ABILITIES INC OF FLORIDA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ABILITIES INC OF FLORIDA (EIN 59-0874493)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201400459349302315
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-14T14:28:09-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1861 INTERNATIONAL DRIVE SUITE 400 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590874493 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABILITIES INC OF FLORIDA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ABIL | NameControl |
| Phone | 7275387370 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2735 WHITNEY ROAD | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33760 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID HODGE | Name |
| Title | EXECUTIVE VP & CFO | Title |
| Phone | 7275387370 | Phone |
| Date Signed | 2014-02-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YONG ZHANG CPA | Name |
| PTIN | P01249785 | PTIN |
| Phone | 7033366400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JANET SAMUELSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6295 EDSALL RD 175 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22312 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7927976 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SERVICESOURCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE EMPLOYMENT, TRAINING AND OTHER SUPPORT SERVICES TO PEOPLE WITH DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 177 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2703327 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1778670 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4888033 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6149306 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 792245 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8383605 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7927976 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6375670 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6818029 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 25045 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1512971 | OtherExpensePriorYear |
| Other Expenses Current Year | 1503050 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7888641 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8321079 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 494964 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -393103 | RevenuesLessExpensesCY |
| Total Assets BOY | 7116728 | TotalAssetsBOY |
| Total Assets EOY | 7851033 | TotalAssetsEOY |
| Total Liabilities BOY | 5903462 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6823632 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1213266 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1027401 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE EMPLOYMENT, TRAINING AND OTHER SUPPORT SERVICES TO PEOPLE WITH DISABILITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7413592 | Expense |
| Revenue | 6149306 | Revenue |
| Description | 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. PROGRAMS INCLUDE DIRECT EMPLOYMENT, BENEFITS PLANNING, VOCATIONAL EVALUATION, PRE-EMPLOYMENT TRAINING, JOB PLACEMENT, YOUTH TRANSITION SERVICES, CASE MANAGEMENT AND HOUSING.IN FY 2013, THE SERVICESOURCE FLORIDA REGIONAL OFFICE SERVED A TOTAL OF 12,213 FLORIDIANS WITH DISABILITIES THROUGH VOCATIONAL REHABILITATION SERVICES, BENEFITS PLANNING, JOB EVALUATION AND PLACEMENT, YOUTH TRANSITION SERVICES, HOUSING AND OTHER SUPPORT SERVICES. OF THESE INDIVIDUALS SERVED, 590 INDIVIDUALS WITH DISABILITIES RECEIVED ASSISTANCE TO OBTAIN A JOB WITH ANOTHER PRIVATE-SECTOR EMPLOYER, AND 18 INDIVIDUALS WERE DIRECTLY EMPLOYED BY SERVICESOURCE.REHABILITATION AND EMPLOYMENT SERVICESSERVICESOURCE PARTNERS WITH THE STATE OF FLORIDA DIVISION OF VOCATIONAL REHABILITATION TO HELP FLORIDIANS WITH DISABILITIES ACHIEVE EMPLOYMENT. IN FY 2013 SERVICESOURCE'S VR PROGRAMS COVERED A TOTAL OF FIVE WORKFORCE REGIONS IN FLORIDA AND SERVED MORE THAN 7,900 INDIVIDUALS WITH DISABILITIES IN 13 COUNTIES. 