EMPLOYMENT SOURCE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- EMPLOYMENT SOURCE INC (EIN 56-2253814)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-11
- IRS object ID
- 201640429349301674
- Schema version
- 2014v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-11T14:05:25-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562253814 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMPLOYMENT SOURCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMPL | BusinessNameControlTxt |
| Phone | 9108264699 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 AMES STREET | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID HODGE | PersonNm |
| Person Title | EXECUTIVE VP & CFO | PersonTitleTxt |
| Phone | 9108264699 | PhoneNum |
| Signature | 2016-02-10 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | $15,135,548 | 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 | 2001 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE EMPLOYMENT, TRAINING AND OTHER SUPPORT SERVICES TO PEOPLE WITH DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 505 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,444 | PYContributionsGrantsAmt |
| CY Contributions Grants | $83,436 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,168,041 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,043,316 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $68 | CYInvestmentIncomeAmt |
| PY Other Revenue | $82,723 | PYOtherRevenueAmt |
| CY Other Revenue | $8,728 | CYOtherRevenueAmt |
| PY Total Revenue | $14,271,208 | PYTotalRevenueAmt |
| CY Total Revenue | $15,135,548 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,346,438 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,323,648 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,589,807 | PYOtherExpensesAmt |
| CY Other Expenses | $2,478,058 | CYOtherExpensesAmt |
| PY Total Expenses | $12,936,245 | PYTotalExpensesAmt |
| CY Total Expenses | $13,801,706 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,334,963 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,333,842 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,527,660 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,379,177 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,011,400 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,529,075 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,516,260 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,850,102 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE EMPLOYMENT, TRAINING AND OTHER SUPPORT SERVICES TO PEOPLE WITH DISABILITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,667,137 | ExpenseAmt |
| Revenue | $15,043,316 | RevenueAmt |
| Desc | SEE SCHEDULE O.EMPLOYMENT SOURCE, INC. (DBA "SERVICESOURCE OR THE "SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE") IS A 501(C)(3) NOT-FOR-PROFIT CORPORATION BASED IN FAYETTEVILLE, NORTH CAROLINA. ESTABLISHED IN 2001, THE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE IS A LEADER IN PROVIDING VOCATIONAL TRAINING AND EMPLOYMENT PROGRAMS FOR ADULTS WITH DISABILITIES IN THE STATE OF NORTH CAROLINA. THE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE ALSO HAS EMPLOYMENT OPERATIONS IN FT. KNOX, AND LOUISVILLE, KENTUCKY. IN FY 2015, THE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE SERVED MORE THAN 1,000 PEOPLE WITH DISABILITIES, MORE THAN 300 OF WHOM WERE DIRECT EMPLOYEES OF THE COMPANY. MORE THAN 60 INDIVIDUALS WITH DISABILITIES RECEIVED ASSISTANCE OBTAINING JOBS WITH OTHER COMMUNITY EMPLOYERS. PROGRAMS AND SERVICESAFFIRMATIVE EMPLOYMENT OPERATIONSTHE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE DIRECTLY EMPLOYED MORE THAN 300 INDIVIDUALS WITH DISABILITIES IN FY 2015. THE MAJORITY OF EMPLOYEES WORKED ON ABILITYONE CONTRACTS, PROVIDING SERVICES TO SERVICESOURCE'S FEDERAL GOVERNMENT CUSTOMERS. LINES OF BUSINESS INCLUDE FOOD SERVICE OPERATIONS, MAIL CENTER MANAGEMENT, CALL CENTER OPERATIONS, LOGISTICS AND ADMINISTRATIVE SUPPORT. OTHER REHABILITATION AND EMPLOYMENT PROGRAMSTHE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE PROVIDES A VARIETY OF EMPLOYMENT AND REHABILITATION SERVICES IN ADDITION TO DIRECT EMPLOYMENT, INCLUDING VOCATIONAL EVALUATION, WORK ADJUSTMENT TRAINING, JOB COACHING, SUPPORTED EMPLOYMENT AND HOUSING SERVICES. THE ORGANIZATION IS ALSO AN APPROVED EMPLOYMENT NETWORK (EN) THROUGH THE SOCIAL SECURITY ADMINISTRATION'S TICKET