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Nonprofit · EIN 54-0943833

DIDLAKE INC

Tax-exempt · MANASSAS, VA 20110

Financials

$101.7M$93M2022$106.5M$98.4M2023$111.4M$104.3M2024
Revenue Expenses · by fiscal year end
Financials of DIDLAKE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$111,378,930$104,306,792$7,072,138$133,190,580$17,155,710$116,034,870
June 30, 2024990$106,526,379$98,443,539$8,082,840$120,227,087$15,866,722$104,360,365
June 30, 2023990$101,736,970$93,011,674$8,725,296$107,859,381$16,927,768$90,931,613
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$4,008,258
of which government grants
$3,849,329
Program service revenue
$103,991,061
Investment income
$3,071,477
Net rental income
$34,156
Net gain from sales of assets
$1,014,838
Other revenue
$308,134

Expenses

Grants and similar amounts paid
$250
Compensation of officers, directors and key employees
$3,391,244
Other salaries and wages
$53,336,805
Salaries, compensation and benefits (total)
$73,485,056
Professional fundraising fees
$0
Legal fees
$108,456
Accounting fees
$72,667
Occupancy
$1,389,591
Travel
$734,013
Depreciation
$1,704,551
Program services (functional)
$90,642,858
Management and general (functional)
$13,663,934