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 THROUGH TWO GRANT PROGRAMS. SUCCESSFUL TRANSITIONS, FUNDED BY THE DEPARTMENT OF EDUCATION AND DIVISION OF VOCATIONAL REHABILITATION, PROVIDES INTENSIVE CASE MANAGEMENT, COMMUNITY LINKAGES, AND OTHER SUPPORTS TO YOUTH WITH DISABILITIES AGES 14 TO 22 IN HILLSBOROUGH, PINELLAS AND PASCO COUNTIES. THIS PROGRAM SERVED A TOTAL OF 79 YOUTH IN FY 2013, 17 OF WHO WERE PLACED IN JOBS WITH COMMUNITY EMPLOYERS. THE HIGH SCHOOL HIGH TECH (HS/HT) PROGRAM, FUNDED BY THE ABLE TRUST, IS A COMMUNITY-BASED PARTNERSHIP THAT PROVIDES HIGH SCHOOL STUDENTS THE OPPORTUNITY TO EXPLORE JOBS AND POST-SECONDARY EDUCATION LEADING TO TECHNOLOGY-RELATED CAREERS. TWENTY YOUTH WITH DISABILITIES WERE SERVED THROUGH THE HIGH SCHOOL HIGH TECH PROGRAM IN FY 2013.WOUNDED WARRIOR TRANSITION SERVICESIN FY 2013 FLORIDA'S WARRIOR BRIDGE PROGRAM SERVED MORE THAN 100 VETERANS WITH DISABILITIES THROUGH A VARIETY OF SERVICES INCLUDE JOB PLACEMENT, TEMPORARY FINANCIAL ASSISTANCE TO REMOVE BARRIERS TO EMPLOYMENT, HOMELESSNESS PREVENTION AND HOUSING STABILIZATION, FAMILY SUPPORT, TRANSPORTATION SUPPORT, AND LINKAGES TO SUPPORT SERVICES. MORE THAN 40 OF THESE VETERANS WERE SUCCESSFULLY PLACED WITH COMMUNITY EMPLOYERS.THANKS TO THE SUPPORT FROM THE HOME DEPOT FOUNDATION AND THE ABILITIES FOUNDATION, SERVICESOURCE'S VETERANS' MALL, WHICH PROVIDES NECESSARY HOUSEHOLD ITEMS AND BUSINESS CLOTHING AT NO COST FOR WOUNDED VETERANS AND THEIR AT FAMILIES, UNDERWENT A SUBSTANTIAL RENOVATION IN FY 2013. THE MALL HAS SERVED MORE THAN 360 VETERANS SINCE IT WAS ESTABLISHED IN 2011. | Description |
| Total Program Service Expense | 7413592 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 177 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENE THOMAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7276008929 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2735 WHITNEY ROAD | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33760 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| 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 | ||
| JOSEPH SOROTA | |||||||||
| 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 | |||
| JAMES CARROLL | |||||||||
| 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 | |||
| 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 | 5.00 | 35.00 | X | 39429 | 275998 | 36882 | |||
| DAVID HODGE | |||||||||
| EXECUTIVE VP & CFO | 6.00 | 34.00 | X | 41478 | 235041 | 9297 | |||
| BRUCE PATTERSON | |||||||||
| EXECUTIVE VP & COO | 5.00 | 35.00 | X | 31246 | 218723 | 26859 | |||
| MARK HALL | |||||||||
| EXECUTIVE VP CORPORATE DEV | 5.00 | 35.00 | X | 27291 | 191037 | 32584 | |||
| LISA WARD | |||||||||
| EXECUTIVE VP COMMUN & COMM | 6.00 | 34.00 | 28419 | 161044 | 31958 | X | |||
| THOMAS CHANG | |||||||||
| VP FINANCE | 4.00 | 36.00 | 19865 | 178787 | 24041 | X | |||
| TASHIA MALLETTE | |||||||||
| VP HUMAN RESOURCES | 4.00 | 36.00 | 24866 | 117225 | 5369 | X | |||
| LISA M LONG | |||||||||
| VP INFORMATION TECHNOLOGY | 6.00 | 34.00 | 20706 | 117337 | 13413 | X | |||
| JEFF RING | |||||||||
| VP CONTRACTS ADMINISTRATIO | 3.00 | 37.00 | 10372 | 127929 | 9241 | X | |||
| SCOTT KUEBLER | |||||||||
| VP RISK MANAGEMENT | 7.00 | 33.00 | 21160 | 99757 | 13230 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 264832 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1722878 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 202874 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 109000 | RelatedOrganizations |
| Government Grants | 1669670 | GovernmentGrants |
| Total Contributions | 1778670 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REHABILITATION SERVICE | 900099 | 5662300 | 5662300 |
| CONTRACT OPERATIONS | 900099 | 487006 | 487006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6149306 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7927976 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6149306 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186092 | Total |
| Program Services | 176278 | ProgramServices |
| Management And General | 9814 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5046229 | Total |
| Program Services | 4777246 | ProgramServices |
| Management And General | 268983 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216902 | Total |
| Program Services | 200116 | ProgramServices |
| Management And General | 16786 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 916425 | Total |
| Program Services | 872873 | ProgramServices |
| Management And General | 43552 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 452381 | Total |
| Program Services | 425640 | ProgramServices |
| Management And General | 26741 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17800 | Total |
| Management And General | 17800 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418262 | Total |
| Program Services | 389007 | ProgramServices |
| Management And General | 29255 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1931 | Total |
| Program Services | 1431 | ProgramServices |
| Management And General | 500 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256522 | Total |
| Program Services | 227862 | ProgramServices |
| Management And General | 28660 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15120 | Total |
| Program Services | 7768 | ProgramServices |