TO WORK PROGRAM AND WORKS TO PLACE INDIVIDUAL TICKET HOLDERS INTO JOBS WITHIN THEIR COMMUNITY.VETERANS CAREER TRAINING AND PLACEMENTSERVICESOURCE NORTH CAROLINA IS PROVIDING CAREER GUIDANCE, VOCATIONAL TRAINING, JOB PLACEMENT AND OTHER SUPPORT SERVICES TO VETERANS IN NORTH CAROLINA THROUGH A $100,000 VOCATIONAL ACCELERATION FOR VETERANS GRANT AWARDED IN FY 2015 BY THE SYRACUSE UNIVERSITY INSTITUTE FOR VETERANS AND MILITARY FAMILIES (IVMF). THIS SUBAWARD WAS SUPPORTED UNDER A GRANT AWARDED BY THE WALMART FOUNDATION TO SYRACUSE UNIVERSITY. HOUSINGTHE NORTH CAROLINA REGIONAL OFFICE SERVED 40 FAMILIES THROUGH ITS HOUSING PROGRAM IN FY 2015. SERVICESOURCE OFFERS AFFORDABLE AND ACCESSIBLE RESIDENTIAL UNITS TO INDIVIDUALS WITH DISABILITIES AND LOW INCOMES IN CUMBERLAND COUNTY, NORTH CAROLINA. | Desc |
| Total Program Service Expenses | $12,667,137 | 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 | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 505 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | 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 (23 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 |
|---|---|---|---|---|---|---|---|---|---|
| MICHELLE S LEE | |||||||||
| CHAIR | 0.40 | 1.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARILYNN BERSOFF | |||||||||
| PAST CHAIR | 0.40 | 1.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAUL THIEBERGER | |||||||||
| VICE CHAIR | 0.40 | 1.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES CARROLL | |||||||||
| TREASURER | 0.40 | 1.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN R BRUGGEMAN | |||||||||
| DIRECTOR | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| FRANCIS BURKE | |||||||||
| DIRECTOR | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE CINTRON | |||||||||
| DIRECTOR | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| VERDIA L HAYWOOD | |||||||||
| DIRECTOR | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| PAUL PLATTNER | |||||||||
| DIRECTOR | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| JULIE RUFENACHT | |||||||||
| DIRECTOR | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH SOROTA | |||||||||
| DIRECTOR | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA WOOLSEY | |||||||||
| DIRECTOR | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| JANET SAMUELSON | |||||||||
| PRESIDENT & CEO | 2.00 | 38.00 | Yes (X) | $19,412 | $368,827 | $39,589 | |||
| DAVID HODGE | |||||||||
| EXECUTIVE VP & CFO | 6.00 | 34.00 | Yes (X) | $49,806 | $282,234 | $3,631 | |||
| BRUCE PATTERSON | |||||||||
| EXECUTIVE VP & COO | 6.00 | 34.00 | Yes (X) | $45,021 | $255,119 | $28,831 | |||
| MARK HALL | |||||||||
| EXEC VP CORP. DEVELOPMENT | 8.00 | 32.00 | Yes (X) | $52,642 | $210,570 | $31,518 | |||
| LISA WARD | |||||||||
| EXEC VP COMMUNITY RELATIONS | 6.00 | 34.00 | $33,310 | $188,757 | $30,348 | Yes (X) | |||
| DENNIS DAPOLITO | |||||||||
| SENIOR VICE PRESIDENT | 12.00 | 28.00 | $49,169 | $114,726 | $24,555 | Yes (X) | |||
| TASHIA MALLETTE | |||||||||
| VP HUMAN RESOURCES | 4.00 | 36.00 | $16,767 | $150,899 | $28,059 | Yes (X) | |||
| JEFFREY RING | |||||||||
| VP CONTRACT MANAGEMENT | 6.00 | 34.00 | $23,655 | $134,047 | $4,732 | Yes (X) | |||
| LISA LONG | |||||||||
| VP INFORMATION TECHNOLOGY | 6.00 | 34.00 | $23,342 | $132,272 | $13,828 | Yes (X) | |||
| SCOTT KUEBLER | |||||||||
| VP RISK MANAGEMENT | 8.00 | 32.00 | $28,732 | $114,926 | $22,679 | Yes (X) | |||
| NATHANIEL W HOOVER | |||||||||
| VP FINANCE | 6.00 | 34.00 | $20,526 | $116,317 | $28,043 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $362,382 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,068,694 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $255,813 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,504 | GovernmentGrantsAmt |
| All Other Contributions | $72,932 | AllOtherContributionsAmt |
| Total Contributions | $83,436 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT OPERATIONS | 900099 | $14,671,541 | $14,671,541 |
| REHABILITATION SERVICE | 900099 | $371,775 | $371,775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,043,316 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68 | TotalRevenueColumnAmt |
| Exclusion | $68 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,728 | TotalRevenueColumnAmt |
