2011-02-11T14:53:09-06:00 2010-06-30 RSM McGLADREY INC 8000 TOWERS CRESCENT DR STE 500 VIENNA VA 221826205 990 2009-07-01 540901256 SERVICESOURCE INC SERV 7034616000 6295 EDSALL ROAD No 175 ALEXANDRIA VA 22312 david hodge 7034616000 2011-02-11 1 7033366400 2009 2016-02-24 21:20:13Z Janet Samuelson 6295 EDSALL ROAD No 175 ALEXANDRIA VA 22312 91373020 0 X www.ourpeoplework.org X 1971 VA ServiceSource, Inc. 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. 12 12 1909 0 0 0 390884 618095 89843469 82680702 412053 323059 110196 122820 90756602 83744676 0 0 42201235 47097214 0 40800 46077460 34534334 88278695 81631548 2477907 2113128 51084547 49293838 23215017 19040139 27869530 30253699 ServiceSource, Inc. 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. 0 0 75573020 82680702 In tax year 2009, ServiceSource served 1,874 people with disabilities, of whom 1,108 were direct employees of the company. An additional 195 individuals with disabilities were placed with third-party employers. ServiceSource has contract operations in Virginia, Maryland, North Carolina, South 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. ServiceSource provides supported and affirmative employment through contracts under the Federal AbilityOne Program as well as commercial and local government contracts. ServiceSource currently has service contracts in the mail management industry, food service operations, administrative support, logistics and bulk mailing services. In addition, ServiceSource's center-based programs 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 Support 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. ServiceSource 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 tax year 2009, ServiceSource collaborated with The Skill Source Group, Inc. in a Department of Labor grant program to provide assessment, training, supportive services and placement for 48 youth with disabilities with the goal of placing them into Registered Apprenticeship Programs. Through an innovative Projects with Industry (PWI) grant funded by the Department of Education, ServiceSource places individuals with disabilities in jobs in the healthcare industry. The ServiceSource Foundation is a separate 501 (c) (3) corporation that raises money to support under- funded programs of ServiceSource. Founded in 2004, the ServiceSource Foundation raises money and supports community education and outreach on behalf of people with disabilities. Since its inception, the ServiceSource Foundation has raised more than $1.5 million dollars for ServiceSource programs.ServiceSource 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 Marine Corps bases at Camp Lejeune, North Carolina and Parris Island, South Carolina. ServiceSource is part of the ServiceSource Network, which is comprised of five affiliate offices, including ServiceSource in Alexandria, Virginia; Central Fairfax Services in Springfield, Virginia; Employment Source in Fayetteville, North Carolina; OCI in Wilmington, Delaware; abilities of Florida in Clearwater, Florida. From Florida to Pennsylvania and west to Colorado, the ServiceSource Network collectively employs nearly 1,600 people with disabilities and provides employment and other support services more than 11,000 individuals. Collectively, the ServiceSource Network generated $127.3 million in revenue in tax year 2009 to support its mission of providing individuals with disabilities an exceptional service delivery experience through innovative and valued employment, training and support services to help them become active, integral and valued members of their communities. 75573020 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 41 0 1 1909 1 0 0 0 0 0 0 0 0 0 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA DC MD X X THOMAS CHANG 7034616147 6925 EDSALL ROAD 175 ALEXANDRIA VA 22312 Joseph J Sorota Jr 2.00 X X 0 0 0 Diane Murray 2.00 X X 0 0 0 Dr Ralph Shrader 2.00 X X 0 0 0 Charles Harles 2.00 X 0 0 0 Margaret Perlmutter 2.00 X 0 0 0 julian Booker 2.00 X 0 0 0 Marilynn Bersoff 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 George Newstrom 2.00 X 0 0 0 Steven Toth 2.00 X 0 0 0 janet samuelson 28.00 X 204544 87661 40751 david hodge 16.00 X 94049 141075 14802 MARK HALL 16.00 X 89037 133557 46728 Bruce Patterson 22.00 X 118478 96936 34671 Guy Klenke 0.00 X 0 201839 21967 thomas troeschel 40.00 X 187776 0 32221 Bertha Parbey 24.00 