2017-02-14T09:15:37-06:00 2016-06-30 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2015-07-01 510079778 OPPORTUNITY CENTER INC OPPO 3027620300 3030 BOWERS STREET WILMINGTON DE 19802 DAVID HODGE EXECUTIVE VP & CFO 3027620300 2017-02-11 1 YONG ZHANG CPA P01249785 7033366400 2015 2021-01-29 14:40:06Z JANET SAMUELSON 10467 WHITE GRANITE DRIVE OAKTON VA 22124 8217558 0 X WWW.SERVICESOURCE.ORG X 1957 DE TO PROVIDE VALUED EMPLOYMENT, TRAINING AND SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES. 14 14 356 14 0 0 99172 423073 8215121 7538220 47484 52434 17161 203831 8378938 8217558 0 0 0 0 6193322 5645093 0 0 0 2670404 2406628 8863726 8051721 -484788 165837 4424869 4792257 4323971 4759740 100898 32517 X TO PROVIDE VALUED EMPLOYMENT, TRAINING AND SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES. 0 0 7377397 7538220 SEE SCHEDULE O.OPPORTUNITY CENTER, INC. DBA SERVICESOURCE IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION OPERATING AS THE DELAWARE REGIONAL OFFICE OF SERVICESOURCE. THE MISSION OF THE ORGANIZATION IS TO DELIVER EXCEPTIONAL SERVICES TO INDIVIDUALS WITH DISABILITIES THROUGH INNOVATIVE AND VALUED EMPLOYMENT, TRAINING AND SUPPORT SERVICES. 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. OPPORTUNITY CENTER, INC. OPERATING AS THE DELAWARE REGIONAL OFFICE OF SERVICESOURCE IS LOCATED IN WILMINGTON, DE. THE SERVICESOURCE VIRGINIA REGIONAL OFFICE IS HEADQUARTERED IN OAKTON, VA; THE FLORIDA REGIONAL OFFICE IS LOCATED IN CLEARWATER, FL; AND THE NORTH CAROLINA REGIONAL OFFICE IN FAYETTEVILLE, NC. THE SERVICESOURCE DELAWARE REGIONAL OFFICE PROVIDES THE FOLLOWING PROGRAMS AND SERVICES:-A FULL RANGE OF REHABILITATION AND EMPLOYMENT SUPPORTS INCLUDING VOCATIONAL EVALUATION, WORK ADJUSTMENT TRAINING, JOB COACHING, SUPPORTED EMPLOYMENT AND SPECIALIZED PROGRAMS. JOB DEVELOPMENT SERVICES WERE PROVIDED TO APPROXIMATELY 200 INDIVIDUALS AND COMPETITIVE AND COMMUNITY BASED EMPLOYMENT SERVICES WERE PROVIDED TO MORE THAN 160 INDIVIDUALS IN FY16.-AFFIRMATIVE EMPLOYMENT PROGRAMS PROVIDING COMMUNITY INTEGRATED CAREERS FOR PEOPLE WITH DISABILITIES. LINES OF BUSINESS INCLUDE FOOD SERVICE OPERATIONS, CONTRACT CLOSEOUT OPERATIONS AND SECURE DOCUMENT DESTRUCTION SERVICES TO GOVERNMENT AND COMMERCIAL CUSTOMERS.-RIVERFRONT COMMUNITY PROGRAM IS DESIGNED WITH A PRIMARY FOCUS ON COMMUNITY INCLUSION AND THE PROVISION OF DAILY ACTIVITIES THAT STIMULATE, CHALLENGE, AND ENABLE INDIVIDUALS TO PARTICIPATE IN AND CONTRIBUTE TO THE COMMUNITY. -FRAMEWORK FOR SUCCESS SCHOOL TO CAREERS PROGRAM PROVIDES STUDENTS WITH COMMUNITY BASED WORK EXPERIENCES AT LOCAL BUSINESS SITES AS WELL AS PLACEMENT SERVICES.-AUTISM SPECTRUM DISORDERS SERVICES ASSISTING INDIVIDUALS WITH AUTISM IN OBTAINING EMPLOYMENT AND INCREASING THEIR SELF-SUFFICIENCY. -SENIOR SERVICES PROVIDING SUPPORT SERVICES FOR INDIVIDUALS WITH DISABILITIES WHOSE SUPPORT NEEDS INCREASE AS THEY AGE. -FINANCEABILITY PROVIDING FINANCIAL EDUCATION AND SOCIAL SECURITY BENEFITS COUNSELING SERVICES TO PEOPLE WITH DISABILITIES. 7377397 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 0 356 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 DE X NATE HOOVER VP FINANCE 7034616000 10467 WHITE GRANITE DRIVE OAKTON VA 22124 PAUL THIEBERGER CHAIR 0.40 1.60 X X 0 0 0 MICHELLE S LEE PAST CHAIR 0.40 1.60 X X 0 0 0 JAMES CARROLL VICE CHAIR 0.40 1.60 X X 0 0 0 FRANCIS BURKE TREASURER 0.40 1.60 X X 0 0 0 JOHN R BRUGGEMAN DIRECTOR 0.40 1.60 X 0 0 0 CHRISTINE CINTRON DIRECTOR 0.40 1.60 X 0 0 0 KARLA S LEAVELLE DIRECTOR 0.40 1.60 X 0 0 0 VERDIA L HAYWOOD DIRECTOR 0.40 1.60 X 0 0 0 PAUL PLATTNER DIRECTOR 0.40 1.60 X 0 0 0 ROBIN L PORTMAN DIRECTOR 0.40 1.60 X 0 0 0 JULIE RUFENACHT DIRECTOR 0.40 1.60 X 0 0 0 KEVIN K SAKAKI DIRECTOR 0.40 1.60 X 0 0 0 JOSEPH SOROTA DIRECTOR 0.40 1.60 X 0 0 0 PATRICIA WOOLSEY DIRECTOR 0.40 1.60 X 0 0 0 JANET SAMUELSON PRESIDENT & CEO 2.00 38.00 X 21585 410110 36652 DAVID HODGE EXECUTIVE VP & CFO 5.00 35.00 X 47957 323557 3640 BRUCE PATTERSON EXECUTIVE VP & COO 4.00 36.00 X 33797 326074 25419 MARK HALL EXECUTIVE VP & CSO 4.00 36.00 X 28818 259365 30223 LISA WARD EXEC. VP - PHILANTHROPY 5.00 35.00 X 31323 211243 33279 DENNIS DAPOLITO SENIOR VICE PRESIDENT 12.00 28.00 X 54066 126154 26573 TASHIA N MALLETTE VP HUMAN RESOURCES 4.00 36.00 X 19302 