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        <AdministrativeExpenses>21407</AdministrativeExpenses>
        <EndOfYearBalance>12887723</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <CurrentYearMinus3Years>
        <BeginningOfYearBalance>11892430</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>446623</InvestmentEarningsOrLosses>
        <OtherExpenditures>438048</OtherExpenditures>
        <AdministrativeExpenses>75447</AdministrativeExpenses>
        <EndOfYearBalance>11825558</EndOfYearBalance>
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      <CurrentYearMinus4Years>
        <BeginningOfYearBalance>12721073</BeginningOfYearBalance>
        <Contributions>2700</Contributions>
        <InvestmentEarningsOrLosses>-69434</InvestmentEarningsOrLosses>
        <OtherExpenditures>687736</OtherExpenditures>
        <AdministrativeExpenses>74173</AdministrativeExpenses>
        <EndOfYearBalance>11892430</EndOfYearBalance>
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      <BoardDesignatedEOYBalance>1.00000</BoardDesignatedEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>0</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>1</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>1</AreRelatedOrgsListedScheduleR>
      <TotalOfBookValueLandBuildings>0</TotalOfBookValueLandBuildings>
      <FootnoteInPartXIII>X</FootnoteInPartXIII>
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      <OtherExpensesIncluded>128894826</OtherExpensesIncluded>
      <ExpensesNotRptdF990>128894826</ExpensesNotRptdF990>
      <ExpensesSubtotal>9954</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>9954</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:</Identifier>
        <ReturnReference>PART V, LINE 4:</ReturnReference>
        <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.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X, LINE 2:</ReturnReference>
        <Explanation>SERVICESOURCE EMPLOYMENT SERVICES IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, SERVICESOURCE EMPLOYMENT SERVICES 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. SERVICESOURCE EMPLOYMENT SERVICES HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2013. MANAGEMENT EVALUATED SERVICESOURCE EMPLOYMENT SERVICES'S TAX POSITIONS AND CONCLUDED THAT SERVICESOURCE EMPLOYMENT SERVICES HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, SERVICESOURCE EMPLOYMENT SERVICES IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XI, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>SERVICESOURCE INC REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 88,845,603. EMPLOYMENT SOURCE REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 14,813,369. SERVICESOURCE FDN REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 3,399,246. COMMUNITY THRIFT REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 379,851. OPPORTUNITY CENTER REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 8,034,894. CENTRAL FAIRFAX SERV. REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 8,224,161. THE ABILITIES GROUP REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 10,024,314. ELIMINATION ENTRIES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS -688,468.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>SERVICESOURCE INC EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 86,385,424. EMPLOYMENT SOURCE EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 14,085,466. SERVICESOURCE FDN EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 284,969. COMMUNITY THRIFT EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 544,100. OPPORTUNITY CENTER EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 8,021,671. CENTRAL FAIRFAX SERV EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 9,134,498. THE ABILITIES GROUP EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 11,127,166. ELIMINATION ENTRIES EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS -688,468.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
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      <SupplementalNonqualRetirePlan>0</SupplementalNonqualRetirePlan>
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      <Form990ScheduleJPartII>
        <NamePerson>MARK HALL</NamePerson>
        <Title>EXEC VP CORPORATE DEVELOPM</Title>
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        <CompBasedOnRelatedOrgs>201770</CompBasedOnRelatedOrgs>
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        <BonusRelatedOrgs>14000</BonusRelatedOrgs>
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        <OtherCompensationRelatedOrgs>2558</OtherCompensationRelatedOrgs>
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        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
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      <Form990ScheduleJPartII>
        <NamePerson>THOMAS CHANG</NamePerson>
        <Title>VP FINANCE</Title>
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        <CompBasedOnRelatedOrgs>181915</CompBasedOnRelatedOrgs>
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        <OtherCompensationRelatedOrgs>9737</OtherCompensationRelatedOrgs>
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        <NamePerson>JANET SAMUELSON</NamePerson>
        <Title>PRESIDENT/CEO</Title>
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        <CompBasedOnRelatedOrgs>291500</CompBasedOnRelatedOrgs>
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        <NamePerson>DAVID H HODGE</NamePerson>
        <Title>EXECUTIVE VP &amp; CFO</Title>
