SERVICESOURCE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SERVICESOURCE INC (EIN 54-0901256)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-02
- IRS object ID
- 201240629349301579
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-02T14:14:30-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY & PULLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 TOWERS CRESCENT DR STE 500 | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 221826205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540901256 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERVICESOURCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SERV | NameControl |
| Phone | 7034616000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6295 EDSALL ROAD NO 175 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22312 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID HODGE | Name |
| Title | EXECUTIVE VP & CFO | Title |
| Phone | 7034616000 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YONG ZHANG CPA | Name |
| Phone | 7033366400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JANET SAMUELSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6295 EDSALL ROAD NO 175 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22312 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 89263187 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SERVICESOURCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE EMPLOYMENT, TRAINING AND OTHER SUPPORT SERVICES TO PEOPLE WITH DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1830 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 618095 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 370416 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 82680702 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 79765597 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 323059 | InvestmentIncomePriorYear |
| Investment Income Current Year | 236050 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 122820 | OtherRevenuePriorYear |
| Other Revenue Current Year | 137092 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 83744676 | TotalRevenuePriorYear |
| Total Revenue Current Year | 80509155 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 47097214 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 48299304 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 32160 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 34534334 | OtherExpensePriorYear |
| Other Expenses Current Year | 30431204 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 81631548 | TotalExpensesPriorYear |
| Total Expenses Current Year | 78730508 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2113128 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1778647 | RevenuesLessExpensesCY |
| Total Assets BOY | 49293838 | TotalAssetsBOY |
| Total Assets EOY | 51523170 | TotalAssetsEOY |
| Total Liabilities BOY | 19040139 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18684665 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30253699 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 32838505 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SERVICESOURCE, INC. (DBA "SERVICESOURCE VIRGINIA REGIONAL OFFICE FOR EMPLOYMENT AND REHABILITATION SERVICES") IS A 501(C)(3) NOT-FOR-PROFIT CORPORATION BASED IN ALEXANDRIA, VA. ESTABLISHED IN 1971, SERVICESOURCE PROVIDES EMPLOYMENT, TRAINING AND OTHER SUPPORT SERVICES TO PEOPLE WITH DISABILITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 72208379 | Expense |
| Revenue | 79765597 | Revenue |
| Description | IN FY 2011, THE SERVICESOURCE VIRGINIA REGIONAL OFFICE FOR EMPLOYMENT AND REHABILITATION SERVICES SERVED 2,013 PEOPLE WITH DISABILITIES, OF WHOM 995 WERE DIRECT EMPLOYEES OF THE COMPANY. AN ADDITIONAL 183 INDIVIDUALS WITH DISABILITIES WERE PLACED IN JOBS WITH THIRD-PARTY COMMUNITY EMPLOYERS. THE SERVICESOURCE VIRGINIA REGIONAL OFFICE FOR EMPLOYMENT AND REHABILITATION SERVICES HAS CONTRACT OPERATIONS IN VIRGINIA, MARYLAND, NORTH CAROLINA, COLORADO AND THE DISTRICT OF COLUMBIA. IN ADDITION, SERVICESOURCE PARTNERS WITH OTHER NON-PROFIT ORGANIZATIONS AND OTHER COMMUNITY ORGANIZATIONS IN PRIME AND SUBCONTRACTOR RELATIONSHIPS TO FULFILL ITS MISSION OF PROVIDING VALUED JOBS AND SUPPORT SERVICES TO PEOPLE