| Exclusion | $8,728 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,728 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,135,548 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,043,316 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,796 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,777 | TotalAmt |
| Program Services | $271,972 | ProgramServicesAmt |
| Management And General | $5,805 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,455,909 | TotalAmt |
| Program Services | $7,290,786 | ProgramServicesAmt |
| Management And General | $165,123 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,768 | TotalAmt |
| Program Services | $107,342 | ProgramServicesAmt |
| Management And General | $8,426 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,596,851 | TotalAmt |
| Program Services | $2,571,000 | ProgramServicesAmt |
| Management And General | $25,851 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $877,343 | TotalAmt |
| Program Services | $860,748 | ProgramServicesAmt |
| Management And General | $16,595 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,126 | TotalAmt |
| Program Services | $174,044 | ProgramServicesAmt |
| Management And General | $82 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,089 | TotalAmt |
| Program Services | $1,861 | ProgramServicesAmt |
| Management And General | $228 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,715 | TotalAmt |
| Program Services | $85,843 | ProgramServicesAmt |
| Management And General | $4,872 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,192 | TotalAmt |
| Program Services | $2,152 | ProgramServicesAmt |
| Management And General | $1,040 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,161 | TotalAmt |
| Program Services | $66,566 | ProgramServicesAmt |
| Management And General | $13,595 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,775 | TotalAmt |
| Program Services | $110,953 | ProgramServicesAmt |
| Management And General | $2,822 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,911 | TotalAmt |
| Program Services | $4,370 | ProgramServicesAmt |
| Management And General | $3,541 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,886 | TotalAmt |
| Program Services | $79,601 | ProgramServicesAmt |
| Management And General | $5,285 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,940 | TotalAmt |
| Program Services | $67,259 | ProgramServicesAmt |
| Management And General | $1,681 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| OVERHEAD ALLOCATION | $874,680 | $874,680 | |
| CNA FEE | $531,845 | $531,845 | |
| CONTRACT/OTHER SUPPLIES | $306,419 | $306,419 | |
| REPAIRS AND MAINTENANCE | $81,293 | $2,572 | $78,721 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,026 | TotalAmt |
| Program Services | $55,655 | ProgramServicesAmt |
| Management And General | $2,371 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,801,706 | TotalAmt |
| Program Services | $12,667,137 | ProgramServicesAmt |
| Management And General | $1,134,569 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,236 | BOYAmt |
| EOY | $1,750 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,039 | BOYAmt |
| EOY | $119,797 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,466,988 | BOYAmt |
| EOY | $1,780,754 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,214 | BOYAmt |
| EOY | $307,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,074,123 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,725,500 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,183 | BOYAmt |
| EOY | $348,623 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,820,813 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,527,660 | BOYAmt |
| EOY | $4,379,177 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,697,534 | BOYAmt |
| EOY | $1,519,575 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,866 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,011,400 | BOYAmt |
| EOY | $1,529,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,516,260 | BOYAmt |
| EOY | $2,850,102 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,516,260 | BOYAmt |
| EOY | $2,850,102 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,527,660 | BOYAmt |
| EOY | $4,379,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,333,842 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $52,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $275,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,436 | CurrentTaxYearAmt |
