SERVICESOURCE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SERVICESOURCE INC (EIN 54-0901256)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-14
- IRS object ID
- 201813189349307226
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T14:03:04-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1861 INTERNATIONAL DRIVE SUITE 400 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540901256 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERVICESOURCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SERV | BusinessNameControlTxt |
| Phone | 7034616000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10467 WHITE GRANITE DRIVE | AddressLine1Txt |
| City | OAKTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22124 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID HODGE | PersonNm |
| Person Title | EXECUTIVE VP & CFO | PersonTitleTxt |
| Phone | 7034616000 | PhoneNum |
| Signature | 2018-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YONG ZHANG CPA | PreparerPersonNm |
| PTIN | P01249785 | PTIN |
| Phone | 7033366400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.15 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-09 | IPDt |
| IP Tm | 11:57:17 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9C094809E1B7091F026DF4A8AB44F39DF27D1C5E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANET SAMUELSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10467 WHITE GRANITE DRIVE | AddressLine1Txt |
| City | OAKTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $134,470,281 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SERVICESOURCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO FACILITATE SERVICES FOR PEOPLE WITH DISABILITIES TO BUILD MORE INCLUSIVE COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 1738 | TotalEmployeeCnt |
| Total Volunteers | 105 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,567,071 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,790,875 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $120,183,567 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $128,532,490 | CYProgramServiceRevenueAmt |
| PY Investment Income | $374,703 | PYInvestmentIncomeAmt |
| CY Investment Income | $520,271 | CYInvestmentIncomeAmt |
| PY Other Revenue | $368,211 | PYOtherRevenueAmt |
| CY Other Revenue | $365,110 | CYOtherRevenueAmt |
| PY Total Revenue | $124,493,552 | PYTotalRevenueAmt |
| CY Total Revenue | $131,208,746 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,493,456 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,944,181 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $65,740,147 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $67,218,506 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $430,482 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $55,820,868 | PYOtherExpensesAmt |
| CY Other Expenses | $61,693,032 | CYOtherExpensesAmt |
| PY Total Expenses | $125,054,471 | PYTotalExpensesAmt |
| CY Total Expenses | $130,855,719 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$560,919 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $353,027 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $73,655,105 | TotalAssetsBOYAmt |
| Total Assets EOY | $76,124,516 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,634,899 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,962,804 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,020,206 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,161,712 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FACILITATE SERVICES AND PARTNERSHIPS TO SUPPORT PEOPLE WITH DISABILITIES, THEIR FAMILIES, THEIR CAREGIVERS AND COMMUNITY MEMBERS IN ORDER TO BUILD MORE INCLUSIVE COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $122,762,201 | ExpenseAmt |
| Grant | $1,944,181 | GrantAmt |
| Revenue | $128,532,490 | RevenueAmt |
| Desc | SEE SCHEDULE O.SERVICESOURCE, INC. IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION WITH A MISSION 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 10 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. SERVICESOURCE, INC. OPERATES AS THE VIRGINIA REGIONAL OFFICE AND IS HEADQUARTERED IN OAKTON, VA. THE FLORIDA REGIONAL OFFICE IS LOCATED IN CLEARWATER, FL; THE NORTH CAROLINA REGIONAL OFFICE IN FAYETTEVILLE, NC; AND THE DELAWARE REGIONAL OFFICE IN WILMINGTON, DE.THE SERVICESOURCE VIRGINIA REGIONAL OFFICE SERVED MORE THAN 4,680 INDIVIDUALS IN FY18 AND PROVIDES THE FOLLOWING PROGRAMS AND SERVICES:- A FULL RANGE OF REHABILITATION AND EMPLOYMENT SUPPORTS INCLUDING JOB SKILLS TRAINING, PLACEMENT SERVICES, COMMUNITY INTEGRATED DAY SUPPORT, SUPPORTED EMPLOYMENT AND SPECIALIZED PROGRAMS. COMPETITIVE AND COMMUNITY-BASED EMPLOYMENT SERVICES WERE PROVIDED TO MORE THAN 1,300 INDIVIDUALS.