2015-02-12T15:23:15-06:00 2014-06-30 420714325 MCGLADREY LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2013-07-01 510079778 OPPORTUNITY CENTER INC OPPO 3027620300 3030 BOWERS STREET WILMINGTON DE 19802 DAVID HODGE EXECUTIVE VP & CFO 3027620300 2015-02-12 1 YONG ZHANG CPA P01249785 7033366400 2013 2016-03-07 17:11:31Z JANET SAMUELSON 10467 WHITE GRANITE DRIVE OAKTON VA 22124 7724671 0 X WWW.SERVICESOURCE.ORG X 1957 DE TO PROVIDE EMPLOYMENT, TRAINING AND OTHER SUPPORT SERVICES TO PEOPLE WITH DISABILITIES. 13 13 303 0 0 0 170710 332640 7403257 7319891 44319 43544 16253 28596 7634539 7724671 0 0 0 0 5512924 5714588 0 0 61975 2508747 2807782 8021671 8522370 -387132 -797699 4932760 5382908 4232570 4858964 700190 523944 X TO PROVIDE EMPLOYMENT, TRAINING AND OTHER SUPPORT SERVICES TO PEOPLE WITH DISABILITIES. 0 0 7687737 7319891 SEE SCHEDULE O.OPPORTUNITIES CENTER INC. (DBA "SERVICESOURCE" OR "SERVICESOURCE DELAWARE REGIONAL OFFICE") IS A 501(C)(3) NOT-FOR-PROFIT CORPORATION BASED IN WILMINGTON, DELAWARE. ESTABLISHED IN 1957, THE SERVICESOURCE DELAWARE REGIONAL OFFICE OFFERS A WIDE RANGE OF SERVICES DESIGNED TO ASSIST INDIVIDUALS WITH DISABILITIES GAIN OR REGAIN THE SKILLS AND CONFIDENCE THEY NEED TO LAUNCH OR RESUME A CAREER. THE DELAWARE REGIONAL OFFICE IS HEADQUARTERED IN WILMINGTON, DELAWARE AND HAS ADDITIONAL PROGRAM SITES IN DOVER, DELAWARE AND AT FORT INDIANTOWN GAP, PENNSYLVANIA. IN FY 2014, THE SERVICESOURCE DELAWARE REGIONAL OFFICE SERVED 496 INDIVIDUALS WITH DISABILITIES, 159 OF WHOM WERE DIRECTLY EMPLOYED BY THE ORGANIZATION. SIXTY-TWO INDIVIDUALS RECEIVED JOB PLACEMENT SERVICES TO OBTAIN JOBS WITH COMMUNITY EMPLOYERS.PROGRAMS AND SERVICESAFFIRMATIVE EMPLOYMENT OPERATIONSTHE SERVICESOURCE DELAWARE REGIONAL OFFICE PROVIDES SUPPORTED AND AFFIRMATIVE EMPLOYMENT TO INDIVIDUALS WITH DISABILITIES THROUGH CONTRACTS WITH GOVERNMENT AND COMMERCIAL BUSINESSES. THE ORGANIZATION DIRECTLY EMPLOYED MORE THAN 150 INDIVIDUALS WITH DISABILITIES IN FY 2014 AT CONTRACT SITES IN DELAWARE AND PENNSYLVANIA. SERVICES PROVIDED INCLUDED FOOD SERVICES, CUSTODIAL, CONTRACT CLOSEOUT OPERATIONS AND SECURE DOCUMENT DESTRUCTION.IN FY 2014 SERVICESOURCE IMPLEMENTED A NEW DELARF STATE USE CONTRACT TO PROVIDE TEMPORARY STAFFING SERVICES. THIS NEW LINE OF BUSINESS PROVIDED 46 EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES.OTHER REHABILITATION AND EMPLOYMENT SERVICESTHE SERVICESOURCE DELAWARE REGIONAL OFFICE'S EMPLOYMENT SERVICES DIVISION PROVIDES EXTENSIVE REHABILITATION, JOB TRAINING AND SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES, WITH SPECIALIZED PROGRAMS FOR YOUTH WITH DISABILITIES AND INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS. SERVICES INCLUDE COMMUNITY-BASED SITUATIONAL ASSESSMENTS, BUSINESS TECHNOLOGY TRAINING, MATERIAL HANDLING AND FORKLIFT CERTIFICATION, INFORMATION PROCESSING AND CUSTOMER SERVICE TRAINING, SUPPORTED EMPLOYMENT, JOB COACHING, VOCATIONAL EVALUATION AND LONG-TERM JOB SUPPORT SERVICES.YOUTH