2014-02-14T14:23:32-06:00 2013-06-30 420714325 MCGLADREY LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2012-07-01 510079778 OPPORTUNITY CENTER INC OPPO 3027620300 3030 BOWERS STREET WILMINGTON DE 19802 DAVID HODGE 3027620300 2014-02-13 1 YONG ZHANG CPA P01249785 7033366400 2012 2015-11-30 17:44:51Z JANET SAMUELSON 6295 EDSALL RD 175 ALEXANDRIA VA 22312 7653762 0 X WWW.SERVICESOURCE.ORG X 1957 DE TO PROVIDE EMPLOYMENT, TRAINING AND OTHER SUPPORT SERVICES TO PEOPLE WITH DISABILITIES. 14 14 325 0 0 0 36415 170710 8929300 7403257 40657 44319 57579 16253 9063951 7634539 0 0 0 0 6582443 5512924 0 0 19235 2638251 2508747 9220694 8021671 -156743 -387132 4856212 4932760 4204257 4232570 651955 700190 X TO PROVIDE EMPLOYMENT, TRAINING AND OTHER SUPPORT SERVICES TO PEOPLE WITH DISABILITIES. 0 0 7223718 7403257 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 2013, THE SERVICESOURCE DELAWARE REGIONAL OFFICE SERVED 465 INDIVIDUALS WITH DISABILITIES, MORE THAN 160 OF WHOM WERE DIRECTLY EMPLOYED BY THE ORGANIZATION. FIFTY-FOUR INDIVIDUALS RECEIVED JOB PLACEMENT SERVICES TO OBTAIN JOBS WITH PRIVATE-SECTOR EMPLOYERS. THE SERVICESOURCE DELAWARE REGIONAL OFFICE PROVIDES SUPPORTED AND AFFIRMATIVE EMPLOYMENT TO INDIVIDUALS WITH DISABILITIES THROUGH CONTRACTS WITH GOVERNMENT AND COMMERCIAL BUSINESSES. IN FY 2013 SERVICESOURCE WAS AWARDED A DELAWARE STATE-USE CONTRACT TO PROVIDE TEMPORARY STAFFING SERVICES TO STATE AGENCIES THROUGH THE DELAWARE ASSOCIATION OF REHABILITATION FACILITIES (DELARF) THAT WILL RESULT IN 30-60 PLACEMENTS IN THE NEXT FISCAL YEAR. THIS REPRESENTS A NEW LINE OF BUSINESS FOR THE ORGANIZATION. SERVICESOURCE WAS ALSO AWARDED AN ABILITYONE CONTRACT MANAGEMENT SUPPORT (CMS) CONTRACT FOR THE ARCHITECT OF THE CAPITOL IN WASHINGTON, DC THAT EMPLOYS A FULL-TIME WOUNDED VETERAN TO DO CONTRACT CLOSEOUT WORK FOR THE FEDERAL GOVERNMENT. THE DELAWARE REGIONAL OFFICE ALSO HOLDS ABILITYONE AFFIRMATIVE EMPLOYMENT CONTRACTS FOR FOOD SERVICE OPERATIONS AT FORT INDIANTOWN GAP, PENNSYLVANIA AND DOVER AIR FORCE BASE IN DOVER, DELAWARE. SERVICESOURCE'S EMPLOYMENT CENTER IN WILMINGTON PROVIDES THE OPPORTUNITY FOR EMPLOYEES WITH DISABILITIES TO MEET THE PRODUCTION AND MANUFACTURING NEEDS OF COMMERCIAL BUSINESSES IN THE COMMUNITY. IN FY 2013 SERVICESOURCE'S CENTER-BASED EMPLOYEES IN DELAWARE ASSEMBLED OVER 2.4 MILLION AUTOMOTIVE AND MARINE PARTS FOR COMMERCIAL CUSTOMERS THROUGHOUT THE MID-ATLANTIC REGION. SERVICESOURCE IS THE ONLY DELAWARE-BASED NOT-FOR-PROFIT ORGANIZATION WITH ISO 9001-2008 CERTIFICATION. THE 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 SERVICESIN FY 2013 THE SERVICESOURCE DELAWARE REGIONAL OFFICE SERVED MORE THAN 150 YOUTH WITH DISABILITIES THROUGH A RANGE OF REHABILITATION SERVICES, INCLUDING PROVIDING OVER 500 COMMUNITY BASED WORK ASSESSMENT, TOURS AND WORK EXPERIENCES. ONE OF THE WAYS SERVICESOURCE SERVES YOUTH IN DELAWARE IS THROUGH THE FRAMEWORKS TO SUCCESS YOUTH TRANSITION PROGRAM, WHICH HAS THREE COMPONENTS: COMMUNITY-BASED CAREER EXPLORATION (CBCE), WORK ADJUSTMENT TRAINING (WAT) AND COMPREHENSIVE CASE MANAGEMENT. SERVICESOURCE WAS AWARDED A $100,000 GRANT FROM THE BANK OF