-COMPREHENSIVE COMMUNITY INTEGRATED LONG-TERM COMMUNITY INTEGRATION SERVICES (LTCIS) TO MORE THAN 500 INDIVIDUALS ANNUALLY WHO HAVE SIGNIFICANT AND OFTEN MULTIPLE MEDICAL AND PHYSICAL DISABILITIES. LTCIS OFFERS CUSTOMIZED, PERSON-CENTERED PROGRAM OPTIONS THAT MAXIMIZE COMMUNITY INTEGRATION AND PERSONAL CHOICE. -AFFIRMATIVE EMPLOYMENT PROGRAMS PROVIDING COMMUNITY INTEGRATED CAREERS FOR PEOPLE WITH DISABILITIES. LINES OF BUSINESS INCLUDE TOTAL FACILITIES MANAGEMENT, FOOD SERVICE OPERATIONS, MAIL CENTER MANAGEMENT, CALL CENTER OPERATIONS, LOGISTICS, AND ADMINISTRATIVE SUPPORT.-AUTISM SPECTRUM SERVICES ASSISTING INDIVIDUALS WITH AUTISM IN OBTAINING EMPLOYMENT AND INCREASING THEIR SELF-SUFFICIENCY. -SENIOR SERVICES PROVIDING THERAPEUTIC RECREATION AND CASE MANAGEMENT FOR INDIVIDUALS WITH DISABILITIES WHOSE SUPPORT NEEDS INCREASE AS THEY AGE, AS WELL AS INDIVIDUALS WHO ACQUIRE DISABILITIES AS THEY AGE. -FAMILY SUPPORT SERVICES HELP PREPARE INDIVIDUALS AND THEIR FAMILIES FOR LIFE'S TRANSITIONS BY DEVELOPING STRATEGIES TO SUPPORT THEM THROUGH PLANNED AND UNEXPECTED LIFE CHANGES. FAMILY SUPPORT SERVICES ALSO OFFERS A ROBUST COMMUNITY SUPPORT PROGRAM TO ASSIST EACH INDIVIDUAL IN NAVIGATING A VARIETY OF COMMUNITY SETTINGS AND INCREASING THEIR OVERALL LEVEL OF INDEPENDENCE.-ASSISTIVE TECHNOLOGY LAB PROVIDES BASIC TECHNOLOGY SCREENINGS THAT HELP INCREASE EACH INDIVIDUAL'S INDEPENDENCE, PARTICIPATION, AND PERFORMANCE IN EVERYDAY TASKS AND ACTIVITIES.-THE SERVICESOURCE FOUNDATION, A SEPARATE 501(C)(3) ORGANIZATION THAT RAISES MONEY TO SUPPORT UNFUNDED OR UNDER-FUNDED PROGRAMS OF SERVICESOURCE. | Desc |
| Total Program Service Expenses | $122,762,201 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 219 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1738 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATE HOOVER VP FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7034616000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10467 WHITE GRANITE DRIVE | AddressLine1Txt |
| City | OAKTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22124 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JAMES CARROLL | |||||||||
| CHAIR | 0.40 | 1.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBIN L PORTMAN | |||||||||
| VICE CHAIR | 0.40 | 1.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRANCIS BURKE | |||||||||
| TREASURER | 0.40 | 1.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAUL THIEBERGER | |||||||||
| PAST CHAIR | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| VERDIA HAYWOOD | |||||||||
| DIRECTOR | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| KELLY CACCETTA | |||||||||
| DIRECTOR | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| KARLA LEAVELLE | |||||||||
| DIRECTOR | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| PAUL PLATTNER | |||||||||
| DIRECTOR | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE CINTRON | |||||||||
| DIRECTOR | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| JULIE RUFENACHT | |||||||||
| DIRECTOR | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| ALBERT WU | |||||||||
| DIRECTOR | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE LEE | |||||||||
| DIRECTOR (UNTIL 9/2017) | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BRUGGEMAN | |||||||||
| DIRECTOR (UNTIL 9/2017) | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER SWINDELL | |||||||||
| DIRECTOR (UNTIL 5/2018) | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| JANET SAMUELSON | |||||||||
| PRESIDENT & CEO | 28.00 | 12.00 | Yes (X) | $334,010 | $143,147 | $26,204 | |||
| DAVID HODGE | |||||||||
| EXECUTIVE VP & CFO | 20.00 | 20.00 | Yes (X) | $197,892 | $197,892 | $3,732 | |||
| BRUCE PATTERSON | |||||||||
| EXECUTIVE VP & COO | 20.00 | 20.00 | Yes (X) | $181,130 | $181,129 | $27,040 | |||
| MARK HALL | |||||||||
| EXECUTIVE VP & CSO | 20.00 | 20.00 | Yes (X) | $158,280 | $158,280 | $27,088 | |||
| KENNETH CRUM | |||||||||
| SENIOR VP/EXECUTIVE DIRECTOR | 24.00 | 16.00 | Yes (X) | $116,030 | $77,354 | $26,902 | |||
| LISA WARD | |||||||||
| EXECUTIVE DIRECTOR - FOUNDATION | 28.00 | 12.00 | $181,915 | $77,964 | $26,871 | Yes (X) | |||
| THOMAS TROESCHEL | |||||||||
| SENIOR VICE PRESIDENT | 40.00 | $294,200 | $0 | $20,079 | Yes (X) | ||||
| LARRY CRABTREE | |||||||||
| VP OPERATIONS II | 40.00 | $214,491 | $0 | $20,633 | Yes (X) | ||||
| MABELENE AYCOCK | |||||||||
| VP OPERATIONS II | 40.00 | $203,011 | $0 | $1,713 | Yes (X) | ||||
| DONALD PINCUS | |||||||||
| VP FACILITIES MGMT | 40.00 | $247,191 | $0 | $2,453 | Yes (X) | ||||