173726 27749 LISA LONG VP INFORMATION TECHNOLOGY 5.00 35.00 X 21996 147683 14570 JEFFREY RING VP CONTRACT MANAGEMENT 4.00 36.00 X 16979 152810 4680 NATHANIEL W HOOVER VP FINANCE 4.00 36.00 X 15189 136696 26136 SCOTT KUEBLER VP RISK MANAGEMENT 4.00 36.00 X 15599 140778 24937 306611 2408196 253858 1 0 1 0 0 250000 51537 121536 423073 CONTRACT OPERATIONS 900099 6044279 6044279 REHABILITATION SERVICE 900099 1493941 1493941 7538220 52434 52434 OTHER REVENUE 900099 203831 203831 203831 8217558 7538220 0 256265 238489 230219 8270 3870706 3733671 137035 149805 142558 7247 965377 938318 27059 420716 406560 14156 350 350 139344 139206 138 8448 8448 94333 91945 2388 5404 4915 489 198010 185947 12063 114973 113821 1152 5113 5113 132493 128981 3512 25368 25368 CONTRACT/OTHER SUPPLIES 986509 986509 G&A ALLOCATION 460504 460504 OTHER EXPENSES 176929 176929 REPAIRS & MAINTENANCE 58850 58539 311 8051721 7377397 674324 0 263167 279597 755556 1078481 6152 6160 2875078 2270781 679309 604297 2720685 2823722 4424869 4792257 653652 729593 183325 135012 3486994 3895135 4323971 4759740 X 100898 32517 100898 32517 4424869 4792257 X 165837 -11474 -222744 X X 0 1 X 1 0 X 36415 170710 332640 99172 423073 1062010 8929300 7403257 7319891 8215121 7538220 39405789 8965715 7573967 7652531 8314293 7961293 40467799 200000 200000 0 200000 200000 40267799 40657 40819 43544 47484 52434 224938 40657 40819 43544 47484 52434 224938 57579 16253 28596 17161 203831 323420 9063951 7631039 7724671 8378938 8217558 41016157 0.98180 0.98860 0.00550 0.00510 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME FROM EXEMPT ACTIVITIES - 2011 AMOUNT: $ 57,579. 2012 AMOUNT: $ 16,253. 2013 AMOUNT: $ 28,596. 2014 AMOUNT: $ 17,161. 2015 AMOUNT: $ 203,831. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24869034 684625 523575 90000 463573 24989 25498672 17358456 6974748 1051206 90000 400387 24989 24869034 14714040 1287251 2026945 60000 584872 24908 17358456 13081079 1326289 940226 60000 548646 24908 14714040 12887723 450186 537282 60000 709086 25026 13081079 1.00000 0 1 1 132768 132768 631709 523089 108620 1427737 1182244 245493 682864 565448 117416 604297 PENSION LIABILITY 360527 INTERCOMPANY PAYABLE 3534608 3895135 X 166127065 -11474 157920981 157909507 8217558 0 8217558 166037806 157986085 157986085 8051721 0 8051721 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 DESIGNATED TO PROVIDE FOR BENEFIT EXPENSES OF DIRECT EMPLOYEES WHO ARE NOT OTHERWISE COVERED BY RETIREMENT PLANS AND OTHER PROGRAMMATIC INITIATIVES OF SERVICESOURCE. IN ADDITION, THE BOARD OF TRUSTEES OF SERVICESOURCE FOUNDATION, INC. HAS DESIGNATED $1,950,000 FOR THE DISABILITY RESOURCE CENTER CAPITAL CAMPAIGN. PART X, LINE 2: OPPORTUNITY CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, OPPORTUNITY CENTER 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 OPPORTUNITY CENTER'S TAX POSITIONS AND CONCLUDED THAT OPPORTUNITY CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, OPPORTUNITY CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNFUNDED PENSION LIABILITY ADJUSTMENT -222,744. SERVICESOURCE INC REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 117,728,449. EMPLOYMENT SOURCE REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 15,658,168. SERVICESOURCE FDN REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 822,353. COMMUNITY THRIFT REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 372,661. CENTRAL FAIRFAX SERV. REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 11,295,051. THE ABILITIES GROUP REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 15,110,984. ELIMINATION ENTRIES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS -2,843,941. PART XII, LINE 2D - OTHER ADJUSTMENTS: SERVICESOURCE INC EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 117,057,249. EMPLOYMENT SOURCE EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 14,229,767. SERVICESOURCE FDN EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 985,502. COMMUNITY THRIFT EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 498,988. CENTRAL FAIRFAX SERV EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 12,418,372. THE ABILITIES GROUP EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 15,640,148. ELIMINATION ENTRIES EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS -2,843,941. 