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Nonprofiteer
← MVLE INC

Form 990 for tax year 2023

Filed by MVLE INC.

Totals

Total revenue
$9,574,272
Total expenses
$9,726,235
Contributions and grants received
$97,459
Grants paid
$5,493
Program service revenue
$9,471,385
Investment income
$18
Other revenue
$5,410
Total assets, end of year
$12,627,155
Total liabilities, end of year
$8,147,107
Net assets or fund balances, end of year
$4,480,048
Program services expenses (Part IX)
$6,467,455
Management and general expenses
$3,247,894
Fundraising expenses
$10,886
Program service expenses (Part III)
$6,467,455

Program services were 66.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $97,459

  • 2a · Program service revenue: REHAB AND VOCATIONAL PROGRAMS

    total $4,974,985 · related or exempt $4,974,985

  • 2b · Program service revenue: CONTRACT SERVICES AND PRODUCTS

    total $4,496,400 · related or exempt $4,496,400

  • 3 · Investment income

    total $18 · excluded $18

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $5,410 · excluded $5,410

  • 11e · Other revenue, total

    $5,410

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $5,493 · program services $5,493

  • 5 · Compensation of officers, directors and key employees

    total $139,442 · program services $130,067 · management and general $9,375

  • 7 · Other salaries and wages

    total $4,364,934 · program services $4,071,468 · management and general $293,466

  • 8 · Pension plan contributions

    total $284,495 · program services $265,368 · management and general $19,127

  • 9 · Other employee benefits

    total $423,719 · program services $395,231 · management and general $28,488

  • 11a · Fees: management

    total $146,841 · program services $146,841

  • 11b · Fees: legal

    total $27,826 · management and general $27,826

  • 11g · Fees: other

    total $269,007 · program services $244,232 · management and general $20,425 · fundraising $4,350

  • 13 · Office expenses

    total $526,719 · program services $325,745 · management and general $195,182 · fundraising $5,792

  • 14 · Information technology

    total $6,244 · program services $5,413 · management and general $831

  • 16 · Occupancy

    total $1,717,937 · program services $473,398 · management and general $1,244,539

  • 17 · Travel

    total $35,008 · program services $25,874 · management and general $8,423 · fundraising $711

  • 19 · Conferences, conventions and meetings

    total $4,209 · program services $3,409 · management and general $800

  • 20 · Interest

    total $750 · management and general $750

  • 22 · Depreciation, depletion and amortization

    total $253,102 · program services $573 · management and general $252,529

  • 23 · Insurance

    total $117,722 · program services $103,600 · management and general $14,118 · fundraising $4

  • 24a · Other expenses: REIMBURSED EXP (FEDCAP)

    total $1,166,022 · program services $34,007 · management and general $1,132,015

  • 24b · Other expenses: SUBCONTRACTOR EXPENSE

    total $30,100 · program services $30,100

  • 24e · All other expenses

    total $206,665 · program services $206,636 · fundraising $29

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $417,096 · end of year $126,101

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $78,855 · end of year $84,514

  • 4 · Accounts receivable

    beginning of year $1,735,072 · end of year $1,367,466

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $231,481 · end of year $195,105

  • 10a · Land, buildings and equipment: cost or other basis

    $1,834,010

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,688,321

  • 10c · Land, buildings and equipment, net

    beginning of year $399,911 · end of year $145,689

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $9,564,957 · end of year $10,708,280

  • 17 · Accounts payable and accrued expenses

    beginning of year $500,855 · end of year $989,214

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $26,421 · end of year $28,250

  • 25 · Other liabilities

    beginning of year $7,268,085 · end of year $7,129,643

  • 27 · Net assets without donor restrictions

    beginning of year $4,632,011 · end of year $4,480,048

Mission and programs · 2023

Mission

TO CREATE FUTURES ONE PERSON AT A TIME FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS THROUGH EMPLOYMENT AND SUPPORT SERVICES.

Activities or mission (Part I)

WE CREATE FUTURES FOR PEOPLE WITH DISABILITIES THROUGH EMPLOYMENT AND SUPPORT SERVICES.

  • SEE SCHEDULE O.

    Expenses $3,263,960 · Grants $5,493 · Revenue $4,974,985

  • SEE SCHEDULE O

    Expenses $3,203,495 · Revenue $4,496,400

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tamara Vineyard

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Michael Smith

    VICE-CHAIR (THRU 10/23)

    Total calculated
    $0
    Hours/week
    1

  • Catherine Pennington

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Howard Young

    SECRETARY (THRU 11/24)

    Total calculated
    $0
    Hours/week
    2

  • Mitchell Cropp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Healey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christine Landoll

    BOARD MEMBER (THRU 06/24)

    Total calculated
    $0
    Hours/week
    1

  • John Pellegrin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tammy Zayas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brittany Wismer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christine McMahon

    PRESIDENT & CEO OF FEDCAP

    Total calculated
    $891,927
    From this org
    $0
    From related orgs
    $740,366
    Other
    $151,561
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $740,366 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $139,900 related
    Nontaxable benefits
    $0 + $11,661 related
    Filer's total
    $0 + $891,927 related

  • Carol Khoury

    CFO OF FEDCAP

    Total calculated
    $347,921
    From this org
    $0
    From related orgs
    $339,404
    Other
    $8,517
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $339,404 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,081 related
    Nontaxable benefits
    $0 + $2,436 related
    Filer's total
    $0 + $347,921 related

  • Kenneth S Brezenoff

    INTERIM EXEC. DIRECTOR

    Total calculated
    $262,175
    From this org
    $0
    From related orgs
    $243,373
    Other
    $18,802
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $243,373 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,500 related
    Nontaxable benefits
    $0 + $11,302 related
    Filer's total
    $0 + $262,175 related

  • Kenan Aden

    EVP/COO OF MVLE

    Total calculated
    $141,877
    From this org
    $124,753
    From related orgs
    $0
    Other
    $17,124
    Hours/week
    40

  • Carol Watson

    EXEC. DIRECTOR (AS OF 08/2024)

    Total calculated
    $0
    Hours/week
    1

  • April-Lyn Pinch-Keeler

    PRESIDENT/CEO OF MVLE

    Total calculated
    $130,964
    From this org
    $130,230
    From related orgs
    $0
    Other
    $734
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,230
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $734
    Filer's total
    $130,964

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
PRESIDENT/CEO, CHRISTINE MCMAHON PARTICIPATES IN FEDCAP'S SUPPLEMENTAL NONQUALIFIED SECTION 457(F) RETIREMENT PLAN. THE EMPLOYER CONTRIBUTION TO THE SECTION 457(F) PLAN IN CALENDAR YEAR 2023 WAS $130,000; THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN C.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • FEDCAP VR LLC

    WORKFORCE DEV · NY

    Directly controlled by FEDCAP GROUP INC

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2025
IRS schema version
2023v6.0
Source object
202532269349303233

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