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 510079778 OPPORTUNITY CENTER INC OPPO 3027620300 3030 BOWERS STREET WILMINGTON DE 19802 DAVID HODGE 3027620300 2013-02-12 1 YONG ZHANG CPA P01249785 7033366400 2011 2016-03-07 17:11:31Z JANET SAMUELSON 3030 BOWERS STREET WILMINGTON DE 19802 9063951 0 X WWW.SERVICESOURCE.ORG X 1957 DE TO PROVIDE EMPLOYMENT, TRAINING AND OTHER SUPPORT SERVICES TO PEOPLE WITH DISABILITIES. 12 12 359 0 0 0 40536 36415 8388701 8929300 37218 40657 143815 57579 8610270 9063951 0 0 0 0 5556337 6582443 0 0 3508 3343456 2638251 8899793 9220694 -289523 -156743 4748000 4856212 3584901 4204257 1163099 651955 X SEE SCHEDULE OOPPORTUNITIES 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; FREDERICK, MARYLAND; ANNVILLE AND PHILADELPHIA, PENNSYLVANIA AND BRIDGETON, NEW JERSEY. 0 0 7767782 8929300 SEE SCHEDULE OIN FY 2012, THE SERVICESOURCE DELAWARE REGIONAL OFFICE SERVED 443 INDIVIDUALS WITH DISABILITIES, 140 OF WHOM WERE DIRECTLY EMPLOYED BY THE ORGANIZATION. SEVENTY 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 2012, THE SERVICESOURCE DELAWARE REGIONAL OFFICE HAS EMERGED AS A LEADER IN THE CMSS LINE OF BUSINESS FOR THE ABILITYONE PROGRAM AND CURRENTLY MANAGES CONTRACTS IN DELAWARE, MARYLAND, PENNSYLVANIA, NORTH CAROLINA AND FLORIDA. THESE CONTRACTS PROVIDE PROFESSIONAL EMPLOYMENT OPPORTUNITIES FOR VETERANS WITH DISABILITIES. THIRTEEN WOUNDED WARRIORS WERE EMPLOYED ON THESE CONTRACTS IN FY 2012. BY SERVING THE DEPARTMENT OF DEFENSE IN THIS LINE OF BUSINESS, WOUNDED VETERANS ARE ABLE TO UTILIZE THEIR PREVIOUS MILITARY EXPERIENCE AND LEADERSHIP SKILLS TO CONTINUE TO SUPPORT THEIR COUNTRY. OTHER AFFIRMATIVE EMPLOYMENT CONTRACTS INCLUDE FOOD SERVICE OPERATIONS AT FORT INDIANTOWN GAP, PENNSYLVANIA AND DOVER AIR FORCE BASE.SERVICESOURCE IS THE ONLY DELAWARE-BASED NOT-FOR-PROFIT ORGANIZATION WITH ISO 9001-2008 CERTIFICATION. 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, INCLUDING DUPONT AND SOUTHCO. 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. IN FY 2012, THE SERVICESOURCE DELAWARE REGIONAL OFFICE RECEIVED A GRANT FROM THE JESSIE BALL DUPONT FUND FOR THE PARTNERS WITH INDUSTRY (PWI) PROGRAM. THROUGH PWI, SERVICESOURCE PROVIDES INTENSIVE CASE MANAGEMENT AND FOLLOW ALONG SERVICES FOR YOUNG PEOPLE WITH DISABILITIES SEEKING EMPLOYMENT. THE PROGRAM WAS ORIGINALLY FUNDED THROUGH A FEDERAL GRANT. WHEN FUNDING WAS CUT, THE JESSIE BALL DUPONT AWARD ALLOWED THESE IMPORTANT SERVICES TO REMAIN IN PLACE. THE PWI PROGRAM SERVED MORE THAN 70 YOUTHS IN FY 2012.THE SERVICESOURCE DELAWARE REGIONAL OFFICE'S EMPLOYMENT SOLUTIONS PROGRAM, WHICH SPECIALIZES IN EMPLOYMENT SUPPORTS FOR ADULTS WITH ASPERGER'S SYNDROME, SERVED 14 PARTICIPANTS IN FY 2012. SEVEN OF THESE INDIVIDUALS WERE SUCCESSFULLY EMPLOYED AND RECEIVE REGULAR JOB COACHING AND COUNSELING FROM PROGRAM STAFF. THE PROGRAM IS FUNDED BY THE SERVICESOURCE FOUNDATION AND THE DELAWARE DIVISION OF VOCATIONAL REHABILITATION. GLOBAL BIOPHARMACEUTICAL COMPANY, ASTRA ZENECA, AWARDED THE PROGRAM AN ADDITIONAL GRANT FOR FY 2013 TO LAUNCH A MENTORING AND SOCIAL SKILLS DEVELOPMENT PROGRAM.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 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. THE OCI FOUNDATION IS A SEPARATE, 501(C)(3) ORGANIZATION THAT WAS FORMED TO HELP FUND MANY OF THE UNDER-FUNDED OR UNFUNDED PROGRAMS OF THE SERVICESOURCE DELAWARE REGIONAL OFFICE. IN FY 2012, THE OCI FOUNDATION FUNDED THE EXTENDED GUIDANCE AND EMPLOYMENT PROGRAM TO HELP PLACE INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS INTO COMMUNITY-BASED EMPLOYMENT. 