WITH DISABILITIES. THE SERVICESOURCE VIRGINIA REGIONAL OFFICE FOR EMPLOYMENT AND REHABILITATION SERVICES PROVIDES SUPPORTED AND AFFIRMATIVE EMPLOYMENT FOR PEOPLE WITH DISABILITIES BY SECURING BUSINESS SERVICE CONTRACTS UNDER THE FEDERAL ABILITYONE PROGRAM AS WELL AS COMMERCIAL AND LOCAL GOVERNMENT CONTRACTS. SERVICESOURCE CURRENTLY HAS SERVICE CONTRACTS IN THE MAIL CENTER MANAGEMENT INDUSTRY, FOOD SERVICE OPERATIONS, ADMINISTRATIVE SUPPORT, TOTAL FACILITIES MANAGEMENT, LOGISTICS AND BULK MAILING SERVICES. IN FY 2011, SERVICESOURCE SECURED NEW ABILITYONE TOTAL FACILITIES MANAGEMENT (TFM) CONTRACTS WITH THE FEDERAL ENERGY REGULATORY COMMISSION (FERC) AND THE MARK CENTER, EXPANDING ITS SERVICE LINE OF BUSINESS AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. SERVICESOURCE'S CENTER-BASED PROGRAMS IN VIRGINIA INCLUDE PRECISION IMAGES DOCUMENT MANAGEMENT SERVICES, KEEP IT GREEN COMPUTER RECYCLING AND LIGHT MANUFACTURING AND ASSEMBLY. OTHER PROGRAMS INCLUDE A COMMUNITY THRIFT STORE AND DAY HABILITATION PROGRAMS THAT FOCUS ON MAXIMIZING COMMUNITY-INTEGRATED REHABILITATION AND PROVIDING INNOVATIVE DAILY LIVING SKILLS TRAINING, SUCH AS MEAL PREPARATION, GROCERY SHOPPING, MINOR HOUSEHOLD MAINTENANCE AND LANDSCAPING AND COMPUTER TRAINING. MORE THAN 100 INDIVIDUALS WERE SERVED THROUGH DAY HABILITATION PROGRAMS IN FY 2011. THE SERVICESOURCE VIRGINIA REGIONAL OFFICE FOR EMPLOYMENT AND REHABILITATION SERVICES PROVIDES A FULL-RANGE OF REHABILITATION SERVICES, INCLUDING JOB SKILLS TRAINING, JOB PLACEMENT SERVICES, COMMUNITY-BASED DAY SUPPORT AND SUPPORTED EMPLOYMENT. THESE SERVICES ARE OFTEN FUNDED THROUGH THE VIRGINIA DEPARTMENT OF REHABILITATIVE SERVICES, COUNTY COMMUNITY SERVICES BOARDS AND/OR FEDERALLY AND LOCALLY FUNDED GRANT OR FEE FOR SERVICE PROGRAMS. IN PARTNERSHIP WITH THE LAURIE MITCHELL CENTER, WHICH IS A PARTICIPANT-OPERATED COMPUTER TRAINING PROGRAM FOR INDIVIDUALS WITH MENTAL ILLNESS, SERVICESOURCE ALSO PROVIDES EXTENSIVE COMPUTER TRAINING AND JOB PLACEMENT SERVICES. IN FY 2011, SERVICESOURCE WAS SELECTED TO PARTICIPATE IN THE SOCIAL SECURITY ADMINISTRATION'S BENEFIT OFFSET NATIONAL DEMONSTRATION (BOND) PROJECT. UNDER THIS FIVE YEAR GRANT PROGRAM, SERVICESOURCE PROVIDES ENHANCED WORK INCENTIVES COUNSELING (EWIC) FOR THE DC METRO AREA. FORTY-TWO INDIVIDUALS WITH DISABILITIES WERE SERVED THROUGH THIS PROGRAM IN FY 2011. THE SERVICESOURCE VIRGINIA OFFICE FOR EMPLOYMENT AND REHABILITATION 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 VIRGINIA REGIONAL OFFICE FOR EMPLOYMENT AND REHABILITATION, OTHER OFFICES INCLUDE THE FLORIDA REGIONAL OFFICE LOCATED IN CLEARWATER, FLORIDA; 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. 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 SERVICESOURCE FOUNDATION IS A SEPARATE 501 (C) (3) CORPORATION THAT RAISES MONEY TO SUPPORT UNFUNDED OR UNDER-FUNDED PROGRAMS OF THE SERVICESOURCE VIRGINIA REGIONAL OFFICE FOR EMPLOYMENT AND REHABILITATION SERVICES. FOUNDED IN 2004, THE SERVICESOURCE FOUNDATION RAISES MONEY AND SUPPORTS COMMUNITY EDUCATION AND OUTREACH ON BEHALF OF PEOPLE WITH DISABILITIES. ONE HUNDRED PERCENT OF MONEY RAISED THROUGH THE FOUNDATION GOES IN DIRECT SUPPORT OF THE PROGRAMS AND PEOPLE SERVED BY SERVICESOURCE. IN FY 2011, THE SERVICESOURCE FOUNDATION FUNDED NUMEROUS DAY HABILITATION PROGRAMS, INCLUDING ART, MUSIC AND DANCE THERAPY AS WELL AS THERAPEUTIC HORSEBACK RIDING. THE SERVICESOURCE VIRGINIA REGIONAL OFFICE FOR EMPLOYMENT AND REHABILITATION SERVICES HAS TWO SUBSIDIARY CORPORATIONS. COMMUNITY THRIFT OF MANASSAS IS A THRIFT STORE THAT IS OPERATED AS A SEPARATE 501(C)(3) ORGANIZATION. COMMUNITY THRIFT RECEIVES AND SELLS DONATED ITEMS TO MEMBERS OF THE COMMUNITY AND PROVIDES EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH SEVERE DISABILITIES. A SECOND SUBSIDIARY CORPORATION, SERVICESOURCE EMPLOYMENT SERVICES (SES), IS A SUBCONTRACTOR TO A COMMERCIAL COMPANY THAT PROVIDES FOOD SERVICE OPERATIONS AT THE MARINE CORPS BASE AT CAMP LEJEUNE, NORTH CAROLINA. | Description |
