2013-02-14T15:05:18-06:00 2012-06-30 420714325 MCGLADREY LLP 8000 TOWERS CRESCENT DR STE 500 VIENNA VA 221826205 990 2011-07-01 562253814 EMPLOYMENT SOURCE INC EMPL 9108264699 600 AMES STREET FAYETTEVILLE NC 28301 DAVID HODGE 9108264699 2013-02-12 1 YONG ZHANG CPA P01249785 7033366400 2011 2016-03-07 17:11:31Z JANET SAMUELSON 600 AMES STREET FAYETTEVILLE NC 28301 15404344 0 X WWW.SERVICESOURCE.ORG X 2001 NC TO PROVIDE EMPLOYMENT, TRAINING AND OTHER SUPPORT SERVICES TO PEOPLE WITH DISABILITIES. 12 12 679 0 0 0 52558 48024 18059135 15277410 -3641 0 22294 78910 18130346 15404344 0 0 0 0 12679841 11740257 0 0 5239 4810359 3524775 17490200 15265032 640146 139312 5448823 3116723 6134741 3663329 -685918 -546606 X SEE SCHEDULE OEMPLOYMENT SOURCE, INC. (DBA "SERVICESOURCE" OR THE "SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE") IS A 501(C) (3) NOT-FOR-PROFIT CORPORATION BASED IN FAYETTEVILLE, NORTH CAROLINA. ESTABLISHED IN 2001, THE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE IS A LEADER IN PROVIDING VOCATIONAL TRAINING AND EMPLOYMENT PROGRAMS FOR ADULTS WITH DISABILITIES. SERVICESOURCE OFFERS A VARIETY OF WORK SETTINGS AND TRAINING OPTIONS TO GIVE PROGRAM PARTICIPANTS CHOICE IN ACHIEVING PERSONAL AND PROFESSIONAL GOALS. 0 0 13584406 15277410 SEE SCHEDULE OIN FY 2012, THE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE SERVED 543 PEOPLE WITH DISABILITIES, OF WHOM 303 WERE DIRECT EMPLOYEES OF THE COMPANY. FIFTEEN INDIVIDUALS RECEIVED ASSISTANCE OBTAINING JOBS WITH OTHER COMMUNITY EMPLOYERS. DUE TO A TARGETED EFFORT TO REACH OUT TO PROVIDE SUPPORT TO WOUNDED VETERANS, MORE THAN 30 OF THE INDIVIDUALS SERVED AND 20 OF THOSE EMPLOYED WERE VETERANS WITH DISABILITIES. THE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE PROVIDES SUPPORTED AND AFFIRMATIVE EMPLOYMENT THROUGH THE FEDERAL ABILITYONE PROGRAM AS WELL AS COMMERCIAL AND LOCAL GOVERNMENT CONTRACTS. IN FY 2012, THE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE WAS AWARDED A NEW ABILITYONE CONTRACT TO PERFORM CONTRACT MANAGEMENT SUPPORT SERVICES (CMSS) FOR THE FEDERAL GOVERNMENT. THIS OPERATION EMPLOYS FIVE VETERANS WITH DISABILITIES. SERVICESOURCE ALSO BEGAN A NEW ABILITYONE CONTRACT OPERATING A HUMAN RESOURCE CONTACT CENTER AT FT. KNOX AS A SUBCONTRACTOR TO INSPIRITEC. OTHER ABILITYONE CONTRACTS INCLUDE ADMINISTRATIVE SUPPORT SERVICES, MAILROOM MANAGEMENT, LOGISTICS SUPPORT, FOOD SERVICE AND MANUFACTURING AND ASSEMBLY AT LOCATIONS IN NORTH CAROLINA AND KENTUCKY. IN FY 2012, THE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE LAUNCHED A LITERACY TRAINING PROGRAM TO TEACH BASIC SKILLS FOR SOUND FINANCIAL MANAGEMENT AND INDEPENDENCE. NEARLY 300 OF SERVICESOURCE'S EMPLOYEES WITH DISABILITIES TOOK PART IN THE FREE PROGRAM. THE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE PROVIDES A VARIETY OF EMPLOYMENT AND REHABILITATION SERVICES IN ADDITION TO DIRECT EMPLOYMENT, INCLUDING VOCATIONAL EVALUATION, WORK ADJUSTMENT TRAINING, JOB COACHING, SUPPORTED EMPLOYMENT AND HOUSING SERVICES. THE ORGANIZATION IS CURRENTLY THE ONLY CENTER-BASED AND ONLY WORK ADJUSTMENT PROVIDER OF REHABILITATION SERVICES IN CUMBERLAND COUNTY, NORTH CAROLINAIN ITS EMPLOYMENT CENTER, THE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE PROVIDES A FULL RANGE OF PRODUCT MANUFACTURING AND LIGHT ASSEMBLY WORK FOR GOVERNMENT AND COMMERCIAL CUSTOMERS. EMPLOYEES PACKAGE AUTOMOTIVE PARTS FOR DAYCO PRODUCTS, INC. AND MANUFACTURE NUMEROUS PRODUCTS IN THE WOOD AND METAL SHOPS INCLUDING MILITARY FOOTLOCKERS, STORAGE SHEDS, ARCHITECTURAL CHAIRS AND HUMVEE MOTOR VEHICLE JACKS. THE ORGANIZATION'S ADULT DEVELOPMENTAL AND VOCATIONAL PROGRAM (ADVP) PROVIDES ORGANIZED DEVELOPMENTAL ACTIVITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES TO PREPARE INDIVIDUALS TO LIVE AND WORK AS INDEPENDENTLY AS POSSIBLE. IN FY 2012, SERVICESOURCE ENHANCED ITS CENTER-BASED PROGRAMS BY DEVELOPING AND IMPLEMENTING A CURRICULUM FOCUSED ON LIFE SKILLS SUCH AS HEALTH, HYGIENE, NUTRITION AND NATURE. AN AVERAGE OF 16 PARTICIPANTS PER DAY TOOK PART IN THE TRAINING, WHICH INVOLVED BETWEEN 8 AND 10 HOURS PER WEEK OF INSTRUCTOR LED CURRICULUM.THE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE SERVED 49 INDIVIDUALS THROUGH ITS HOUSING PROGRAM IN FY 2012. SERVICESOURCE OFFERS 40 AFFORDABLE AND ACCESSIBLE RESIDENTIAL UNITS TO INDIVIDUALS WITH DISABILITIES AND LOW INCOMES IN CUMBERLAND COUNTY, NORTH CAROLINA. ALL OF THE UNITS ARE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) SECTION 811 HOUSING.THE SERVICESOURCE NORTH CAROLINA 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 NORTH CAROLINA 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 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. 