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 510079778 OPPORTUNITY CENTER INC OPPO 3027620300 3030 Bowers Street Wilmington DE 19802 david hodge 3027620300 2011-02-11 1 7033366400 2009 2016-02-24 21:20:13Z Janet Samuelson 3030 Bowers Street Wilmington DE 19802 7628281 0 X www.ourpeoplework.org X 1957 DE Opportunities Center Inc. (OCI) is a 501(c)(3) not-for-profit corporation based in Wilmington, DE. Established in 1957, OCI provides employment, training and other support services to persons with disabilities. 12 12 335 0 0 0 84488 104758 6705834 7349040 105796 36209 52702 109407 6948820 7599414 0 0 3782224 4913846 0 17247 3251541 3273660 7033765 8187506 -84945 -588092 3909409 4167595 2948007 3333212 961402 834383 Opportunities Center Inc. (OCI) is a 501(c)(3) not-for-profit corporation based in Wilmington, DE. Established in 1957, OCI provides employment, training and other support services to persons with disabilities. 0 0 6783832 7349040 In tax year 2009, OCI served 537 individuals with disabilities, 140 of whom were directly employed by the agency. Another 62 individuals received placement services with third-party employers. OCI provides services to individuals with disabilities throughout the state and has office locations in Wilmington and Dover.OCI provides supported and affirmative employment through contracts with government and commercial businesses. OCI is the only Delaware not-for-profit organization with ISO 9001-2008 Certification. Its employment center provides the opportunity for employees to meet the production and manufacturing needs of commercial businesses in the community, including DuPont and Southco. In tax year 2009, OCI entered into a partnership with SentryLight, LLC to assemble and perform quality control measures on their emergency lighting systems. OCI also provides outsource 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 tax year 2009, OCI also began operations as a subcontractor to the National Industries for the Blind (NIB) on an AbilityOne Contract Closeout pilot in Philadelphia, VA. The unique pilot program represents the first time a NISH-affiliated non-profit agency has provided off-site Contract Closeout for the Federal Government.OCI's employment services division provides extensive rehabilitation, job training and support services. They provide 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. OCI also has a Federal Projects with Industry Grant (PWI), to serve youth and young adults with disabilities throughout Delaware, with a focus on youth and young adults with disabilities transitioning from Delaware's foster care and child mental health systems. In tax year 2009, OCI implemented a community-based Hospitality Training Program at the Embassy Suites in Newark, DE, and created an internship program for students in partnership with AstraZeneca.With funding from the Delaware Division of Developmental Disabilities, OCI also operates a Senior Center for adults with disabilities in Dover, DE. 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 OCI. In tax yeaer 2009, the Foundation received a commitment of $100,000 to fund an Extended Guidance and Employment Program to help place individuals with Autism Spectrum Disorders into community-based employment.OCI 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. 6783832 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 5 0 1 335 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 DE MD NJ PA X X thomas Chang 7034616000 6295 Edsall road suite 175 alexandria VA 22312 Joseph J Sorota Jr 2.00 X X 0 0 0 marilynn Bersoff 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 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 Rhonda S VanLowe 2.00 X 0 0 0 janet samuelson 4.00 X 29221 262984 40751 david hodge 8.00 X 47025 188099 14802 MARK HALL 4.00 X 22259 200334 46728 Bruce Patterson 6.00 X 32312 183102 34671 Dennis DAPOLITO 40.00 X 117893 0 20578 THOMAS CHANG 8.00 X 34555 138220 33692 Bertha Parbey 4.00 X 17874 160864 24902 WILLIAM SANDONATO 8.00 X 36796 147184 