TRANSITION SERVICESTHE SERVICESOURCE DELAWARE REGIONAL OFFICE PROVIDES SPECIALIZED YOUTH TRANSITION SERVICES THROUGH THE FRAMEWORKS TO SUCCESS PROGRAM, FUNDED BY BRANDYWINE SCHOOL DISTRICT AND NEW CASTLE COUNTY VOCATIONAL TECHNICAL SCHOOL DISTRICT. IN FY 2014 THE PROGRAM SERVED 27 STUDENTS, WHO COLLECTIVELY PARTICIPATED IN OVER 500 COMMUNITY BASED WORK EXPERIENCES AT 36 DIFFERENT BUSINESS SITES. EIGHT STUDENTS GRADUATED AND SIX OBTAINED EMPLOYED AFTER THEY COMPLETED THE PROGRAM.VETERANS OUTREACHTHE SERVICESOURCE DELAWARE REGIONAL OFFICE SERVED 45 VETERANS IN FY 2014, INCLUDING MORE THAN 20 VETERANS WHO WERE DIRECTLY EMPLOYED BY THE ORGANIZATION AND 12 WHO WERE PLACED WITH COMMUNITY EMPLOYERS.THE "HEROES TO HOSPITALITY" PROGRAM WAS A NEW COMMUNITY INITIATIVE IMPLEMENTED IN PARTNERSHIP WITH EMBASSY SUITES NEWARK WILMINGTON/SOUTH TO ASSIST VETERANS TRANSITIONING FROM MILITARY TO CIVILIAN LIFE AND SEEKING EMPLOYMENT IN THE HOSPITALITY INDUSTRY. SEVEN VETERANS COMPLETED THE PROGRAM IN FY 2014, WITH FIVE SECURING EMPLOYMENT.THE SERVICESOURCE DELAWARE REGIONAL OFFICE ALSO PARTNERED WITH THE WILMINGTON VETERANS MEDICAL CENTER (VA) TO PROVIDE CASE MANAGEMENT ALONG WITH OTHER EMPLOYMENT RELATED SERVICES SUCH AS CAREER GUIDANCE, TRAINING AND JOB PLACEMENT FOR VETERANS WITH DISABILITIES INTERESTED IN EXPLORING CAREERS IN THE HEALTHCARE INDUSTRY. THE PROGRAM, WHICH IS FUNDED THROUGH A GRANT FROM THE JESSIE BALL DUPONT FUND, SERVED 11 VETERANS IN FY 2014. NINE VETERANS OBTAINED EMPLOYMENT UPON COMPLETION OF THE PROGRAM. 7687737 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 11 0 1 303 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 DE MD NJ PA X NATE HOOVER VP FINANCE 7034616000 10467 WHITE GRANITE DRIVE OAKTON VA 22124 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 RHONDA S VANLOWE 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 CHARLES HARLES 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 PAUL THIEBERGER 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 18716 355613 43282 DAVID HODGE EXECUTIVE VP & CFO 5.00 35.00 X 39888 279220 9246 BRUCE PATTERSON EXECUTIVE VP & COO 4.00 36.00 X 28698 258277 28294 MARK HALL EXEC VP CORPORATE DEVELOPMENT 4.00 36.00 X 25269 227425 32492 LISA WARD EXEC VP COMMUN. & COMMUNITY 5.00 35.00 X 26672 186708 29380 THOMAS CHANG VP FINANCE 4.00 36.00 X 20345 183101 25162 TASHIA N MALLETTE VP HUMAN RESOURCES 4.00 36.00 X 16252 146259 27512 LISA LONG VP INFORMATION TECHNOLOGY 5.00 35.00 X 18717 131020 13883 JEFF RING VP CONTRACT MANAGEMENT 4.00 36.00 X 15099 135885 9022 DENNIS DAPOLITO SENIOR VICE PRESIDENT 12.00 28.00 X 43113 100597 24033 252769 2004105 242306 0 0 1 0 0 50000 15300 267340 332640 CONTRACT OPERATIONS 900099 5863396 5863396 REHABILITATION SERVICE 900099 1456495 1456495 7319891 43544 43544 OTHER REVENUE 900099 28596 28596 28596 7724671 7319891 0 72140 152314 146979 5335 3939125 3801790 137335 190507 184370 6137 1001006 964196 36810 431636 418743 12893 352379 323583 14774 