2019-11-14T12:17:53-06:00 2019-06-30 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2018-07-01 590874493 ABILITIES INC OF FLORIDA ABIL 7275387370 2735 WHITNEY ROAD CLEARWATER FL 33760 NATE HOOVER EVP - FINANCE 7275387370 2019-11-14 1 YONG ZHANG CPA P01249785 7033366400 66.98.98.135 2019-11-14 11:27:39 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9C094809E1B7091F026DF4A8AB44F39DF27D1C5E 2018 2020-03-31 21:24:44Z JANET SAMUELSON 10467 WHITE GRANITE DRIVE OAKTON VA 22124 13516374 0 X WWW.SERVICESOURCE.ORG X 1959 FL TO FACILITATE SERVICES FOR PEOPLE WITH DISABILITIES TO BUILD MORE INCLUSIVE COMMUNITIES. 13 13 310 13 0 0 1936311 1953218 10809452 11505172 0 0 137227 57984 12882990 13516374 0 0 0 0 10406553 11111756 0 0 0 1779722 1703230 12186275 12814986 696715 701388 9640763 8815045 3322485 2203454 6318278 6611591 X TO FACILITATE SERVICES AND PARTNERSHIPS TO SUPPORT PEOPLE WITH DISABILITIES, THEIR FAMILIES, THEIR CAREGIVERS AND COMMUNITY MEMBERS IN ORDER TO BUILD MORE INCLUSIVE COMMUNITIES. 0 0 10699649 11505172 SEE SCHEDULE O.ABILITIES, INC. OF FLORIDA DBA SERVICESOURCE IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION OPERATING AS THE FLORIDA REGIONAL OFFICE OF SERVICESOURCE. THE MISSION OF THE ORGANIZATION IS TO FACILITATE SERVICES AND PARTNERSHIPS TO SUPPORT PEOPLE WITH DISABILITIES, THEIR FAMILIES, THEIR CAREGIVERS AND COMMUNITY MEMBERS IN ORDER TO BUILD MORE INCLUSIVE COMMUNITIES. THE SERVICESOURCE ORGANIZATION IS MADE UP OF FOUR REGIONAL OFFICES WITH PROGRAMS AND OPERATIONS IN 13 STATES AND THE DISTRICT OF COLUMBIA. THE REGIONAL OFFICES ARE LOCALLY INCORPORATED AS SEPARATE 501(C)(3) ENTITIES BUT MEET CONCURRENTLY THROUGH A SHARED VOLUNTEER BOARD OF DIRECTORS. ABILITIES, INC. OF FLORIDA OPERATING AS THE FLORIDA REGIONAL OFFICE OF SERVICESOURCE IS LOCATED IN CLEARWATER, FL. THE SERVICESOURCE VIRGINIA REGIONAL OFFICE IS HEADQUARTERED IN OAKTON, VA; THE NORTH CAROLINA REGIONAL OFFICE IS LOCATED IN FAYETTEVILLE, NC; AND THE DELAWARE REGIONAL OFFICE IN NEW CASTLE, DE. THE SERVICESOURCE FLORIDA REGIONAL OFFICE SERVED 23,525 INDIVIDUALS IN FISCAL YEAR 2019 (FY19) AND PROVIDES THE FOLLOWING PROGRAMS AND SERVICES:-VOCATIONAL REHABILITATION CORE SERVICES PROVIDING EMPLOYMENT SERVICES TO INCLUDE JOB DEVELOPMENT, SUPPORTED AND AFFIRMATIVE EMPLOYMENT FOR MORE THAN 14,050 INDIVIDUALS IN FY19.-A FULL RANGE OF REHABILITATION AND EMPLOYMENT SUPPORTS INCLUDING VOCATIONAL EVALUATION, WORK ADJUSTMENT TRAINING, JOB COACHING, SUPPORTED EMPLOYMENT AND SPECIALIZED PROGRAMS. COMMUNITY BASED EMPLOYMENT SERVICES WERE PROVIDED TO MORE THAN 1,500 INDIVIDUALS IN FY19.