2024-01-30T10:27:05-06:00 2023-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2022-07-01 541566468 EMPLOYMENT RESOURCES INC EMPL 5403726710 P O BOX 801 404 WILLIS STREET FREDERICKSBURG VA 22404 MARBURY A FAGAN II PRESIDENT 5403726710 2024-01-19 1 MARBURY FAGAN II 999009999 1 CHRIS FRYE CPA P01068721 5406623417 2024-01-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARBURY A FAGAN II P O BOX 801 404 WILLIS STREET FREDERICKSBURG VA 22404 3762937 0 X WWW.ERI-VA.ORG X 1992 VA PROVIDE DISADVANTAGED YOUTH FROM SURROUNDING MUNICIPALITIES WITH ALTERNATIVE EDUCATION TO GIVE THEM THE SKILLS TO BECOME SUCCESSFULLY EMPLOYED, SELF-SUFFICIENT AND CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. 10 9 44 10 0 0 38359 186238 3174962 3524431 216 8538 46716 31349 3260253 3750556 0 0 0 0 2673849 2328378 0 0 56352 645960 719956 3319809 3048334 -59556 702222 8098852 8532195 3406649 3136459 4692203 5395736 PROVIDE DISADVANTAGED YOUTH FROM SURROUNDING MUNICIPALITIES WITH ALTERNATIVE EDUCATION TO GIVE THEM THE SKILLS TO BECOME SUCCESSFULLY EMPLOYED, SELF-SUFFICIENT AND CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. 0 0 2503918 3524431 STAR CENTER - ALTERNATIVE EDUCATIONAL PROGRAM FOR DISADVANTAGED YOUTH. STUDENTS ARE SENT TO THE STAR CENTER BY REGIONAL SCHOOL DISTRICT PERSONNEL FOR CONTINUED EDUCATION AND IS DESIGNED FOR MIDDLE AND HIGH SCHOOL STUDENTS WHO ARE NOT ACHIEVING THEIR POTENTIAL. THE MAJORITY OF STUDENTS ARE PLACED BECAUSE THEY ARE FUNCTIONING BEHIND GRADE LEVEL AND/OR LACK THE SOCIAL SKILLS NECESSARY TO SUCCEED IN THE PUBLIC SCHOOL SETTING. COMPANY INSTRUCTS APPROXIMATELY 90 STUDENTS PER YEAR. 2503918 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARBURY A FAGAN II 5403726710 404 WILLIS STREET FREDERICKSBURG VA 22401 RAYMOND SLAUGHTER ESQ DIRECTOR, CHAIRMAN 0.50 X X 0 0 0 MATTHEW KING DIRECTOR, SECRETARY 0.50 X X 0 0 0 JACK BROOME DIRECTOR 0.50 X 0 0 0 DIETMAR WESELIN DIRECTOR 0.50 X 0 0 0 DR SUZANNE SUMNER DIRECTOR 0.50 X 0 0 0 CHRISTIE TOMPKINS DIRECTOR 0.50 X 0 0 0 LANCE DURANTE DIRECTOR 0.50 X 0 0 0 BILL MCAVINNEY DIRECTOR 0.50 X 0 0 0 MARBURY A FAGAN II PRESIDENT & CEO 40.00 X X 162207 0 1236 DR NICCI DOWD DIRECTOR 0.50 X 0 0 0 ROARKE ANDERSON FORMER PRESIDENT 40.00 X 99048 0 594 PAMELA SIMMS FORMER VICE PRESIDENT 40.00 X 68342 0 387 329597 0 2217 1 0 1 0 0 100000 86238 45969 186238 GOVERNMENT FEES AND CO 611710 3524431 3524431 3524431 6204 6204 29100 8374 20726 20726 20726 2334 0 2334 2334 2334 4147 4007 140 140 OTHER INCOME 900099 10483 10483 10483 3750556 3524431 0 39887 187953 187953 1824440 1662841 122344 39255 44204 41434 1792 978 126738 105026 19233 2479 145043 120196 22010 2837 29165 29165 28902 12815 15013 1074 7552 5664 1888 19013 10538 7525 950 47271 43655 3131 485 8297 8297 129680 105235 23508 937 189226 178373 8779 2074 22282 20634 1574 74 CAPITAL OUTLAY EQUIPMEN 70752 61826 6890 2036 MATERIALS AND SUPPLIES 47346 44167 2882 297 MISCELLANEOUS 40687 13826 26356 505 STUDENT COSTS 33539 31846 1270 423 46244 43209 2975 60 3048334 2503918 488064 56352 450 98167 653557 1341882 444666 194026 12301 15274 31811 8639242 1797072 6974378 6842170 10527 11838 8098852 8532195 242684 222175 0 50210 3113622 2864074 50343 0 3406649 3136459 X 4666857 5344885 25346 50851 4692203 5395736 8098852 8532195 702222 1311 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2234722 2234722 5670094 1197647 4472447 643839 550820 93019 90587 48605 41982 6842170 X PART X, LINE 2: THE AUDITOR'S NOTE TO THE FINANCIAL STATEMENTS CONCERNING POTENTIAL TAX LIABILITIES IS AS FOLLOWS:THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2023 AND 2022. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAD NO SIGNIFICANT FINANCIAL EXPOSURE TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022. THE TAX YEARS ENDING ON OR AFTER JUNE 30, 2020, REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PROVIDES ITS NONDISCRIMINATION POLICIES TO ALL LOCAL GOVERNMENT MUNICIPALITIES. THE ORGANIZATION TEACHES ONLY STUDENTS PLACED INTO ITS PROGRAMS BY LOCAL GOVERNMENTS. THEREFORE, THE POLICIES OF THE COUNTY GOVERNMENTS PREVENT THE POSSIBILITY OF DISCRIMINATION BY THE ORGANIZATION. X 0 0 0 0 0 0 0 0 0 MARBURY A FAGAN II PRESIDENT & CEO 142035 0 3825 0 16347 0 0 0 1236 0 163443 0 0 0 A CITY OF FREDERICKSBURG VA NONEAVAIL 2012-08-13 1657500 PURCHASE BUILDING FOR SCHOOL 0 0 0 B RICHMOND COUNTY NONEAVAIL 2013-10-31 809750 PURCHASE LAND FOR SCHOOL 0 0 0 A 1157846 1657500 52083 1605417 2012 0 0 1 1 B 318013 809750 35483 774267 2013 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 B 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 A 1 0 0 0 0 0 B 1 0 0 0 0 0 A 0 B 0 X ELECTRONICS 32 45464 ESTIMATED FAIR VALUE X MISCELLANEOUS 1 505 ESTIMATED FAIR VALUE YES 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS FIRST REVIEWED BY THE PRESIDENT OF THE ORGANIZATION; IT IS THEN EMAILED TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY AND ANY POTENTIAL CONFLICTS THAT MAY EXIST; CORRECTIVE ACTION IS TAKEN AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DECIDES THE AMOUNT OF SALARY THAT THE CEO RECEIVES FOR THE NEXT FISCAL YEAR. ONCE A YEAR, THE CEO OF THE ORGANIZATION DECIDES UPON THE SALARIES OF ALL EMPLOYEES, INCLUDING THE OTHER OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, TAX RETURN, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CORPORATE OFFICE. OBERLE CAREER & TECHNICAL CENTER LLC 82-5194154 P O BOX 801 FREDERICKSBURG VA 22404 825194154 REAL PROPERTY, INCLUDING RENTAL PROPERTY VA 29100 1166319 EMPLOYMENT RESOURCES INC