The Temple Foundation INC

Tax-deductible

Fairfax, VA501(c)(3)HousingEIN 54-6056731Revenue $2.7M in FY2024

On file with the IRSvaoptherapy.org3020 Hamaker CT Ste 100, 22031-2233 · Fairfax, VATax-exempt since Aug 1966Publicly supported — 509(a)(2)

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The organization's goal is to offer the community the highest quality physical, occupational, and speech therapy services possible guided by research, perfected with experience and delivered with compassion. We inspire our clients to reach their fullest potential through high quality, comprehensive and individualized service. Our services have been expanded from the fairfax community to the surrounding communities of western fairfax county and loudoun county with the opening in march 2021 of the chantilly outpatient center.

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
Run by 5 volunteers and 43 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $3.2M a year · 126% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$265K
to officers and key staff · 8% of spending
Top officer’s pay higher than 75% of similar orgs
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.6 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.8M
63% of total assets
Fine: liabilities are 63% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
5
of 6 voting members
Looks good: 5 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.7M
-1% vs prior year
Spent
$3.2M
To programs
76%
Net assets
$1.1M
By yearFY2020–FY2024
Revenue
$2.7M
FY2024▼ -1%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.0M
FY2021$2.5M
FY2022$2.9M
FY2023$2.8M
FY2024$2.7M
Expenses
$3.2M
FY2024▲ +8%
Tap a bar for its year
Expenses by fiscal year
FY2020$18.4M
FY2021$2.1M
FY2022$2.5M
FY2023$3.0M
FY2024$3.2M
Net assets
$1.1M
FY2024▼ -30%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.3M
FY2021$1.7M
FY2022$1.8M
FY2023$1.6M
FY2024$1.1M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1966.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $2.4M Management & general 24% · $787K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $265K paid to officers and key staff.

Part VII, Section A · reportable compensation
$160,891Pt VII · Sec A
Clinical Manager
$103,696Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Cathy Renkiewicz’s $161K as CEO is at the 75th percentile of top reported officer pay among 2036 $1–10M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Mark Ridgely————$311,024
Cathy Renkiewicz$160,891$181,868$180,634$180,729$126,072
Shirlea North———$107,989—
Melissa Jankus$103,696————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See The Temple Foundation INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides physical, occupational, and speech therapy to help people reach their full potential.

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Provided by the organization

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1 program · $2.4M · in their own filed words · FY2024
01

The organization is successful in growing outpatient and therapy services to the fairfax community and expanding into the surrounding communities of western fairfax county and loudoun county through the chantilly outpatient rehabilitation and therapy center.

$2.4Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 2 grants · $4.8M · 2020–2020
Ridgely Senior Care CorpVA · FY2020$4,447,624
Goodwin House IncorporatedVA · FY2020$355,000