| Total Program Service Expense | 72208379 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1830 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS CHANG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7034616147 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6925 EDSALL ROAD 175 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22312 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MARILYNN BERSOFF | ||||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| JULIAN BOOKER | ||||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| GEORGE NEWSTROM | ||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| JOSEPH J SOROTA JR | ||||||||
| DIRECTOR - OFFICE OF THE PAST CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| DR RALPH SHRADER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CHARLES HARLES | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| WEYHER DAWSON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| EMILY M MAFFEY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DANIEL NICHOLS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MICHELLE LEE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| STEVEN TOTH | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| RHONDA S VANLOWE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JANET SAMUELSON | ||||||||
| PRESIDENT & CEO | 26.00 | X | 197598 | 106399 | 14706 | |||
| DAVID HODGE | ||||||||
| EXECUTIVE VP & CFO | 16.00 | X | 105423 | 158134 | 7276 | |||
| BRUCE PATTERSON | ||||||||
| EXECUTIVE VP & COO | 18.00 | X | 104628 | 127880 | 14706 | |||
| MARK HALL | ||||||||
| EXECUTIVE VP CORP. DEV./SECRETARY | 16.00 | X | 90387 | 135581 | 17497 | |||
| LISA WARD | ||||||||
| EXECUTIVE VP COMMUN & COMMUNI | 14.00 | 64545 | 119871 | 14706 | X | |||
| THOMAS TROESCHEL | ||||||||
| SR. VP OF OPERATION | 40.00 | 193940 | 0 | 10103 | X | |||
| BERTHA PARBEY | ||||||||
| SR. VP HUMAN RESOURCES | 24.00 | 91873 | 61248 | 11294 | X | |||
| TOM CHANG | ||||||||
| VP FINANCE | 24.00 | 113390 | 75593 | 9233 | X | |||
| JEFFREY RING | ||||||||
| VP CONTRACTS ADMINISTRATIO | 18.00 | 61917 | 75677 | 3732 | X | |||
| LARRY CRABTREE | ||||||||
| SR. VP OF OPERATION | 16.00 | 63583 | 95374 | 11839 | X | |||
| MABELENE AYCOCK | ||||||||
| VP OPERATIONS | 40.00 | 0 | 0 | 0 | X | |||
| LISA M LONG | ||||||||
| VP - INFORMATION MANAGEMENT | 16.00 | 54413 | 81620 | 6462 | X | |||
| KENNETH J CRUM | ||||||||
| VP - OPERATIONS | 40.00 | 135658 | 0 | 14706 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1277355 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1037377 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 136260 | TotalOtherCompensation |
| Number Individuals GT100 K | 24 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 110 | FederatedCampaigns |
| Related Organizations | 153000 | RelatedOrganizations |
| Government Grants | 217126 | GovernmentGrants |
| All Other Contributions | 180 | AllOtherContributions |
| Total Contributions | 370416 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INDUSTRIAL CONTRACTS | 900099 | 72694668 | 72694668 |
| CONTRACTS FROM FED/LOC | 900099 | 4773242 | 4773242 |
| MEDICAID PAYMENTS | 900099 | 2297687 | 2297687 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 79765597 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 263308 | TotalRevenueColumn |
| Exclusion | $263,308 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 61729 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 61729 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61729 | TotalRevenueColumn |
| Exclusion | $61,729 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8710274 | Securities |
| Other | 16500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8754032 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -43758 | Securities |
| Other | 16500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -27258 | TotalRevenueColumn |
| Exclusion | -$27,258 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 75363 | TotalRevenueColumn |
| Exclusion | $75,363 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 75363 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80509155 | TotalRevenueColumn |
| Related Or Exempt Function Income | 79765597 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $373,142 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 907456 | Total |
| Program Services | 797715 | ProgramServices |
| Management And General | 109200 | ManagementAndGeneral |
| Fundraising | 541 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35696243 | Total |