-WARRIOR BRIDGE PROVIDING DIRECT EMPLOYMENT, JOB PLACEMENT, HOUSING SERVICES AND THE WARRIOR BRIDGE VETERANS MALL, WHICH PROVIDES NECESSARY HOUSEHOLD ITEMS AND BUSINESS CLOTHING AT NO COST FOR WOUNDED VETERANS AND THEIR FAMILIES. -HIGH SCHOOL HIGH TECH YOUTH TRANSITION PROGRAM, IS A COMMUNITY-BASED PARTNERSHIP THAT PROVIDES HIGH SCHOOL STUDENTS WITH DISABILITIES THE OPPORTUNITY TO EXPLORE JOBS AND POST-SECONDARY EDUCATION LEADING TO TECHNOLOGY-RELATED CAREERS. -WORK INCENTIVE PLANNING AND ASSISTANCE PROVIDING BENEFITS COUNSELING AND WORK INCENTIVE COUNSELING. -PRE-EMPLOYMENT TRANSITION SERVICES, TO PREPARE STUDENTS WITH DISABILITIES TO TRANSITION INTO THE WORKFORCE OR CONTINUING EDUCATION AFTER GRADUATION.-OPPORTUNITY CALLS, A CONTACT CENTER AND CUSTOMER SERVICE TRAINING PROGRAM, CREATES EMPLOYMENT OPPORTUNITIES AND PROVIDES CAREER-TRACK TRAINING FOR VETERANS AND PEOPLE WITH DISABILITIES.-HOMES FOR INDEPENDENCE PROVIDING AFFORDABLE, ACCESSIBLE AND SAFE HOUSING FOR PERSONS WITH LOW INCOMES AND/OR DISABILITIES.-INTERPRETER SERVICES COORDINATES INTERPRETER SERVICES FOR PEOPLE WHO ARE DEAF AND SUPPORTS LOCAL VOCATIONAL REHABILITATION OFFICES WITH ON-SITE, STAFFED INTERPRETERS THROUGH A CONTRACT WITH THE FLORIDA DIVISION OF VOCATIONAL REHABILITATION. 10699649 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 310 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X GENE THOMAS 7276008929 2735 WHITNEY ROAD CLEARWATER FL 33760 JAMES CARROLL CHAIR 0.40 1.60 X X 0 0 0 JOSEPH SOROTA VICE CHAIR 0.40 1.60 X X 0 0 0 FRANK BURKE TREASURER 0.40 1.60 X X 0 0 0 ROBIN PORTMAN DIRECTOR 0.40 1.60 X 0 0 0 VERDIA HAYWOOD DIRECTOR 0.40 1.60 X 0 0 0 KELLY CACCETTA DIRECTOR 0.40 1.60 X 0 0 0 KARLA LEAVELLE DIRECTOR 0.40 1.60 X 0 0 0 PAUL PLATTNER DIRECTOR 0.40 1.60 X 0 0 0 CHRISTINE CINTRON DIRECTOR 0.40 1.60 X 0 0 0 JULIE RUFENACHT DIRECTOR 0.40 1.60 X 0 0 0 PAUL THIEBERGER PAST CHAIR 0.40 1.60 X 0 0 0 ALBERT WU DIRECTOR 0.40 1.60 X 0 0 0 JOSEPH ASHLEY DIRECTOR 0.40 1.60 X 0 0 0 JANET SAMUELSON PRESIDENT & CEO 5.00 35.00 X 66336 464355 40016 DAVID HODGE EXECUTIVE VP & CFO 6.00 34.00 X 62557 354485 2317 BRUCE PATTERSON EXECUTIVE VP & COO 5.00 35.00 X 47950 335647 31418 MARK HALL EXECUTIVE VP & CSO 5.00 35.00 X 41824 292765 36365 MATTHEW MOTKO EXECUTIVE DIRECTOR 40.00 X 141719 0 26123 LISA WARD EXECUTIVE DIRECTOR-FOUNDATION 4.00 36.00 X 27623 248612 35297 DENNIS DAPOLITO SENIOR VICE PRESIDENT 12.00 28.00 X 58680 136918 28262 LISA LONG VP-INFORMATION MGMT & TECH 6.00 34.00 X 29455 166908 12791 SCOTT KUEBLER VP-RISK & COMPLIANCE MGMT 7.00 33.00 X 33702 158878 30926 SWATI ANEJA VP-ORG. DEVELOPMENT 5.00 20.00 X 20836 152798 4717 NATHANIEL HOOVER EVP-FINANCE 6.00 34.00 X 25634 145258 36614 JOSEPH LUCENTE VP-CONTRACT MANAGEMENT 3.00 37.00 X 12560 154904 23391 568876 2611528 308237 4 0 1 0 CARDNO INC PO BOX 123400 DALLAS TX 75312 ENGINEERING 465263 1 1251273 421219 280726 1953218 REHABILITATION SERVICE 900099 11303772 11303772 CONTRACT OPERATIONS 900099 201400 201400 11505172 MISCELLANEOUS 900099 57984 57984 57984 13516374 11505172 0 57984 472521 430663 41858 8105267 7391560 713707 497301 473687 23614 1414927 1276624 138303 