2013-02-14T14:58:10-06:00 2012-06-30 420714325 MCGLADREY LLP 8000 TOWERS CRESCENT DR STE 500 VIENNA VA 221826205 990 2011-07-01 540855731 CENTRAL FAIRFAX SERVICES INC CENT 7033540900 6860 COMMERCIAL DRIVE SPRINGFIELD VA 221514201 DAVID H HODGE 7033540900 2013-02-12 1 YONG ZHANG CPA P01249785 7033366400 2011 2016-03-07 17:11:31Z JANET SAMUELSON 6295 EDSALL ROAD ALEXANDRIA VA 22312 6910687 0 X WWW.SERVICESOURCE.ORG X 1972 VA THE EDUCATIONAL AND VOCATIONAL TRAINING OF PEOPLE WITH SIGNIFICANT DISABILITY. 12 12 228 0 0 0 136047 109373 6458139 6767653 21830 15596 9948 18065 6625964 6910687 0 0 0 0 5142984 4995969 0 0 16630 1687387 1907840 6830371 6903809 -204407 6878 3658763 5383750 590157 2316888 3068606 3066862 X SEE SCHEDULE OCENTRAL FAIRFAX SERVICES, INC. (DBA "SERVICESOURCE OR "SERVICESOURCE VIRGINIA REGIONAL OFFICE FOR HABILITATION SERVICES") IS A 501(C) (3) NOT-FOR-PROFIT CORPORATION BASED IN SPRINGFIELD, VA. ESTABLISHED IN 1972, THE SERVICESOURCE VIRGINIA REGIONAL OFFICE FOR HABILITATION SERVICES PROVIDES DEVELOPMENTAL AND VOCATIONAL SERVICES FOR ADULTS WITH INTELLECTUAL AND PHYSICAL DISABILITIES IN NORTHERN VIRGINIA. SERVICES ARE BASED ON THE CONCEPT OF PERSON-CENTERED ACTIVITIES, WHICH EMPHASIZES AND RESPECTS THE INTERESTS, SKILLS AND NEEDS OF THE INDIVIDUAL WITH INPUT FROM FAMILY MEMBERS AND ADVOCATES. 0 0 5774229 6767653 SEE SCHEDULE OTHE SERVICESOURCE VIRGINIA REGIONAL OFFICE FOR HABILITATION SERVICES IS THE LARGEST PROVIDER OF ITS KIND IN FAIRFAX COUNTY, VA. IN FY 2012, THE ORGANIZATION PROVIDED SERVICES TO 228 INDIVIDUALS WITH DISABILITIES. MANY OF THE INDIVIDUALS SERVED BY THE ORGANIZATION HAVE MULTIPLE DISABILITIES, AND IN SOME CASES HAVE SEVERE AND SIGNIFICANT MEDICAL AND PHYSICAL DISABILITIES. FIVE NURSES ON STAFF PROVIDE COMPREHENSIVE MEDICAL CASE MANAGEMENT FOR INDIVIDUALS WITH SIGNIFICANT HEALTH NEEDS. SERVICESOURCE ALSO OFFERS A RANGE OF PHYSICAL, SPEECH AND OCCUPATIONAL THERAPY, AS WELL AS A NUMBER OF "EXPRESSIVE" ACTIVITIES SUCH AS MUSIC AND DANCE THERAPY. IN ADDITION TO INTENSIVE, PERSON-CENTERED HABILITATION SERVICES, SERVICESOURCE PROVIDES BOTH CENTER-BASED AND COMMUNITY-BASED EMPLOYMENT OPTIONS FOR PEOPLE WITH DISABILITIES. IN FY 2012, 117 INDIVIDUALS PARTICIPATED IN PAID WORK ACTIVITIES INCLUDING MAILING OPERATIONS, DOCUMENT DESTRUCTION AND DISTRIBUTION, CUSTODIAL AND PACKAGING WORK.CONSISTENT WITH SERVICESOURCE'S STRATEGIC INITIATIVE TO INCREASE DAY HABILITATION SERVICES TO BETTER MEET COMMUNITY NEEDS, SERVICESOURCE OPENED A NEW PROGRAM IN CHANTILLY, VA IN FY 2012. THIS NEW LOCATION EXPANDS SERVICES FOR PEOPLE WITH DISABILITIES TO WESTERN FAIRFAX COUNTY. THE STATE-OF-THE ART, 2,600 SQUARE FOOT FACILITY WAS DESIGNED FOR ACCESSIBILITY, SAFETY AND PRIVACY WITH NEW EQUIPMENT FOR PHYSICAL THERAPY, CREATIVE ACTIVITIES AND CARETAKING. ADDITIONALLY, AN INNOVATIVE