2012-03-02T14:07:53-06:00 2011-06-30 MCGLADREY & PULLEN LLP 8000 TOWERS CRESCENT DR STE 500 VIENNA VA 221826205 990 2010-07-01 510079778 OPPORTUNITY CENTER INC OPPO 3027620300 3030 BOWERS STREET WILMINGTON DE 19802 DAVID HODGE 3027620300 2012-03-01 1 YONG ZHANG CPA 7033366400 2010 2016-02-24 21:20:13Z JANET SAMUELSON 3030 BOWERS STREET WILMINGTON DE 19802 8610270 0 X WWW.SERVICESOURCE.ORG X 1957 DE TO PROVIDE EMPLOYMENT, TRAINING AND OTHER SUPPORT SERVICES TO PEOPLE WITH DISABILITIES. 12 12 313 0 0 0 104758 40536 7349040 8388701 36209 37218 109407 143815 7599414 8610270 0 0 0 0 4913846 5556337 0 0 9500 3273660 3343456 8187506 8899793 -588092 -289523 4167595 4748000 3333212 3584901 834383 1163099 X OPPORTUNITIES 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 PROVIDES EMPLOYMENT, TRAINING AND OTHER SUPPORT SERVICES TO PEOPLE WITH DISABILITIES. 0 0 7434142 8388701 IN FY 2011, THE SERVICESOURCE DELAWARE REGIONAL OFFICE SERVED 593 INDIVIDUALS WITH DISABILITIES, 117 OF WHOM WERE DIRECTLY EMPLOYED BY THE ORGANIZATION. AN ADDITIONAL 80 INDIVIDUALS RECEIVED JOB PLACEMENT SERVICES WITH THIRD-PARTY COMMUNITY EMPLOYERS. THE SERVICESOURCE DELAWARE REGIONAL OFFICE PROVIDES SERVICES TO INDIVIDUALS WITH DISABILITIES THROUGHOUT THE STATE AND HAS OFFICE LOCATIONS IN WILMINGTON AND DOVER. THE SERVICESOURCE DELAWARE REGIONAL OFFICE PROVIDES SUPPORTED AND AFFIRMATIVE EMPLOYMENT THROUGH CONTRACTS WITH GOVERNMENT AND COMMERCIAL BUSINESSES. IT IS THE ONLY DELAWARE NOT-FOR-PROFIT ORGANIZATION WITH ISO 9001-2008 CERTIFICATION. SERVICESOURCE'S EMPLOYMENT CENTER IN WILMINGTON PROVIDES THE OPPORTUNITY FOR EMPLOYEES TO MEET THE PRODUCTION AND MANUFACTURING NEEDS OF COMMERCIAL BUSINESSES IN THE COMMUNITY, INCLUDING DUPONT AND SOUTHCO. THE SERVICESOURCE DELAWARE REGIONAL OFFICE ALSO PROVIDES OUTSOURCED LABOR CONTRACTS AND EMPLOYMENT FOR PEOPLE WITH DISABILITIES ON A VARIETY OF CONTRACTS WITH THE STATE AND FEDERAL GOVERNMENT, INCLUDING FOOD SERVICE OPERATIONS AT FORT INDIANTOWN GAP, PENNSYLVANIA AND DOVER AIR FORCE BASE. IN FY 2011, NEW ABILITYONE CONTRACTS FOR SECURE DOCUMENT DESTRUCTION FOR THE INTERNAL REVENUE SERVICE AND CONTRACT CLOSE-OUT OPERATIONS FOR THE DEPARTMENT OF DEFENSE PROVIDED NEW AND INNOVATIVE WORK OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. THE SERVICESOURCE DELAWARE REGIONAL OFFICE'S EMPLOYMENT SERVICES DIVISION PROVIDES EXTENSIVE REHABILITATION, JOB TRAINING AND SUPPORT SERVICES INCLUDING 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 2011, THE SERVICESOURCE DELAWARE REGIONAL OFFICE CONTINUED A PARTNERSHIP WITH EMBASSY SUITES TO PROVIDE ON-THE-JOB TRAINING IN THE HOSPITALITY INDUSTRY. THE ORGANIZATION ALSO PARTNERED WITH ASTRA ZENECA ON THE PATH TO EMPLOYMENT PROGRAM, WHICH PROVIDES STUDENTS WITH DISABILITIES OPPORTUNITIES TO LEARN JOB SKILLS IN A CORPORATE SETTING. ANOTHER YOUTH PROGRAM, FRAMEWORK FOR SUCCESS, ADDED A NEW PARTNER IN FY 2011. NEW CASTLE COUNTY VOCATIONAL TECHNICAL SCHOOL DISTRICT JOINED THE PROGRAM RESULTING IN A TOTAL OF 23 STUDENTS WITH DISABILITIES RECEIVING SERVICES TO SUPPORT THEM IN THE TRANSITION FROM SCHOOL TO WORK. WITH A GRANT FROM THE OCI FOUNDATION AND IN PARTNERSHIP WITH ASTRAZENACA, SERVICESOURCE ALSO INITIATED THE EXTENDED GUIDANCE & EMPLOYMENT PROGRAM FOR PEOPLE WITH AUTISM SPECTRUM DISORDERS. THE PROGRAM PLACED FOUR INDIVIDUALS WITH AUTISM OR ASPERGER'S SYNDROME INTO COMPETITIVE EMPLOYMENT THROUGHOUT DELAWARE. WITH FUNDING FROM THE DELAWARE DIVISION OF DEVELOPMENTAL DISABILITIES, THE SERVICESOURCE DELAWARE REGIONAL OFFICE ALSO OPERATES A SENIOR CENTER FOR ADULTS WITH DISABILITIES IN DOVER, DE. 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 1,600 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 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 2011, THE OCI FOUNDATION FUNDED THE EXTENDED GUIDANCE AND EMPLOYMENT PROGRAM TO HELP PLACE INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS INTO COMMUNITY-BASED EMPLOYMENT. 