| PAUL WEXLER | |||||||||
| VP SPECIALTY SERVICES | 20.00 | 20.00 | $103,381 | $103,381 | $11,862 | Yes (X) | |||
| TASHIA MALLETTE | |||||||||
| VP HUMAN RESOURCES | 24.00 | 16.00 | $114,930 | $76,620 | $24,905 | Yes (X) | |||
| RICHARD STONESTREET | |||||||||
| VP OPERATIONS | 40.00 | $190,119 | $0 | $851 | Yes (X) | ||||
| LISA LONG | |||||||||
| VP INFORMATION TECHNOLOGY | 20.00 | 20.00 | $93,416 | $93,415 | $10,186 | Yes (X) | |||
| SCOTT KUEBLER | |||||||||
| VP RISK & COMPLIANCE | 16.00 | 24.00 | $72,874 | $109,310 | $18,822 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,702,870 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,218,492 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $249,341 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 46 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MC DEAN INC | |||||
| 22980 INDIAN CREEK DRIVE | DULLES | VA | 20166 | SUBCONTRACTED MEP | $12,539,089 |
| CW RESOURCES INC | |||||
| 200 MYRTLE STREET | NEW BRITAIN | CT | 06053 | SUBCONTRACTED CLEANING | $7,260,486 |
| GLENCOR SERVICES INC | |||||
| 7469 OLD ALEXANDRIA FERRY RD | CLINTON | MD | 20735 | TRANSPORTION SERVICES | $3,712,327 |
| ORION CAREER WORKS | |||||
| 1590 A STREET NE | AUBURN | WA | 98002 | SUBCONTRACTOR CALL CENTER | $940,873 |
| PARAGON SYSTEMS INC | |||||
| 13655 DULLES TECHNOLOGY DR SUITE 1 | HERNDON | VA | 20171 | SUBCONTRACTED SECURITY | $675,815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 74 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,121,555 | RelatedOrganizationsAmt |
| Government Grants | $29,722 | GovernmentGrantsAmt |
| All Other Contributions | $639,598 | AllOtherContributionsAmt |
| Total Contributions | $1,790,875 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT OPERATIONS | 900099 | $122,906,327 | $122,906,327 |
| REHABILITATION SERVICE | 900099 | $5,626,163 | $5,626,163 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $128,532,490 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $348,749 | TotalRevenueColumnAmt |
| Exclusion | $348,749 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $337,772 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $337,772 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $337,772 | TotalRevenueColumnAmt |
| Exclusion | $337,772 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,433,057 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,261,535 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $171,522 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $171,522 | TotalRevenueColumnAmt |
| Exclusion | $171,522 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $27,338 | TotalRevenueColumnAmt |
| Exclusion | $27,338 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,338 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,208,746 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $128,532,490 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $885,381 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,944,181 | TotalAmt |
| Program Services | $1,944,181 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,255,251 | TotalAmt |
| Program Services | $1,974,564 | ProgramServicesAmt |
| Management And General | $269,072 | ManagementAndGeneralAmt |
| Fundraising | $11,615 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,060,344 | TotalAmt |
| Program Services | $41,978,994 | ProgramServicesAmt |
| Management And General | $5,831,303 | ManagementAndGeneralAmt |
| Fundraising | $250,047 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,574,122 | TotalAmt |
| Program Services | $1,277,148 | ProgramServicesAmt |
| Management And General | $283,160 | ManagementAndGeneralAmt |
| Fundraising | $13,814 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,441,879 | TotalAmt |
| Program Services | $10,415,567 | ProgramServicesAmt |
| Management And General | $977,419 | ManagementAndGeneralAmt |
| Fundraising | $48,893 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,886,910 | TotalAmt |
| Program Services | $3,495,033 | ProgramServicesAmt |
| Management And General | $375,528 | ManagementAndGeneralAmt |
| Fundraising | $16,349 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,142 | TotalAmt |
| Program Services | $218,833 | ProgramServicesAmt |
| Management And General | $129,309 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,000 | TotalAmt |
| Management And General | $76,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,929,472 | TotalAmt |
| Program Services | $42,697,100 | ProgramServicesAmt |
| Management And General | $232,372 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,035 | TotalAmt |