621740 566987 54753 13066 10750 2316 16559 16559 39332 28701 10631 500 350 150 174975 138073 36902 1748 1466 282 360536 316103 44433 258046 216711 41335 26961 11548 15413 88356 54755 33601 3698 3277 421 OVERHEAD ALLOCATION 581743 -310628 892371 OTHER EXPENSES 73784 51192 22592 EQUIPMENT COSTS 63926 37830 26096 12814986 10699649 2115337 0 700 1201 588306 433144 4638427 4580620 50896 43126 2597165 2166101 484588 431064 2637730 2229655 1240116 1096235 9640763 8815045 385176 393364 281309 6567 2656000 1803523 3322485 2203454 X 5513266 5909515 728883 0 76129 702076 6318278 6611591 9640763 8815045 X 701388 -408075 X X 0 1 X 1 1 1 X 627897 1678836 2026252 1936311 1953218 8222514 8670536 11013353 11291166 10809452 11505172 53289679 9298433 12692189 13317418 12745763 13458390 61512193 0 0 0 61512193 9606 40491 327880 137227 57984 573188 9308039 12732680 13645298 12882990 13516374 62085381 0.99080 0.95400 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME FROM EXEMPT ACTIVITIES - 2014 AMOUNT: $ 9,606. 2015 AMOUNT: $ 40,491. 2016 AMOUNT: $ 327,880. 2017 AMOUNT: $ 137,227. 2018 AMOUNT: $ 57,984. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27142158 1424740 1293688 90000 1456229 28314357 25102139 1136778 1472708 90250 454217 25000 27142158 26120371 262719 1540306 90000 2706267 24990 25102139 25329580 919315 518936 90000 532471 24989 26120371 17813094 6975748 1063553 90000 407826 24989 25329580 0.97520 0.00270 0.02210 0 1 1 44750 44750 2000027 1697318 302709 552388 468783 83605 431064 INVESTMENT IN FOUNDATION 2229655 F 2229655 DUE FROM RELATED PARTIES 1096235 1096235 INTERCOMPANY PAYABLE 83822 DUE TO RELATED PARTIES 1719701 1803523 X 16430661 2914287 2914287 13516374 0 13516374 17251902 4436916 4436916 12814986 0 12814986 PART V, LINE 4: THE INVESTMENT INCOME FROM THESE FUNDS IS AVAILABLE TO PROVIDE FOR CERTAIN PROGRAMS AND INITIATIVES OF THE ORGANIZATION. ADDITIONALLY, THE BOARD OF TRUSTEES OF SERVICESOURCE FOUNDATION, INC. HAS DESIGNATED $1,950,000 AND $200,000 FOR THE DISABILITY RESOURCE CENTER AND FRIENDSHIP HOUSE, RESPECTIVELY. ABILITIES REHABILITATION CENTER FOUNDATION INC. (A RELATED ORGANIZATION): THE EARNINGS FROM THE ENDOWMENTS (ABLE TRUST ENDOWMENT AND B&G ENDOWMENT) ARE AVAILABLE IN SUPPORT OF PROGRAMS OF THE FOUNDATION. THE FOUNDATION APPROPRIATES THE EARNINGS FROM THESE ENDOWMENTS, AS NECESSARY, ON AN ANNUAL BASIS FOR THE PROGRAMS SPECIFIED BY THE ENDOWMENT. PART X, LINE 2: MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL AND STATE OF FLORIDA JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: HFI REVENUE IN CONSOLIDATING FINANCIAL STATEMENTS 1,074,258. HFI SPACE COAST REVENUE IN CONSOLIDATING FINANCIAL STATEMENTS 68,868. HUD REVENUE IN CONSOLIDATING FINANCIAL STATEMENTS 2,179,236. DECREASE IN INTEREST IN NA OF ABILITIES FOUNDATION -408,075. PART XII, LINE 2D - OTHER ADJUSTMENTS: HFI EXPENSES IN CONSOLIDATING FINANCIAL STATEMENTS 1,766,782. HFI SPACE COAST EXPENSES IN CONSOLIDATING FINANCIAL STATEMENTS 81,491. HUD REVENUE IN CONSOLIDATING FINANCIAL STATEMENTS 2,588,643. 