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. 13584406 1 0 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 0 1 4 0 1 679 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 NC X X THOMAS CHANG 7034616000 6295 EDSALL RD STE 175 ALEXANDRIA VA 22312 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 SOROTA 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 STEPHEN J 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 6.00 X 41225 233611 10231 BRUCE PATTERSON 6.00 X 37486 212422 23205 MARK HALL 8.00 X 46731 186923 29782 THOMAS CHANG 4.00 X 19073 171660 15836 LISA WARD 6.00 X 28581 161959 26387 JEFFREY RING 6.00 X 20631 116911 768 LARRY CRABTREE 6.00 X 28551 161792 23235 LISA LONG 6.00 X 20562 116515 9616 JAMES AYNES 40.00 X 112704 0 19723 371627 1667377 192731 1 0 1 0 0 48024 48024 INDUSTRIAL CONTRACTS 900099 14858806 14858806 CONTRACTS FROM GOVERNM 900099 387483 387483 MEDICAID 900099 31121 31121 15277410 OTHER REVENUE 900099 78910 78910 78910 15404344 15277410 0 78910 174850 164741 10078 31 8084356 7599335 483509 1512 113611 109830 3769 12 2511883 2428288 83334 261 855557 805798 49604 155 45 45 9250 9221 29 544911 544761 150 9201 7587 1609 5 182084 117632 64251 201 61154 13549 47457 148 4480 1128 3342 10 15805 14937 865 3 322492 277806 44547 139 104942 64669 40147 126 CONTRACT/OTHER SUPPLIES 774314 754244 20007 63 OVERHEAD ALLOCATION 679609 677490 2119 NISH COMMISSION 485991 485991 REPAIRS AND MAINTENANCE 270394 185572 84558 264 60103 8538 51404 161 15265032 13584406 1675387 5239 2850 2236 871774 288508 3383755 1995264 341726 304230 2263296 1736811 848718 526485 5448823 3116723 1569629 958752 290094 155730 4275018 2548847 6134741 3663329 X -685918 -546606 -685918 -546606 5448823 3116723 139312 0 X X 0 1 1 X 0 X 234640 59322 12380 52558 48024 406924 9793343 11145999 16786880 18059135 15277410 71062767 10027983 11205321 16799260 18111693 15325434 71469691 0 0 0 71469691 58 58 58 58 14953 13703 39475 22294 78910 169335 10042936 11219082 16838735 18133987 15404344 71639084 0.99760 0.99860 0.00000 X 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 346997 136550 210447 878007 723031 154976 1038292 877230 161062 526485 INTERCOMPANY PAYABLE 2548847 2548847 15404344 15265032 139312 139312 15404344 0 15404344 0 15404344 15265032 0 15265032 0 15265032 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: EMPLOYMENT SOURCE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, EMPLOYMENT SOURCE 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. EMPLOYMENT SOURCE HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2012. MANAGEMENT EVALUATED EMPLOYMENT SOURCE'S TAX POSITIONS AND CONCLUDED THAT EMPLOYMENT SOURCE HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, EMPLOYMENT SOURCE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. 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 35547 201433 5250 29750 428 2428 0 0 1535 8696 42760 242307 0 0 BRUCE PATTERSON 32439 183820 4950 28050 97 552 0 0 3481 19724 40967 232146 0 0 MARK HALL 39137 156549 7400 29600 194 774 0 0 5956 23826 52687 210749 0 0 THOMAS CHANG 17132 154190 1500 13500 441 3970 0 0 1584 14252 20657 185912 0 0 LISA WARD 24780 140422 3750 21250 51 287 0 0 3958 22429 32539 184388 0 0 LARRY CRABTREE 25062 142021 3260 18470 229 1301 0 0 3485 19750 32036 181542 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. 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. AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS FORM 990, PART VII: ES SS ABF HFI SSES OCI CFS JANET SAMUELSON 2 26 4 2 2 6 2 DAVID HODGE 6 16 6 2 2 6 2 MARK HALL 8 16 6 2 4 4 1 BRUCE PATTERSON 6 18 4 2 2 4 4 LISA WARD 6 16 6 2 2 6 2 THOMAS CHANG 4 24 3 1 2 4 2 LARRY CRABTREE 6 16 1 1 10 6 0 JEFF RING 6 20 3 1 6 4 0 LISA LONG 6 16 4 2 4 6 2 COMPENSATION METHODOLOGY FORM 990, PART VII AND SCHEDULE J: EMPLOYMENT SOURCE, 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. EMPLOYMENT SOURCE, 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 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 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 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 PART II THE SERVICESOURCE NORTH CAROLINA 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 NORTH CAROLINA 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 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. 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.