SENSORY PERCEPTION ROOM ENCOURAGES STIMULATION THROUGH TOUCH, SOUND AND SIGHT.MOST OF THE PARTICIPANTS IN SERVICESOURCE'S HABILITATION PROGRAMS ARE FUNDED THROUGH THE MEDICAID WAIVER, WHICH DOES NOT COVER EXPERIENTIAL OR EXPRESSIVE THERAPIES. HOWEVER, WITH FUNDING FROM THE SERVICESOURCE FOUNDATION AND A NUMBER OF COMMUNITY PARTNERSHIPS, SERVICESOURCE IS ABLE TO OFFER ITS PARTICIPANTS EXPRESSIVE THERAPIES, INCLUDING ART, DANCE AND MUSIC THERAPY. IN FY 2012, FOR THE FIRST TIME, SERVICESOURCE WAS ABLE TO OFFER PARTICIPANTS RIDING LESSONS AT NORTHERN VIRGINIA THERAPEUTIC RIDING PROGRAM IN CLIFTON, VA. SEVENTEEN INDIVIDUALS PARTICIPATED IN THE THERAPEUTIC RIDING PROGRAM IN FY 2012. ALSO IN FY 2012, SERVICESOURCE LAUNCHED THE "MEMORY LANE" PROGRAM, WHICH IS DESIGNED TO MEET THE SPECIAL NEEDS OF AGING PARTICIPANTS WHO HAVE AN INTELLECTUAL DISABILITY AND ARE EXPERIENCING DEMENTIA. SPECIALLY TRAINED STAFF, IN CONJUNCTION WITH REHABILITATION AND EXPRESSIVE THERAPISTS, PROVIDES MORE THAN 50 PARTICIPANTS A VARIETY OF SERVICES SPECIFICALLY TARGETED TO MEET THEIR NEEDS. THE SERVICESOURCE VIRGINIA REGIONAL OFFICE FOR HABILITATION SERVICES 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 REVENUE METHODOLOGY BASED ON THE PERCENTAGE OF SUPPORT TO THE SPECIFIC REGIONAL OFFICE. 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 VIRGINIA REGIONAL OFFICE FOR HABILITATION SERVICES, OTHER OFFICES INCLUDE THE VIRGINIA REGIONAL OFFICE FOR REHABILITATION AND EMPLOYMENT SERVICES IN ALEXANDRIA, VIRGINIA; THE FLORIDA REGIONAL OFFICE IN CLEARWATER, FLORIDA; THE NORTH CAROLINA REGIONAL OFFICE IN FAYETTEVILLE, NORTH CAROLINA; AND THE DELAWARE REGIONAL OFFICE IN WILMINGTON, DELAWARE. WITH OPERATIONS IN NINE 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 14,000 INDIVIDUALS IN FY 2012. 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. THE CFS FOUNDATION IS A SEPARATE 501 (C)(3) CORPORATION THAT RAISES MONEY TO SUPPORT UNDER- FUNDED PROGRAMS OF THE VIRGINIA REGIONAL OFFICE FOR HABILITATION SERVICES. THE CFS FOUNDATION WAS ESTABLISHED IN 2010 TO SUPPORT PROGRAMS AND PEOPLE SERVED BY CENTRAL FAIRFAX SERVICES, INC. (DBA "SERVICESOURCE" OR THE "SERVICESOURCE VIRGINIA REGIONAL OFFICE FOR HABILITATION SERVICES"). THE SERVICESOURCE VIRGINIA REGIONAL OFFICE FOR HABILITATION SERVICES 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."THE CFS FOUNDATION WAS SET UP TO MAKE CONTRIBUTIONS THAT HELP PARTICIPANTS IN SERVICESOURCE'S HABILITATION PROGRAMS LIVE FULL, ACTIVE AND HEALTHY LIVES. IN FY12, THE FOUNDATION RAISED FUNDS TO SUPPORT SEVERAL PROGRAMS INCLUDING ART, DANCE, MUSIC AND HORSEBACK RIDING THERAPIES. THE FOUNDATION ALSO FUNDED IN FULL A STATE-OF-THE-ART SENSORY PERCEPTION ROOM AT SERVICESOURCE'S NEW HABILITATION CENTER IN CHANTILLY, VA. MORE THAN 300 INDIVIDUALS BENEFIT FROM SERVICESOURCE HABILITATION PROGRAMS. 