2012-03-02T14:12:19-06:00 2011-06-30 MCGLADREY & PULLEN LLP 8000 TOWERS CRESCENT DR STE 500 VIENNA VA 221826205 990 2010-07-01 590874493 ABILITIES INC OF FLORIDA ABIL 7275387370 2735 WHITNEY ROAD CLEARWATER FL 33760 DAVID HODGE 7275387370 2012-03-01 1 YONG ZHANG CPA 7033366400 2010 2016-02-24 21:20:13Z JANET SAMUELSON 2735 WHITNEY ROAD CLEARWATER FL 33760 7181412 0 X WWW.SERVICESOURCE.ORG X 1959 FL TO PROVIDE EMPLOYMENT, TRAINING AND OTHER SUPPORT SERVICES TO PEOPLE WITH DISABILITIES. 12 12 153 179 0 0 2466617 2405576 3976147 3991018 0 0 370617 784818 6813381 7181412 0 0 0 0 5355835 5681338 0 0 26781 1658922 1524695 7014757 7206033 -201376 -24621 5399383 6570651 4938387 5619203 460996 951448 X ABILITIES OF FLORIDA, INC. (DBA "SERVICESOURCE" OR "SERVICESOURCE FLORIDA REGIONAL OFFICE") IS A 501(C)(3) NOT-FOR-PROFIT CORPORATION BASED IN CLEARWATER, FLORIDA. ESTABLISHED IN 1959, THE SERVICESOURCE FLORIDA REGIONAL OFFICE PROVIDES EMPLOYMENT, HOUSING, TRAINING AND OTHER SUPPORT SERVICES TO PEOPLE WITH DISABILITIES.IN FY 2011, THE SERVICESOURCE FLORIDA REGIONAL OFFICE CUMULATIVELY SERVED 10,091 INDIVIDUALS WITH DISABILITIES, PROVIDED DIRECT EMPLOYMENT TO 16 INDIVIDUALS WITH DISABILITIES AND PLACED 386 PEOPLE WITH THIRD-PARTY COMMUNITY EMPLOYERS. 0 0 2838881 3046308 VOCATIONAL REHABILITATION SERVICES IS A PUBLIC/PRIVATE PARTNERSHIP DESIGNED TO ASSIST INDIVIDUALS WITH DISABILITIES OBTAIN, MAINTAIN, AND RETAIN EMPLOYMENT. THE PROGRAM IS SPONSORED BY THE STATE OF FLORIDA DEPARTMENT OF EDUCATION, DIVISION OF VOCATIONAL REHABILITATION. THE PROGRAM PROVIDES COMPREHENSIVE CORE VOCATIONAL REHABILITATION SERVICES UTILIZING A TEAM APPROACH AND EMPHASIZING INDIVIDUAL INFORMED CHOICE. VRS CUSTOMER SERVICES MAY INCLUDE, FOR EXAMPLE:-INTAKE AND EVALUATION-ASSISTANCE IN THE ELIGIBILITY DETERMINATION PROCESS-VOCATIONAL GUIDANCE AND COUNSELING-DEVELOPMENT OF THE INDIVIDUALIZED PLAN FOR EMPLOYMENT-JOB PREPARATION, DEVELOPMENT AND PLACEMENT-ASSISTIVE TECHNOLOGY-VOCATIONAL AND ACADEMIC TRAINING-SUPPORTED EMPLOYMENT-FOLLOW-UP AND JOB RETENTION-POST EMPLOYMENT SERVICES 795129 728363 EMPLOYMENT SERVICES & EVALUATION:THE VOCATIONAL EVALUATION AND EMPLOYMENT SERVICES PROGRAMS EXIST TO PROVIDE GUIDANCE AND SUPPORT TO INDIVIDUALS WITH DISABILITIES WHO DESIRE TO RETURN TO WORK. THE EVALUATION PROGRAM PROVIDES CAREER GUIDANCE THROUGH PARTICIPATION IN A SERIES OF INTEREST, APTITUDE, AND ACHIEVEMENT INVENTORIES AS WELL AS SIMULATED WORK ACTIVITIES. A VOCATIONAL PLAN IS CREATED BASED ON THE RESULTS OF THIS EVALUATION PROCESS. THE EMPLOYMENT PROGRAM ASSISTS WITH JOB DEVELOPMENT, RESUME CREATION, AND EMPLOYABILITY SKILLS TRAINING. AN EMPLOYMENT SPECIALIST WORKS WITH THE INDIVIDUALS AS AN ADVOCATE AND ASSISTS IN IDENTIFYING APPROPRIATE JOB OPPORTUNITIES IN THE COMMUNITY. 