2016-02-11T13:56:11-06:00 2015-06-30 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2014-07-01 590874493 ABILITIES INC OF FLORIDA ABIL 7275387370 2735 WHITNEY ROAD CLEARWATER FL 33760 DAVID HODGE EXECUTIVE VP & CFO 7275387370 2016-02-10 1 YONG ZHANG CPA P01249785 7033366400 2014 2016-08-17 19:52:53Z JANET SAMUELSON 10467 WHITE GRANITE DRIVE OAKTON VA 22124 9308039 0 X WWW.SERVICESOURCE.ORG X 1959 FL TO PROVIDE EMPLOYMENT, TRAINING AND OTHER SUPPORT SERVICES TO PEOPLE WITH DISABILITIES. 12 12 185 12 0 0 443929 627897 7788916 8670536 0 0 0 9606 8232845 9308039 0 0 0 0 6921595 7853161 0 0 0 1345931 1535919 8267526 9389080 -34681 -81041 8703698 8442392 7516394 7584203 1187304 858189 X TO PROVIDE EMPLOYMENT, TRAINING AND OTHER SUPPORT SERVICES TO PEOPLE WITH DISABILITIES. 0 0 7750963 8670536 SEE SCHEDULE O.ABILITIES OF FLORIDA, INC. (DBA "SERVICESOURCE OR "SERVICESOURCE FLORIDA REGIONAL OFFICE") IS A 501(C)(3) NOT-FOR-PROFIT CORPORATION BASED IN CLEARWATER, FLORIDA. ESTABLISHED IN 1959, THE SERVICESOURCE FLORIDA REGIONAL OFFICE PROVIDES A RANGE OF REHABILITATION AND EMPLOYMENT SERVICES FOR INDIVIDUALS WITH DISABILITIES THROUGHOUT THE STATE OF FLORIDA. IN FY 2015, THE SERVICESOURCE FLORIDA REGIONAL OFFICE SERVED MORE THAN 13,000 FLORIDIANS WITH DISABILITIES THROUGH A RANGE OF PROGRAMS INCLUDING DIRECT EMPLOYMENT, BENEFITS PLANNING, VOCATIONAL EVALUATION AND TRAINING, JOB PLACEMENT, YOUTH TRANSITION SERVICES AND HOUSING.PROGRAMS AND SERVICESREHABILITATION AND EMPLOYMENT SERVICESSERVICESOURCE PARTNERS WITH THE STATE OF FLORIDA DIVISION OF VOCATIONAL REHABILITATION TO PROVIDE CORE VOCATIONAL REHABILITATION SERVICES IN THE STATE THAT HELP FLORIDIANS WITH DISABILITIES ACHIEVE EMPLOYMENT. IN FY 2015 SERVICESOURCE'S VR PROGRAMS COVERED A TOTAL OF SIX WORKFORCE REGIONS IN FLORIDA AND SERVED MORE THAN 9,000 INDIVIDUALS WITH DISABILITIES. THE SERVICESOURCE FLORIDA REGIONAL OFFICE ALSO PROVIDES SUPPORTED AND AFFIRMATIVE EMPLOYMENT THROUGH CONTRACTS UNDER THE FEDERAL ABILITYONE PROGRAM AND OTHER GOVERNMENT OR COMMERCIAL CONTRACTS. YOUTH TRANSITION SERVICESTHE SERVICESOURCE FLORIDA REGIONAL OFFICE PROVIDES SERVICES TO YOUTH WITH DISABILITIES IN PARTNERSHIP WITH OSCEOLA FUNDAMENTAL HIGH SCHOOL, THROUGH THE HIGH SCHOOL HIGH TECH (HSHT) PROGRAM. HSHT IS A COMMUNITY-BASED PARTNERSHIP THAT PROVIDES HIGH SCHOOL STUDENTS WITH DISABILITIES THE OPPORTUNITY TO EXPLORE JOBS AND POST-SECONDARY EDUCATION LEADING TO TECHNOLOGY-RELATED CAREERS. STUDENTS ENROLLED IN THE PROGRAM HAVE THE OPPORTUNITY TO PARTICIPATE IN PAID SUMMER INTERNSHIPS IN THE COMMUNITY TO BUILD WORK EXPERIENCE AND EXPLORE CAREER INTERESTS BEFORE GRADUATION. WARRIOR BRIDGE - VETERANS TRANSITION SERVICESIN FY 2015 THE SERVICESOURCE FLORIDA REGIONAL OFFICE'S WARRIOR BRIDGE PROGRAM SERVED MORE THAN 400 VETERANS WITH DISABILITIES THROUGH DIRECT EMPLOYMENT, JOB PLACEMENT, HOUSING SERVICES AND THE WARRIOR BRIDGE VETERANS MALL, WHICH PROVIDES NECESSARY HOUSEHOLD ITEMS AND BUSINESS CLOTHING AT NO COST FOR WOUNDED VETERANS AND THEIR AT FAMILIES. THE WARRIOR BRIDGE VETERANS MALL SERVED ITS 1,000TH VETERAN IN FY 15.ABILHOUSETHROUGH A