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        <CompBasedOnRelatedOrgs>253304</CompBasedOnRelatedOrgs>
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        <BonusRelatedOrgs>17500</BonusRelatedOrgs>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>CHANGES IN PROGRAM SERVICES</Identifier>
        <ReturnReference>FORM 990, PART III, LINE 3</ReturnReference>
        <Explanation>EFFECTIVE JULY 1, 2013 SENIOR MANAGEMENT OF SERVICESOURCE EMPLOYMENT SERVICES ELECTED NOT TO RENEW ITS FOOD SERVICES CONTRACTS IN NORTH CAROLINA AND SOUTH CAROLINA. THESE TWO CONTRACTS COMPRISED A SIGNIFICANT PORTION OF THE ORGANIZATION'S ACTIVITIES IN PREVIOUS YEARS.</Explanation>
      </GeneralExplanation>
      <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>
        <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>SERVICESOURCE EMPLOYMENT SERVICES, INC. DOES NOT COMPENSATE ANYONE SHOWN IN PART VII OF THE FORM 990 OR SCHEDULE J, PART II. THE COMPENSATION SHOWN IN THESE SECTIONS IS PAID BY THE SERVICESOURCE, INC, THE ORGANIZATION'S RELATED ORGANIZATION. SERVICESOURCE EMPLOYMENT SERVICES, 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.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>ABILITIES AT BARTONS LANDING INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>2735 WHITNEY ROAD</AddressLine1>
          <City>CLEARWATER</City>
          <State>FL</State>
          <ZIPCode>33760</ZIPCode>
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        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 9</PublicCharityStatus>
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      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>ABILITIES AT BRIARCLIFF INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
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          <AddressLine1>2735 WHITNEY ROAD</AddressLine1>
          <City>CLEARWATER</City>
          <State>FL</State>
          <ZIPCode>33760</ZIPCode>
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          <BusinessNameLine1>ABILITIES AT CASABLANCA INC</BusinessNameLine1>
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          <City>CLEARWATER</City>
          <State>FL</State>
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          <AddressLine1>2735 WHITNEY ROAD</AddressLine1>
          <City>CLEARWATER</City>
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          <AddressLine1>2735 WHITNEY ROAD</AddressLine1>
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          <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>
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        <PublicCharityStatus>LINE 9</PublicCharityStatus>
        <DirectControllingEntityName>
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          <AddressLine1>2735 WHITNEY ROAD</AddressLine1>
          <City>CLEARWATER</City>
          <State>FL</State>
          <ZIPCode>33760</ZIPCode>
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        <EIN>593617978</EIN>
        <PrimaryActivities>TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES</PrimaryActivities>
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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>
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        <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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        <PrimaryActivities>TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES</PrimaryActivities>
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          <BusinessNameLine1>SERVICESOURCE INC</BusinessNameLine1>
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        <PrimaryActivities>TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES</PrimaryActivities>
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          <AddressLine1>600 AMES STREET</AddressLine1>
          <City>FAYETTEVILLE</City>
          <State>NC</State>
          <ZIPCode>28301</ZIPCode>
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          <City>CLEARWATER</City>
          <State>FL</State>
          <ZIPCode>33760</ZIPCode>
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          <City>WILMINGTON</City>
          <State>DE</State>
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          <City>ALEXANDRIA</City>
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      <ReceiptOfIntAnnRentsRoyalties>0</ReceiptOfIntAnnRentsRoyalties>
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      <LoansOrGuaranteesFromOtherOrg>0</LoansOrGuaranteesFromOtherOrg>
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      <SaleOfAssetsToOtherOrg>0</SaleOfAssetsToOtherOrg>
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      <ExchangeOfAssets>0</ExchangeOfAssets>
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      <RentalOfFacilitiesFrOtherOrgs>0</RentalOfFacilitiesFrOtherOrgs>
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      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>SERVICESOURCE INC</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>C</TransactionType>
        <AmountInvolved>223361</AmountInvolved>
        <MethodOfAmtDetermination>CASH</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <Form990ScheduleRPartVII>
        <ReturnReference>PART II</ReturnReference>
        <Explanation>SERVICESOURCE EMPLOYMENT SERVICES IS PART OF THE SERVICESOURCE CORPORATION- AN AFFILIATION 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. 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.</Explanation>
      </Form990ScheduleRPartVII>
    </IRS990ScheduleR>
  </ReturnData>
</Return>