823303 SSA-YOUTH TRANSITION DEMONSTRATION PROJECT: THIS IS DEMONSTRATION PROJECT FUNDED BY THE SOCIAL SECURITY ADMINISTRATION TO WORK WITH YOUTH EITHER RECEIVING OR AT RISK OF RECEIVING SOCIAL SECURITY BENEFITS. THE PROJECT FOCUSES ON: A. ENHANCING THE PRE-EMPLOYMENT PREPARATION FOR YOUTH, BOTH IN AND OUT OF SCHOOL, THROUGH A SELF-DETERMINATION AND CUSTOMIZED EMPLOYMENT PROCESS; B. DEVELOPING AND ENHANCING COLLABORATIONS THAT CAN FACILITATE THE TRANSITION PROCESS (E.G. EARLIER VOCATIONAL REHABILITATION SERVICES INVOLVEMENT); C. PROVIDING ACCURATE, USER-FRIENDLY INFORMATION AND GUIDANCE REGARDING BENEFITS AND ASSETS TO YOUTH, THEIR FAMILIES AND OTHERS WHO SUPPORT THEM. D. OFFERING MEANINGFUL REAL WORK EXPERIENCES TO YOUTH. THE TARGET POPULATION CONSISTS OF YOUTH WITH DISABILITIES BETWEEN THE AGES OF 16 TO 22 WHO RECEIVE SOCIAL SECURITY BENEFITS WITHIN MIAMI-DADE COUNTY. 1704705 216347 OTHER PROGRAMS. 1704705 216347 6162018 1 1 0 0 0 0 0 0 1 1 1 0 1 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 3 0 1 153 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 1 1 0 FL X X GENE THOMAS 7275387370 2735 WHITNEY ROAD CLEARWATER FL 33760 MARILYNN BERSOFF 2.00 X X 0 0 0 JULIAN BOOKER 2.00 X X 0 0 0 GEORGE NEWSTROM 2.00 X X 0 0 0 JOSEPH J SOROTA JR 2.00 X 0 0 0 DR RALPH SHRADER 2.00 X 0 0 0 CHARLES HARLES 2.00 X 0 0 0 WEYHER DAWSON 2.00 X 0 0 0 EMILY M MAFFEY 2.00 X 0 0 0 DANIEL NICHOLS 2.00 X 0 0 0 MICHELLE LEE 2.00 X 0 0 0 STEVEN TOTH 2.00 X 0 0 0 RHONDA VANLOWE 2.00 X 0 0 0 JANET SAMUELSON 5.00 X 34976 269021 14706 DAVID HODGE 6.00 X 40430 223127 7276 BRUCE PATTERSON 5.00 X 26751 205757 14706 MARK HALL 6.00 X 34663 191305 17497 LISA WARD 6.00 X 28290 156126 14706 BERTHA PARBEY 3.00 X 11744 141377 11294 GUY KLENKE 31.00 X 136706 41529 5003 THOMAS CHANG 3.00 X 14495 174488 9233 JEFF RING 3.00 X 10553 127041 3732 LISA M LONG 5.00 X 15651 120382 6462 DAVID J HIGGINS 40.00 X 106390 0 6919 460649 1650153 111534 2 0 1 0 0 153000 2252576 2405576 GOVERNMENT CONTRACTS 900099 3046308 3046308 FEES FOR SERVICES 900099 728363 728363 MAIL ROOM 900099 216347 216347 3991018 MISCELLANEOUS 900099 784818 784818 784818 7181412 3991018 0 784818 421958 411134 10824 4010267 3763885 240062 6320 155297 155297 721484 676196 44126 1162 372332 339049 32429 854 130 130 20800 4426 15954 420 681660 681660 14336 13491 823 22 106047 55507 49244 1296 29175 18560 10343 272 210647 163967 45483 1197 153807 134859 18462 486 21564 4589 16540 435 89317 24267 63381 1669 41929 9014 32071 844 MATCH 58575 58575 TRAINING 28431 25103 3243 85 TUITION REIMBURSEMENT 19410 17064 2286 60 TEMP HELP 14767 3270 11202 295 EQUIPMENT RENTAL/MAINT. 