5774229 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 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 1 1 0 0 1 9 0 1 228 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 VA X X THOMAS CHANG 7034616147 6295 EDSALL ROAD SUITE 175 ALEXANDRIA VA 22312 X MARILYNN BERSOFF 2.00 X X 0 0 0 GEORGE C NEWSTROM 2.00 X X 0 0 0 MICHELLE S LEE 2.00 X X 0 0 0 JOSEPH J SOROTA JR 2.00 X 0 0 0 JULIAN BOOKER 2.00 X 0 0 0 WEYHER DAWSON 2.00 X 0 0 0 CHARLES HARLES 2.00 X 0 0 0 STEVEN TOTH 2.00 X 0 0 0 RHONDA S VANLOWE 2.00 X 0 0 0 JOHN R BRUGGEMAN 2.00 X 0 0 0 VERDIA L HAYWOOD 2.00 X 0 0 0 PATRICIA WOOLSEY 2.00 X 0 0 0 JANET SAMUELSON 2.00 X 16083 305584 33948 DAVID HODGE 2.00 X 13742 261094 10231 BRUCE PATTERSON 4.00 X 24991 224917 23205 MARK HALL 1.00 X 0 233654 29782 THOMAS CHANG 2.00 X 9537 181196 15836 LISA WARD 2.00 X 9527 181013 26387 SCOTT KUEBLER 4.00 X 11811 106299 1597 LISA LONG 2.00 X 6854 130223 9617 PAUL J WEXLER 40.00 X 161002 0 11056 DEBORAH BAUER 40.00 X 119588 0 15200 373135 1623980 176859 2 0 1 0 0 72575 36798 109373 FEES AND CONTRACTS FRO 900099 4259324 4259324 MEDICAID 900099 2475322 2475322 INDUSTRIAL CONTRACTS 900099 33007 33007 6767653 15596 15596 OTHER INCOME 900099 18065 18065 18065 6910687 6767653 0 33661 231404 198459 32460 485 3700082 3167168 525069 7845 161568 142275 19009 284 617259 543550 72624 1085 285656 247691 37406 559 21750 11750 9853 147 154568 154568 2733 2037 686 10 105953 105328 615 10 752437 752437 4502 3184 1299 19 9264 9264 1025 1010 15 98446 98446 38361 38361 OVERHEAD ALLOCATION 412088 406021 6067 CONTRACT/OTHER SUPPLIES 164125 163412 703 10 SUPPORT SERVICES 78940 78940 REPAIRS & MAINTENANCE 55416 55416 8232 1943 6195 94 6903809 5774229 1112950 16630 500 500 1058840 838998 904884 1265740 108863 94068 3072960 1009073 490358 2063887 1061814 1069297 33504 51260 3658763 5383750 590157 1909032 0 407856 590157 2316888 X 3043554 3045612 25052 21250 3068606 3066862 3658763 5383750 X 6878 -8622 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12887723 450186 537282 60000 709086 25026 13081079 11825558 500 1492691 409619 21407 12887723 1.00000 0 1 1 483875 319981 163894 357839 242021 115818 2231246 447071 1784175 2063887 DUE TO AFFILIATE 407856 407856 6910687 6903809 6878 -3799 -4823 -8622 -1744 7000710 -3799 93822 90023 6910687 0 6910687 6981986 78177 78177 6903809 0 6903809 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: SERVICESOURCE, INC: INCOME FROM THE FUND IS USED TO PAY FOR THE DEFINED CONTRIBUTION RETIREMENT PLAN EXPENSES FOR DIRECT EMPLOYEES WHO ARE NOT OTHERWISE COVERED BY RETIREMENT PLANS, AND TO SUBSIDIZE THE WAGE DIFFERENTIAL BETWEEN COMMENSURATE WAGES (FROM PRODUCTIVITY MEASUREMENT) AND THE PREVAILING/MINIMUM WAGES, AND FOR THE BENEFIT OF EMPLOYEES WITH DISABILITIES. OPPORTUNITY CENTER, INC: OCI'S ENDOWMENT REPRESENTS