Shadowfax Corporation is located in York, PA. The organization was established in 1986. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Shadowfax Corporation employed 400 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shadowfax Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Shadowfax Corporation generated $16.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $16.3m during the year ending 06/2023. While expenses have increased by 3.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SET THE STANDARD FOR QUALITY IN THE HUMAN SERVICE FIELD THROUGH CONSISTENT DEMONSTRATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHADOWFAX EMPOWERS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) TO ACHIEVE GREATER INDEPENDENCE, CHOICE, AND OPPORTUNITY IN THEIR LIVES. OUR DEDICATED TEAM OF DIRECT SUPPORT PROFESSIONALS (DSP) RECEIVES ONGOING, COMPREHENSIVE TRAINING TO DELIVER QUALITY SERVICES, ENSURE THE HEALTH AND SAFETY OF EACH INDIVIDUAL, SUPPORT MEANINGFUL RELATIONSHIPS, AND PROVIDE OPPORTUNITIES TO PURSUE GOALS. THE EVERYDAY LIVES VALUES PROVIDE THE FOUNDATION THAT SUPPORTS OUR PERSON-CENTERED SERVICES. WE ASPIRE FOR EACH INDIVIDUAL TO LIVE AN EVERYDAY LIFE - A LIFE THAT IS NO DIFFERENT THAN THAT OF ALL OTHER CITIZENS. THE PROGRAM HAS 62 INDIVIDUALS THAT RESIDE IN ONE OF OUR 20 COMMUNITY LIVING ARRANGEMENTS.
EMPLOYMENT SUPPORTS: OUR EMPLOYMENT TEAM IS FOCUSED ON FULL INCLUSION OF PEOPLE WITH DISABILITIES IN THE WORKPLACE. JOB DEVELOPERS ARE CERTIFIED BY THE ASSOCIATION OF COMMUNITY REHABILITATION EDUCATORS (ACRE) TO ASSIST IN FINDING AND/OR CUSTOMIZING JOBS. JOB COACHES RECEIVE CERTIFIED EMPLOYMENT SUPPORT PROFESSIONAL (CESP) CREDENTIALING TO PROVIDE DIRECT ASSISTANCE ON THE JOB. THE EMPLOYMENT SUPPORTS TEAM ENGAGES INDIVIDUALS IN EVERY ASPECT OF THE JOB SEARCH AND DEVELOPMENT PROCESS. JOB INTERESTS, PREFERENCES, SKILLS, AND ABILITIES ARE EXPLORED AND ASSESSED TO AID EACH INDIVIDUAL IN FINDING AND RETAINING THEIR DREAM JOB. THERE ARE CURRENTLY 5 PEOPLE BEING SUPPORTED IN JOBS IN YORK COMMUNITY.PREVOCATIONAL TRAINING: SHADOWFAX PARTNERS WITH LOCAL AREA BUSINESSES TO MEET A VARIETY OF MANUFACTURING NEEDS SUCH AS PACKAGING, LABELING, AND LIGHT ASSEMBLY. THIS PROGRAM ENCOURAGES THE DEVELOPMENT OF WORKPLACE SKILLS RELATED TO PROFESSIONAL BEHAVIOR, QUALITY, AND PRODUCTIVITY CONSISTENT WITH EACH PERSON'S STRENGTHS, INTERESTS, AND ABILITIES. THERE ARE APPROXIMATELY 80 PEOPLE IN THIS PROGRAM.COMMUNITY SUPPORTS: AT SHADOWFAX, WE BELIEVE THAT ALL PEOPLE HAVE THE RIGHT TO LIVE, LOVE, WORK, PLAY, AND PURSUE THEIR LIFE ASPIRATIONS IN THEIR COMMUNITY. OUR SKILLED DIRECT SUPPORT PROFESSIONALS ENCOURAGE INDIVIDUALS TO PARTICIPATE IN VARIOUS VOLUNTEER OPPORTUNITIES, EXPLORE NEW INTERESTS, DEVELOP MEANINGFUL RELATIONSHIPS, AND INCREASE SKILLS IN EVERYDAY LIVES. LIFE SKILLS SUPPORTS: EACH PERSON HAS AN OPPORTUNITY TO BE INVOLVED IN ACTIVITIES HE OR SHE ENJOYS. FOR THOSE NOT ACTIVELY INVOLVED IN THE COMMUNITY, WE OFFER PLENTY OF OPPORTUNITIES IN OUR ONSITE PROGRAMS. THIS PROGRAM PROVIDES A HIGH LEVEL OF SUPPORT FOR PEOPLE WHO HAVE MORE SIGNIFICANT NEEDS. WHETHER IT BE SPA DAY, COOKING CLASSES, IMPROVING FITNESS AND MOBILITY, PLAYING GAMES, OR RELAXING, OUR STAFF ARE COMMITTED TO ENSURING THE PEOPLE WE SUPPORT HAVE A FUN AND FULFILLING DAY. INDIVIDUALS ENJOY THESE ACTIVITIES AND MORE IN A COMFORTABLE, FRIENDLY, AND STIMULATING ENVIRONMENT. THERE ARE APPROXIMATELY 57 PEOPLE IN THIS PROGRAM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kim Moyer Chairman | OfficerTrustee | 0.24 | $0 |
Robert Boyer Secretary | OfficerTrustee | 0.14 | $0 |
John Katora Treasurer | OfficerTrustee | 0.24 | $0 |
Gary Campbell Director | Trustee | 0.06 | $0 |
Mike Benjamin Director | Trustee | 0.26 | $0 |
Kathleen Brown Director | Trustee | 0.09 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $20,449 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $37,731 |
Noncash contributions included in lines 1a–1f | $16,651 |
Total Revenue from Contributions, Gifts, Grants & Similar | $58,180 |
Total Program Service Revenue | $14,671,823 |
Investment income | $121,099 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $122,494 |
Net Income from Fundraising Events | -$7,481 |
Net Income from Gaming Activities | $532 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $16,516,586 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $248,125 |
Compensation of current officers, directors, key employees. | $59,550 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $10,494,596 |
Pension plan accruals and contributions | $191,969 |
Other employee benefits | $1,371,295 |
Payroll taxes | $858,068 |
Fees for services: Management | $0 |
Fees for services: Legal | $45,203 |
Fees for services: Accounting | $50,800 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $279,045 |
Advertising and promotion | $97,478 |
Office expenses | $69,295 |
Information technology | $209,944 |
Royalties | $0 |
Occupancy | $756,447 |
Travel | $270,121 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $436,294 |
Insurance | $304,494 |
All other expenses | $155,412 |
Total functional expenses | $16,294,706 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $418,014 |
Savings and temporary cash investments | $2,156,386 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,344,752 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $53,663 |
Net Land, buildings, and equipment | $4,621,920 |
Investments—publicly traded securities | $6,713,529 |
Investments—other securities | $234,693 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $182,402 |
Total assets | $15,725,359 |
Accounts payable and accrued expenses | $1,463,384 |
Grants payable | $0 |
Deferred revenue | $21,140 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $240,357 |
Total liabilities | $1,724,881 |
Net assets without donor restrictions | $14,000,478 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $15,725,359 |