0 0 0 0 0 0 0 0 0 JANET SAMUELSON PRESIDENT & CEO 49298 345084 12042 84297 4996 34974 0 0 5002 35014 71338 499369 0 0 DAVID HODGE EXECUTIVE VP & CFO 50396 285575 11705 66326 456 2584 0 0 348 1969 62905 356454 0 0 BRUCE PATTERSON EXECUTIVE VP & COO 36245 253715 9168 64173 2537 17759 0 0 3927 27491 51877 363138 0 0 MARK HALL EXECUTIVE VP & CSO 31035 217243 8125 56875 2664 18647 0 0 4546 31819 46370 324584 0 0 MATTHEW MOTKO EXECUTIVE DIRECTOR 141353 0 0 0 366 0 0 0 26123 0 167842 0 0 0 LISA WARD EXECUTIVE DIRECTOR-FOUNDATION 20072 180650 5600 50400 1951 17562 0 0 3530 31767 31153 280379 0 0 DENNIS DAPOLITO SENIOR VICE PRESIDENT 51821 120916 6635 15481 224 521 0 0 8479 19783 67159 156701 0 0 LISA LONG VP-INFORMATION MGMT & TECH 26862 152217 2475 14025 118 666 0 0 1919 10872 31374 177780 0 0 SCOTT KUEBLER VP-RISK & COMPLIANCE MGMT 30399 143308 2625 12375 678 3195 0 0 4606 26320 38308 185198 0 0 SWATI ANEJA VP-ORG. DEVELOPMENT 18008 132059 1577 11565 1251 9174 0 0 566 4151 21402 156949 0 0 NATHANIEL HOOVER EVP-FINANCE 23342 132272 2250 12750 42 236 0 0 5492 31122 31126 176380 0 0 JOSEPH LUCENTE VP-CONTRACT MANAGEMENT 11006 135744 1013 12487 541 6673 0 0 1754 21637 14314 176541 0 0 FORM 990, PART VI, SECTION B, LINE 11B A NATIONALLY RECOGNIZED ACCOUNTING FIRM PREPARES AND REVIEWS THE RETURN. AFTER AN EXTENSIVE INTERNAL REVIEW AND APPROVAL BY THE CEO, COO AND EVP-FINANCE, THE RETURNS ARE MADE AVAILABLE TO THE MEMBERS OF THE AUDIT COMMITTEE AND BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A DISCLOSURE FORM IDENTIFYING BUSINESS INTERESTS, EMPLOYMENT RELATIONSHIPS AND PROPERTY INTERESTS, AND THOSE OF RELATED PARTIES. SERVICESOURCE HAS SPECIFIC BOARD-LEVEL POLICIES REGARDING DISCLOSURE OF CONFLICT OF INTEREST FOR BOARD MEMBERS. THE CHAIR OF THE BOARD AND THE CEO REGULARLY REVIEW THE COMPOSITION OF THE BOARD FOR ANY POTENTIAL CONFLICTS OF INTERESTS AND CONSULT WITH LEGAL COUNSEL IF NECESSARY. THE BOARD CHAIR MAY ASK THE INVOLVED INDIVIDUAL TO RECUSE THEMSELVES DURING DISCUSSIONS ON ANY MATTER RELATING TO A POTENTIAL CONFLICT OF INTEREST. SERVICESOURCE MAINTAINS BUSINESS CODE OF ETHICS AND CONFLICT OF INTEREST POLICIES THAT ALL EMPLOYEES ARE REQUIRED TO FOLLOW. ALL KEY EMPLOYEES, INCLUDING OFFICERS, ARE REQUIRED TO PARTICIPATE IN ANNUAL TRAINING ON THE ORGANIZATION'S CODE OF BUSINESS ETHICS, INCLUDING CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART XI, LINE 9: DECREASE IN INTEREST IN NA OF ABILITIES FOUNDATION -408,075. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. FORM 990, PART VII AND SCHEDULE J: ABILITIES, INC. OF FLORIDA COMPENSATES ONE INDIVIDUAL SHOWN IN PART VII OF THE FORM 990 AND SCHEDULE J, PART II. ALL OTHERS SHOWN IN THESE SECTIONS ARE COMPENSATED BY SERVICESOURCE, INC., THE ORGANIZATION'S RELATED ORGANIZATION. ABILITIES, INC. OF FLORIDA RELIES ON THE COMPENSATION DETERMINATION METHODOLOGY OF SERVICESOURCE, INC. THE FOLLOWING IS THE COMPENSATION METHODOLOGY USED BY SERVICESOURCE, INC.: COMPENSATION FOR SERVICESOURCE'S CEO IS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THIS INDEPENDENT DETERMINATION INCLUDES THE USE OF DATA FOR SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS AND THE COMPENSATION ARRANGEMENT IS DOCUMENTED WHEN DECIDED BY THE BOARD OF DIRECTORS. AN INDEPENDENT COMPENSATION CONSULTANT CONDUCTS AN EXECUTIVE SALARY SURVEY FOR ALL SENIOR EXECUTIVES ON AN ANNUAL BASIS, WITH THE RESULTS OF THE SURVEY BEING REVIEWED AND CONSIDERED BY THE BOARD OF DIRECTORS FOR DETERMINATION OF THE CEO'S COMPENSATION. COMPENSATION FOR OTHER OFFICERS ARE ALSO DETERMINED BASED ON EXECUTIVE PAY STUDIES AND AN EXECUTIVE SALARY SURVEY CONDUCTED BY A LEADING CONSULTING FIRM THAT ARE CONDUCTED ANNUALLY. COMPENSATION FOR OTHER KEY EMPLOYEES AND EXECUTIVES ARE DETERMINED BASED ON PERIODIC MARKET ANALYSIS. ABILITIES AT BARTONS LANDING INC 2735 WHITNEY ROAD CLEARWATER FL 33760 510614539 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES NC 501(C)(3) LINE 10 SERVICESOURCE INC 0 ABILITIES AT BRIAR CLIFF INC 2735 WHITNEY ROAD CLEARWATER FL 33760 341979530 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES NC 501(C)(3) LINE 10 SERVICESOURCE INC 0 ABILITIES AT CASABLANCA INC 2735 WHITNEY ROAD CLEARWATER FL 33760 593555080 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 501(C)(3) LINE 10 SERVICESOURCE INC 0 ABILITIES AT COLLEGE PINES INC 2735 WHITNEY ROAD CLEARWATER FL 33760 223849262 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 501(C)(3) LINE 10 SERVICESOURCE INC 0 ABILITIES AT CRESTVIEW II INC 2735 WHITNEY ROAD CLEARWATER FL 33760 454134490 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 501(C)(3) LINE 10 SERVICESOURCE INC 0 ABILITIES AT CRESTVIEW INC 2735 WHITNEY ROAD CLEARWATER FL 33760 311765941 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 501(C)(3) LINE 10 SERVICESOURCE INC 0 ABILITIES AT CUMBERLAND TOWERS INC 2735 WHITNEY ROAD CLEARWATER FL 33760 261686054 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES NC 501(C)(3) LINE 10 SERVICESOURCE INC 0 ABILITIES AT EAGLES NEST INC 2735 WHITNEY ROAD CLEARWATER FL 33760 510530353 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 501(C)(3) LINE 10 SERVICESOURCE INC 0 ABILITIES AT ENGLISH PARK INC 2735 WHITNEY ROAD CLEARWATER FL 33760 510530355 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 501(C)(3) LINE 10 SERVICESOURCE INC 0 ABILITIES AT FOUNTAIN SQUARE INC 2735 WHITNEY ROAD CLEARWATER FL 33760 593317443 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 501(C)(3) LINE 10 SERVICESOURCE INC 0 ABILITIES AT MORNINGSIDE II INC 2735 WHITNEY ROAD CLEARWATER FL 33760 