| Program Services | 31221297 | ProgramServices |
| Management And General | 4452880 | ManagementAndGeneral |
| Fundraising | 22066 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 981459 | Total |
| Program Services | 925215 | ProgramServices |
| Management And General | 55967 | ManagementAndGeneral |
| Fundraising | 277 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7976348 | Total |
| Program Services | 7519254 | ProgramServices |
| Management And General | 454840 | ManagementAndGeneral |
| Fundraising | 2254 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2737798 | Total |
| Program Services | 2467881 | ProgramServices |
| Management And General | 268586 | ManagementAndGeneral |
| Fundraising | 1331 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171427 | Total |
| Program Services | 16432 | ProgramServices |
| Management And General | 154231 | ManagementAndGeneral |
| Fundraising | 764 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121354 | Total |
| Management And General | 120756 | ManagementAndGeneral |
| Fundraising | 598 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14441550 | Total |
| Program Services | 14224023 | ProgramServices |
| Management And General | 216454 | ManagementAndGeneral |
| Fundraising | 1073 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100534 | Total |
| Program Services | 61758 | ProgramServices |
| Management And General | 38585 | ManagementAndGeneral |
| Fundraising | 191 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1021071 | Total |
| Program Services | 749825 | ProgramServices |
| Management And General | 269909 | ManagementAndGeneral |
| Fundraising | 1337 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1872475 | Total |
| Program Services | 1768630 | ProgramServices |
| Management And General | 103333 | ManagementAndGeneral |
| Fundraising | 512 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 542776 | Total |
| Program Services | 349049 | ProgramServices |
| Management And General | 192772 | ManagementAndGeneral |
| Fundraising | 955 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128464 | Total |
| Program Services | 61587 | ProgramServices |
| Management And General | 66547 | ManagementAndGeneral |
| Fundraising | 330 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391114 | Total |
| Program Services | 389820 | ProgramServices |
| Management And General | 1288 | ManagementAndGeneral |
| Fundraising | 6 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2255003 | Total |
| Program Services | 2058560 | ProgramServices |
| Management And General | 195474 | ManagementAndGeneral |
| Fundraising | 969 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300970 | Total |
| Program Services | 121076 | ProgramServices |
| Management And General | 179007 | ManagementAndGeneral |
| Fundraising | 887 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT/OTHER SUPPLIES | 5248200 | 5149167 | 98545 | 488 |
| NISH COMMISSION | 2266869 | 2266869 | ||
| REPAIRS & MAINTENANCE | 1701523 | 1528477 | 172193 | 853 |
| SUPPORT SERVICE | 351850 | 42993 | 307334 | 1523 |
| OVERHEAD ALLOCATION | -1597632 | -1589754 | -7878 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1113656 | Total |
| Program Services | 488751 | ProgramServices |
| Management And General | 621822 | ManagementAndGeneral |
| Fundraising | 3083 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78730508 | Total |
| Program Services | 72208379 | ProgramServices |
| Management And General | 6489969 | ManagementAndGeneral |
| Fundraising | 32160 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10992 | BOY |
| EOY | 12797 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1435952 | BOY |
| EOY | 2008321 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13544954 | BOY |
| EOY | 13213151 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434048 | BOY |
| EOY | 137306 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1422594 | BOY |
| EOY | 1702805 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18046151 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10129681 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9536101 | BOY |
| EOY | 7916470 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11647084 | BOY |