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$2.7M
Ln 12
Fees for servicesLn 2g$2.7M
Investment incomeLn 3$23K
Gifts and grantsLn 1h$84
Money outPt IX
$3.2M
Ln 25
Programscol B$2.4M
Managementcol C$787K
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$162K
Total assetsLn 16$2.9M
LiabilitiesLn 26$1.8M
PeoplePt VI, VII
8
listed · VII A
PaidVII A2
Voting boardVI 1a6
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$84
Fees for servicesLn 2g$2.7M
Investment incomeLn 3$23K
Gains on assetsLn 7−$7K
Total revenueLn 12$2.7M
Assets in detailPt X, end of year
CashLn 1$61K
SavingsLn 2$101K
Cash and savings togetherLn 1–2$162K
Land, buildings, equipmentLn 10c$824K
Other assetsLn 15$1.3M
Total assetsLn 16$2.9M
LiabilitiesLn 26$1.8M
Net assetsLn 32$1.1M
OperationsPt I, VI
EmployeesI 543
VolunteersI 65
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$276K$162K
Land, buildings, equipmentLn 10c$950K$824K
Total assetsLn 16$3.6M$2.9M
LiabilitiesLn 26$2.0M$1.8M
Net assetsLn 32$1.6M$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$166K$83K$83K
Other salaries and wagesLn 7$2.0M$1.7M$341K
Pension plan contributionsLn 8$23K$23K
Other employee benefitsLn 9$110K$472$109K
Payroll taxesLn 10$156K$156K
Accounting feesLn 11c$31K$31K
Other fees for servicesLn 11g$114K$114K
Advertising and promotionLn 12$33K$33K
Office expensesLn 13$95K$61K$34K
Information technologyLn 14$39K$39K
OccupancyLn 16$305K$299K$5K
TravelLn 17$146$146
InterestLn 20$2K$2K
Depreciation, depletion and amortizationLn 22$126K$123K$3K
Other expenses (24a–d)Ln 24$14K$14K
Total functional expensesLn 25$3.2M$2.4M$787K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $2.7M$3.2M−$476K$1.1M 990 PDF
FY2023 $2.8M$3.0M−$188K$1.6M 990 PDF
FY2022 $2.9M$2.5M$407K$1.8M 990 PDF
FY2021 $2.5M$2.1M$414K$1.7M 990 PDF
FY2020 $2.0M$18.4M−$16.4M$1.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $2,746,581 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$84
I-9 Program service revenuePrior year $2,778,773$2,723,882
I-10 Investment incomePrior year $3,423$22,615
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $2,782,196$2,746,581
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,304,368$2,463,556
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $665,431$758,651
I-18 Total expensesPrior year $2,969,799$3,222,207
I-19 Revenue less expensesPrior year −$187,603−$475,626
Part VI · Governance 5 of 6 board members independent, 2 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,746,581 across 6 lines filed
VIII-1f All other contributions, gifts and grants$84
VIII-1h Total contributions, gifts and grants$84
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,723,882$2,723,882
VIII-3 Investment incomeExcluded from tax $29,674$29,674
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$7,059−$7,059
VIII-12 Total revenueRelated to mission $2,723,882 · Unrelated business $0 · Excluded from tax $22,615$2,746,581
Part IX · Statement of functional expenses $3,222,207 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $83,029 · Management $83,029$166,058
IX-7 Other salaries and wagesPrograms $1,667,017 · Management $341,150$2,008,167
IX-8 Pension plan contributionsManagement $23,097$23,097
IX-9 Other employee benefitsPrograms $472 · Management $109,449$109,921
IX-10 Payroll taxesManagement $156,313$156,313
IX-11c Accounting feesManagement $31,221$31,221
IX-11g Other fees for servicesPrograms $114,203$114,203
IX-12 Advertising and promotionPrograms $32,877$32,877
IX-13 Office expensesPrograms $61,195 · Management $33,566$94,761
IX-14 Information technologyPrograms $39,318$39,318
IX-16 OccupancyPrograms $299,327 · Management $5,221$304,548
IX-17 TravelPrograms $146$146
IX-20 InterestManagement $1,515$1,515
IX-22 Depreciation, depletion and amortizationPrograms $122,892 · Management $2,800$125,692
IX-24 Other expenses (24a–d)Programs $14,370$14,370
IX-25 Total functional expensesPrograms $2,434,846 · Management $787,361 · Fundraising $0$3,222,207
Part X · Balance sheet $2,931,974 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $94,738$61,077
X-2 Savings and temporary cash investmentsStart of year $181,127$101,047
X-3 Pledges and grants receivableStart of year $569,258$427,992
X-4 Accounts receivableStart of year $275,165$183,603
X-9 Prepaid expenses and deferred chargesStart of year $47,401$32,352
X-10c Land, buildings and equipment, netStart of year $950,490$824,176
X-15 Other assetsStart of year $1,466,413$1,301,727
X-16 Total assetsStart of year $3,584,592$2,931,974
X-17 Accounts payable and accrued expensesStart of year $152,326$124,157
X-25 Other liabilitiesStart of year $1,861,369$1,712,546
X-26 Total liabilitiesStart of year $2,013,695$1,836,703
X-27 Net assets without donor restrictionsStart of year $1,570,897$1,095,271
X-32 Total net assets or fund balancesStart of year $1,570,897$1,095,271
X-33 Total liabilities and net assetsStart of year $3,584,592$2,931,974
Part XI · Reconciliation of net assets $1,095,271 net assets at year end
XI-1 Total revenue$2,746,581
XI-2 Total expenses$3,222,207
XI-3 Revenue less expenses−$475,626
XI-4 Net assets at start of year$1,570,897
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,095,271

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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