273201131 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 501(C)(3) LINE 10 SERVICESOURCE INC 0 ABILITIES AT MORNINGSIDE INC 2735 WHITNEY ROAD CLEARWATER FL 33760 593317445 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 501(C)(3) LINE 10 SERVICESOURCE INC 0 ABILITIES AT PARKLANE INC 2735 WHITNEY ROAD CLEARWATER FL 33760 593617978 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 501(C)(3) LINE 10 SERVICESOURCE INC 0 ABILITIES AT SAN JUAN II INC 2735 WHITNEY ROAD CLEARWATER FL 33760 510491999 TO SERVE THOSE WITH DISABILITIES FL 501(C)(3) LINE 10 SERVICESOURCE INC 0 ABILITIES AT SAN JUAN INC 2735 WHITNEY ROAD CLEARWATER FL 33760 550807511 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 501(C)(3) LINE 10 SERVICESOURCE INC 0 ABILITIES AT SIERRA APARTMENTS INC 2735 WHITNEY ROAD CLEARWATER FL 33760 650462958 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 501(C)(3) LINE 10 SERVICESOURCE INC 0 ABILITIES AT ST ANDREWS COVE INC 2735 WHITNEY ROAD CLEARWATER FL 33760 223849222 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 501(C)(3) LINE 10 SERVICESOURCE INC 0 ABILITIES AT WINDJAMMER I & II INC 2735 WHITNEY ROAD CLEARWATER FL 33760 593352353 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 501(C)(3) LINE 10 SERVICESOURCE INC 0 ABILITIES AT WINDOVER INC 2735 WHITNEY ROAD CLEARWATER FL 33760 593555082 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 501(C)(3) LINE 10 SERVICESOURCE INC 0 ABILITIES AT WOODSIDE INC 2735 WHITNEY ROAD CLEARWATER FL 33760 593352350 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 501(C)(3) LINE 10 SERVICESOURCE INC 0 ABILITIES REHABILITATION CENTER FOUNDATION INC 2735 WHITNEY ROAD CLEARWATER FL 33760 592293228 TO SERVE THOSE WITH DISABILITIES FL 501(C)(3) LINE 12D, III-O N/A 0 CENTRAL FAIRFAX SERVICES INC 6860 COMMERCIAL DRIVE SPRINGFIELD VA 22151 540855731 TO SERVE THOSE WITH DISABILITIES VA 501(C)(3) LINE 10 SERVICESOURCE INC 0 EMPLOYMENT SOURCE INC 600 AMES STREET FAYETTEVILLE NC 28301 562253814 PROVIDE EMPLOYMENT, TRAINING & OTHER SERVICES TO PERSONS WITH DISABILITIES NC 501(C)(3) LINE 10 SERVICESOURCE INC 0 HOMES FOR INDEPENDENCE SPACE COAST INC 2735 WHITNEY ROAD CLEARWATER FL 33760 262799386 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 501(C)(3) LINE 10 SERVICESOURCE INC 0 HOMES FOR INDEPENDENCE INC 2735 WHITNEY ROAD CLEARWATER FL 33760 593342379 TO SERVE THOSE WITH DISABILITIES FL 501(C)(3) LINE 7 SERVICESOURCE INC 0 HOMES FOR INDEPENDENCE INC (DELAWARE) 2735 WHITNEY ROAD CLEARWATER FL 33760 274867827 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES DE 501(C)(3) LINE 10 SERVICESOURCE INC 0 HOMES FOR INDEPENDENCE INC (NC) 2735 WHITNEY ROAD CLEARWATER FL 33760 262833829 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES NC 501(C)(3) LINE 10 SERVICESOURCE INC 0 HOMES FOR INDEPENDENCE INC (VIRGINIA) 2735 WHITNEY ROAD CLEARWATER FL 33760 