2011-02-14T09:31:27-06:00 2010-06-30 RSM McGLADREY INC 8000 TOWERS CRESCENT DR STE 500 VIENNA VA 221826205 990 2009-07-01 562226062 SERVICESOURCE EMPLOYMENT SERVICES 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 8411274 0 X WWW.OURPEOPLEWORK.ORG X 2000 NC ServiceSource Employment Services (SES) is a subsidiary of ServiceSource, Inc. - a 501(c)(3) not-for-profit corporation based in Alexandria, VA. 4 0 592 0 0 0 0 8301020 8409327 4181 1947 0 8305201 8411274 0 0 6495566 7645096 0 0 1624684 700730 8120250 8345826 184951 65448 2053063 1746727 2042811 1671027 10252 75700 ServiceSource Employment Services (SES) is a subsidiary of ServiceSource, Inc. - a 501(c)(3) not-for-profit corporation based in Alexandria, VA. 0 0 7703423 8409327 ServiceSource Employment Services provides jobs for people with disabilities working on food service contracts at Camp Lejeune, North Carolina and Parris Island, South Carolina. In tax year 2009, ServiceSource Employment Services employed 165 people with disabilities. ServiceSource Employment Services 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. 7703423 1 0 0 0 0 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 1 0 0 592 1 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC SC X X Tom Chang 7034616000 6295 EDSALL ROAD No 175 ALEXANDRIA VA 22312 Bruce Patterson 2.00 X X 10771 204643 34671 MARK HALL 4.00 X X 22259 200335 46728 Guy Klenke 2.00 X 0 201839 21967 Bertha Parbey 4.00 X 17874 160864 24902 janet samuelson 2.00 X 14610 277595 40751 david hodge 2.00 X 11756 223368 14802 Alan Derosier 40.00 X 100027 0 14386 THOMAS CHANG 2.00 X 17278 155498 33692 WILLIAM SANDONATO 4.00 X 18398 165582 20678 Lisa Ward 4.00 X 17421 156790 33171 230394 1746514 285748 1 0 1 0 0 Contracts services 900099 8409327 8409327 8409327 1947 1947 8411274 8409327 0 1947 222320 205208 17112 5115124 4721399 393725 117332 108301 9031 1722379 1589802 132577 467941 431922 36019 5000 4615 385 44925 41467 3458 7119 6571 548 26969 24893 2076 2276 2101 175 1634 1508 126 10975 10130 845 COSTS ALLOCATED FROM SS 552822 510270 42552 Other Expenses 28658 26450 2208 building maintenance 11061 10210 851 repairs & maintenance 7233 6676 557 temporary services 2058 1900 158 8345826 7703423 642403 0 400 398 1028637 840703 987080 879655 149323 123352 36946 25971 2053063 1746727 741155 692190 1301656 978837 2042811 1671027 X 10252 75700 10252 75700 2053063 1746727 X 0 1 1 X 0 X 5578432 5465683 6624957 8301020 8409327 34379419 5578432 5465683 6624957 8301020 8409327 34379419 0 0 0 34379419 2644 4172 1671 4181 1947 14615 2644 4172 1671 4181 1947 14615 129417 129417 5581076 5469855 6756045 8305201 8411274 34523451 0.99580 0.99560 0.00040 0.00040 X 11892430 446623 438048 75447 11825558 12721073 2700 -69434 687736 74173 11892430 1.00000 0 1 1 122249 100823 21426 27074 22529 4545 25971 interfund payable 978837 978837 8411274 8345826 65448 0 65448 125773139 117361865 117361865 8411274 0 8411274 124907811 116561985 116561985 8345826 0 8345826 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 XII, Line 2d - Other Adjustments: ServiceSource Inc Revenue included in Consolidating Financial Statements: 83744677. Employment Source Revenue included in Consolidating Financial Statements: 16837855. ServiceSource Fdn Revenue included in Consolidating Financial Statements: 553676. Community Thrift Revenue included in Consolidating Financial Statements: 300034. Opportunity Center Revenue included in Consolidating Financial Statements: 7628281. The Abilities Group Revenue included in Consolidating Financial Statements: 8626036. Elimination Entries included in Consolidating Financial Statements: -328694. Part XIII, Line 2d - Other Adjustments: ServiceSource Inc Expenses included in Consolidating Financial Statements: 81631548. Employment Source Expenses included in Consolidating Financial Statements: 16748964. ServiceSource Fdn Expenses included in Consolidating Financial Statements: 308707. Community Thrift Expenses included in Consolidating Financial Statements: 465352. Opportunity Center Expenses included in Consolidating Financial Statements: 8216373. The Abilities Group Expenses included in Consolidating Financial Statements: 9519735. Elimination Entries Expenses included in Consolidating Financial Statements: -328694. X X X X 0 0 0 0 0 0 0 0 0 Bruce Patterson 9144 173729 1600 30400 27 514 825 15675 909 17262 12505 237580 0 0 MARK HALL 19071 171637 3100 27900 88 798 2200 19800 2473 22255 26932 242390 0 0 Guy Klenke 0 172083 0 29000 0 756 0 14331 0 7636 0 223806 0 0 Bertha Parbey 15505 139545 2300 20700 69 619 1215 10935 1275 11477 20364 183276 0 0 janet samuelson 11868 225483 2150 40850 592 11262 1100 20900 938 17813 16648 316308 0 0 david hodge 9928 188630 1700 32300 128 2438 473 8978 267 5084 12496 237430 0 0 THOMAS CHANG 14925 134326 2000 18000 353 3172 1100 20900 585 11107 18963 187505 0 0 WILLIAM SANDONATO 18163 163465 0 0 235 2117 1129 10165 939 8446 20466 184193 0 0 Lisa Ward 14794 133142 2600 23400 27 248 1650 14850 1667 15004 20738 186644 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 SSES SS ES ABF HFI OCI Janet Samuelson 2 28 2 3 1 4 David Hodge 2 16 6 7 1 8 Mark Hall 4 16 8 7 1 4 Bruce Patterson 2 22 6 3 1 6 Bertha Parbey 4 24 4 3 1 4 Lisa Ward 4 14 6 7 1 8 William Sandonato 4 16 4 7 1 8 Thomas Chang 2 24 4 2 0 8 form 990, part VII and schedule J compensation methodology SERVICESOURCE EMPLOYMENT SERVICES, 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. SERVICESOURCE EMPLOYMENT SERVICES, 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 ServiceSource Employment Services 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 FOUNDATION INC 6295 EDSALL ROAD ste 175 alexANDRIA VA 22312 201438270 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 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