AMERICA NEIGHBORHOOD BUILDERS PROGRAM TO EXPAND AND ENHANCE SERVICES FOR YOUTH AND VETERANS WITH DISABILITIES OVER TWO YEARS. AN ADDITIONAL GRANT AWARD FROM BANK OF AMERICA IN FY 2013 PROVIDED FUNDING TO SUPPORT SERVICESOURCE'S EMPLOYMENT SOLUTIONS PROGRAM FOR INDIVIDUALS ON THE AUTISM SPECTRUM. VETERANS OUTREACHIN FY 2013 THE SERVICESOURCE DELAWARE REGIONAL OFFICE WAS AWARDED A GRANT FROM THE JESSIE BALL DUPONT FUND FOR A VETERAN'S ON-THE-JOB TRAINING (OJT) PROGRAM IN COLLABORATION WITH THE WILMINGTON VETERANS MEDICAL CENTER (VA). THE PILOT PROGRAM, WHICH WILL START IN FY 2014, WILL INITIALLY SERVE TEN (10) VETERANS WHO ARE INTERESTED IN EXPLORING CAREERS IN THE HEALTHCARE INDUSTRY. SERVICESOURCE WILL PROVIDE CASE MANAGEMENT ALONG WITH OTHER EMPLOYMENT RELATED SERVICES SUCH AS CAREER GUIDANCE, TRAINING AND JOB PLACEMENT THAT ARE DESIGNED TO FACILITATE LONG TERM EMPLOYMENT OUTCOMES FOR VETERANS WITH DISABILITIES. SENIOR SERVICESSERVICESOURCE CURRENTLY PROVIDES DAY SUPPORT PROGRAMMING FOR AGING PARTICIPANTS AT ITS DOVER SENIOR CENTER IN DOVER, DELAWARE. THANKS TO A GRANT FROM THE LONGWOOD FOUNDATION, IN FY 2013, SERVICESOURCE IS MAKING PLANS TO OPEN AN ADDITIONAL SENIOR CENTER IN SUSSEX COUNTY IN EARLY 2014. THIS NEW PROGRAM WILL SERVE UP TO EIGHTEEN SENIORS WITH DISABILITIES WHEN AT FULL CAPACITY AND REPLICATE RECREATIONAL AND COMMUNITY-BASED SERVICES CURRENTLY PROVIDED AT THE DOVER SENIOR CENTER. 7223718 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 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 12 0 1 325 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 THOMAS CHANG 7034616000 6295 EDSALL ROAD SUITE 175 ALEXANDRIA VA 22312 MICHELLE S LEE 0.40 1.60 X X 0 0 0 MARILYNN BERSOFF 0.40 1.60 X X 0 0 0 RHONDA S VANLOWE 0.40 1.60 X X 0 0 0 JOSEPH SOROTA 0.40 1.60 X X 0 0 0 JOHN R BRUGGEMAN 0.40 1.60 X 0 0 0 FRANCIS BURKE 0.40 1.60 X 0 0 0 JAMES CARROLL 0.40 1.60 X 0 0 0 CHRISTINE CINTRON 0.40 1.60 X 0 0 0 CHARLES HARLES 0.40 1.60 X 0 0 0 VERDIA L HAYWOOD 0.40 1.60 X 0 0 0 PAUL PLATTNER 0.40 1.60 X 0 0 0 JULIE RUFENACHT 0.40 1.60 X 0 0 0 PAUL THIEBERGER 0.40 1.60 X 0 0 0 PATRICIA WOOLSEY 0.40 1.60 X 0 0 0 JANET SAMUELSON 2.00 38.00 X 15772 299655 36882 DAVID HODGE 5.00 35.00 X 34565 241954 9297 BRUCE PATTERSON 4.00 36.00 X 24997 224972 26859 MARK HALL 4.00 36.00 X 21833 196495 32584 LISA WARD 5.00 35.00 X 23683 165780 31958 THOMAS CHANG 4.00 36.00 X 19865 178787 24041 TASHIA N MALLETTE 4.00 36.00 X 14209 127881 5370 LISA LONG 5.00 35.00 X 17256 120787 13413 JEFF RING 4.00 36.00 X 13830 124471 9241 DENNIS DAPOLITO 40.00 0.00 X 126846 0 23032 312856 1680782 212677 1 0 1 0 0 34535 52078 84097 170710 CONTRACT OPERATIONS 900099 5645483 5645483 REHABILITATION SERVICE 900099 1757774 1757774 7403257 40819 40819 22723 19223 3500 3500 3500 OTHER REVENUE 900099 16253 16253 16253 7634539 7403257 0 60572 133795 129138 4657 3874556 3739625 134931 152467 146482 5985 956265 923125 33140 395841 384403 11438 948 948 20100 20100 161390 144982 16408 161554 115688 45866 37683 36494 829 360 134933 133430 1503 100508 97846 2662 145546 128380 17166 19652 19652 CONTRACT/OTHER SUPPLIES 821421 821287 134 G&A ALLOCATION 