| Total | $479,987 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,059,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,277,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,449,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,168,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,043,316 | CurrentTaxYearAmt |
| Total | $76,997,413 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,111,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,325,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,725,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,188,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,126,752 | CurrentTaxYearAmt |
| Total | $77,477,400 | 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 | $77,477,400 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $68 | CurrentTaxYearAmt |
| Total | $72 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $68 | CurrentTaxYearAmt |
| Total | $72 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,728 | CurrentTaxYearAmt |
| Total | $280,984 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,133,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,404,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,813,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,271,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,135,548 | CurrentTaxYearAmt |
| Total | $77,758,456 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99610 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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 - 2010 AMOUNT: $ 22,294. 2011 AMOUNT: $ 78,910. 2012 AMOUNT: $ 88,329. 2013 AMOUNT: $ 82,723. 2014 AMOUNT: $ 8,728. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,081,079 | BeginningYearBalanceAmt |
| Contributions | $1,326,289 | ContributionsAmt |
| Investment Earnings Or Losses | $940,226 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $60,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $548,646 | OtherExpendituresAmt |
| Administrative Expenses | $24,908 | AdministrativeExpensesAmt |
| End Year Balance | $14,714,040 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,887,723 | BeginningYearBalanceAmt |
| Contributions | $450,186 | ContributionsAmt |
| Investment Earnings Or Losses | $537,282 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $60,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $709,086 | OtherExpendituresAmt |
| Administrative Expenses | $25,026 | AdministrativeExpensesAmt |
| End Year Balance | $13,081,079 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,825,558 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $1,492,691 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $409,619 | OtherExpendituresAmt |
| Administrative Expenses | $21,407 | AdministrativeExpensesAmt |
| End Year Balance | $12,887,723 | 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 |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $397,339 | OtherCostOrOtherBasisAmt |
| Depreciation | $330,553 | DepreciationAmt |
| Book Value | $66,786 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $762,503 | OtherCostOrOtherBasisAmt |
| Depreciation | $634,340 | DepreciationAmt |
| Book Value | $128,163 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $914,281 | OtherCostOrOtherBasisAmt |
| Depreciation | $760,607 | DepreciationAmt |
| Book Value | $153,674 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $348,623 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM AFFILIATES | Desc |
| Book Value | $1,820,813 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,820,813 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $144,362,486 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $129,226,938 | OtherRevenueAmt |
| Revenue Not Reported | $129,226,938 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,135,548 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,135,548 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $143,206,219 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $129,404,513 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $129,404,513 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,801,706 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,801,706 | 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 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. |