PLANNING GRANT FROM KESSLER FOUNDATION, SERVICESOURCEE LAUNCHED THE ACQUIRED BRAIN INJURY LIFE (ABIL) HOUSE PROGRAM IN FY 2015. ABILHOUSE PROMOTES SELF-SUFFICIENCY AND COMMUNITY RE-INTEGRATION FOR VETERANS AND OTHERS LIVING WITH BRAIN INJURIES THROUGH A COMMUNITY-BASED CLUBHOUSE PROGRAM. THE HOUSE ITSELF WAS PURCHASED WITH ASSISTANCE FROM THE CITY OF ST. PETERSBURG AND RAYMOND JAMES. ACCESSIBILITY RENOVATIONS TO THE HOME WERE MADE IN COLLABORATION WITH THE HOME DEPORT FOUNDATION AND HABITAT FOR HUMANITY. THE ABIL HOUSE PROGRAM SERVED 19 INDIVIDUALS LIVING WITH TRAUMATIC BRAIN INJURY IN FY 2015, INCLUDING THREE VETERANS. 7750963 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 185 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X GENE THOMAS 7276008929 2735 WHITNEY ROAD CLEARWATER FL 33760 MICHELLE S LEE CHAIR 0.40 1.60 X X 0 0 0 MARILYNN BERSOFF PAST CHAIR 0.40 1.60 X X 0 0 0 PAUL THIEBERGER VICE CHAIR 0.40 1.60 X X 0 0 0 JAMES CARROLL TREASURER 0.40 1.60 X X 0 0 0 JOHN R BRUGGEMAN DIRECTOR 0.40 1.60 X 0 0 0 FRANCIS BURKE DIRECTOR 0.40 1.60 X 0 0 0 CHRISTINE CINTRON 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 JULIE RUFENACHT 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 5.00 35.00 X 48530 339709 39589 DAVID HODGE EXECUTIVE VP & CFO 6.00 34.00 X 49806 282234 3631 BRUCE PATTERSON EXECUTIVE VP & COO 5.00 35.00 X 37517 262623 28831 MARK HALL EXECUTIVE VP CORPORATE DEVELOPMENT 5.00 35.00 X 32901 230311 31518 LISA WARD EXEC. VP COMMUNITY RELATIONS 6.00 34.00 X 33310 188757 30348 DENNIS DAPOLITO SENIOR VICE PRESIDENT 12.00 28.00 X 49169 114726 24555 TASHIA MALLETTE VP HUMAN RESOURCES 4.00 36.00 X 16767 150899 28059 LISA M LONG VP INFORMATION TECHNOLOGY 6.00 34.00 X 23342 132272 13828 JEFFERY RING VP CONTRACT MANAGEMENT 3.00 37.00 X 11828 145874 4732 SCOTT KUEBLER VP RISK MANAGEMENT 7.00 33.00 X 25141 118517 22679 NATHANIEL HOOVER VP FINANCE 6.00 34.00 X 20526 116317 28043 348837 2082239 255813 4 0 1 0 0 168352 288807 170738 627897 REHABILITATION SERVICE 900099 7222902 7222902 CONTRACT OPERATIONS 900099 1393102 1393102 HOUSING PROGRAM REV 900099 54532 54532 8670536 MISCELLANEOUS 900099 9606 9606 9606 9308039 8670536 0 9606 219653 197027 22626 5879068 5267769 611299 289411 261437 27974 949644 862429 87215 515385 464960 50425 16975 16975 403254 382897 20357 3212 1257 1955 192298 157632 34666 2776 2741 35 243365 208011 35354 125639 115341 10298 29201 12971 16230 71190 39663 31527 50702 7580 43122 CORPORATE G&A ALLOCATIO 578877 578877 EQUIPMENT COSTS 50359 38950 11409 CNA FEE 18490 18490 OTHER EXPENSES -250419 -288192 37773 9389080 7750963 1638117 0 700 700 236248 320150 155000 155000 1723962 1972851 85669 113811 2371114 1769930 532424 601184 2942353 2694279 3027342 2584417 8703698 8442392 330566 651389 410778 416302 6775050 6516512 7516394 7584203 X 384425 99259 726750 682801 76129 76129 1187304 858189 8703698 8442392 X -81041 -248074 X X 0 1 X 1 1 1 X 2405576 2703327 1778670 443929 627897 7959399 3991018 4888033 6149306 7788916 8670536 31487809 6396594 7591360 7927976 8232845 9298433 39447208 0 0 0 39447208 784818 792245 9606 1586669 7181412 8383605 7927976 8232845 9308039 41033877 0.96130 0.94950 0.00000 0.00040 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME FROM EXEMPT ACTIVITIES - 2010 AMOUNT: $ 784,818. 