| EOY | 13715616 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74768 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11187345 | BOY |
| EOY | 12816704 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49293838 | BOY |
| EOY | 51523170 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12816559 | BOY |
| EOY | 13412721 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176360 | BOY |
| EOY | 164275 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6047220 | BOY |
| EOY | 5107669 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19040139 | BOY |
| EOY | 18684665 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30253699 | BOY |
| EOY | 32838505 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30253699 | BOY |
| EOY | 32838505 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49293838 | BOY |
| EOY | 51523170 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1778647 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 806159 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 177570 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 242533 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 376345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 618095 | CurrentTaxYearMinus1Year |
| Current Tax Year | 370416 | CurrentTaxYear |
| Total | 1784959 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41910366 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68502634 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89858008 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82680702 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79765597 | CurrentTaxYear |
| Total | 362717307 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42087936 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68745167 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90234353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83298797 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80136013 | CurrentTaxYear |
| Total | 364502266 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 364502266 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 518839 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 473412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 458167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 393815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 325037 | CurrentTaxYear |
| Total | 2169270 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 518839 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 473412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 458167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 393815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 325037 | CurrentTaxYear |
| Total | 2169270 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 166266 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20005 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48467 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61091 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75363 | CurrentTaxYear |
| Total | 371192 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42773041 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69238584 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90740987 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83753703 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80536413 | CurrentTaxYear |
| Total | 367042728 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99310 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99160 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00590 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00700 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11825558 | BeginningOfYearBalance |
| Contributions | 500 | Contributions |
| Investment Earnings Or Losses | 1492691 | InvestmentEarningsOrLosses |
| Other Expenditures | 409619 | OtherExpenditures |
| Administrative Expenses | 21407 | AdministrativeExpenses |
| End Of Year Balance | 12887723 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11892430 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 446623 | InvestmentEarningsOrLosses |
| Other Expenditures | 438048 | OtherExpenditures |
| Administrative Expenses | 75447 | AdministrativeExpenses |
