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        <Explanation>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&amp;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.</Explanation>
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        <Explanation>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.</Explanation>
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        <Title>EXECUTIVE VP &amp; CFO</Title>
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        <NamePerson>BRUCE PATTERSON</NamePerson>
        <Title>EXECUTIVE VP &amp; COO</Title>
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        <NamePerson>MARK HALL</NamePerson>
        <Title>EXECUTIVE VP CORPORATE DEV</Title>
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        <NamePerson>LISA WARD</NamePerson>
        <Title>EXECUTIVE VP COMMUN &amp; COMM</Title>
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        <NamePerson>THOMAS CHANG</NamePerson>
        <Title>VP FINANCE</Title>
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        <NamePerson>LISA M LONG</NamePerson>
        <Title>VP INFORMATION TECHNOLOGY</Title>
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        <CompBasedOnRelatedOrgs>110645</CompBasedOnRelatedOrgs>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 9:</ReturnReference>
        <Explanation>INTEREST IN FOUNDATION 129,724.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART XII, LINE 2C</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION METHODOLOGY</Identifier>
        <ReturnReference>FORM 990, PART VII AND SCHEDULE J</ReturnReference>
        <Explanation>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.</Explanation>
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        <NameOfDisregardedEntity>
          <BusinessNameLine1>ABILITIES AT ST ANDREWS COVE INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>2735 WHITNEY ROAD</AddressLine1>
          <City>CLEARWATER</City>
          <State>FL</State>
          <ZIPCode>33760</ZIPCode>
        </AddressUS>
        <EIN>223849222</EIN>
        <PrimaryActivities>TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES</PrimaryActivities>
        <LegalDomicileState>FL</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>SERVICESOURCE INC</BusinessNameLine1>
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          <BusinessNameLine1>ABILITIES AT WINDJAMMER I &amp; II INC</BusinessNameLine1>
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        <AddressUS>
          <AddressLine1>2735 WHITNEY ROAD</AddressLine1>
          <City>CLEARWATER</City>
          <State>FL</State>
          <ZIPCode>33760</ZIPCode>
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        <EIN>593352353</EIN>
        <PrimaryActivities>TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES</PrimaryActivities>
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        <PublicCharityStatus>LINE 9</PublicCharityStatus>
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          <BusinessNameLine1>SERVICESOURCE INC</BusinessNameLine1>
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        <AddressUS>
          <AddressLine1>2735 WHITNEY ROAD</AddressLine1>
          <City>CLEARWATER</City>
          <State>FL</State>
          <ZIPCode>33760</ZIPCode>
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        <PrimaryActivities>TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES</PrimaryActivities>
        <LegalDomicileState>FL</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>SERVICESOURCE INC</BusinessNameLine1>
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          <AddressLine1>2735 WHITNEY ROAD</AddressLine1>
          <City>CLEARWATER</City>
          <State>FL</State>
          <ZIPCode>33760</ZIPCode>
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        <EIN>593352350</EIN>
        <PrimaryActivities>TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES</PrimaryActivities>
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          <AddressLine1>2735 WHITNEY ROAD</AddressLine1>
          <City>CLEARWATER</City>
          <State>FL</State>
          <ZIPCode>33760</ZIPCode>
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        <EIN>592293228</EIN>
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          <City>SPRINGFIELD</City>
          <State>VA</State>
          <ZIPCode>22151</ZIPCode>
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          <AddressLine1>6295 EDSALL ROAD STE 175</AddressLine1>
          <City>ALEXANDRIA</City>
          <State>VA</State>
          <ZIPCode>22312</ZIPCode>
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        <EIN>541957154</EIN>
        <PrimaryActivities>TO SERVE THOSE WITH DISABILITIES</PrimaryActivities>
        <LegalDomicileState>VA</LegalDomicileState>
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        <DirectControllingEntityName>
          <BusinessNameLine1>SERVICESOURCE INC</BusinessNameLine1>
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      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>EMPLOYMENT SOURCE INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>600 AMES STREET</AddressLine1>
          <City>FAYETTEVILLE</City>
          <State>NC</State>
          <ZIPCode>28301</ZIPCode>
        </AddressUS>
        <EIN>562253814</EIN>
        <PrimaryActivities>PROVIDE EMPLOYMENT, TRAINING &amp; OTHER SERVICES TO PERSONS WITH DISABILITIES</PrimaryActivities>
        <LegalDomicileState>NC</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>SERVICESOURCE INC</BusinessNameLine1>
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      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>HOMES FOR INDEPENDENCE SPACE COAST INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>2735 WHITNEY ROAD</AddressLine1>
          <City>CLEARWATER</City>
          <State>FL</State>
          <ZIPCode>33760</ZIPCode>
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        <EIN>262799386</EIN>
        <PrimaryActivities>TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES</PrimaryActivities>
        <LegalDomicileState>FL</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>SERVICESOURCE INC</BusinessNameLine1>
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          <BusinessNameLine1>HOMES FOR INDEPENDENCE INC</BusinessNameLine1>
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        <AddressUS>
          <AddressLine1>2735 WHITNEY ROAD</AddressLine1>
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          <State>FL</State>
          <ZIPCode>33760</ZIPCode>
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        <PrimaryActivities>TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES</PrimaryActivities>
        <LegalDomicileState>FL</LegalDomicileState>
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        <DirectControllingEntityName>
          <BusinessNameLine1>SERVICESOURCE INC</BusinessNameLine1>
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          <BusinessNameLine1>HOMES FOR INDEPENDENCE INC (DELAWARE)</BusinessNameLine1>