14022 13308 4917 8391 100950 89711 3586 7653 17599 16422 691 486 200730 199110 1620 107623 105379 2229 15 4661 4661 128046 125695 2351 48994 21825 27169 CONTRACT/OTHER SUPPLIES 867893 867893 G&A ALLOCATION 521286 521286 OTHER EXPENSES 350258 318999 56 31203 REPAIRS & MAINTENANCE 94055 93464 386 205 8522370 7687737 772658 61975 431029 629577 1342348 1404789 4015 850 2709696 2005422 883940 704274 2271428 2643418 4932760 5382908 460852 753459 400604 281701 3371114 3823804 4232570 4858964 X 700190 523944 700190 523944 4932760 5382908 X -797699 429601 191852 X X 0 1 X 1 0 X 104758 40536 36415 170710 332640 685059 7349040 8388701 8929300 7403257 7319891 39390189 7453798 8429237 8965715 7573967 7652531 40075248 0 0 0 40075248 36209 37218 40657 40819 43544 198447 36209 37218 40657 40819 43544 198447 138274 143815 57579 16253 28596 384517 7628281 8610270 9063951 7631039 7724671 40658212 0.98570 0.98310 0.00490 0.00650 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME FROM EXEMPT ACTIVITIES - 2009 AMOUNT: $ 138,274. 2010 AMOUNT: $ 143,815. 2011 AMOUNT: $ 57,579. 2012 AMOUNT: $ 16,253. 2013 AMOUNT: $ 28,596. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14714040 1287251 2026945 60000 584872 24908 17358456 13081079 1326289 940226 60000 548646 24908 14714040 12887723 450186 537282 60000 709086 25026 13081079 11825558 500 1492691 409619 21407 12887723 11892430 446623 438048 75447 11825558 1.00000 0 1 1 132768 132768 1418807 1104147 314660 231251 179965 51286 926870 721310 205560 704274 PENSION LIABILITY 109369 INTERCOMPANY PAYABLE 3714435 3823804 X 130118840 429601 121964568 122394169 7724671 0 7724671 127052445 118530075 118530075 8522370 0 8522370 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 $1,250,000 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. OPPORTUNITY CENTER HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2014. 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 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNFUNDED PENSION LIABILITY ADJUSTMENT 191,852. SERVICESOURCE INC REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 86,032,933. EMPLOYMENT SOURCE REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 14,271,208. SERVICESOURCE FDN REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 1,220,767. COMMUNITY THRIFT REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 322,591. CENTRAL FAIRFAX SERV. REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 10,168,483. THE ABILITIES GROUP REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 10,476,649. ELIMINATION ENTRIES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS -719,915. PART XII, LINE 2D - OTHER ADJUSTMENTS: SERVICESOURCE INC EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 83,096,826. EMPLOYMENT SOURCE EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 12,936,245. SERVICESOURCE FDN EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 321,600. COMMUNITY THRIFT EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 512,832. CENTRAL FAIRFAX SERV EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 10,827,765. THE ABILITIES GROUP EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 11,554,722. ELIMINATION ENTRIES EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS -719,915. 