| End Of Year Balance | 11825558 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12721073 | BeginningOfYearBalance |
| Contributions | 2700 | Contributions |
| Investment Earnings Or Losses | -69434 | InvestmentEarningsOrLosses |
| Other Expenditures | 687736 | OtherExpenditures |
| Administrative Expenses | 74173 | AdministrativeExpenses |
| End Of Year Balance | 11892430 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 730861 | OtherCostOrOtherBasis |
| Book Value | 730861 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1465615 | OtherCostOrOtherBasis |
| Depreciation | 463689 | Depreciation |
| Book Value | 1001926 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1866969 | OtherCostOrOtherBasis |
| Depreciation | 1345490 | Depreciation |
| Book Value | 521479 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1418376 | OtherCostOrOtherBasis |
| Depreciation | 1172577 | Depreciation |
| Book Value | 245799 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12564330 | OtherCostOrOtherBasis |
| Depreciation | 7147925 | Depreciation |
| Book Value | 5416405 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7916470 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTERCOMPANY RECEIVABLE | 12694789 |
| ACCRUED INTEREST RECEIVABLE | 64056 |
| SECURITY DEPOSITS | 57859 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 12816704 | TotalBookValueOtherAssets |
| Total Revenue | 80509155 | TotalRevenue |
| Total Expenses | 78730508 | TotalExpenses |
| Excess Or Deficit For Year | 1778647 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 806159 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 806159 | TotalAdjustments |
| Excess Or Deficit Per FS | 2584806 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 81315314 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 806159 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 806159 | RevenueNotRptdF990 |
| Revenue Subtotal | 80509155 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 80509155 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 78730508 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 78730508 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 78730508 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | SERVICESOURCE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION IS MADE FOR INCOME TAXES. IN ADDITION, SERVICESOURCE 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 HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2011. MANAGEMENT EVALUATED SERVICESOURCE'S TAX POSITIONS AND CONCLUDED THAT SERVICESOURCE HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, SERVICESOURCE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JANET SAMUELSON | |||||||||||||
| 160185 | 86253 | 30071 | 16192 | 7342 | 3954 | 0 | 0 | 13149 | 7080 | 210747 | 113479 | 0 | 0 |
| DAVID HODGE | |||||||||||||
| 88235 | 132352 | 16000 | 24000 | 1188 | 1782 | 0 | 0 | 3609 | 5413 | 109032 | 163547 | 0 | 0 |
| BRUCE PATTERSON | |||||||||||||
| 86697 | 105963 | 15300 | 18700 | 2631 | 3217 | 0 | 0 | 8367 | 10227 | 112995 | 138107 | 0 | 0 |
| MARK HALL | |||||||||||||
| 76404 | 114607 | 13600 | 20400 | 383 | 574 | 0 | 0 | 7983 | 11974 | 98370 | 147555 | 0 | 0 |
| LISA WARD | |||||||||||||
| 51999 | 96570 | 10500 | 19500 | 2046 | 3801 | 0 | 0 | 5697 | 10581 | 70242 | 130452 | 0 | 0 |
| THOMAS TROESCHEL | |||||||||||||
| 160425 | 0 | 27432 | 0 | 6083 | 0 | 0 | 0 | 11933 | 0 | 205873 | 0 | 0 | 0 |
| BERTHA PARBEY | |||||||||||||
| 89610 | 59740 | 0 | 0 | 2263 | 1508 | 0 | 0 | 8322 | 5548 | 100195 | 66796 | 0 | 0 |
| TOM CHANG | |||||||||||||
| 98771 | 65847 | 12006 | 8004 | 2613 | 1742 | 0 | 0 | 7366 | 4911 | 120756 | 80504 | 0 | 0 |
| LARRY CRABTREE | |||||||||||||
| 54812 | 82218 | 8284 | 12426 | 487 | 730 | 0 | 0 | 7191 | 10786 | 70774 | 106160 | 0 | 0 |
| KENNETH J CRUM | |||||||||||||
| 117203 | 0 | 16338 | 0 | 2117 | 0 | 0 | 0 | 17350 | 0 | 153008 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| 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 B, LINE 15 | |
| THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 806,159. | FORM 990, PART XI, LINE 5: |
| 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. | FORM 990, PART XII, LINE 2C | |
| AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS | SS ES ABF HFI SSES OCI CFS JANET SAMUELSON 26 2 5 1 2 2 2 DAVID HODGE 16 6 6 2 2 6 2 MARK HALL 16 8 6 2 4 4 0 BRUCE PATTERSON 18 6 5 1 2 4 4 GUY KLENKE 0 0 31 9 0 0 0 THOMAS TROESCHEL 40 0 0 0 0 0 0 BERTHA PARBEY 24 4 3 1 4 2 2 LISA WARD 14 6 6 2 4 6 2 THOMAS CHANG 24 4 3 1 2 4 2 LARRY CRABTREE 16 6 2 0 10 6 0 JEFF RING 18 8 3 1 8 2 0 MABELENE AYCOCK 40 0 0 0 0 0 0 LISA LONG 16 6 5 1 6 4 2 | FORM 990, PART VII |
| EXPENSES ON PART IX OF THE 990 ARE NET OF ALLOCATIONS OF CORPORATE EXPENSES TO OTHER RELATED ENTITIES. | FORM 990, PART IX |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERVICESOURCE ENTERPRISES LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6295 EDSALL ROAD | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22312 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205683792 | EIN |
| Primary Activities | FOOD SERVICES CONTRACT | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERVICESOURCE INC | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (33 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1 |
| 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 | 1 |
| 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 | 1 |
| 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 | 1 |
| 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 | 1 |
| 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 | 1 |
| 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 | 1 |
| 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 | 1 |
| 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 | 1 |
| 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 | 1 |
| 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 | 1 |
| 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 | 1 |
| 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 | 1 |
| 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 | 1 |
| 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 | 1 |
| 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 | 1 |
| 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 | 1 |
| 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 | 1 |
| 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 | 1 |
| ABILITIES INC OF FLORIDA | ||||||||||
| 2735 WHITNEY ROAD | CLEARWATER | FL | 33760 | 590874493 | TO SERVE THOSE WITH DISABILITIES | FL | 501(C)(3) | LINE 9 | SERVICESOURCE INC | 1 |
| 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 |
| CENTRAL FAIRFAX SERVICES INC | ||||||||||
| 6860 COMMERCIAL DRIVE | SPRINGFIELD | VA | 22151 | 540855731 | TO SERVE THOSE WITH DISABILITIES | VA | 501(C)(3) | LINE 2 | SERVICESOURCE 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 | 1 |
| 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 | 1 |
| HOMES FOR INDEPENDENCE | ||||||||||
| 2735 WHITNEY ROAD | CLEARWATER | FL | 33760 | 593342379 | TO SERVE THOSE WITH DISABILITIES | FL | 501(C)(3) | LINE 7 | SERVICESOURCE INC | 1 |
| 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 | 1 |
| 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 | 1 |
| 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 | 1 |
| 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 | 1 |
| OPPORTUNITY CENTER INC | ||||||||||
| 3030 BOWERS STREET | WILMINGTON | DE | 19802 | 510079778 | TO SERVE THOSE WITH DISABILITIES | DE | 501(C)(3) | LINE 9 | SERVICESOURCE INC | 1 |
| OPPORTUNITY SOCIETY FOUNDATION | ||||||||||
| 3030 BOWERS STREET | WILMINGTON | DE | 19802 | 202588808 | TO SERVE THOSE WITH DISABILITIES | DE | 501(C)(3) | LINE 7 | SERVICESOURCE INC | 1 |
| 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 | 1 |
| 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 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERVICESOURCE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 153000 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART II | ReturnReference |
| Explanation | THE SERVICESOURCE VIRGINIA OFFICE FOR EMPLOYMENT AND REHABILITATION 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 VIRGINIA REGIONAL OFFICE FOR EMPLOYMENT AND REHABILITATION, OTHER OFFICES INCLUDE THE FLORIDA REGIONAL OFFICE LOCATED IN CLEARWATER, FLORIDA; 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. 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 |
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