2025-05-14T14:43:39-05:00 2024-06-30 540737372 PBMARES LLP 440 MONTICELLO AVE SUITE 1900 NORFOLK VA 23510 990 2023-07-01 540602238 LOUISE W EGGLESTON CENTER INC LOUI 7578588011 5145 E VIRGINIA BLVD NORFOLK VA 23502 AMY ALSTON CFO 7578588011 2025-05-14 1 0 MELISSA H TUCKER CPA P00716515 7576274644 2025-05-14 2023 2025-03-06 01:10:19Z AMY ALSTON 5145 E VIRGINIA BLVD NORFOLK VA 23502 36723098 0 X WWW.EGGLESTONSERVICES.ORG X 1955 VA SINCE 1955, EGGLESTON HAS BEEN SERVING THE HAMPTON ROADS COMMUNITY THROUGH EMPLOYMENT, TRAINING AND EDUCATION SERVICES. IN ADDITION, THE ORGANIZATION HAS GROWN ITS PROGRAMS TO SUPPORT RESIDENTIAL LIVING, DAY SERVICES, COMMUNITY-INTEGRATED PLACEMENT SERVICES, AND BRAIN INJURY SURVIVORS ACROSS THE CONTINUUM OF CARE THROUGHOUT THE REGION. AS A PROVIDER OF CHOICE, EGGLESTON HAS IMPACTED THOUSANDS OF FAMILIES IN OUR COMMUNITY HELPING THEM LIVE BETTER, FULLER LIVES. 15 15 523 200 -7581 0 9502126 8821730 16544535 16696647 938 87957 4831013 5217373 30878612 30823707 0 0 0 0 17629405 18321451 0 0 1001419 11031950 11054331 28661355 29375782 2217257 1447925 34414252 36075185 9429552 9506278 24984700 26568907 X CREATING EDUCATION, TRAINING AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. 0 0 18794031 16287400 EMPLOYMENT SERVICES - EGGLESTON OFFERS A VARIETY OF EMPLOYMENT SERVICES AT OR ABOVE THE FEDERAL MINIMUM WAGE. WE SUBSIDIZE WAGES FOR THOSE WITH PRODUCTIVITY CHALLENGES. COMMUNITY INTEGRATED EMPLOYMENT IS DESIGNED TO PROVIDE PLACEMENT WITHIN HOST BUSINESSES WITH STAFF SUPPORT. EGGLESTON PROVIDES VOCATIONAL ASSESSMENTS, VOCATIONAL TRAINING, EMPLOYMENT, AND OTHER SUPPORT SERVICES TO ADULTS WITH DISABILITIES. DUE TO OUR VARIETY OF EMPLOYMENT OPPORTUNITIES EMPLOYEES HAVE THE OPPORTUNITY TO LEARN VARIOUS CAREER-RELATED SKILLS NECESSARY FOR A VARIETY OF JOB MARKETS SUCH AS ADMINISTRATIVE SUPPORT, CUSTOMER SERVICE, HOSPITALITY, CUSTODIAL SERVICES, AUTO CLEANING/DETAILING, HORTICULTURE, RETAIL, AND MEDICAL FIELDS. IN ADDITION, EMPLOYEES ARE HELPED TO DEVELOP SOFT SKILLS SUCH AS PUNCTUALITY, DEPENDABILITY, ATTENTION TO TASK, CONCERN FOR QUALITY WORKMANSHIP, PROPER CARE OF MATERIALS, ATTENTION TO PERSONAL APPEARANCE, ACCEPTANCE OF INSTRUCTION AND SUPERVISION, AND PEER RELATIONSHIPS. 3471797 3210765 REHAB - GROUP DAY SERVICE AND COMMUNITY ENGAGEMENT ARE DESIGNED TO OFFER INDIVIDUALS MEANINGFUL AND FUNCTIONAL YEAR-ROUND GROUP SUPPORT AND SERVICES TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES. THESE SERVICES HELP THE INDIVIDUAL RETAIN OR IMPROVE SKILLS OF SELF-HELP, SOCIALIZATION, COMMUNITY INTEGRATION, CAREER PLANNING, AND ADAPTATION VIA OPPORTUNITIES FOR PEER INTERACTIONS, COMMUNITY INTEGRATION, AND ENHANCEMENT OF SOCIAL NETWORKS. 