13727 13375 352 20373 13109 7076 188 7206033 6162018 1017234 26781 685 700 194884 165231 135000 148000 675678 950285 63447 65632 2378422 1635182 805699 743240 2336114 2851190 1187876 1646373 5399383 6570651 476275 561853 521266 525739 1175000 1250000 2765846 3281611 4938387 5619203 X 81108 538382 303759 336937 76129 76129 460996 951448 5399383 6570651 X -24621 515073 X X 0 1 1 X 1 1 X 2280014 2404813 2335162 2466617 2405576 11892182 3792796 4250756 3751799 3976147 3991018 19762516 6072810 6655569 6086961 6442764 6396594 31654698 0 0 0 31654698 65795 95941 58347 16843 236926 65795 95941 58347 16843 236926 438727 140232 47615 353774 784818 1765166 6577332 6891742 6192923 6813381 7181412 33656790 0.94050 0.95250 0.00700 0.00960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11901687 500 1492691 409619 21407 12963852 11968559 446623 438048 75447 11901687 12797202 2700 -69434 687736 74173 11968559 0.99410 0.00590 0 1 1 44750 44750 2094281 1501502 592779 239391 133680 105711 743240 INVESTMENT IN FOUNDATION 2851190 F 2851190 DUE FROM RELATED PARTIES 1646373 1646373 INTERCOMPANY PAYABLE 3281611 3281611 7181412 7206033 -24621 515073 515073 490452 9490624 2309212 2309212 7181412 0 7181412 9817453 2611420 2611420 7206033 0 7206033 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. ABILITIES REHABILITATION CENTER FOUNDATION(A RELATED ORGANIZATION): THE EARNINGS FROM THE ENDOWMENT (ABLE TRUST ENDOWMENT) ARE AVAILABLE IN SUPPORT OF PROGRAMS OF THE FOUNDATION. THE FOUNDATION APPROPRIATES THE EARNINGS FROM THESE ENDOWMENTS, AS NECESSARY, ON AN ANNUAL BASIS FOR THE PROGRAMS SPECIFIED BY THE ENDOWMENT. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. PART XI, LINE 8 - OTHER ADJUSTMENTS: INTEREST IN FOUNDATION 515,073. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTEREST IN FOUNDATION 515,073. HFI REVENUE IN CONSOLIDATING FINANCIAL STATEMENTS 831,855. HUD REVENUE IN CONSOLIDATING FINANCIAL STATEMENTS 962,284. PART XIII, LINE 2D - OTHER ADJUSTMENTS: HFI EXPENSES IN CONSOLIDATING FINANCIAL STATEMENTS 1,271,952. HUD EXPENSES IN CONSOLIDATING FINANCIAL STATEMENTS 1,339,468. X X X X 0 0 0 0 0 0 0 0 0 JANET SAMUELSON 28353 218085 5323 40940 1300 9996 0 0 2327 17902 37303 286923 0 0 DAVID HODGE 33838 186749 6136 33864 456 2514 0 0 1384 7638 41814 230765 0 0 BRUCE PATTERSON 22166 170494 3912 30088 673 5175 0 0 2139 16455 28890 222212 0 0 MARK HALL 29300 161710 5216 28784 147 811 0 0 3061 16896 37724 208201 0 0 LISA WARD 22791 125778 4602 25398 897 4950 0 0 2497 13781 30787 169907 0 0 BERTHA PARBEY 11455 137894 0 0 289 3483 0 0 1064 12806 12808 154183 0 0 GUY KLENKE 113946 34615 22243 6757 517 157 0 0 5290 1607 141996 43136 0 0 THOMAS CHANG 12626 151992 1535 18475 334 4021 0 0 942 11335 15437 185823 0 0 FORM 990, PART VI, SECTION B, LINE 11 AFTER AN EXTENSIVE INTERNAL REVIEW, THE PRELIMINARY 990 TAX RETURN IS POSTED TO THE ORGANIZATION'S WEBSITE FOR INTERNAL USE. THE RETURNS ARE ALSO 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. 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 B, LINE 15 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 2010 AND CONSISTENTLY WILL CONDUCT THE SALARY STUDY EVERY TWO YEARS WITH THE NEXT STUDY DUE IN FEBRUARY 2012. 