274868301 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES VA 501(C)(3) LINE 10 SERVICESOURCE INC 0 OPPORTUNITY CENTER INC 3030 BOWERS STREET WILMINGTON DE 19802 510079778 TO SERVE THOSE WITH DISABILITIES DE 501(C)(3) LINE 10 SERVICESOURCE INC 0 SERVICESOURCE EMPLOYMENT SERVICES INC 10467 WHITE GRANITE DRIVE OAKTON VA 22124 562226062 TO SERVE THOSE WITH DISABILITIES NC 501(C)(3) LINE 10 SERVICESOURCE INC 0 SERVICESOURCE FOUNDATION INC 10467 WHITE GRANITE DRIVE OAKTON VA 22124 201438270 TO SERVE THOSE WITH DISABILITIES VA 501(C)(3) LINE 7 SERVICESOURCE INC 0 SERVICESOURCE INC 10467 WHITE GRANITE DRIVE OAKTON VA 22124 540901256 TO SERVE THOSE WITH DISABILITIES VA 501(C)(3) LINE 10 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 PART II: THE SERVICESOURCE ORGANIZATION IS MADE UP OF FOUR REGIONAL OFFICES WITH PROGRAMS AND OPERATIONS IN THIRTEEN STATES AND THE DISTRICT OF COLUMBIA. THE REGIONAL OFFICES ARE LOCALLY INCORPORATED AS SEPARATE 501(C)(3) ENTITIES BUT MEET CONCURRENTLY THROUGH A SHARED VOLUNTEER BOARD OF DIRECTORS. GENERAL CORPORATE AND OVERHEAD EXPENSES AND SALARIES ARE SPREAD ACROSS FOUR REGIONAL OFFICES ACCORDING TO APPROPRIATE ALLOCATION METHODOLOGY AND BASED ON THE PERCENTAGE OF SUPPORT TO THE SPECIFIC REGIONAL OFFICE. THIS STRUCTURE ALLOWS FOR MAINTENANCE OF MUCH LOWER CORPORATE OVERHEAD RATE AS A PERCENTAGE OF REVENUE TO ENSURE THAT ADEQUATE FUNDS ARE DIRECTED SPECIFICALLY TO PROGRAM OPERATIONS. SERVICESOURCE'S VIRGINIA REGIONAL OFFICE IS HEADQUARTERED IN OAKTON, VIRGINIA. THE FLORIDA REGIONAL OFFICE IS IN CLEARWATER, FLORIDA; THE NORTH CAROLINA REGIONAL OFFICE IS IN FAYETTEVILLE, NORTH CAROLINA; AND THE DELAWARE REGIONAL OFFICE IS IN NEW CASTLE, DELAWARE. SERVICESOURCE COLLECTIVELY SERVES MORE THAN 27,000 INDIVIDUALS WITH DISABILITIES ANNUALLY THROUGH A RANGE OF INNOVATIVE AND VALUED EMPLOYMENT, TRAINING, LONG TERM, HOUSING AND OTHER SUPPORT SERVICES. HOMES FOR INDEPENDENCE HOMES FOR INDEPENDENCE IS A SUBSIDIARY CORPORATION OF THE SERVICESOURCE FLORIDA REGIONAL OFFICE THAT PROVIDES AFFORDABLE, ACCESSIBLE AND SAFE HOUSING RENTALS AS WELL AS HOUSING COUNSELING FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES. THROUGH HOUSING PROGRAMS IN FLORIDA AND NORTH CAROLINA, HOMES FOR INDEPENDENCE PROVIDED HOUSING SUPPORTS TO 300 FAMILIES IN FY 2019. ABILITIES FOUNDATION THE ABILITIES FOUNDATION IS A SEPARATE 501(C)(3) ORGANIZATION THAT PROVIDES SUPPORT TO THE SERVICESOURCE FLORIDA REGIONAL OFFICE THROUGH FUNDRAISING AND COMMUNITY OUTREACH ACTIVITIES. IT IS GOVERNED BY A VOLUNTEER BOARD OF TRUSTEES AND GENERATES REVENUE FROM INDIVIDUALS, CORPORATIONS AND FOUNDATIONS THROUGH SPECIAL EVENTS, ANNUAL APPEALS, GRANT WRITING AND PLANNED GIVING. THE FOUNDATION RAISES MONEY IN SUPPORT OF THE EMPLOYMENT, INDEPENDENT LIVING AND HOUSING NEEDS OF PEOPLE WITH DISABILITIES SERVED BY THE SERVICESOURCE FLORIDA REGIONAL OFFICE.