| Program Services | $44,743 | ProgramServicesAmt |
| Management And General | $5,472 | ManagementAndGeneralAmt |
| Fundraising | $820 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $977,174 | TotalAmt |
| Program Services | $823,657 | ProgramServicesAmt |
| Management And General | $129,857 | ManagementAndGeneralAmt |
| Fundraising | $23,660 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $997,657 | TotalAmt |
| Program Services | $163,096 | ProgramServicesAmt |
| Management And General | $834,507 | ManagementAndGeneralAmt |
| Fundraising | $54 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,490,356 | TotalAmt |
| Program Services | $2,114,591 | ProgramServicesAmt |
| Management And General | $361,554 | ManagementAndGeneralAmt |
| Fundraising | $14,211 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,782 | TotalAmt |
| Program Services | $464,608 | ProgramServicesAmt |
| Management And General | $200,888 | ManagementAndGeneralAmt |
| Fundraising | $6,286 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,302 | TotalAmt |
| Program Services | $320,793 | ProgramServicesAmt |
| Management And General | $95,996 | ManagementAndGeneralAmt |
| Fundraising | $14,513 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,442 | TotalAmt |
| Program Services | $239,554 | ProgramServicesAmt |
| Management And General | $3,888 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,733,945 | TotalAmt |
| Program Services | $1,211,464 | ProgramServicesAmt |
| Management And General | $521,931 | ManagementAndGeneralAmt |
| Fundraising | $550 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,355 | TotalAmt |
| Program Services | $59,853 | ProgramServicesAmt |
| Management And General | $448,502 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CONTRACT/OTHER SUPPLIES | $6,978,955 | $6,974,895 | $4,060 | |
| CNA FEE | $3,649,797 | $3,649,797 | ||
| REPAIRS & MAINTENANCE | $2,658,599 | $2,340,737 | $16,463 | $301,399 |
| OVERHEAD ALLOCATION | -$3,473,619 | -$3,473,619 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,638 | TotalAmt |
| Program Services | $352,993 | ProgramServicesAmt |
| Management And General | $58,498 | ManagementAndGeneralAmt |
| Fundraising | $9,147 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,855,719 | TotalAmt |
| Program Services | $122,762,201 | ProgramServicesAmt |
| Management And General | $7,663,036 | ManagementAndGeneralAmt |
| Fundraising | $430,482 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,040 | BOYAmt |
| EOY | $10,394 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,861,301 | BOYAmt |
| EOY | $1,373,495 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,486,775 | BOYAmt |
| EOY | $23,212,867 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,291 | BOYAmt |
| EOY | $525,412 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,402,858 | BOYAmt |
| EOY | $1,195,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,159,642 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,328,393 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,012,548 | BOYAmt |
| EOY | $17,831,249 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,748,936 | BOYAmt |
| EOY | $20,419,166 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,883,356 | BOYAmt |
| EOY | $11,556,894 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,655,105 | BOYAmt |
| EOY | $76,124,516 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,938,186 | BOYAmt |
| EOY | $21,834,621 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,882,063 | BOYAmt |
| EOY | $3,933,557 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,724,743 | BOYAmt |
| EOY | $6,194,626 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,907 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,634,899 | BOYAmt |
| EOY | $31,962,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,020,206 | BOYAmt |
| EOY | $44,161,712 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,020,206 | BOYAmt |
| EOY | $44,161,712 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,655,105 | BOYAmt |
| EOY | $76,124,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $353,027 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $649,958 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $138,521 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,002,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,201,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,612,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,567,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,790,875 | CurrentTaxYearAmt |