| Management And General | 7352 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90336 | Total |
| Program Services | 90336 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126396 | Total |
| Program Services | 119020 | ProgramServices |
| Management And General | 7376 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7023 | Total |
| Program Services | 6633 | ProgramServices |
| Management And General | 390 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9652 | Total |
| Program Services | 9652 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92128 | Total |
| Program Services | 80022 | ProgramServices |
| Management And General | 12106 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46567 | Total |
| Program Services | 9100 | ProgramServices |
| Management And General | 37467 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| G&A ALLOCATION | 300329 | -90409 | 365693 | 25045 |
| OTHER EXPENSES | 66024 | 62406 | 3618 | |
| EQUIPMENT COSTS | 36225 | 29876 | 6349 | |
| NISH COMMISSION | 18735 | 18735 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8321079 | Total |
| Program Services | 7413592 | ProgramServices |
| Management And General | 882442 | ManagementAndGeneral |
| Fundraising | 25045 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700 | BOY |
| EOY | 700 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321404 | BOY |
| EOY | 580781 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138000 | BOY |
| EOY | 145000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 873325 | BOY |
| EOY | 865172 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105340 | BOY |
| EOY | 100408 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2206818 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1618101 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 679296 | BOY |
| EOY | 588717 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2618046 | BOY |
| EOY | 2747769 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2380617 | BOY |
| EOY | 2822486 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7116728 | BOY |
| EOY | 7851033 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 792599 | BOY |
| EOY | 727174 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292277 | BOY |
| EOY | 762315 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4818586 | BOY |
| EOY | 5334143 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5903462 | BOY |
| EOY | 6823632 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 756053 | BOY |
| EOY | 217860 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381084 | BOY |
| EOY | 733412 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76129 | BOY |
| EOY | 76129 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1213266 | BOY |
| EOY | 1027401 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7116728 | BOY |
| EOY | 7851033 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -393103 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 77514 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 129724 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2335162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2466617 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2405576 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2703327 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1778670 | CurrentTaxYear |
| Total | 11689352 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3751799 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3976147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3991018 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4888033 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6149306 | CurrentTaxYear |
| Total | 22756303 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6086961 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6442764 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6396594 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7591360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7927976 | CurrentTaxYear |
| Total | 34445655 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 34445655 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58347 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16843 | CurrentTaxYearMinus3Years |
| Total | 75190 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58347 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16843 | CurrentTaxYearMinus3Years |
| Total | 75190 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 353774 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 784818 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 792245 | CurrentTaxYearMinus1Year |