0 0 0 0 0 0 0 0 0 JANET SAMUELSON PRESIDENT & CEO 17239 327537 3917 74419 429 8154 0 0 1833 34819 23418 444929 0 0 DAVID HODGE EXECUTIVE VP & CFO 38685 258894 8500 59500 772 5163 0 0 473 3167 48430 326724 0 0 BRUCE PATTERSON EXECUTIVE VP & COO 27289 245597 6400 57600 108 22877 0 0 2542 22877 36339 348951 0 0 MARK HALL EXECUTIVE VP & CSO 23817 214356 4800 43200 201 1809 0 0 3022 27201 31840 286566 0 0 LISA WARD EXEC. VP - PHILANTHROPY 25996 173974 5250 36750 77 519 0 0 4326 28953 35649 240196 0 0 DENNIS DAPOLITO SENIOR VICE PRESIDENT 47022 109718 6908 16119 136 317 0 0 7972 18601 62038 144755 0 0 TASHIA N MALLETTE VP HUMAN RESOURCES 16793 151141 1500 13500 1009 9085 0 0 2775 24974 22077 198700 0 0 LISA LONG VP INFORMATION TECHNOLOGY 20375 136359 1563 10938 58 386 0 0 1894 12676 23890 160359 0 0 JEFFREY RING VP CONTRACT MANAGEMENT 15369 138321 1250 11250 360 3239 0 0 468 4212 17447 157022 0 0 NATHANIEL W HOOVER VP FINANCE 13737 123631 1250 11250 202 1815 0 0 2614 23522 17803 160218 0 0 SCOTT KUEBLER VP RISK MANAGEMENT 14123 127497 1300 11700 176 1581 0 0 2494 22443 18093 163221 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 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: UNFUNDED PENSION LIABILITY ADJUSTMENT -222,744. 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: OPPORTUNITY CENTER, INC. 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 THE SERVICESOURCE, INC., THE ORGANIZATION'S RELATED ORGANIZATION. OPPORTUNITY CENTER, INC. RELIES ON THE COMPENSATION DETERMINATION METHODOLOGY OF THE 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 PERIOD MARKET ANALYSIS CONDUCTED BY OUTSIDE CONSULTANTS. 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 9 SERVICESOURCE INC 0 ABILITIES AT BRIARCLIFF INC 2735 WHITNEY ROAD CLEARWATER FL 33760 341979530 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES NC 501(C)(3) LINE 9 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 9 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 9 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 9 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 9 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 9 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 9 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 9 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 9 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 9 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 9 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 9 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 9 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 9 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 9 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 9 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 9 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 9 SERVICESOURCE INC 0 ABILITIES INC OF FLORIDA 2735 WHITNEY ROAD CLEARWATER FL 33760 590874493 TO SERVE THOSE WITH DISABILITIES FL 501(C)(3) LINE 9 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 COMMUNITY THRIFT INC 10467 WHITE GRANITE DRIVE OAKTON VA 22124 541957154 TO SERVE THOSE WITH DISABILITIES VA 501(C)(3) LINE 9 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 9 SERVICESOURCE INC 0 HOMES FOR INDEPENDENCE 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 9 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 9 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 9 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 9 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 9 SERVICESOURCE INC 0 SERVICESOURCE FOUNDATION INC 10467 WHITE GRANITE DRIVE OAKTON VA 22124 201438270 TO SERVE THOSE WITH DISABILITIES VA 501(C)(3) LINE 9 SERVICESOURCE INC 0 SERVICESOURCE INC 10467 WHITE GRANITE DRIVE OAKTON VA 22124 540901256 TO SERVE THOSE WITH DISABILITIES VA 501(C)(3) LINE 9 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 DELAWARE 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 COMMON MEMBER 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 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 SERVED MORE THAN 23,000 INDIVIDUALS WITH DISABILITIES ANNUALLY THROUGH A RANGE OF INNOVATIVE AND VALUED EMPLOYMENT, TRAINING, HABILITATION, HOUSING AND OTHER SUPPORT SERVICES.