20678 Lisa Ward 8.00 X 34842 139369 33171 Jeff Ring 2.00 X 27618 110473 15525 400395 1530629 285498 1 0 1 0 0 39661 29090 36007 104758 INDUSTRIAL CONTRACTS 900099 5878071 5878071 Fees and contracts fro 900099 1006306 1006306 medicaid 900099 464663 464663 7349040 36209 36209 0 29090 28867 -28867 -28867 OTHER REVENUE 900099 138274 138274 138274 7599414 7349040 0 145616 338711 297858 40853 3303222 2950934 352288 953484 770470 183014 318429 288647 29782 25000 25000 1841411 1802860 38551 19774 7851 11923 259114 149204 97759 12151 12087 5694 6393 122135 65168 56967 76032 55723 20057 252 7289 4656 2633 96 96 107289 46886 60403 46158 23962 22196 G&A Allocation 323009 323009 Nish Commission 174974 174974 repairs & maintenance 140249 112140 28109 other expenses 95009 10270 79994 4745 dues, membership and bo 24034 16535 7400 99 8187506 6783832 1386427 17247 391412 390664 1088603 1013389 134443 47063 3239891 2144437 770801 1095454 1460153 1575735 63997 45290 3909409 4167595 599721 711486 283387 190603 2064899 2431123 2948007 3333212 X 919409 801373 36993 33010 5000 0 961402 834383 3909409 4167595 X 0 1 1 X 0 X 205223 235416 150246 84488 104758 780131 4030720 4146868 6903700 6810207 7349040 29240535 4235943 4382284 7053946 6894695 7453798 30020666 0 0 0 30020666 5322 11439 11852 105796 36209 170618 5322 11439 11852 105796 36209 170618 9644 56934 146293 59667 138274 410812 4250909 4450657 7212091 7060158 7628281 30602096 0.98100 0.98370 0.00560 0.00640 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 132768 132768 1560971 1110332 450639 222672 155437 67235 1323480 878668 444812 1095454 PENSION LIABILITY 278454 due to affiliate 2152669 2431123 7599414 8187506 -588092 144581 316492 461073 -127019 8089354 144581 345359 489940 7599414 0 7599414 8216373 28867 28867 8187506 0 8187506 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. Part XI, Line 8 - Other Adjustments: unfunded pension liability adjustment: 316492. Part XII, Line 2d - Other Adjustments: Unfunded Pension Liability Adjustement: 316492. fundraising expenses reported on line 8b: 28867. Part XIII, Line 2d - Other Adjustments: fundraising expenses reported on line 8b: 28867. rAFFLE 29690 29690 28867 29690 29690 28867 28867 -28867 X X X X 0 0 0 0 0 0 0 0 0 janet samuelson 23735 213614 4300 38700 1186 10670 2200 19800 1875 16876 33296 299660 0 0 david hodge 39712 158846 6800 27200 513 2053 1890 7560 1070 4282 49985 199941 0 0 MARK HALL 19071 171637 3100 27900 88 797 2200 19800 2473 22255 26932 242389 0 0 Bruce Patterson 27431 155442 4800 27200 81 460 2475 14025 2726 15445 37513 212572 0 0 THOMAS CHANG 29850 119401 4000 16000 705 2819 4400 17600 2338 9354 41293 165174 0 0 Bertha Parbey 15505 139545 2300 20700 69 619 1215 10935 1275 11477 20364 183276 0 0 WILLIAM SANDONATO 36326 145302 0 0 470 1882 2259 9035 1877 7507 40932 163726 0 0 Lisa Ward 29587 118348 5200 20800 55 221 3300 13200 3334 13337 41476 165906 0 0 Jeff Ring 23734 94937 3600 14400 284 1136 441 8388 335 6361 28394 125222 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. 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 OCI SS ES ABF HFI SSES Janet Samuelson 4 28 2 3 1 2 David Hodge 8 16 6 7 1 2 Mark Hall 4 16 8 7 1 4 Bruce Patterson 6 22 6 3 1 2 Bertha Parbey 4 24 4 3 1 4 Lisa Ward 8 14 6 7 1 4 William Sandonato 8 16 4 7 1 4 Thomas Chang 8 24 4 2 0 2 Jeff Ring 2 18 8 3 1 8 form 990, part VII and schedule J compensation methodology 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 organizations 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 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. form 990, schedule R, part II OCI 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. 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 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 Opportunity Society Foundation 3030 BOWERS STREET wilMINGTON DE 19802 202588808 to serVE THOSE WITH DISABILITIES DE 501(c)(3) Line 9 N/A ServiceSource inc 6295 EDSALL ROAD ste 175 ALEXANDRIA VA 22312 540901256 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0