BOARD DESIGNATED NET ASSETS, THE INCOME FROM WHICH IS EXPENDED TO SUPPORT OCI'S OPERATIONS. OCI'S INVESTMENT OBJECTIVE IS TO EARN A RESPECTABLE, LONG-TERM, RISK-ADJUSTED TOTAL RETURN TO SUPPORT THEIR LONG-TERM PROGRAMS. CERTAIN INVESTMENTS ARE SUBJECT TO THE DESIGNATION OF THE BOARD OF DIRECTORS REQUIRING THAT THE ENDOWED PRINCIPAL AND INVESTMENT INCOME BE INVESTED IN A SEPARATE INVESTMENT PORTFOLIO. OCI IS PRIMARILY INVESTED IN EQUITY SECURITIES AND MONEY MARKET FUNDS. INVESTMENT EARNINGS IN EXCESS OF BOARD-DETERMINED BENCHMARKS CAN BE UTILIZED FOR BOARD SPECIFIED OPERATING PURPOSES. THE BOARD HAS DESIGNATED NET ASSETS OF $60,000 TO BE USED ANNUALLY FOR OPERATIONS. SERVICESOURCE FOUNDATION: BOARD-DESIGNATED NET ASSETS CONSIST OF A RESERVE OF $400,000, WHICH IS AN AMOUNT DESIGNATED BY THE FOUNDATION'S BOARD OF DIRECTORS FOR THE FUTURE FUNDING OF SERVICESOURCE'S CAPITAL CAMPAIGN. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: CENTRAL FAIRFAX SERVICES IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, CENTRAL FAIRFAX 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. CENTRAL FAIRFAX SERVICES HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2012. MANAGEMENT EVALUATED CENTRAL FAIRFAX SERVICES'S TAX POSITIONS AND CONCLUDED THAT CENTRAL FAIRFAX SERVICES HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, CENTRAL FAIRFAX SERVICES IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. PART XII, LINE 2D - OTHER ADJUSTMENTS: CFS FDN REVENUE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS 93,822. PART XIII, LINE 2D - OTHER ADJUSTMENTS: CFS FDN EXPENSES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS 78,177. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 PUBLIC SCHOOLS, DEPT. OF SOCIAL SERVICES AND OTHER AGENCIES HAVE A COPY OF OUR NON-DISCRIMINATORY POLICY. THE FAIRFAX-FALLS CHURCH COMMUNITY SERVICES BOARD HANDLES OUR ADMISSION. 0 0 0 0 0 0 0 0 0 JANET SAMUELSON 13830 262769 1995 37905 258 4910 0 0 1697 32251 17780 337835 0 0 DAVID HODGE 11849 225131 1750 33250 143 2713 0 0 512 9719 14254 270813 0 0 BRUCE PATTERSON 21626 194633 3300 29700 65 584 0 0 2321 20884 27312 245801 0 0 MARK HALL 0 195686 0 37000 0 968 0 0 0 29782 0 263436 0 0 THOMAS CHANG 8566 162756 750 14250 221 4190 0 0 792 15044 10329 196240 0 0 LISA WARD 8260 156942 1250 23750 17 321 0 0 1319 25068 10846 206081 0 0 PAUL J WEXLER 148621 0 12000 0 381 0 0 0 11056 0 172058 0 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 AND COMMENTS 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 IT IS THE POLICY OF SERVICESOURCE THAT ALL BUSINESS TRANSACTIONS, WHETHER WITHIN THE CORPORATION OR WITH CLIENTS, CUSTOMERS, OR VENDORS, MUST BE CONDUCTED WITH IMPARTIALITY AND INTEGRITY. CORPORATION EMPLOYEES, OFFICERS, AND AGENTS SHOULD AVOID BUSINESS OR PERSONAL RELATIONSHIPS THAT MAY COMPROMISE THEIR INTEGRITY AND OBJECTIVITY. 