473965 473965 NISH COMMISSION 171022 171022 REPAIRS & MAINTENANCE 103962 103962 156063 127254 10068 18741 8021671 7223718 778718 19235 339429 431029 1574538 1342348 26550 4015 2774988 1891048 919298 883940 1996397 2271428 4856212 4932760 655223 460852 170381 400604 3378653 3371114 4204257 4232570 X 639744 700190 12211 0 651955 700190 4856212 4932760 X -387132 298604 136763 X X 0 1 X 1 0 X 84488 104758 40536 36415 170710 436907 6810207 7349040 8388701 8929300 7403257 38880505 6894695 7453798 8429237 8965715 7573967 39317412 0 0 0 39317412 105796 36209 37218 40657 40819 260699 105796 36209 37218 40657 40819 260699 59667 138274 143815 57579 16253 415588 7060158 7628281 8610270 9063951 7631039 39993699 0.98310 0.98040 0.00650 0.00590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 12721073 2700 -69434 687736 74173 11892430 1.00000 0 1 1 132768 132768 1404571 1102305 302266 312761 193965 118796 924888 594778 330110 883940 PENSION LIABILITY 301221 INTERCOMPANY PAYABLE 3069893 3371114 X 8069911 298604 136768 435372 7634539 0 7634539 8056688 35017 35017 8021671 0 8021671 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013. 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 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: OCI FDN REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS UNFUNDED PENSION LIABILITY ADJUSTMENT 136,768. PART XII, LINE 2D - OTHER ADJUSTMENTS: OCI FD TRANSFER OF NET ASSETS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 35,017. 0 0 0 0 0 0 0 0 0 JANET SAMUELSON 14575 276925 834 15840 363 6890 0 0 1844 35038 17616 334693 0 0 DAVID HODGE 31663 221640 2188 15312 714 5002 0 0 1162 8135 35727 250089 0 0 BRUCE PATTERSON 23041 207370 1700 15300 256 2302 0 0 2686 24173 27683 249145 0 0 MARK HALL 20177 181593 1400 12600 256 2302 0 0 3258 29326 25091 225821 0 0 LISA WARD 21673 151713 1750 12250 260 1817 0 0 3995 27963 27678 193743 0 0 THOMAS CHANG 18191 163724 700 6300 974 8763 0 0 2404 21637 22269 200424 0 0 LISA LONG 16271 113899 688 4813 297 2075 0 0 1677 11736 18933 132523 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 THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: UNFUNDED PENSION LIABILITY ADJUSTMENT 136,768. ROUNDING -5. 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. COMPENSATION METHODOLOGY 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 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 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 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 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 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 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 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 SERVICESOURCE FOUNDATION C 52078 CASH PART II THE SERVICESOURCE DELAWARE 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 DELAWARE 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 FLORIDA REGIONAL OFFICE IN CLEARWATER, FLORIDA; AND THE NORTH CAROLINA REGIONAL OFFICE IN FAYETTEVILLE, NORTH CAROLINA. 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. THE 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.