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: INTEREST IN FOUNDATION 515,073. TOTAL TO FORM 990, PART XI, LINE 5: 515,073. 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 ABF SS ES HFI SSES OCI CFS JANET SAMUELSON 5 26 2 1 2 2 2 DAVID HODGE 6 16 6 2 2 6 2 MARK HALL 6 16 8 2 4 4 0 BRUCE PATTERSON 5 18 6 1 2 4 4 GUY KLENKE 31 0 0 9 0 0 0 BERTHA PARBEY 3 24 4 1 4 2 2 LISA WARD 6 14 6 2 4 6 2 THOMAS CHANG 3 24 4 1 2 4 2 JEFF RING 3 18 8 1 8 2 0 LISA LONG 5 16 6 1 6 4 2 DAVID HIGGENS 40 0 0 0 0 0 0 OVERVIEW FORM 990, PART III ABILITIES OF FLORIDA, INC. (DBA "SERVICESOURCE" OR "SERVICESOURCE FLORIDA REGIONAL OFFICE") IS A 501(C)(3) NOT-FOR-PROFIT CORPORATION BASED IN CLEARWATER, FLORIDA. ESTABLISHED IN 1959, THE SERVICESOURCE FLORIDA REGIONAL OFFICE PROVIDES EMPLOYMENT, HOUSING, TRAINING AND OTHER SUPPORT SERVICES TO PEOPLE WITH DISABILITIES. IN FY 2011, THE SERVICESOURCE FLORIDA REGIONAL OFFICE CUMULATIVELY SERVED 10,091 INDIVIDUALS WITH DISABILITIES, PROVIDED DIRECT EMPLOYMENT TO 16 INDIVIDUALS WITH DISABILITIES AND PLACED 386 PEOPLE WITH THIRD-PARTY COMMUNITY EMPLOYERS. NATIONALLY, THE SERVICESOURCE FLORIDA REGIONAL OFFICE IS THE ONLY PRIVATE PROVIDER OF STATE VOCATIONAL REHABILITATION (VR) CORE SERVICES, INCLUDING RECRUITMENT, INTAKE, COUNSELING, GUIDANCE, CASE MANAGEMENT, EMPLOYER SERVICES OUTREACH AND JOB DEVELOPMENT. IN ADDITION TO ITS VR SERVICES, THE OFFICE PROVIDES VOCATIONAL EVALUATION, COMMUNITY ASSESSMENT, JOB PLACEMENT AND ASSISTANCE WITH SELF EMPLOYMENT THROUGH ITS PARTNERSHIPS WITH THE STATE DIVISIONS OF VOCATIONAL REHABILITATION AND BLIND SERVICES. THROUGH A GRANT WITH THE SOCIAL SECURITY ADMINISTRATION, THE SERVICESOURCE FLORIDA REGIONAL OFFICE PROVIDED WORK INCENTIVE PLANNING AND ASSISTANCE (WIPA) FOR MORE THAN 1,400 SOCIAL SECURITY AND SSI DISABILITY BENEFICIARIES IN THIRTEEN COUNTIES IN FY 11. ADDITIONALLY, THE SERVICESOURCE FLORIDA REGIONAL OFFICE PROVIDES TRANSITIONAL SERVICES TO YOUTHS WITH DISABILITIES WHO ARE LEAVING SCHOOL AND ENTERING THE WORKPLACE. SERVICESOURCE'S VETERANS EMPLOYMENT AND OUTREACH PROGRAM (VEOP) SERVES VETERANS WITH DISABILITIES PREPARING TO TRANSITION BACK INTO THE WORKPLACE. IN FY 2011 THE PROGRAM SERVED 74 VETERANS WITH DISABILITIES, 35 OF WHOM WERE SUCCESSFULLY PLACED WITH THIRD PARTY COMMUNITY EMPLOYERS. THE SERVICESOURCE FLORIDA REGIONAL OFFICE ALSO PROVIDES SUPPORTED AND AFFIRMATIVE EMPLOYMENT THROUGH CONTRACTS UNDER THE FEDERAL ABILITYONE PROGRAM AND OTHER GOVERNMENT OR COMMERCIAL CONTRACTS. CONTRACT SERVICE AREAS INCLUDE ADMINISTRATIVE SERVICES, MAIL MANAGEMENT, DOCUMENT MANAGEMENT AND DATA CORRECTION. IN FY 2011, ABILITIES OF FLORIDA DIRECTLY EMPLOYED 16 INDIVIDUALS WITH DISABILITIES. THE SERVICESOURCE FLORIDA 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 FLORIDA 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 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 1,600 PEOPLE WITH DISABILITIES AND PROVIDED EMPLOYMENT AND OTHER SUPPORT SERVICES TO MORE THAN 13,000 INDIVIDUALS IN FY 2011. 