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. AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS FORM 990, PART VII: SS ES ABF HFI SSES OCI CFS JANET SAMUELSON 26 2 4 2 2 2 2 DAVID HODGE 16 6 6 2 2 6 2 MARK HALL 16 8 6 2 4 4 1 THOMAS CHANG 24 4 3 1 2 4 2 SCOTT KEUBLER 8 8 6 2 8 4 4 LISA LONG 16 6 4 2 4 6 2 BRUCE PATTERSON 18 6 4 2 2 4 4 LISA WARD 16 6 6 2 2 6 2 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -3,799. PRIOR PERIOD ADJUSTMENTS: -4,823. TOTAL TO FORM 990, PART XI, LINE 5: -8,622. 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: CENTRAL FAIRFAX 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. CENTRAL FAIRFAX SERVICES, INC RELIES ON THE COMPENSATION DETERMINATION METHODOLOGY OF THE SERVICESOURCE, INC THE FOLLOWING IS THE COMPENSATION METHODOLOGY USED BY SERVICESOURCE, INC: SERVICESOURCE ENGAGED MERCER CONSULTING IN 2008 TO DO A STUDY AND PROVIDE RECOMMENDATION ON THE EXECUTIVE PAY. THE STUDY TOOK ABOUT 6 MONTHS, AND IT INVOLVED IN THE COMPREHENSIVE COMPARISON OF RESPONSIBILITIES OF THE POSITION WITH SIMILAR POSITIONS IN OTHER NON-PROFIT ORGANIZATIONS, AND GOVERNMENT AGENCIES. ALSO IT TOOK INTO ACCOUNT OF THE GEOGRAPHIC DISPARITIES DUE OUR DISPERSED OPERATIONS. AS RESULT OF THE STUDY, SEVERAL VICE PRESIDENT LEVEL POSITIONS WERE CREATED, AND THERE WERE SOME SALARY ADJUSTMENTS MADE. SERVICESOURCE CONDUCTED AN EXECUTIVE PAY SURVEY THROUGH AN OUTSIDE CONSULTANT IN APRIL 2012 AND CONSISTENTLY WILL CONDUCT THE SALARY STUDY EVERY TWO YEARS WITH THE NEXT STUDY DUE IN FEBRUARY 2014. 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 SERVICESOURCE INC 0 CENTRAL FAIRFAX SERVICES FOUNDATION INC 6860 COMMERCIAL DRIVE SPRINGFIELD VA 22151 273235569 TO SERVE THOSE WITH DISABILITIES VA 501(C)(3) LINE 11A, I CENTRAL FAIRFAX SERVICES INC 1 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 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 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 CENTRAL FAIRFAX SERVICES FOUNDATION INC C 72575 CASH PART II: THE SERVICESOURCE VIRGINIA REGIONAL OFFICE FOR HABILITATION SERVICES 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 REVENUE METHODOLOGY BASED ON THE PERCENTAGE OF SUPPORT TO THE SPECIFIC REGIONAL OFFICE. 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 VIRGINIA REGIONAL OFFICE FOR HABILITATION SERVICES, OTHER OFFICES INCLUDE THE VIRGINIA REGIONAL OFFICE FOR REHABILITATION AND EMPLOYMENT SERVICES IN ALEXANDRIA, VIRGINIA; THE FLORIDA REGIONAL OFFICE IN CLEARWATER, FLORIDA; THE NORTH CAROLINA REGIONAL OFFICE IN FAYETTEVILLE, NORTH CAROLINA; AND THE DELAWARE REGIONAL OFFICE IN WILMINGTON, DELAWARE. WITH OPERATIONS IN NINE 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 14,000 INDIVIDUALS IN FY 2012. 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.