Balance sheet and other

Total assets, start of year
$120,227,087
Total assets, end of year
$133,190,580
Total liabilities, end of year
$17,155,710
Net assets, end of year
$116,034,870
Land, buildings and equipment
$19,797,800
Publicly traded securities
$76,934,811
Net assets without donor restrictions
$116,034,870
Gross receipts
$113,429,092
Employees
1,774
Volunteers
12
Year formed
1965
State of legal domicile
VA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
DONNA HOLLISFORMER PRESIDENT & CEO
Officer
40$542,414$27,461
PAUL GRAVLEYCHIEF EXECUTIVE OFFICER
Officer
40$402,921$45,378
MICHAEL PAYNEVP CONTRACT OPERATIONS
Officer
40$391,785$40,638
JOLEEN R OKUNVP & CORPORATE COUNSEL
Officer
40$339,202$30,148
DENEE F MCKNIGHTVP OF FIN AND ADMIN/CFO
Officer
40$316,275$37,129
KATHRYN TETREAULT HERRERAVP OF INFORMATION TECHNOLOGY
Officer
40$256,986$29,332
DANA TAYLORVP REHABILITATION SERVICES
Officer
40$241,590$27,220
CURTIS SALTERASSISTANT VP CONTRACT OPS
Key employee
40$204,885$33,290
TRISHA JUERLINGVP HUMAN RESOURCES
Officer
40$219,882$17,872
RACHEL PAYNEVP OF ADVOCACY AND PUBLIC
Officer
40$202,857$6,968
RONALD ESTEPASSISTANT VP CONTRACT OPS
Key employee
40$177,824$28,621
MICHAEL MARTINSASSISTANT VP OF FINANCE
Highest-paid employee
40$174,068$21,570
VALERIE SPENCERASST. VP STRATEGIC GROWTH & ENGAGEMENT
Highest-paid employee
40$168,121$16,556
JOSE FUENTES ROSALESASSISTANT PROJECT MANAGER
Highest-paid employee
40$168,745$7,552
TINA COATESDIRECTOR OF ACCOUNTING
Highest-paid employee
40$153,755$11,487
15 more people on this return
NameTitleHours / weekCompensationOther / benefits
AHMAD NAZIRYEMPLOYMENT SPECIALIST III
Highest-paid employee
40$145,616$10,588
JAMES CRAWFORDVP STRATEGIC GROWTH & ENGMNT
Officer
40$100,294$3,842
KENAN ADENCHIEF OPERATING OFFICER
Officer
40$25,096$753
SARAH PITKIN PHDCHAIRPERSON
Trustee or director, Officer
3$0$0
TIFFANY RAY PATTERSON PHDVICE CHAIRPERSON
Trustee or director, Officer
3$0$0
GINA A LIVERMORE PHDSECRETARY
Trustee or director, Officer
3$0$0
JOSEPH PASCALE PHDTREASURER
Trustee or director, Officer
3$0$0
VUSLAT EKSIAT-LARGE
Trustee or director
1$0$0
ANNEJANETTE HECKMAN PICKENSPAST PRESIDENT
Trustee or director
1$0$0
DAVID P CLEARYDIRECTOR
Trustee or director
1$0$0
NICHOLAS HUNTERDIRECTOR
Trustee or director
1$0$0
PAMELA N MOODY EDDDIRECTOR
Trustee or director
1$0$0
GERTRUDE RODDICKDIRECTOR
Trustee or director
1$0$0
THE HON CARROLL A WEIMER JRDIRECTOR
Trustee or director
1$0$0
JOHN WYATTDIRECTOR
Trustee or director
1$0$0
990 for the year ended June 30, 2024: 27 people
NameTitleHours / weekCompensationOther / benefits
DONNA HOLLISFORMER CHIEF EXECUTIVE OFFICER
Officer
40$408,609$27,957
MICHAEL PAYNEVP OF CONTRACT OPERATIONS
Officer
40$380,035$37,016
JOLEEN R OKUNVP OF CORPORATE COUNSEL
Officer
40$326,351$25,947
JOSEPH DIAZCHIEF OPERATING OFFICER
Officer
40$274,223$28,399
DENEE F MCKNIGHTVP OF FIN AND ADMIN/CFO
Officer
40$221,616$42,856
KATHRYN TETREAULT HERRERAVP OF INFORMATION TECHNOLO
Officer
40$214,356$24,382
TRISHA JUERLINGVP OF HUMAN RESOURCES
Officer
40$218,255$16,832
DANA TAYLORVP OF REHABILITATIVE SERVI
Officer
40$207,304$23,248
CURTIS SALTERASSISTANT VP CONTRACT OPS
Key employee
40$196,094$30,190
RACHEL PAYNEVP OF ADVOCACY AND PUBLIC POLICY
Officer
40$195,082$6,734
MICHAEL MARTINSASSISTANT VP OF FINANCE
Highest-paid employee
40$152,824$16,362
RONALD ESTEPDIRECTOR OF CONTRACT OPS
Highest-paid employee
40$142,406$25,185
VALERIE SPENCERDIRECTOR OF BUSINESS DEVELOPMENT
Highest-paid employee
40$148,080$15,284
TINA COATESDIRECTOR OF ACCOUNTING
Highest-paid employee
40$150,660$10,537
AHMAD NAZIRYEMPLOYMENT SPECIALIST III
Highest-paid employee
40$148,858$9,600
PAUL GRAVLEYCHIEF EXECUTIVE OFFICER
Officer
40$89,242$7,448
ANNEJANETTE HECKMAN PICKENS ESQCHAIRPERSON
Trustee or director, Officer
3$0$0
SARAH PITKIN PHDVICE CHAIRPERSON
Trustee or director, Officer
3$0$0
TIFFANY RAY PATTERSON PHDSECRETARY
Trustee or director, Officer
3$0$0
GINA A LIVERMORE PHDTREASURER
Trustee or director, Officer
3$0$0
TRUDY RODDICKAT-LARGE
Trustee or director, Officer
3$0$0
PAMELA N MOODY EDDPAST PRESIDENT
Trustee or director, Officer
3$0$0
VUSLAT EKSIDIRECTOR
Trustee or director
1$0$0
JOSEPH PASCALE PHDDIRECTOR
Trustee or director
1$0$0
STEVE SOROKADIRECTOR
Trustee or director
1$0$0
THE HON CARROLL A WEIMER JRDIRECTOR
Trustee or director
1$0$0
JOHN WYATTDIRECTOR
Trustee or director
1$0$0
990 for the year ended June 30, 2023: 29 people
NameTitleHours / weekCompensationOther / benefits
DONNA HOLLISCHIEF EXECUTIVE OFFICER
Officer
40$389,512$31,494
MICHAEL PAYNEVP OF CONTRACT OPERATIONS
Officer
40$363,074$34,603
JOLEEN R OKUNVP OF CORPORATE COUNSEL
Officer
40$357,456$27,266
JOSEPH DIAZCHIEF OPERATING OFFICER
Officer
40$320,525$37,061
TRISHA JUERLINGVP OF HUMAN RESOURCES
Officer
40$264,843$17,343
DENEE F MCKNIGHTVP OF FIN AND ADMIN/CFO
Officer
40$213,464$39,867
KATHRYN TETREAULT HERRERAVP OF INFORMATION TECHNOLO
Officer
40$205,938$24,052
CURTIS SALTERASSISTANT VP CONTRACT OPS
Key employee
40$188,557$27,445
DANA TAYLORVP OF REHABILITATIVE SERVI
Officer
40$198,636$15,357
RACHEL PAYNEVP OF ADVOCACY AND PUBLIC POLICY
Officer
40$187,575$6,509
RONALD ESTEPDIRECTOR OF CONTRACT OPS
Highest-paid employee
40$135,420$23,089
AHMAD NAZIRYEMPLOYMENT SPECIALIST III
Highest-paid employee
40$149,569$8,198
VALERIE SPENCERDIRECTOR OF BUSINESS DEVELOPMENT
Highest-paid employee
40$142,461$14,042
TINA COATESDIRECTOR OF ACCOUNTING
Highest-paid employee
40$145,165$9,234
ERIKA SPALDINGVP OF MARKETING AND COMMUN
Officer
40$151,408$0
BRIDGET BOYLECONTRACT ANALYST
Highest-paid employee
40$126,088$8,280
ANNEJANETTE HECKMAN PICKENS ESQCHAIRPERSON
Trustee or director, Officer
5$0$0
SARAH PITKIN PHDVICE CHAIRPERSON
Trustee or director, Officer
5$0$0
SHARON PANDAK ESQSECRETARY
Trustee or director, Officer
5$0$0
GINA A LIVERMORE PHDTREASURER
Trustee or director, Officer
5$0$0
TRUDY RODDICKAT-LARGE
Trustee or director, Officer
5$0$0
PAMELA N MOODY EDDPAST PRESIDENT
Trustee or director, Officer
5$0$0
VUSLAT EKSIDIRECTOR
Trustee or director
1$0$0
DR LIISA ORTEGON DBADIRECTOR, UNTIL FEBRUARY 2023
Trustee or director
1$0$0
JOSEPH PASCALE PHDDIRECTOR
Trustee or director
1$0$0
TIFFANY RAY PHDDIRECTOR
Trustee or director
1$0$0
STEVE SOROKADIRECTOR
Trustee or director
1$0$0
THE HON CARROLL A WEIMER JRDIRECTOR
Trustee or director
1$0$0
JOHN WYATTDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
8641 BREEDEN AVENUE, MANASSAS, VA 20110-8431
Principal officer (990 for 2024)
PAUL GRAVLEY, 8641 BREEDEN AVE, MANASSAS, VA 20110
Signed the 990
PAUL GRAVLEY, CHIEF EXECUTIVE OFFICER
Phone
(703) 361-4195
Return prepared by
PBMARES LLP