| Total | 1978452 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6192923 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6813381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7181412 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8383605 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7927976 | CurrentTaxYear |
| Total | 36499297 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94370 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93540 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00210 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00480 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13469887 | BeginningOfYearBalance |
| Contributions | 1326289 | Contributions |
| Investment Earnings Or Losses | 975645 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 60000 | GrantsOrScholarships |
| Other Expenditures | 539624 | OtherExpenditures |
| Administrative Expenses | 24908 | AdministrativeExpenses |
| End Of Year Balance | 15147289 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13295244 | BeginningOfYearBalance |
| Contributions | 454786 | Contributions |
| Investment Earnings Or Losses | 530417 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 60000 | GrantsOrScholarships |
| Other Expenditures | 725534 | OtherExpenditures |
| Administrative Expenses | 25026 | AdministrativeExpenses |
| End Of Year Balance | 13469887 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12180660 | BeginningOfYearBalance |
| Contributions | 5575 | Contributions |
| Investment Earnings Or Losses | 1540794 | InvestmentEarningsOrLosses |
| Other Expenditures | 410378 | OtherExpenditures |
| Administrative Expenses | 21407 | AdministrativeExpenses |
| End Of Year Balance | 13295244 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12206090 | BeginningOfYearBalance |
| Contributions | 17095 | Contributions |
| Investment Earnings Or Losses | 471858 | InvestmentEarningsOrLosses |
| Other Expenditures | 438936 | OtherExpenditures |
| Administrative Expenses | 75447 | AdministrativeExpenses |
| End Of Year Balance | 12180660 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13097133 | BeginningOfYearBalance |
| Contributions | 14117 | Contributions |
| Investment Earnings Or Losses | -133671 | InvestmentEarningsOrLosses |
| Other Expenditures | 697316 | OtherExpenditures |
| Administrative Expenses | 74173 | AdministrativeExpenses |
| End Of Year Balance | 12206090 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.97140 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00620 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02240 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44750 | OtherCostOrOtherBasis |
| Book Value | 44750 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1875676 | OtherCostOrOtherBasis |
| Depreciation | 1403764 | Depreciation |
| Book Value | 471912 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 286392 | OtherCostOrOtherBasis |
| Depreciation | 214337 | Depreciation |
| Book Value | 72055 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 588717 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN FOUNDATION | Description |
| Book Value | 2747769 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2747769 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM RELATED PARTIES | Description |
| Book Value | 2822486 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2822486 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTERCOMPANY PAYABLE | Description |
| Amount | $5,334,143 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5334143 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 10024314 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 77514 | NetUnrealizedGainsInvestments |
| Other Revenues | 2018824 | OtherRevenues |
| Revenue Not Rptd F990 | 2096338 | RevenueNotRptdF990 |
| Revenue Subtotal | 7927976 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7927976 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11127166 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2806087 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2806087 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8321079 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8321079 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | BOARD DESIGNATED AND QUASI-ENDOWMENTS FUNDS CONSIST OF MARKETABLE SECURITIES HELD BY SERVICESOURCE, 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 $1,000,000 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INTEREST IN FOUNDATION 129,724. HFI REVENUE IN CONSOLIDATING FINANCIAL STATEMENTS 660,337. HFI SPACE COAST REVENUE IN CONSOLIDATING FINANCIAL STATEMENTS 30,383. HUD REVENUE IN CONSOLIDATING FINANCIAL STATEMENTS 1,198,380. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | HFI EXPENSES IN CONSOLIDATING FINANCIAL STATEMENTS 1,225,486. HFI SPACE COAST EXPENSES IN CONSOLIDATING FINANCIAL STATEMENTS 39,475. HUD EXPENSES IN CONSOLIDATING FINANCIAL STATEMENTS 1,541,126. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JANET SAMUELSON | ||||||||||||||