| Total | $9,175,373 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,537,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,089,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,450,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,183,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,532,490 | CurrentTaxYearAmt |
| Total | $543,793,149 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,540,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,291,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,063,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,750,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,323,365 | CurrentTaxYearAmt |
| Total | $552,968,522 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $552,968,522 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $457,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $683,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $783,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $675,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $686,521 | CurrentTaxYearAmt |
| Total | $3,286,175 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $457,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $683,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $783,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $675,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $686,521 | CurrentTaxYearAmt |
| Total | $3,286,175 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,338 | CurrentTaxYearAmt |
| Total | $233,174 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,036,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,041,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,911,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,460,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,037,224 | CurrentTaxYearAmt |
| Total | $556,487,871 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99380 | PublicSupportPY509Pct |
| Investment Income CY | 0.00590 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00560 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME FROM EXEMPT ACTIVITIES - 2013 AMOUNT: $ 38,958. 2014 AMOUNT: $ 67,134. 2015 AMOUNT: $ 65,275. 2016 AMOUNT: $ 34,469. 2017 AMOUNT: $ 27,338. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,395,027 | BeginningYearBalanceAmt |
| Contributions | $971,711 | ContributionsAmt |
| Investment Earnings Or Losses | $1,419,425 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $90,250 | GrantsOrScholarshipsAmt |
| Other Expenditures | $333,767 | OtherExpendituresAmt |
| Administrative Expenses | $25,000 | AdministrativeExpensesAmt |
| End Year Balance | $26,337,146 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,498,672 | BeginningYearBalanceAmt |
| Contributions | $177,306 | ContributionsAmt |
| Investment Earnings Or Losses | $1,540,306 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $90,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,706,267 | OtherExpendituresAmt |
| Administrative Expenses | $24,990 | AdministrativeExpensesAmt |
| End Year Balance | $24,395,027 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,869,034 | BeginningYearBalanceAmt |
| Contributions | $684,625 | ContributionsAmt |
| Investment Earnings Or Losses | $523,575 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $90,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $463,573 | OtherExpendituresAmt |
| Administrative Expenses | $24,989 | AdministrativeExpensesAmt |
| End Year Balance | $25,498,672 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,358,456 | BeginningYearBalanceAmt |
| Contributions | $6,974,748 | ContributionsAmt |
| Investment Earnings Or Losses | $1,051,206 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $90,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $400,387 | OtherExpendituresAmt |
| Administrative Expenses | $24,989 | AdministrativeExpensesAmt |
| End Year Balance | $24,869,034 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,714,040 | BeginningYearBalanceAmt |
| Contributions | $1,287,251 | ContributionsAmt |
| Investment Earnings Or Losses | $2,026,945 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $60,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $584,872 | OtherExpendituresAmt |
| Administrative Expenses | $24,908 | AdministrativeExpensesAmt |
| End Year Balance | $17,358,456 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,962,141 | OtherCostOrOtherBasisAmt |
| Book Value | $1,962,141 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,142,562 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,388,949 | DepreciationAmt |
| Book Value | $4,753,613 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,199,598 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,834,593 | DepreciationAmt |