X 107243 71495 24902 lisa ward 14.00 X 60974 113237 33171 WILLIAM SANDONATO 16.00 X 73592 110388 20678 tom chang 24.00 X 69110 103665 33692 jeffrey Ring 18.00 X 55236 82855 15525 larry Crabtree 40.00 X 157628 0 39637 Mabelene Aycock 40.00 X 137483 0 18629 1355150 1142708 377374 20 0 1 0 0 79 197445 411127 9444 618095 INDUSTRIAL CONTRACTS 900099 75872611 75872611 contracts from fed/loc 900099 4551929 4551929 medicaid payments 900099 2256162 2256162 82680702 332086 332086 61729 61729 61729 61729 7619317 7628344 -9027 -9027 -9027 OTHER INCOME 900099 61091 61091 61091 83744676 82680702 0 445879 979954 858550 120586 818 34810057 30166438 4612347 31272 544427 514857 29371 199 8109651 7669197 437488 2966 2653125 2396809 254590 1726 97507 998 95859 650 103610 102912 698 13610775 13368480 240663 1632 83507 65208 18176 123 1185758 887087 296660 2011 162155 126984 34934 237 1828450 1699963 127622 865 570671 400224 169299 1148 175931 76046 99212 673 456750 452380 4341 29 1903748 1768818 134021 909 222233 108716 112753 764 CONTRACT/other supplies 10914603 10833269 80786 548 NISH Commission 2289104 2289104 repairs & maintenance 1555276 1367101 186908 1267 support service 299913 54076 244181 1656 overhead allocation -1726602 -1714975 -11627 800945 468715 329994 2236 81631548 75573020 6017728 40800 10386 10992 2836382 1435952 14040294 13544954 3260238 434048 1095130 1422594 17495471 7959370 9166834 9536101 10503416 11647084 67849 74768 10104018 11187345 51084547 49293838 16125935 12816559 172940 176360 6916142 6047220 23215017 19040139 X 27869530 30253699 27869530 30253699 51084547 49293838 X 0 1 1 X 1 1 X 139789 177570 242533 376345 618095 1554332 42146802 41910366 68502634 89858008 82680702 325098512 42286591 42087936 68745167 90234353 83298797 326652844 0 0 0 326652844 465997 518839 473412 458167 393815 2310230 465997 518839 473412 458167 393815 2310230 175489 166266 20005 48467 61091 471318 42928077 42773041 69238584 90740987 83753703 329434392 0.99160 0.98940 0.00700 0.00850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11892430 446623 438048 75447 11825558 12721073 2700 -69434 687736 74173 11892430 1.00000 0 1 1 730861 730861 1460558 335015 1125543 1866969 1252783 614186 1360210 1045213 314997 12076873 5326359 6750514 9536101 interfund receivable 11055457 accrued interest receivable 80347 SECURITY DEPOSITS 51541 11187345 83744676 81631548 2113128 271041 271041 2384169 84015717 271041 271041 83744676 0 83744676 81631548 0 81631548 0 81631548 Part V, Line 4: Description of Intended Use of Endowment Funds: ServiceSource, Inc: Income from the Fund is used to pay for the defined contribution retirement plan expenses for 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. Part X: Description of Uncertain Tax Positions Under FIN 48: 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. X X X X 0 0 0 0 0 0 0 0 0 janet samuelson 166145 71205 30100 12900 8299 3556 15400 6600 13126 5625 233070 99886 0 0 david hodge 79423 119135 13600 20400 1026 1540 3780 5670 2141 3211 99970 149956 0 0 MARK HALL 76283 114425 12400 18600 354 532 8800 13200 9891 14837 107728 161594 0 0 Bruce Patterson 100580 82293 17600 14400 298 243 9075 7425 9994 8177 137547 112538 0 0 Guy Klenke 0 172083 0 29000 0 756 0 14331 0 7636 0 223806 0 0 thomas troeschel 157386 0 26000 0 4390 0 20769 0 11452 0 219997 0 0 0 Bertha Parbey 93030 62020 13800 9200 413 275 7290 4860 7651 5101 122184 81456 0 0 lisa ward 51777 96158 9100 16900 97 179 5775 10725 5835 10836 72584 134798 0 0 WILLIAM SANDONATO 72651 108977 0 0 941 1411 4518 6776 3754 5630 81864 122794 0 0 tom chang 59700 89551 8000 12000 1410 2114 13200 8800 7015 4677 89325 117142 0 0 jeffrey Ring 47468 71203 7200 10800 568 852 3973 4856 3013 3683 62222 91394 0 0 larry Crabtree 136024 0 20500 0 1104 0 22000 0 17637 0 197265 0 0 0 Mabelene Aycock 119457 0 17000 0 1026 0 12057 0 6572 0 156112 0 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, if deemed necessary. Form 990, Part VI, Section B, line 12c It is the policy of ServiceSource Network 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 Network 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 Network conducts the similar study every two years with the next due in May 2010. Form 990, Part VI, Section C, line 19 The organization makes its conflict of interest policy, organizational documents and financial statements available to the general public upon