| PRESIDENT & CEO | 36438 | 255062 | 2084 | 14590 | 907 | 6346 | 0 | 0 | 4610 | 32272 | 44039 | 308270 | 0 | 0 |
| DAVID HODGE | ||||||||||||||
| EXECUTIVE VP & CFO | 37996 | 215307 | 2625 | 14875 | 857 | 4859 | 0 | 0 | 1395 | 7902 | 42873 | 242943 | 0 | 0 |
| BRUCE PATTERSON | ||||||||||||||
| EXECUTIVE VP & COO | 28801 | 201610 | 2125 | 14875 | 320 | 2238 | 0 | 0 | 3357 | 23502 | 34603 | 242225 | 0 | 0 |
| MARK HALL | ||||||||||||||
| EXECUTIVE VP CORPORATE DEV | 25221 | 176549 | 1750 | 12250 | 320 | 2238 | 0 | 0 | 4073 | 28511 | 31364 | 219548 | 0 | 0 |
| LISA WARD | ||||||||||||||
| EXECUTIVE VP COMMUN & COMM | 26008 | 147378 | 2100 | 11900 | 311 | 1766 | 0 | 0 | 4794 | 27164 | 33213 | 188208 | 0 | 0 |
| THOMAS CHANG | ||||||||||||||
| VP FINANCE | 18191 | 163724 | 700 | 6300 | 974 | 8763 | 0 | 0 | 2404 | 21637 | 22269 | 200424 | 0 | 0 |
| LISA M LONG | ||||||||||||||
| VP INFORMATION TECHNOLOGY | 19525 | 110645 | 825 | 4676 | 356 | 2016 | 0 | 0 | 2012 | 11401 | 22718 | 128738 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 | THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | INTEREST IN FOUNDATION 129,724. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. | COMPENSATION METHODOLOGY |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (34 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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-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 | 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 JAUN 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 JAUN 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 | 0 | N/A | |
| 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 | |||||||||||
| 6295 EDSALL ROAD STE 175 | ALEXANDRIA | VA | 22312 | 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 | |
| HOMES FOR INDEPENDENCE PROPERTIES INC | |||||||||||
| 2735 WHITNEY ROAD | CLEARWATER | FL | 33760 | 262775108 | 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 | |
| OPPORTUNITY SOCIETY FOUNDATION | |||||||||||
| 3030 BOWERS STREET | WILMINGTON | DE | 19802 | 202588808 | TO SERVE THOSE WITH DISABILITIES | DE | 501(C)(3) | LINE 7 | SERVICESOURCE INC | 0 | |
| SERVICESOURCE EMPLOYMENT SERVICES INC | |||||||||||
| 6295 EDSALL ROAD STE 175 | ALEXANDRIA | VA | 22312 | 562226062 | TO SERVE THOSE WITH DISABILITIES | NC | 501(C)(3) | LINE 9 | SERVICESOURCE INC | 0 | |
| SERVICESOURCE FOUNDATION INC | |||||||||||
| 6295 EDSALL ROAD STE 175 | ALEXANDRIA | VA | 22312 | 201438270 | TO SERVE THOSE WITH DISABILITIES | VA | 501(C)(3) | LINE 9 | SERVICESOURCE INC | 0 | |
| SERVICESOURCE INC | |||||||||||
| 6295 EDSALL ROAD STE 175 | ALEXANDRIA | VA | 22312 | 540901256 | TO SERVE THOSE WITH DISABILITIES | VA | 501(C)(3) | LINE 9 | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABILITIES REHABILITATION CENTER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 109000 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART II | ReturnReference |
| Explanation | THE SERVICESOURCE FLORIDA REGIONAL OFFICE IS ONE OF FIVE NOT-FOR-PROFIT 501(C)(3) ORGANIZATIONS GOVERNED BY A COMMON MEMBER 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 FLORIDA REGIONAL OFFICE, OTHER OFFICES INCLUDE THE VIRGINIA REGIONAL OFFICE FOR REHABILITATION AND EMPLOYMENT SERVICES IN ALEXANDRIA, VIRGINIA; THE VIRGINIA REGIONAL OFFICE FOR HABILITATION SERVICES IN SPRINGFIELD, VIRGINIA; THE NORTH CAROLINA REGIONAL OFFICE IN FAYETTEVILLE, NORTH CAROLINA; AND THE DELAWARE REGIONAL OFFICE IN WILMINGTON, DELAWARE. WITH OPERATIONS IN EIGHT STATES AND THE DISTRICT OF COLUMBIA, SERVICESOURCE COLLECTIVELY EMPLOYED MORE THAN 1,500 PEOPLE WITH DISABILITIES AND PROVIDED EMPLOYMENT AND OTHER SUPPORT SERVICES TO MORE THAN 15,700 INDIVIDUALS IN FY 2013. 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. HOMES FOR INDEPENDENCE HOMES FOR INDEPENDENCE IS A SUBSIDIARY CORPORATION OF THE SERVICESOURCE FLORIDA REGIONAL OFFICE THAT PROVIDES AFFORDABLE, ACCESSIBLE AND SAFE HOUSING FOR PEOPLE WITH DISABILITIES AND THOSE WHO ARE ECONOMICALLY DISADVANTAGED. SERVICESOURCE'S EXTENSIVE HOUSING PROGRAM INCLUDES AFFORDABLE AND ACCESSIBLE RENTALS, LOW INTEREST HOME IMPROVEMENT LOANS AND ENERGY EFFICIENCY UPGRADES. SERVICESOURCE'S HOUSING PROGRAMS IN FLORIDA SERVED MORE THAN 700 INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES IN FY 2013. 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. | Explanation |
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