0 0 0 0 0 0 0 0 0 JANET SAMUELSON PRESIDENT & CEO 14624 277861 3000 57000 1092 20752 0 0 2164 41118 20880 396731 0 0 DAVID HODGE EXECUTIVE VP & CFO 31917 223419 6250 43750 1721 12051 0 0 1156 8090 41044 287310 0 0 BRUCE PATTERSON EXECUTIVE VP & COO 23189 208701 4500 40500 1009 9076 0 0 2829 25465 31527 283742 0 0 MARK HALL EXEC VP CORPORATE DEVELOPMENT 20546 184917 3700 33300 1023 9208 0 0 3249 29243 28518 256668 0 0 LISA WARD EXEC VP COMMUN. & COMMUNITY 20956 146693 4375 30625 1341 9390 0 0 3672 25708 30344 212416 0 0 THOMAS CHANG VP FINANCE 17354 156183 1700 15300 1291 11618 0 0 2516 22646 22861 205747 0 0 TASHIA N MALLETTE VP HUMAN RESOURCES 14092 126824 1400 12600 760 6835 0 0 2751 24761 19003 171020 0 0 LISA LONG VP INFORMATION TECHNOLOGY 16535 115745 1500 10500 682 4775 0 0 1735 12148 20452 143168 0 0 JEFF RING VP CONTRACT MANAGEMENT 13141 118267 1200 10800 758 6818 0 0 902 8120 16001 144005 0 0 DENNIS DAPOLITO SENIOR VICE PRESIDENT 38116 88937 3384 7896 1613 3764 0 0 7210 16823 50323 117420 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 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 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 191,852. 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 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 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-LAKE BENTLEY 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(EAGLES NEST) 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 CENTRAL FAIRFAX SERVICES 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 IS ONE OF FIVE NOT-FOR-PROFIT 501(C)(3) ORGANIZATIONS GOVERNED BY A COMMON VOLUNTEER BOARD OF DIRECTORS. THE FIVE REGIONAL OFFICES REMAIN SEPARATE LEGAL ENTITIES BUT ARE COMMONLY BRANDED AS "SERVICESOURCE." GENERAL CORPORATE AND OVERHEAD EXPENSES AND SALARIES ARE SPREAD ACROSS ALL 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. IN ADDITION TO THE DELAWARE REGIONAL OFFICE, OTHER OFFICES INCLUDE THE VIRGINIA REGIONAL OFFICE FOR REHABILITATION AND EMPLOYMENT SERVICES IN OAKTON, VIRGINIA; THE VIRGINIA REGIONAL OFFICE FOR HABILITATION SERVICES IN SPRINGFIELD, VIRGINIA; THE FLORIDA REGIONAL OFFICE IN CLEARWATER, FLORIDA; AND THE NORTH CAROLINA REGIONAL OFFICE IN FAYETTEVILLE, NORTH CAROLINA. WITH OPERATIONS IN NINE STATES AND THE DISTRICT OF COLUMBIA, SERVICESOURCE COLLECTIVELY EMPLOYED MORE THAN 1,600 PEOPLE WITH DISABILITIES AND PROVIDED EMPLOYMENT AND OTHER SUPPORT SERVICES TO MORE THAN 15,900 INDIVIDUALS IN FY 2014. ALL FIVE REGIONAL OFFICES SHARE A MISSION OF PROVIDING EXCEPTIONAL SERVICES TO INDIVIDUALS WITH DISABILITIES THROUGH INNOVATIVE AND VALUED EMPLOYMENT, TRAINING, HABILITATION, HOUSING AND SUPPORT SERVICES.