| Book Value | $1,365,005 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,267,141 | OtherCostOrOtherBasisAmt |
| Depreciation | $726,556 | DepreciationAmt |
| Book Value | $540,585 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,588,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,378,295 | DepreciationAmt |
| Book Value | $9,209,905 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,831,249 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERCOMPANY RECEIVABLE | $11,444,380 |
| SECURITY DEPOSITS | $63,900 |
| INTEREST RATE SWAP ASSET | $48,614 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,556,894 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $182,324,656 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $649,958 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $50,465,952 | OtherRevenueAmt |
| Revenue Not Reported | $51,115,910 | RevenueNotReportedAmt |
| Revenue Subtotal | $131,208,746 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $131,208,746 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $181,309,631 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $50,453,912 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $50,453,912 | ExpensesNotReportedAmt |
| Expenses Subtotal | $130,855,719 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $130,855,719 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | BOARD DESIGNATED AND QUASI-ENDOWMENTS FUNDS CONSIST OF MARKETABLE SECURITIES HELD BY SERVICESOURCE, INC., CENTRAL FAIRFAX SERVICES, INC. AND OPPORTUNITY CENTER, INC. THE INVESTMENT INCOME FROM THESE FUNDS IS AVAILABLE TO PROVIDE FOR CERTAIN PROGRAMS AND INITIATIVES OF THE ORGANIZATION. IN ADDITION, THE BOARD OF TRUSTEES OF SERVICESOURCE FOUNDATION, INC. HAS DESIGNATED $200,000 AND $1,950,000 FOR THE FRIENDSHIP HOUSE AND DISABILITY RESOURCE CENTER, RESPECTIVELY. |
| PART X, LINE 2: | SERVICESOURCE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION IS MADE FOR INCOME TAXES. IN ADDITION, SERVICESOURCE HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION. INCOME, WHICH IS NOT RELATED TO ITS EXEMPT PURPOSE, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. MANAGEMENT EVALUATED SERVICESOURCE'S TAX POSITIONS AND CONCLUDED THAT SERVICESOURCE HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SWAP INTEREST RATE ADJUSTMENT 138,521. EMPLOYMENT SOURCE REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 15,078,228. SERVICESOURCE FDN REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 4,298,772. OPPORTUNITY CENTER REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 9,367,990. CENTRAL FAIRFAX SERV. REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 12,358,505. THE ABILITIES GROUP REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 15,331,953. ELIMINATION ENTRIES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS -6,108,017. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EMPLOYMENT SOURCE EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 14,314,900. SERVICESOURCE FDN EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 1,430,227. OPPORTUNITY CENTER EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 8,869,285. CENTRAL FAIRFAX SERV EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 13,033,096. THE ABILITIES GROUP EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 16,423,525. ELIMINATION ENTRIES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS -3,617,121. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ABILITIES INC OF FLORIDA | |||||||
| 2735 WHITNEY ROAD | CLEARWATER | FL | 33760 | 590874493 | 501(C)(3) | $700,000 | CONTRIBUTION TO FURTHER SUPPORT THE PROGRAMS OF ABILITIES, INC. OF FLORIDA |
| OPPORTUNITY CENTER INC | |||||||
| 3030 BOWERS STREET | WILMINGTON | DE | 19802 | 510079778 | 501(C)(3) | $500,000 | CONTRIBUTION TO FURTHER SUPPORT THE PROGRAMS OF OPPORTUNITY CENTER, INC. |
| SERVICESOURCE FOUNDATION INC | |||||||
| 10467 WHITE GRANITE DRIVE | OAKTON | VA | 22124 | 201438270 | 501(C)(3) | $144,181 | MATCHING CONTRIBUTION FOR THE COMMUNITY ASSISTANCE ENDOWMENT FUND. |
| CENTRAL FAIRFAX SERVICES INC | |||||||
| 6860 COMMERCIAL DRIVE | SPRINGFIELD | VA | 22151 | 540855731 | 501(C)(3) | $600,000 | CONTRIBUTION TO FURTHER SUPPORT THE PROGRAMS OF CENTRAL FAIRFAX SERVICES, INC. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS FROM THE ORGANIZATION ARE TYPICALLY MADE TO RELATED NON-PROFIT ORGANIZATIONS UNDER THE SERVICESOURCE "UMBRELLA". ACCORDINGLY, THE USE OF GRANT FUNDS IS MONITORED BY SENIOR EXECUTIVES WITH DIRECT KNOWLEDGE OF THE INTENDED PURPOSE OF THE GRANT FUNDS TO ENSURE COMPLIANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JANET SAMUELSON | ||||||||||||||