Mission

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.

990 for the year ended June 30, 2025

Program accomplishments

  • 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.
    Expenses $3,863,396 · revenue $3,408,586
  • 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.
    Expenses $3,216,089 · revenue $3,674,606
  • 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.
    Expenses $83,563,373 · grants $250 · revenue $97,053,458

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
54-0943833
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1973
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$133,190,580
Income (IRS master file)
$113,429,092

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$111,378,930$104,306,792$133,190,580IRS
990June 2024$106,526,379$98,443,539$120,227,087IRS
990June 2023$101,736,970$93,011,674$107,859,381XML
990June 2022$102,136,329$90,960,768$89,757,882IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-0943833).

Questions about DIDLAKE INC

What is the EIN of DIDLAKE INC?
The employer identification number (EIN) of DIDLAKE INC is 54-0943833.
Is DIDLAKE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
Are donations to DIDLAKE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DIDLAKE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of DIDLAKE INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DIDLAKE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of DIDLAKE INC?
The 990 for the year ended June 30, 2025 names PAUL GRAVLEY.
Who are the officers and directors of DIDLAKE INC?
The 990 for the year ended June 30, 2025 lists 30 people; 18 received compensation from the organization, the highest $542,414 (DONNA HOLLIS, FORMER PRESIDENT & CEO).
How much revenue does DIDLAKE INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $111,378,930, expenses of $104,306,792 and total assets of $133,190,580 at year end.

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