2100199 2400436 CARE - RESIDENTIAL CARE SERVICES PROVIDES QUALITY LIVING OPTIONS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES THAT ENCOURAGE THE INDIVIDUAL'S PARTICIPATION IN COMMUNITY LIFE AND THE SURROUNDING AREA. KEY ELEMENTS TO THESE SERVICES INCLUDE RESPECTING EVERYONE'S UNIQUENESS, PROVIDING ASSISTANCE WITH THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF EACH RESIDENT, AND UNDERSTANDING THE CONCERNS AND NEEDS OF EACH RESIDENT. THE STAFF ENSURES THAT ALL SUPPORT, SKILLS TRAINING, ASSISTANCE SUPERVISION IS TAILORED TO MEET THE INDIVIDUAL'S NEEDS AND THAT ALL SERVICES ARE PROVIDED CARING AND DIGNIFIED. 24366027 1 1 0 0 0 0 0 0 1 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 7 0 1 523 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 VA X X AMY ALSTON 7578588011 5145 E VIRGINIA BEACH BLVD NORFOLK VA 23502 JENNIFER ANDERS BOARD CHAIR 1.00 0.00 X X 0 0 0 JAMES BROWN VICE CHAIR 1.00 0.00 X X 0 0 0 BRIAN DUNDON TREASURER 1.00 0.00 X X 0 0 0 JD SANDERS SECRETARY 1.00 0.00 X X 0 0 0 RUSS CARTER DIRECTOR 1.00 0.00 X 0 0 0 SUSAN CRAFT DIRECTOR 1.00 0.00 X 0 0 0 BRIAN GARRISON DIRECTOR 1.00 0.00 X 0 0 0 CHRISTINE GUSTAFSON DIRECTOR 1.00 0.00 X 0 0 0 ZACH LAMPERT DIRECTOR 1.00 0.00 X 0 0 0 ROB MASON DIRECTOR 1.00 0.00 X 0 0 0 JP PAIGE DIRECTOR 1.00 0.00 X 0 0 0 PHILLIP RUSSO DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL STERLING DIRECTOR 1.00 0.00 X 0 0 0 DENNIS WANCE DIRECTOR 1.00 1.00 X 0 0 0 KAY WASHINGTON DIRECTOR 1.00 0.00 X 0 0 0 PAUL ATKINSON CEO THRU JAN 2024 40.00 0.00 X 360283 0 917 HARRISON MISEWICZ COO, CEO JAN - MARCH 2024 40.00 0.00 X 278096 0 5011 HELENE RUSSELL CPO THRU MARCH 2024, CEO THRU JUNE 2024 40.00 0.00 X 166723 0 22728 805102 0 28656 5 0 1 0 VERSABILITY RESOURCES 2520 58TH ST HAMPTON VA 23661 FOOD SERVICES SUBCONTRACTOR 2437691 COMMUNITY ALTERNATIVES 3133 MAGIC HOLLOW BLVD VIRGINIA BEACH VA 23455 FOOD SERVICES SUBCONTRACTOR 962955 M & A FINANCIAL 3554 N MILITARY HIGHWAY NORFOLK VA 23518 AUTO AUCTIONS 587300 SOURCEAMERICA 8401 OLD COURTHOUSE ROAD VIENNA VA 22182 EMPLOYMENT OPPORTUNITIES 545624 4 38059 6726753 2056918 853000 8821730 FEES FROM GOVT AGENCIES 561499 16537831 16537831 NON-ABILITY ONE FEDERAL SALES 561499 158816 158816 16696647 129049 129049 39459 24040 15419 15419 -7581 23000 4098427 4139519 -41092 -41092 -41092 6937786 1735832 5201954 5201954 30823707 21898601 -7581 110957 X 1233386 620739 435293 177354 13707924 11839720 1501279 366925 203432 138965 53487 10980 2052517 1905344 120973 26200 1124192 964662 134691 24839 21899 21899 69349 69349 3848695 3572308 256579 19808 364229 100466 10977 252786 1484872 1180627 271503 32742 683543 182833 478195 22515 912796 797309 62139 53348 819795 755341 54594 9860 42195 41182 290 723 304744 219233 85511 614075 614075 1101825 1013009 88816 279693 279693 REPAIRS AND MAINTENANCE 410278 388974 21304 0 DUES AND SUBSCRIPTIONS 85756 23749 58668 3339 LICENSES AND PERMITS 10587 