2011 AMOUNT: $ 792,245. 2014 AMOUNT: $ 9,606. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17813094 6975748 1063553 90000 407826 24989 25329580 15147289 1287251 2073034 60000 609572 24908 17813094 13469887 1326289 975645 60000 539624 24908 15147289 13295244 454786 530417 60000 725534 25026 13469887 12180660 5575 1540794 410378 21407 13295244 0.98180 0.01520 0.00300 0 1 1 44750 44750 1928665 1467355 461310 397699 302575 95124 601184 INVESTMENT IN FOUNDATION 2694279 F 2694279 DUE FROM RELATED PARTIES 2584417 2584417 INTERCOMPANY PAYABLE 6516512 6516512 X 11339667 2031628 2031628 9308039 0 9308039 12878698 3489618 3489618 9389080 0 9389080 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 $1,750,000 FOR THE DISABILITY RESOURCE CENTER CAPITAL CAMPAIGN. ABILITIES REHABILITATION CENTER FOUNDATION (A RELATED ORGANIZATION): THE EARNINGS FROM THE ENDOWMENTS (ABLE TRUST ENDOWMENT AND B&G ENDOWMENT) ARE AVAILABLE IN SUPPORT OF PROGRAMS OF THE FOUNDATION. THE FOUNDATION APPROPRIATES THE EARNINGS FROM THESE ENDOWMENTS, AS NECESSARY, ON AN ANNUAL BASIS FOR THE PROGRAMS SPECIFIED BY THE ENDOWMENT. PART X, LINE 2: MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL AND STATE OF FLORIDA JURISDICTIONS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST IN FOUNDATION -248,074. HFI REVENUE IN CONSOLIDATING FINANCIAL STATEMENTS 737,810. HFI SPACE COAST REVENUE IN CONSOLIDATING FINANCIAL STATEMENTS 57,107. HUD REVENUE IN CONSOLIDATING FINANCIAL STATEMENTS 1,484,785. PART XII, LINE 2D - OTHER ADJUSTMENTS: HFI EXPENSES IN CONSOLIDATING FINANCIAL STATEMENTS 1,558,479. HFI SPACE COAST EXPENSES IN CONSOLIDATING FINANCIAL STATEMENTS 57,116. HUD EXPENSES IN CONSOLIDATING FINANCIAL STATEMENTS 1,874,023. 0 0 0 0 0 0 0 0 0 JANET SAMUELSON PRESIDENT & CEO 35662 249637 7834 54835 5034 35237 0 0 4949 34640 53479 374349 0 0 DAVID HODGE EXECUTIVE VP & CFO 37428 212094 7800 44200 4578 25940 0 0 545 3086 50351 285320 0 0 BRUCE PATTERSON EXECUTIVE VP & COO 28297 198082 6125 42875 3095 21666 0 0 3604 25227 41121 287850 0 0 MARK HALL EXECUTIVE VP CORPORATE DEVELOPMENT 25096 175674 5000 35000 2805 19637 0 0 3940 27578 36841 257889 0 0 LISA WARD EXEC. VP COMMUNITY RELATIONS 24570 139229 5550 31450 3190 18078 0 0 4552 25796 37862 214553 0 0 DENNIS DAPOLITO SENIOR VICE PRESIDENT 39431 92004 5460 12739 4278 9983 0 0 7367 17188 56536 131914 0 0 TASHIA MALLETTE VP HUMAN RESOURCES 13805 124240 1450 13050 1512 13609 0 0 2806 25253 19573 176152 0 0 LISA M LONG VP INFORMATION TECHNOLOGY 19310 109422 1875 10625 2157 12225 0 0 2074 11754 25416 144026 0 0 JEFFERY RING VP CONTRACT MANAGEMENT 9658 119121 938 11562 1232 15191 0 0 355 4377 12183 150251 0 0 SCOTT KUEBLER VP RISK MANAGEMENT 20629 97249 2188 10312 2324 10956 0 0 3969 18710 29110 137227 0 0 NATHANIEL HOOVER VP FINANCE 16686 94554 1875 10625 1965 11138 0 0 4206 23837 24732 140154 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: INTEREST IN FOUNDATION -248,074. 