2026-02-23T10:39:37-06:00 2025-06-30 540737372 PBMARES LLP 440 MONTICELLO AVE SUITE 1900 NORFOLK VA 23510 990 2024-07-01 540602238 LOUISE W EGGLESTON CENTER INC LOUI 7578588011 5145 E VIRGINIA BLVD NORFOLK VA 23502 AMY ALSTON CFO 7578588011 2026-02-19 1 0 MELISSA H TUCKER CPA P00716515 7576274644 2026-02-19 2024 2025-03-06 01:10:19Z AMY ALSTON 5145 E VIRGINIA BLVD NORFOLK VA 23502 32699900 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. 14 14 530 200 21695 0 8821730 8235378 16696647 16915168 87957 75831 5217373 5283816 30823707 30510193 0 0 0 0 18321451 18961929 0 0 801866 11054331 10743387 29375782 29705316 1447925 804877 36075185 36072441 9506278 8691391 26568907 27381050 X CREATING EDUCATION, TRAINING AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. 0 0 19227833 0 16650355 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. 3600082 3327403 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. 2023200 2194931 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. 24851115 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 34 0 1 530 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 X 14 14 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 CHRIS ANDERSON TREASURER 1.00 0.00 X X 0 0 0 SUSAN CRAFT SECRETARY 1.00 0.00 X X 0 0 0 RUSS CARTER DIRECTOR 1.00 0.00 X 0 0 0 BRIAN DUNDON - THRU APRIL 2025 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 JD SANDERS - THRU FEBRUARY 2025 DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL STERLING DIRECTOR 1.00 1.00 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 MARK CARLSON CEO 40.00 0.00 X 117852 0 1389 AMY ALSTON CFO 40.00 0.00 X 107892 0 11112 TASHA JONES COO 40.00 0.00 X 228279 0 26300 HELENE RUSSELL CPO 40.00 0.00 X 265864 0 18505 ZAKIYA HOYETT CPCO 40.00 0.00 X 133631 0 17754 PAUL ATKINSON JR EMPLOYEE 40.00 0.00 X 119017 0 18592 GERALDINE EADY EMPLOYEE 40.00 0.00 X 119290 0 17221 PAUL HARDY EMPLOYEE 40.00 0.00 X 105346 0 2049 KENNETH WHITE EMPLOYEE 40.00 0.00 X 105439 0 12569 PAUL ATKINSON SR FORMER OFFICER 40.00 0.00 X 100115 0 248 HARRISON MISEWICZ FORMER OFFICER 40.00 0.00 X 163479 0 7548 1566204 0 133287 11 1 1 0 VERSABILITY RESOURCES 2520 58TH ST HAMPTON VA 23661 FOOD SERVICES SUBCONTRACTOR 2302469 COMMUNITY ALTERNATIVES 3133 MAGIC HOLLOW BLVD VIRGINIA BEACH VA 23455 FOOD SERVICES SUBCONTRACTOR 973064 M & A FINANCIAL 3554 N MILITARY HIGHWAY NORFOLK VA 23518 AUTO AUCTIONS 637800 SOURCEAMERICA 8401 OLD COURTHOUSE ROAD VIENNA VA 22182 EMPLOYMENT OPPORTUNITIES 512446 4 43869 6395826 1795683 855082 8235378 FEES FROM GOVT AGENCIES 561499 16841795 16841795 NON-ABILITY ONE FEDERAL SALES 561499 73373 73373 16915168 114478 114478 66100 39805 26295 26295 21695 4600 261468 300115 -38647 -38647 -38647 7107308 1849787 5257521 5257521 30510193 22172689 21695 80431 X 1148276 669342 287693 191241 14481288 12587189 1635625 258474 179508 126497 42824 10187 1972642 1846565 112529 13548 1180215 1005568 149841 24806 28877 28877 74490 74490 3660447 3403385 238369 18693 300614 112064 23493 165057 1411284 1144989 232944 33351 864608 160159 672142 32307 736305 697032 1971 37302 756605 721925 26335 8345 33518 31594 1810 114 320491 249649 70842 494815 494815 1140945 1036227 104718 296861 296861 REPAIRS AND MAINTENANCE 303964 291567 12397 BAD DEBT 243382 243382 DUES AND SUBSCRIPTIONS 68354 22600 37313 8441 LICENSES AND PERMITS 7827 6566 1261 29705316 24851115 4052335 801866 8928854 8841850 5268710 6036732 482822 434433 245485 254487 28520580 11906579 17090580 16614001 3723849 3695420 2899 331986 195518 36075185 36072441 3340809 3192421 8715 262065 41232 5561862 5239173 341542 209850 9506278 8691391 X 25586462 26596962 982445 784088 26568907 27381050 36075185 36072441 804877 7266 0 X X 0 1 X 1 0 X 11110066 9473617 9502126 8821730 8235378 47142917 11110066 9473617 9502126 8821730 8235378 47142917 47142917 161166 102330 171185 168508 180578 783767 47926684 109632840 0.98360 0.98540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 4233121 4233121 13253803 4904979 8348824 11033656 7001600 4032056 16614001 UNITED WAY CIVITAN 36574 C INVESTMENT IN SCANSAMERICA 3115924 C SUNTRUST INVESTMENT 1734 C OPPENHEIMER & CO. 5932 C THE PRINCIPAL 47659 C OSAIC 487597 C 3695420 LEASE LIABILTY 209850 209850 X 31460734 7266 1889592 1896858 29563876 946317 946317 30510193 30648591 943275 943275 29705316 0 29705316 PART IV, LINE 2B: REPRESENTATIVE PAYEE ESCROW LIABILITY BALANCE: $41,232 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, 2025 AND 2024 OF APPROXIMATELY $279,000 AND $275,000, RESPECTIVELY, RELATED TO ITS UNRELATED BUSINESS INCOME. SCANSAMERICA, INC. HAS A NET OPERATING LOSS CARRYFORWARD AT JUNE 30, 2025 AND 2024 OF APPROXIMATELY $2,220,000 AND $1,604,000, RESPECTIVELY. 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 1,849,787. RENTAL EXPENSES 39,805. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONSIGNMENT EXPENSES 946,317. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 903,470. RENT EXPENSES 39,805. X X X X X 0 0 0 0 0 0 0 0 0 HELENE RUSSELL CPO 214932 0 50932 0 0 0 1142 0 17363 0 284369 0 0 0 TASHA JONES COO 203449 0 24830 0 0 0 17898 0 8402 0 254579 0 0 0 HARRISON MISEWICZ FORMER OFFICER 132519 0 30960 0 0 0 0 0 7548 0 171027 0 0 0 ZAKIYA HOYETT CPCO 123631 0 10000 0 0 0 11131 0 6623 0 151385 0 0 0 PAUL ATKINSON SR FORMER OFFICER 100115 0 0 0 0 0 0 0 248 0 100363 0 0 0 X 878 855082 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 3,156,816. MANAGEMENT AND GENERAL EXPENSES 234,379. FUNDRAISING EXPENSES 18,693. TOTAL EXPENSES 3,409,888. TRASH AND JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 62,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,765. PEST CONTROL: PROGRAM SERVICE EXPENSES 10,637. MANAGEMENT AND GENERAL EXPENSES 1,312. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,949. SECURITY: PROGRAM SERVICE EXPENSES 68,463. MANAGEMENT AND GENERAL EXPENSES 83. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,546. SERVICE CONTRACT ON EQUIPMENT: PROGRAM SERVICE EXPENSES 104,704. MANAGEMENT AND GENERAL EXPENSES 2,595. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,299. 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 -456704 349498 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0