| PRESIDENT & CEO | $265,972 | $113,988 | $60,200 | $25,800 | $7,838 | $3,359 | $0 | $0 | $18,343 | $7,861 | $352,353 | $151,008 | $0 | $0 |
| DAVID HODGE | ||||||||||||||
| EXECUTIVE VP & CFO | $158,633 | $158,633 | $37,500 | $37,500 | $1,759 | $1,759 | $0 | $0 | $1,866 | $1,866 | $199,758 | $199,758 | $0 | $0 |
| BRUCE PATTERSON | ||||||||||||||
| EXECUTIVE VP & COO | $145,617 | $145,617 | $35,000 | $35,000 | $513 | $512 | $0 | $0 | $13,520 | $13,520 | $194,650 | $194,649 | $0 | $0 |
| MARK HALL | ||||||||||||||
| EXECUTIVE VP & CSO | $126,335 | $126,335 | $31,000 | $31,000 | $945 | $945 | $0 | $0 | $13,544 | $13,544 | $171,824 | $171,824 | $0 | $0 |
| KENNETH CRUM | ||||||||||||||
| SENIOR VP/EXECUTIVE DIRECTOR | $102,352 | $68,235 | $13,490 | $8,994 | $188 | $125 | $0 | $0 | $16,141 | $10,761 | $132,171 | $88,115 | $0 | $0 |
| LISA WARD | ||||||||||||||
| EXECUTIVE DIRECTOR - FOUNDATION | $146,376 | $62,733 | $35,000 | $15,000 | $539 | $231 | $0 | $0 | $18,810 | $8,061 | $200,725 | $86,025 | $0 | $0 |
| THOMAS TROESCHEL | ||||||||||||||
| SENIOR VICE PRESIDENT | $258,004 | $0 | $33,311 | $0 | $2,885 | $0 | $0 | $0 | $20,079 | $0 | $314,279 | $0 | $0 | $0 |
| LARRY CRABTREE | ||||||||||||||
| VP OPERATIONS II | $197,416 | $0 | $14,601 | $0 | $2,474 | $0 | $0 | $0 | $20,633 | $0 | $235,124 | $0 | $0 | $0 |
| MABELENE AYCOCK | ||||||||||||||
| VP OPERATIONS II | $182,930 | $0 | $18,023 | $0 | $2,058 | $0 | $0 | $0 | $1,713 | $0 | $204,724 | $0 | $0 | $0 |
| DONALD PINCUS | ||||||||||||||
| VP FACILITIES MGMT | $226,531 | $0 | $20,037 | $0 | $623 | $0 | $0 | $0 | $2,453 | $0 | $249,644 | $0 | $0 | $0 |
| PAUL WEXLER | ||||||||||||||
| VP SPECIALTY SERVICES | $94,284 | $94,284 | $7,976 | $7,976 | $1,121 | $1,121 | $0 | $0 | $5,931 | $5,931 | $109,312 | $109,312 | $0 | $0 |
| TASHIA MALLETTE | ||||||||||||||
| VP HUMAN RESOURCES | $106,609 | $71,073 | $8,100 | $5,400 | $221 | $147 | $0 | $0 | $14,943 | $9,962 | $129,873 | $86,582 | $0 | $0 |
| RICHARD STONESTREET | ||||||||||||||
| VP OPERATIONS | $175,914 | $0 | $12,822 | $0 | $1,383 | $0 | $0 | $0 | $851 | $0 | $190,970 | $0 | $0 | $0 |
| LISA LONG | ||||||||||||||
| VP INFORMATION TECHNOLOGY | $85,552 | $85,552 | $7,500 | $7,500 | $364 | $363 | $0 | $0 | $5,093 | $5,093 | $98,509 | $98,508 | $0 | $0 |
| SCOTT KUEBLER | ||||||||||||||
| VP RISK & COMPLIANCE | $66,243 | $99,364 | $5,800 | $8,700 | $831 | $1,246 | $0 | $0 | $7,529 | $11,293 | $80,403 | $120,603 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIRFAX COUNTY ECONOMIC DEVELOPMENT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 911910090 | BondIssuerEIN |
| Bond Issued | 2014-05-09 | BondIssuedDt |
| Issue Price | $8,500,000 | IssuePriceAmt |
| Purpose | FINANCE COSTS OF ACQUISITION AND RENOVATION OF HEADQUARTERS BUILDING | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,305,374 | RetiredAmt |
| Total Proceeds | $8,500,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $146,432 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $8,353,568 | CapitalExpendituresAmt |
| Substantial Completion | 2014 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (1) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL ONE | BusinessNameLine1Txt |
| Business Name Line2 | NATIONAL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 5.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER THE EXTENSIVE INTERNAL REVIEW, THE RETURNS ARE MADE AVAILABLE TO THE MEMBERS OF THE AUDIT COMMITTEE AND BOARD OF DIRECTORS FOR THEIR REVIEW, COMMENTS, CONCURRENCE, AND REQUEST FOR A FORMAL MEETING PRIOR TO FILING, IF DEEMED NECESSARY. THE FINAL 990 RETURN IS POSTED TO THE ORGANIZATION'S WEBSITE FOR INTERNAL USE. |
| 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 B, LINE 15A | 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. |
| 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 IX, LINE 11G | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 42,697,100. MANAGEMENT AND GENERAL EXPENSES 232,372. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,929,472. |
| FORM 990, PART XI, LINE 9: | SWAP INTEREST RATE ADJUSTMENT 138,521. |
| 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 IX: | EXPENSES ON PART IX OF THE 990 ARE NET OF ALLOCATIONS OF CORPORATE EXPENSES TO OTHER RELATED ENTITIES. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERVICESOURCE ENTERPRISES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10467 WHITE GRANITE DRIVE | AddressLine1Txt |
| City | OAKTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205683792 | EIN |