request. form 990, part Xi, line 2c the process has been consistent with prior years. form 990, part VII average hours per week devoted to related organizations SS ES ABF HFI SSES OCI Janet Samuelson 28 2 3 1 2 4 David Hodge 16 6 7 1 2 8 Mark Hall 16 8 7 1 4 4 Bruce Patterson 22 6 3 1 2 6 Guy Klenke 0 0 36 4 0 0 Thomas Troeschel 40 0 0 0 0 0 Bertha Parbey 24 4 3 1 4 4 Lisa Ward 14 6 7 1 4 8 William Sandonato 16 4 7 1 4 8 Thomas Chang 24 4 2 0 2 8 Larry Crabtree 40 0 0 0 0 0 Jeff Ring 18 8 3 1 8 2 Mabelene Aycock 40 0 0 0 0 0 form 990, schedule R, Part II ServiceSource is part of the ServiceSource Network, which is comprised of five affiliate offices, including ServiceSource in Alexandria, Virginia; Central Fairfax Services in Springfield, Virginia; Employment Source in Fayetteville, North Carolina; OCI in Wilmington, Delaware; abilities of Florida in Clearwater, Florida. From Florida to Pennsylvania and west to Colorado, the ServiceSource Network collectively employs nearly 1,600 people with disabilities and provides employment and other support services more than 11,000 individuals. Collectively, the ServiceSource Network generated $127.3 million in revenue in tax year 2009 to support its mission of providing individuals with disabilities an exceptional service delivery experience through innovative and valued employment, training and support services to help them become active, integral and valued members of their communities. form 990, Part IX Expenses on Part IX of the 990 are net of allocations of corporate expenses to other related entities. ServiceSource Enterprises LLC 6295 EDSALL ROAD alexANDRIA VA 22312 205683792 food services contract VA 0 0 N/A 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 N/A ServiceSource Employment Services Inc 6295 EDSALL ROAD ste 175 alexANDRIA VA 22312 562226062 to serVE THOSE WITH DISABILITIES VA 501(c)(3) Line 9 N/A Abilities Inc of Florida 2735 WHITNEY ROAD CLEARWATER FL 33760 590874493 TO SERVE THOSE WITH DISABILITIES FL 501(c)(3) Line 9 N/A Homes for Independence 2735 WHITNEY ROAD CLEARWATER FL 33760 593342379 TO SERVE THOSE WITH DISABILITIES FL 501(c)(3) Line 7 N/A Community Thrift Inc 6295 EDSALL ROAD ste 175 alexANDRIA VA 22312 541957154 tO SERVE THOSE WITH DISABILITIES VA 501(c)(3) Line 9 N/A Opportunity Center Inc 3030 BOWERS STREET WILMINGTON DE 19802 510079778 TO SERVE THOSE WITH DISABILITIES DE 501(c)(3) Line 9 N/A Opportunity Society Foundation 3030 BOWERS STREET wilMINGTON DE 19802 202588808 to serVE THOSE WITH DISABILITIES DE 501(c)(3) Line 9 N/A ServiceSource Foundation Inc 6295 EDSALL ROAD ste 175 ALEXANDRIA VA 22312 201438270 TO SERVE THOSE WITH DISABILITIES VA 501(c)(3) Line 9 N/A Homes for Independence Inc (NC) 2735 WHITNEY ROAD cLEARWATER FL 33760 262833829 to provide low income housing for those with disabilities FL 501(c)(3) Line 9 N/A 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 N/A 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 N/A 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 N/A 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 N/A 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 N/A 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 N/A 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 N/A 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 N/A 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 N/A 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 N/A 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 N/A 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 N/A 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 N/A 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 N/A 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 N/A Abilities at Briarcliff Inc 2735 WHITNEY ROAD cLEARWATER FL 33760 341979530 to provide low income housing for those with disabilities FL 501(c)(3) Line 9 N/A 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 N/A 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 N/A Abilities at Bartons Landing Inc 2735 WHITNEY ROAD cLEARWATER FL 33760 510614539 to provide low income housing for those with disabilities FL 501(c)(3) Line 9 N/A Abilities at Cumberland Towers Inc 2735 WHITNEY ROAD cLEARWATER FL 33760 261686054 to provide low income housing for those with disabilities FL 501(c)(3) Line 9 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ServiceSource Foundation Inc C 197445