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. HOMES FOR INDEPENDENCE IS A SUBSIDIARY CORPORATION OF THE SERVICESOURCE FLORIDA REGIONAL OFFICE THAT SERVES NEARLY 500 INDIVIDUALS AND THEIR FAMILY MEMBERS BY PROVIDING AFFORDABLE, ACCESSIBLE AND SAFE HOUSING FOR PEOPLE WITH DISABILITIES AND THOSE WHO ARE ECONOMICALLY DISADVANTAGED. SERVICESOURCE'S EXTENSIVE HOUSING PROGRAM INCLUDES HOME OWNERSHIP FOR LOW TO MODERATE-INCOME INDIVIDUALS, AFFORDABLE RENTALS, LOW INTEREST HOME IMPROVEMENT LOANS AND ENERGY EFFICIENCY UPGRADES. CURRENTLY, THE FLORIDA REGIONAL OFFICE OWNS 271 HOUSING UNITS IN FLORIDA AND NORTH CAROLINA, EITHER THROUGH HUD SUBSIDY OR INDEPENDENT OWNERSHIP. THE ABILITIES FOUNDATION IS A SEPARATE 501(C)(3) NONPROFIT ORGANIZATION THAT PROVIDES SUPPORT TO THE SERVICESOURCE FLORIDA REGIONAL OFFICE THROUGH FUNDRAISING AND COMMUNITY OUTREACH ACTIVITIES. IT IS GOVERNED BY AN ALL VOLUNTEER BOARD OF TRUSTEES AND GENERATES REVENUE FROM INDIVIDUALS, CORPORATIONS AND FOUNDATIONS THROUGH SPECIAL EVENTS, ANNUAL APPEALS, GRANT WRITING AND PLANNED GIVING. THE FOUNDATION RAISES MONEY IN SUPPORT OF THE EMPLOYMENT, INDEPENDENT LIVING AND HOUSING NEEDS OF PEOPLE WITH DISABILITIES SERVED BY THE SERVICESOURCE FLORIDA REGIONAL OFFICE. 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 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 22312 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 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 WINDJAMMER 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 REHABILITATION CENTER FOUNDATION 2735 WHITNEY ROAD CLEARWATER FL 33760 592293228 TO SERVE THOSE WITH DISABILITIES FL 501(C)(3) LINE 11D, III-O N/A 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 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 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 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 2735 WHITNEY ROAD CLEARWATER FL 33760 593342379 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 501(C)(3) LINE 7 SERVICESOURCE INC 0 HOMES FOR INDEPENDENCE INC (DELAWARE) 2735 WHITNEY ROAD CLEARWATER FL 33760 274867827 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 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 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 9 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 ABILITIES REHABILITATION CENTER FOUNDATION C 153000 CASH PART II THE SERVICESOURCE FLORIDA 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 FLORIDA 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 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 1,600 PEOPLE WITH DISABILITIES AND PROVIDED EMPLOYMENT AND OTHER SUPPORT SERVICES TO MORE THAN 13,000 INDIVIDUALS IN FY 2011. 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.