| PART X, LINE 2: | EMPLOYMENT SOURCE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, EMPLOYMENT SOURCE 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 EMPLOYMENT SOURCE'S TAX POSITIONS AND CONCLUDED THAT EMPLOYMENT SOURCE HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, EMPLOYMENT SOURCE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SERVICESOURCE INC REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 98,471,544. COMMUNITY THRIFT REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 327,008. SERVICESOURCE FDN REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 1,046,134. OPPORTUNITY CENTER REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 8,440,680. CENTRAL FAIRFAX SERV. REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 10,651,457. THE ABILITIES GROUP REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 11,339,667. ELIMINATION ENTRIES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS -1,049,552. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SERVICESOURCE INC EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 95,668,863. COMMUNITY THRIFT EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 512,236. SERVICESOURCE FDN EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 636,443. OPPORTUNITY CENTER EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 8,863,726. CENTRAL FAIRFAX SERV EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 11,894,099. THE ABILITIES GROUP EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 12,878,698. ELIMINATION ENTRIES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS -1,049,552. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (11 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 | $14,265 | $271,034 | $3,133 | $59,536 | $2,014 | $38,257 | $0 | $0 | $1,979 | $37,610 | $21,391 | $406,437 | $0 | $0 |
| DAVID HODGE | ||||||||||||||
| EXECUTIVE VP & CFO | $37,428 | $212,094 | $7,800 | $44,200 | $4,578 | $25,940 | $0 | $0 | $545 | $3,086 | $50,351 | $285,320 | $0 | $0 |
| BRUCE PATTERSON | ||||||||||||||
| EXECUTIVE VP & COO | $33,957 | $192,422 | $7,350 | $41,650 | $3,714 | $21,047 | $0 | $0 | $4,325 | $24,506 | $49,346 | $279,625 | $0 | $0 |
| MARK HALL | ||||||||||||||
| EXEC VP CORP. DEVELOPMENT | $40,154 | $160,616 | $8,000 | $32,000 | $4,488 | $17,954 | $0 | $0 | $6,304 | $25,214 | $58,946 | $235,784 | $0 | $0 |
| LISA WARD | ||||||||||||||
| EXEC VP COMMUNITY RELATIONS | $24,570 | $139,229 | $5,550 | $31,450 | $3,190 | $18,078 | $0 | $0 | $4,552 | $25,796 | $37,862 | $214,553 | $0 | $0 |
| DENNIS DAPOLITO | ||||||||||||||
| SENIOR VICE PRESIDENT | $39,431 | $92,004 | $5,460 | $12,739 | $4,278 | $9,983 | $0 | $0 | $7,367 | $17,188 | $56,536 | $131,914 | $0 | $0 |
| TASHIA MALLETTE | ||||||||||||||
| VP HUMAN RESOURCES | $13,805 | $124,240 | $1,450 | $13,050 | $1,512 | $13,609 | $0 | $0 | $2,806 | $25,253 | $19,573 | $176,152 | $0 | $0 |
| JEFFREY RING | ||||||||||||||
| VP CONTRACT MANAGEMENT | $19,317 | $109,462 | $1,875 | $10,625 | $2,463 | $13,960 | $0 | $0 | $710 | $4,022 | $24,365 | $138,069 | $0 | $0 |
| LISA LONG | ||||||||||||||
| VP INFORMATION TECHNOLOGY | $19,310 | $109,422 | $1,875 | $10,625 | $2,157 | $12,225 | $0 | $0 | $2,074 | $11,754 | $25,416 | $144,026 | $0 | $0 |
| SCOTT KUEBLER | ||||||||||||||
| VP RISK MANAGEMENT | $23,576 | $94,302 | $2,500 | $10,000 | $2,656 | $10,624 | $0 | $0 | $4,536 | $18,143 | $33,268 | $133,069 | $0 | $0 |
| NATHANIEL W HOOVER | ||||||||||||||
| VP FINANCE | $16,686 | $94,554 | $1,875 | $10,625 | $1,965 | $11,138 | $0 | $0 | $4,206 | $23,837 | $24,732 | $140,154 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 TAX 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 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: | EMPLOYMENT SOURCE, INC 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. EMPLOYMENT SOURCE, 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 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. |
Schedule R IRS990ScheduleR
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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 PARKINC | |||||||||||
| 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 | |
| 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 | |
| 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 | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II | FormAndLineReferenceDesc |
| Explanation | THE SERVICESOURCE NORTH CAROLINA 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. | ExplanationTxt |
Comments