| Primary Activities | FOOD SERVICES CONTRACT | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERVICESOURCE INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 11 | 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 11 | 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 11 | 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 11 | 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 11 | 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 11 | 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 11 | 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 11 | 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 11 | 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 11 | 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 11 | 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 11 | 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 11 | SERVICESOURCE INC | 0 |
| ABILITIES AT SAN JUAN II INC | ||||||||||
| 2735 WHITNEY ROAD | CLEARWATER | FL | 33760 | 510491999 | TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES | FL | 501(C)(3) | LINE 11 | 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 11 | 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 11 | 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 11 | 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 11 | 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 11 | SERVICESOURCE INC | 0 |
| ABILITIES INC OF FLORIDA | ||||||||||
| 2735 WHITNEY ROAD | CLEARWATER | FL | 33760 | 590874493 | TO SERVE THOSE WITH DISABILITIES | FL | 501(C)(3) | LINE 11 | SERVICESOURCE INC | 0 |
| CENTRAL FAIRFAX SERVICES INC | ||||||||||
| 6860 COMMERCIAL DRIVE | SPRINGFIELD | VA | 22151 | 540855731 | TO SERVE THOSE WITH DISABILITIES | VA | 501(C)(3) | LINE 2 | 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 11 | 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 (NC) | ||||||||||
| 2735 WHITNEY ROAD | CLEARWATER | FL | 33760 | 262833829 | TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES | NC | 501(C)(3) | LINE 11 | 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 11 | 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 11 | 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 11 | SERVICESOURCE INC | 0 |
| OPPORTUNITY CENTER INC | ||||||||||
| 3030 BOWERS STREET | WILMINGTON | DE | 19802 | 510079778 | TO SERVE THOSE WITH DISABILITIES | DE | 501(C)(3) | LINE 11 | 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 11 | SERVICESOURCE INC | 0 |
| SERVICESOURCE FOUNDATION INC | ||||||||||
| 10467 WHITE GRANITE DRIVE | OAKTON | VA | 22124 | 201438270 | TO SERVE THOSE WITH DISABILITIES | VA | 501(C)(3) | LINE 11 | 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 11 | SERVICESOURCE INC | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ABILITIES INC OF FLORIDA | ||
| B | $700,000 | CASH |
| OPPORTUNITY CENTER INC | ||
| B | $500,000 | CASH |
| CENTRAL FAIRFAX SERVICES INC | ||
| B | $600,000 | CASH |
| SERVICESOURCE FOUNDATION INC | ||
| B | $144,181 | CASH |
| SERVICESOURCE FOUNDATION INC | ||
| C | $1,121,555 | CASH |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II: | FormAndLineReferenceDesc |
| Explanation | THE SERVICESOURCE VIRGINIA REGIONAL OFFICE FOR REHABILITATION AND EMPLOYMENT SERVICES IS ONE OF FIVE NOT-FOR-PROFIT 501(C)(3) ORGANIZATIONS THAT ARE SEPARATE LEGAL ENTITIES, BUT GOVERNED BY A SHARED VOLUNTEER BOARD OF DIRECTORS AND COMMONLY BRANDED AS "SERVICESOURCE." 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 IS OPERATIONALLY COMPRISED OF THE VIRGINIA REGIONAL OFFICE BASED IN OAKTON, VIRGINIA; THE FLORIDA REGIONAL OFFICE IN CLEARWATER, FLORIDA; THE NORTH CAROLINA REGIONAL OFFICE IN FAYETTEVILLE, NORTH CAROLINA; AND THE DELAWARE REGIONAL OFFICE IN WILMINGTON, DELAWARE. WITH OPERATIONS IN TEN STATES AND THE DISTRICT OF COLUMBIA, SERVICESOURCE COLLECTIVELY SERVES MORE THAN 25,000 INDIVIDUALS WITH DISABILITIES ANNUALLY THROUGH A RANGE OF INNOVATIVE AND VALUED EMPLOYMENT, TRAINING, HABILITATION, HOUSING AND OTHER SUPPORT SERVICES. SERVICESOURCE FOUNDATION THE SERVICESOURCE FOUNDATION IS A SEPARATE 501(C)(3) CORPORATION THAT RAISES MONEY TO SUPPORT UNFUNDED OR UNDER-FUNDED PROGRAMS OF SERVICESOURCE. IN FY 2018, THE SERVICESOURCE FOUNDATION FUNDED CRITICAL PROGRAMS FOR INDIVIDUALS WITH DISABILITIES AT SERVICESOURCE, INCLUDING FAMILY SUPPORT SERVICES, AUTISM SPECTRUM DISORDER SERVICES, THERAPEUTIC HORSEBACK RIDING AND ART, DANCE AND MUSIC THERAPIES. THE FOUNDATION ALSO ALLOCATED MONEY RAISED THROUGH A CAPITAL FUNDRAISING CAMPAIGN TO THE PURCHASE AND RENOVATE THE SERVICESOURCE DISABILITY RESOURCE CENTER LOCATED IN OAKTON, VA. | ExplanationTxt |
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