7767782 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 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 1 359 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 DE MD NJ PA X X THOMAS CHANG 7034616000 6295 EDSALL ROAD SUITE 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 4.00 X 24991 224917 23205 MARK HALL 4.00 X 23366 210288 29782 THOMAS CHANG 4.00 X 19073 171660 15836 LISA WARD 6.00 X 28581 161959 26387 JEFF RING 4.00 X 13754 123788 768 LARRY CRABTREE 4.00 X 28551 161792 23235 LISA LONG 6.00 X 20562 116515 9616 DENNIS DAPOLITO 40.00 X 126359 0 22669 342545 1710114 195677 1 0 1 0 0 36415 36415 INDUSTRIAL CONTRACTS 900099 7124754 7124754 FEES AND CONTRACTS FRO 900099 1241404 1241404 MEDICAID 900099 563142 563142 8929300 40657 40657 OTHER REVENUE 900099 57579 57579 57579 9063951 8929300 0 98236 134852 121676 13102 74 4732681 4292406 439225 1050 1263783 1067426 195889 468 451127 418609 32440 78 18800 18755 45 148841 130379 18418 44 29026 15724 13271 31 218735 134565 83969 201 77021 45960 30987 74 80980 68309 12641 30 5424 4588 834 2 142137 84288 57711 138 61486 22245 39147 94 CONTRACT/OTHER SUPPLIES 962216 940477 21687 52 G&A ALLOCATION 447117 446051 1066 NISH COMMISSION 224549 224549 REPAIRS & MAINTENANCE 155704 134375 21278 51 66215 62206 3999 10 9220694 7767782 1449404 3508 298129 339429 1368879 1574538 54312 26550 2782671 1863373 1053579 919298 1973101 1996397 4748000 4856212 482778 655223 79690 170381 3022433 3378653 3584901 4204257 X 1145298 639744 17801 12211 1163099 651955 4748000 4856212 X -156743 -354401 X X 0 1 1 X 0 X 150246 84488 104758 40536 36415 416443 6903700 6810207 7349040 8388701 8929300 38380948 7053946 6894695 7453798 8429237 8965715 38797391 0 0 0 38797391 11852 105796 36209 37218 40657 231732 11852 105796 36209 37218 40657 231732 146293 59667 138274 143815 57579 545628 7212091 7060158 7628281 8610270 9063951 39574751 0.98040 0.97860 0.00590 0.00580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 1404570 1064640 339930 243175 192548 50627 1002158 606185 395973 919298 PENSION LIABILITY 437989 INTERCOMPANY PAYABLE 2940664 3378653 9063951 9220694 -156743 47026 -401427 -354401 -511144 9177760 47026 66783 113809 9063951 0 9063951 9772667 551973 551973 9220694 0 9220694 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: 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, 2012. 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 2009. PART XI, LINE 8 - OTHER ADJUSTMENTS: UNFUNDED PENSION LIABILITY ADJUSTMENT -401,427. PART XII, LINE 2D - OTHER ADJUSTMENTS: OCI FDN REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 66,783. PART XIII, LINE 2D - OTHER ADJUSTMENTS: OCI FDN EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 150,546. UNFUNDED PENSION LIABILITY ADJUSTMENT 401,427. 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 21626 194633 3300 29700 65 584 0 0 2320 20885 27311 245802 0 0 MARK HALL 19569 176117 3700 33300 97 871 0 0 2978 26804 26344 237092 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 47,026. UNFUNDED PENSION LIABILITY ADJUSTMENT -401,427. TOTAL TO FORM 990, PART XI, LINE 5: -354,401. 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: OCI SS ES ABF HFI SSES CFS JANET SAMUELSON 2 26 2 4 2 2 2 DAVID HODGE 6 16 6 6 2 2 2 MARK HALL 4 16 8 6 2 4 1 BRUCE PATTERSON 4 18 6 4 2 2 4 LISA WARD 6 14 6 6 2 4 2 THOMAS CHANG 4 24 4 3 1 2 2 LARRY CRABTREE 6 16 6 1 1 10 0 JEFF RING 2 18 8 3 1 8 0 LISA LONG 4 16 6 4 2 6 2 COMPENSATION METHODOLOGY FORM 990, PART VII AND SCHEDULE J: OPPORTUNITY CENTER, 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. OPPORTUNITY CENTER, 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 CENTRAL FAIRFAX SERVICES 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 SERVICESOURCE 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 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 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 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.