7434142 1 1 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 3 0 1 313 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 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 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 S VANLOWE 2.00 X 0 0 0 JANET SAMUELSON 2.00 X 15200 288797 14706 DAVID HODGE 6.00 X 39534 224023 7276 BRUCE PATTERSON 4.00 X 23251 209257 14706 MARK HALL 4.00 X 22596 203372 17497 THOMAS CHANG 4.00 X 18899 170084 9233 LISA WARD 6.00 X 27662 156754 14706 BERTHA PARBEY 2.00 X 7656 145465 11294 JEFF RING 2.00 X 6880 130714 3732 LISA LONG 4.00 X 13604 122429 6462 DENNIS DAPOLITO 40.00 X 123001 0 17497 298283 1650895 117109 1 0 1 0 0 34536 6000 40536 INDUSTRIAL CONTRACTS 900099 6643831 6643831 FEES AND CONTRACTS FRO 900099 1161832 1161832 MEDICAID 900099 583038 583038 8388701 37218 37218 OTHER REVENUE 900099 143815 143815 143815 8610270 8388701 0 181033 270619 239561 30857 201 3789598 3389364 397640 2594 1144440 922836 220168 1436 351680 319888 31586 206 18585 18465 120 728025 713357 14573 95 32835 21056 11703 76 221157 140972 79665 520 85198 48137 36821 240 72134 50921 21076 137 5957 4923 1027 7 21 21 145077 86343 58353 381 55760 24149 31406 205 CONTRACT/OTHER SUPPLIES 1131204 1105915 25125 164 G&A ALLOCATION 348551 346290 2261 NISH COMMISSION 205355 205355 REPAIRS & MAINTENANCE 171515 146260 25091 164 OTHER EXPENSES 122082 15105 106284 693 8899793 7434142 1456151 9500 390664 298129 1013389 1368879 47063 54312 2774817 1721238 1095454 1053579 1621025 1973101 4167595 4748000 711486 482778 190603 79690 2431123 3022433 3333212 3584901 X 801373 1145298 33010 17801 834383 1163099 4167595 4748000 X -289523 618239 X X 0 1 1 X 0 X 235416 150246 84488 104758 40536 615444 4146868 6903700 6810207 7349040 8388701 33598516 4382284 7053946 6894695 7453798 8429237 34213960 0 0 0 34213960 11439 11852 105796 36209 37218 202514 11439 11852 105796 36209 37218 202514 56934 146293 59667 138274 143815 544983 4450657 7212091 7060158 7628281 8610270 34961457 0.97860 0.98100 0.00580 0.00560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 1026072 378498 243175 172113 71062 994304 523053 471251 1053579 PENSION LIABILITY 36562 INTERCOMPANY PAYABLE 2985871 3022433 8610270 8899793 -289523 376347 241892 618239 328716 9378856 376347 392239 768586 8610270 0 8610270 8931365 31572 31572 8899793 0 8899793 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: 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, 2011. 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 2008. PART XI, LINE 8 - OTHER ADJUSTMENTS: UNFUNDED PENSION LIABILITY ADJUSTMENT 241,892. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNFUNDED PENSION LIABILITY ADJUSTMENT 241,892. OCI FDN REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 150,347. PART XIII, LINE 2D - OTHER ADJUSTMENTS: OCI FDN EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 31,572. X X X X 0 0 0 0 0 0 0 0 0 JANET SAMUELSON 12322 234117 2313 43950 565 10730 0 0 1011 19218 16211 308015 0 0 DAVID HODGE 33089 187499 6000 34000 445 2524 0 0 1353 7669 40887 231692 0 0 BRUCE PATTERSON 19266 173394 3400 30600 585 5263 0 0 1859 16735 25110 225992 0 0 MARK HALL 19100 171910 3400 30600 96 862 0 0 1996 17961 24592 221333 0 0 THOMAS CHANG 16462 148156 2001 18008 436 3920 0 0 1227 11050 20126 181134 0 0 LISA WARD 22285 126284 4500 25500 877 4970 0 0 2441 13837 30103 170591 0 0 BERTHA PARBEY 7467 141882 0 0 189 3583 0 0 693 13177 8349 158642 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: NET UNREALIZED GAINS ON INVESTMENTS: 376,347. UNFUNDED PENSION LIABILITY ADJUSTMENT 241,892. TOTAL TO FORM 990, PART XI, LINE 5: 618,239. 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 5 1 2 2 DAVID HODGE 6 16 6 6 2 2 2 MARK HALL 4 16 8 6 2 4 0 BRUCE PATTERSON 4 18 6 5 1 2 4 BERTHA PARBEY 2 24 4 3 1 4 2 LISA WARD 6 14 6 6 2 4 2 THOMAS CHANG 4 24 4 3 1 2 2 JEFF RING 2 18 8 3 1 8 0 LISA LONG 4 16 6 5 1 6 2 DENIS DEPOLITO 40 0 0 0 0 0 0 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 2010 AND CONSISTENTLY WILL CONDUCT THE SALARY STUDY EVERY TWO YEARS WITH THE NEXT STUDY DUE IN FEBRUARY 2012. 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 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 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 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 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 (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 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 1,600 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.