2026-03-12T14:21:50-04:00 2025-06-30 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2024-07-01 541415222 INSIGHT ENTERPRISES INC INSI 7578270275 303 BUTLER FARM ROAD STE 106A HAMPTON VA 23666 GAYL BRUNK INTERIM EXEC DIR 7578270275 2026-03-11 true AMANDA L RICHTER CPA P01218277 7579615017 2026-03-12 2024 2025-03-06 01:10:19Z GAYL BRUNK 303 BUTLER FARM ROAD STE 106A HAMPTON VA 23666 776958 false X HVACIL.ORG X 1987 VA THE CENTER'S PHILOSOPHY IS THAT PEOPLE WITH DISABILTIES SHOULD PLAY A MAJOR ROLE IN DECIDING THEIR FUTURE. THE CENTER PROVIDES ADVOCACY, INDEPENDENT LIVING SKILLS, INFORMATION AND REFERRAL,(CONTINUED ON SCHEDULE O) 10 10 13 10 0 767610 755100 10736 19165 -4091 18 1841 1799 776096 776082 0 0 476445 573843 0 0 249481 389040 725926 962883 50170 -186801 639557 416169 259485 222898 380072 193271 THE CENTER'S PHILOSOPHY IS THAT PEOPLE WITH DISABILTIES SHOULD PLAY A MAJOR ROLE IN DECIDING THEIR FUTURE. THE CENTER PROVIDES ADVOCACY, INDEPENDENT LIVING SKILLS, INFORMATION AND REFERRAL,(CONTINUED ON SCHEDULE O) false false 753694 TO PROVIDE SERVICES TO INDIVIDUALS WITH DISABILITIES TO ENABLE FULL INTEGRATION INTO SOCIETY AND ACHIEVE PERSONAL INDEPENDENCE. SERVICES INCLUDING HOUSING, ADVOCACY, INDEPENDENT LIVING COUNSELING, INDEPENDENT LIVING SKILLS TRAINING, TRANSITION SERVICES, AND INFORMATION AND REFERRAL. THE CENTER SERVED 1,807 PEOPLE IN FISCAL YEAR 2023. 753694 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 13 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X GAYL BRUNK 7578270275 303 BUTLER FARM ROAD STE 106A HAMPTON VA 23666 KAREN STURTEVANT EXECUTIVE DI 40.00 X X 13413 0 0 GAYL BRUNK INTERIM EXEC X 0 0 0 LATORRIA BRYANT SECRETARY X X 0 0 0 URICKA HARRISON MEMBER X 0 0 0 CORLIS JONES VICE CHAIR X X 0 0 0 KEDRON JONES SECRETARY X X 0 0 0 FRED MICHAUX TREASURER X X 0 0 0 LOUISE PAIR BOARD CHAIR X X 0 0 0 MELINDA PONTON MEMBER X 0 0 0 DONNA STONE MEMBER X 0 0 0 DOROTHY WEST MEMBER X 0 0 0 13413 false false false 744356 10744 755100 FEES FOR SERVICE 624100 17983 17983 ACTIVITY FEE 624100 1182 1182 19165 18 18 2675 876 1799 1799 776082 19165 1817 487337 409363 77974 514 432 82 46313 38903 7410 39679 33330 6349 66303 66303 73515 66163 7352 27595 24835 2760 3360 3024 336 80613 64490 16123 7039 7039 3555 3555 32078 28870 3208 3849 3464 385 COMMUNICATIONS 18153 14522 3631 SECURITY 13847 13847 DUES AND SUBSCRIPTIONS 11032 9929 1103 PUBLIC RELATIONS 10749 9782 967 37352 35993 1359 962883 753694 209189 0 52842 50328 307199 128831 14972 28176 168154 119489 35015 48665 229529 160169 639557 416169 8708 48419 3000 247777 174479 259485 222898 X 380072 193271 380072 193271 639557 416169 -186801 X false true X true false X 907450 816439 730700 767610 755100 3977299 907450 816439 730700 767610 755100 3977299 3977299 27 20 61 37 18 163 3268 6375 841 799 11283 3988745 50386 0.99710 0.99610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 168154 119489 48665 48665 ROU ASSET 154215 SECURITY DEPOSITS 5954 160169 ROU LIABILITY 154215 ACCRUED PAYROLL 20264 174479 X 776082 776082 776082 962883 962883 962883 SCHEDULE D, PAGE 3, PART X THE CENTER ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CENTER HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE CENTER BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE CENTER'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE CENTER HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2025. SCHEDULE D, PAGE 4, PART XIII THE CENTER'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2024, 2023, AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990 INDEPENDENT LIVING COUNSELING, AND HOUSE COUNSELING AND PLACEMENT FOR PEOPLE WITH DISABILITIES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD OF DIRECTORS UNDER SUPERVISION OF THE TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE FINANCIAL DISCLOSURE STATEMENT ANNUALLY THE FORMS ARE REVIEWED BY THE BOARD OF DIRECTOR TREASURER TO ENSURE COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXCUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION AMOUNTS OF OTHER OFFICERS AND KEY EMPLOYEES ARE DISCUSSED AND VOTED UPON BY THE BOARD OF DIRECTORS CONSIDERING THE FINANCIAL STATUS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST