094 0 198978 0 0 0 KENAN ADEN EXEC VICE PRESIDENT/COO 107807 0 0 0 0 0 16053 0 36805 0 160665 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 B, LINE 11 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.