7491 3096 0 29375782 24366027 4008336 1001419 3360962 8928854 6548124 5268710 691334 482822 270932 245485 29542274 12451694 16547061 17090580 6456885 3723849 7903 2899 531051 331986 34414252 36075185 3731645 3340809 137427 262065 5024652 5561862 535828 341542 9429552 9506278 X 24295105 25586462 689595 982445 24984700 26568907 34414252 36075185 1447925 136282 0 X X 0 1 X 1 0 X 10735011 11110066 9473617 9502126 8821730 49642550 10735011 11110066 9473617 9502126 8821730 49642550 49642550 133394 161166 102330 171185 168508 736583 50379133 103873539 0.98540 0.98780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 4233121 4233121 13776638 5080297 8696341 11532515 7371397 4161118 17090580 UNITED WAY CIVITAN 32887 C INVESTMENT IN SCANSAMERICA 2943418 C SUNTRUST INVESTMENT 217234 C OPPENHEIMER & CO. 4410 C THE PRINCIPAL 9439 C OSAIC 516461 C 3723849 LEASE LIABILITY 341542 341542 X 32044291 136282 1759872 1896154 30148137 675570 675570 30823707 30460084 1084302 1084302 29375782 0 29375782 PART IV, LINE 2B: REPRESENTATIVE PAYEE ESCROW LIABILITY BALANCE: $262,065. THE ORGANIZATION HAS BANK ACCOUNT RESPONSIBILITY FOR MANAGING ACCOUNTS OF MANY OF ITS RESIDENTS. PART X, LINE 2: THE LOUISE W. EGGLESTON CENTER, INC. AND ITS RELATED FOUNDATION ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT ON NET INCOME, IF ANY, GENERATED FROM UNRELATED BUSINESS TAXABLE INCOME. THE CENTER, ITS RELATED FOUNDATION AND SCANSAMERICA, INC. FILE SEPARATE TAX RETURNS. SCANSAMERICA, INC., WHICH IS WHOLLY-OWNED BY THE CENTER, IS A C CORPORATION AFTER HAVING REVOKED ITS INITIAL S CORPORATION ELECTION. ALL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. OTHER WHOLLY-OWNED LLC'S ARE DISREGARDED ENTITIES FOR TAX PURPOSES AND DO NOT FILE SEPARATE TAX RETURNS. THE CENTER HAS A NET OPERATING LOSS CARRYFORWARD AT JUNE 30, 2024 OF APPROXIMATELY $275,000 RELATED TO ITS UNRELATED BUSINESS INCOME. SCANSAMERICA, INC. HAS A NET OPERATING LOSS CARRYFORWARD AT JUNE 30, 2024 OF APPROXIMATELY $1,604,000. DUE TO THE UNCERTAINTY RELATED TO THE POTENTIAL USE OF THESE NET OPERATING LOSS CARRYFORWARDS, MANAGEMENT HAS APPLIED A FULL VALUATION ALLOWANCE AGAINST THE RELATED DEFERRED TAX ASSET. FASB ASC TOPIC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CENTER'S MANAGEMENT HAS EVALUATED THE IMPACT OF THE GUIDANCE TO ITS CONSOLIDATED FINANCIAL STATEMENTS. THE CENTER'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. THE CENTER'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF ITEMS SOLD 1,735,832. RENTAL EXPENSES 24,040. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONSIGNMENT EXPENSES 675,570. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,060,262. RENT EXPENSES 24,040. X X X X X 0 0 0 0 0 0 0 0 0 PAUL ATKINSON CEO THRU JAN 2024 360283 0 0 0 0 0 0 0 917 0 361200 0 0 0 HARRISON MISEWICZ COO, CEO JAN - MARCH 2024 278096 0 0 0 0 0 0 0 5011 0 283107 0 0 0 HELENE RUSSELL CPO THRU MARCH 2024, CEO THRU JUNE 2 166723 0 0 0 0 0 0 0 22728 0 189451 0 0 0 X 883 853000 RESALE VALUE 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B FINANCE CONMMITTEE REVIEWS THE ANNUAL FINANCIAL STATEMENTS ALONG WITH THE FORM 900; SUCH REVIEW IS DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 12C DISCUSSION OF THE POLICY IS HELD ANNUALLY WITH ALL BOARD MEMBERS AND A STATEMENT IS SIGNED BY EACH. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS AND DETERMINES THE ANNUAL SALARY FOR THE CEO. THE COMMITTEE IS COMPRISED OF 6 MEMBERS, AND COMPENSATION STUDIES ARE CONDUCTED EVERY FEW YEARS TO COMPARE SALARY RANGES WITH OTHER CHARITABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL NECESSARY DOCUMENTATION AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G MISCELLANEOUS PROFESSIONAL SERVICE: PROGRAM SERVICE EXPENSES 3,325,857. MANAGEMENT AND GENERAL EXPENSES 254,354. FUNDRAISING EXPENSES 19,808. TOTAL EXPENSES 3,600,019. TRASH AND JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 66,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,297. PEST CONTROL: PROGRAM SERVICE EXPENSES 11,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,708. SECURITY: PROGRAM SERVICE EXPENSES 75,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,070. SERVICE CONTRACT ON EQUIPMENT: PROGRAM SERVICE EXPENSES 93,376. MANAGEMENT AND GENERAL EXPENSES 2,225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,601. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. EGGLESTON PROGRAM SERVICES LLC 1161 INGLESIDE ROAD NORFOLK VA 23502 EMPLOY AND EDUCATE VA N/A EGGLESTON REAL ESTATE HAMPTON LLC 1161 INGLESIDE ROAD NORFOLK VA 23502 REAL ESTATE VA N/A EGGLESTON COMMERCIAL VENTURES LLC 1161 INGLESIDE ROAD NORFOLK VA 23502 COMMERICAL VENTURES VA N/A EGGLESTON J CLYDE MORRIS LLC 1161 INGLESIDE ROAD NORFOLK VA 23502 REAL ESTATE VA N/A EGGLESTON GARDEN CENTER LLC 110 LAVALETTE AVE NORFOLK VA 23504 EMPLOYMENT FOR PEOPLE WITH DISABILITIES VA N/A EGGLESTON NORFOLK HOME ONE LLC 1161 INGLESIDE ROAD NORFOLK VA 23502 HOUSING FOR INDIVIDUALS WITH DISABILITIES VA N/A EGGLESTON AUCTIONS LLC 7433 SEWELLS POINT RD NORFOLK VA 22513 REAL ESTATE VA N/A EGGLESTON REAL ESTATE LLC 1161 INGELSIDE RD NORFOLK VA 23502 REAL ESTATE VA N/A EGGLESTON PRINCESS ANNE LLC 5752 PRINCESS ANNE RD VIRGINIA BEACH VA 23462 REAL ESTATE VA N/A THE EGGLESTON SERVICES FOUNDATION 5145 E VIRGINIA BEACH BLVD NORFOLK VA 23502 814812173 FINANCIAL SUPPORT FOR EGGLESTON SERVICES VA 501(C)(3) LINE 12A, I LOUISE W EGGLESTON CENTER INC 0 SCANSAMERICA INC 3413 OLD ARMSTEAD AVE HAMPTON VA 23666 461225517 PHOTOGRAPHIC SERVICES VA THE LOUISE W EGGLESTION CENTER INC C -842261 661775 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0