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 THE ORGANIZATION DOES NOT COMPENSATE ANYONE SHOWN IN PART VII OF THE FORM 990 OR SCHEDULE J, PART II. THE COMPENSATION SHOWN IN THESE SECTIONS IS PAID BY THE SERVICESOURCE, INC, THE ORGANIZATION'S RELATED ORGANIZATION. ABILITIES OF FLORIDA 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 ON AN ANNUAL BASIS, WITH THE RESULTS OF THE SURVEY BEING 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 EXECUTIVE PAY STUDIES CONDUCTED BY OUTSIDE CONSULTANTS BI-ANNUALLY. 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 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 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 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 22312 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 REHABILITATION CENTER FOUNDATION 2735 WHITNEY ROAD CLEARWATER FL 33760 592293228 TO SERVE THOSE WITH DISABILITIES FL 501(C)(3) LINE 11D, III-O N/A 0 CENTRAL FAIRFAX SERVICES INC 6860 COMMERCIAL DRIVE SPRINGFIELD VA 22151 540855731 TO SERVE THOSE WITH DISABILITIES VA 501(C)(3) LINE 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 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 2735 WHITNEY ROAD CLEARWATER FL 33760 593342379 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 501(C)(3) LINE 7 SERVICESOURCE INC 0 HOMES FOR INDEPENDENCE INC (DELAWARE) 2735 WHITNEY ROAD CLEARWATER FL 33760 274867827 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 501(C)(3) LINE 9 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 INC (VIRGINIA) 2735 WHITNEY ROAD CLEARWATER FL 33760 274868301 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 501(C)(3) LINE 9 SERVICESOURCE INC 0 OPPORTUNITY CENTER INC 3030 BOWERS STREET WILMINGTON DE 19802 510079778 TO SERVE THOSE WITH DISABILITIES DE 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 FLORIDA REGIONAL OFFICE 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 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 17,000 INDIVIDUALS WITH DISABILITIES ANNUALLY THROUGH A RANGE OF INNOVATIVE AND VALUED EMPLOYMENT, TRAINING, HABILITATION, HOUSING AND OTHER SUPPORT SERVICES. HOMES FOR INDEPENDENCE HOMES FOR INDEPENDENCE IS A SUBSIDIARY CORPORATION OF THE SERVICESOURCE FLORIDA REGIONAL OFFICE THAT PROVIDES AFFORDABLE, ACCESSIBLE AND SAFE HOUSING RENTALS AS WELL AS HOUSING COUNSELING FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES. THROUGH HOUSING PROGRAMS IN FLORIDA AND NORTH CAROLINA, HOMES FOR INDEPENDENCE PROVIDED HOUSING SUPPORTS TO 300 FAMILIES IN FY 2015. ABILITIES FOUNDATION THE ABILITIES FOUNDATION IS A SEPARATE 501(C)(3) NONPROFIT ORGANIZATION THAT PROVIDES SUPPORT TO THE SERVICESOURCE FLORIDA REGIONAL OFFICE THROUGH FUNDRAISING AND COMMUNITY OUTREACH ACTIVITIES. IT IS GOVERNED BY AN ALL VOLUNTEER BOARD OF TRUSTEES AND GENERATES REVENUE FROM INDIVIDUALS, CORPORATIONS AND FOUNDATIONS THROUGH SPECIAL EVENTS, ANNUAL APPEALS, GRANT WRITING AND PLANNED GIVING. THE FOUNDATION RAISES MONEY IN SUPPORT OF THE EMPLOYMENT, INDEPENDENT LIVING AND HOUSING NEEDS OF PEOPLE WITH DISABILITIES SERVED BY THE SERVICESOURCE FLORIDA REGIONAL OFFICE.