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        <AddressUS>
          <AddressLine1>2735 WHITNEY ROAD</AddressLine1>
          <City>CLEARWATER</City>
          <State>FL</State>
          <ZIPCode>33760</ZIPCode>
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        <PrimaryActivities>TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES</PrimaryActivities>
        <LegalDomicileState>FL</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>SERVICESOURCE INC</BusinessNameLine1>
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          <BusinessNameLine1>HOMES FOR INDEPENDENCE INC (NC)</BusinessNameLine1>
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        <AddressUS>
          <AddressLine1>2735 WHITNEY ROAD</AddressLine1>
          <City>CLEARWATER</City>
          <State>FL</State>
          <ZIPCode>33760</ZIPCode>
        </AddressUS>
        <EIN>262833829</EIN>
        <PrimaryActivities>TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES</PrimaryActivities>
        <LegalDomicileState>NC</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>SERVICESOURCE INC</BusinessNameLine1>
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      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>HOMES FOR INDEPENDENCE INC (VIRGINIA)</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>2735 WHITNEY ROAD</AddressLine1>
          <City>CLEARWATER</City>
          <State>FL</State>
          <ZIPCode>33760</ZIPCode>
        </AddressUS>
        <EIN>274868301</EIN>
        <PrimaryActivities>TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES</PrimaryActivities>
        <LegalDomicileState>FL</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>SERVICESOURCE INC</BusinessNameLine1>
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      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>HOMES FOR INDEPENDENCE PROPERTIES INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>2735 WHITNEY ROAD</AddressLine1>
          <City>CLEARWATER</City>
          <State>FL</State>
          <ZIPCode>33760</ZIPCode>
        </AddressUS>
        <EIN>262775108</EIN>
        <PrimaryActivities>TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES</PrimaryActivities>
        <LegalDomicileState>FL</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>SERVICESOURCE INC</BusinessNameLine1>
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        <ControlledOrg>0</ControlledOrg>
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      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>OPPORTUNITY CENTER INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>3030 BOWERS STREET</AddressLine1>
          <City>WILMINGTON</City>
          <State>DE</State>
          <ZIPCode>19802</ZIPCode>
        </AddressUS>
        <EIN>510079778</EIN>
        <PrimaryActivities>TO SERVE THOSE WITH DISABILITIES</PrimaryActivities>
        <LegalDomicileState>DE</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>SERVICESOURCE INC</BusinessNameLine1>
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        <ControlledOrg>0</ControlledOrg>
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      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>OPPORTUNITY SOCIETY FOUNDATION</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>3030 BOWERS STREET</AddressLine1>
          <City>WILMINGTON</City>
          <State>DE</State>
          <ZIPCode>19802</ZIPCode>
        </AddressUS>
        <EIN>202588808</EIN>
        <PrimaryActivities>TO SERVE THOSE WITH DISABILITIES</PrimaryActivities>
        <LegalDomicileState>DE</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 7</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>SERVICESOURCE INC</BusinessNameLine1>
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      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>SERVICESOURCE EMPLOYMENT SERVICES INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>6295 EDSALL ROAD STE 175</AddressLine1>
          <City>ALEXANDRIA</City>
          <State>VA</State>
          <ZIPCode>22312</ZIPCode>
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        <EIN>562226062</EIN>
        <PrimaryActivities>TO SERVE THOSE WITH DISABILITIES</PrimaryActivities>
        <LegalDomicileState>NC</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>SERVICESOURCE INC</BusinessNameLine1>
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      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>SERVICESOURCE FOUNDATION INC</BusinessNameLine1>
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        <AddressUS>
          <AddressLine1>6295 EDSALL ROAD STE 175</AddressLine1>
          <City>ALEXANDRIA</City>
          <State>VA</State>
          <ZIPCode>22312</ZIPCode>
        </AddressUS>
        <EIN>201438270</EIN>
        <PrimaryActivities>TO SERVE THOSE WITH DISABILITIES</PrimaryActivities>
        <LegalDomicileState>VA</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>SERVICESOURCE INC</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>0</ControlledOrg>
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      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>SERVICESOURCE INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>6295 EDSALL ROAD STE 175</AddressLine1>
          <City>ALEXANDRIA</City>
          <State>VA</State>
          <ZIPCode>22312</ZIPCode>
        </AddressUS>
        <EIN>540901256</EIN>
        <PrimaryActivities>TO SERVE THOSE WITH DISABILITIES</PrimaryActivities>
        <LegalDomicileState>VA</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 9</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>0</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>0</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>1</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>0</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>0</LoansOrGuaranteesFromOtherOrg>
      <DividendsRelatedOrganization>0</DividendsRelatedOrganization>
      <SaleOfAssetsToOtherOrg>0</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>0</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>0</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>0</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>0</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>0</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>0</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>1</SharingOfFacilities>
      <SharingOfPaidEmployees>1</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>0</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>0</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>0</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>0</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>ABILITIES REHABILITATION CENTER FOUNDATION</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>C</TransactionType>
        <AmountInvolved>109000</AmountInvolved>
        <MethodOfAmtDetermination>CASH</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <Form990ScheduleRPartVII>
        <ReturnReference>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>
      </Form990ScheduleRPartVII>
    </IRS990ScheduleR>
  </ReturnData>
</Return>