2011-02-14T09:32:09-06:00 2010-06-30 RSM MCGLADREY INC 8000 TOWERS CRESCENT DR STE 500 VIENNA VA 221826205 990 2009-07-01 562253814 EMPLOYMENT SOURCE INC EMPL 9108264699 600 AMES STREET FAYETTEVILLE NC 28301 DAVID HODGE 9108264699 2011-02-11 1 7033366400 2009 2016-02-24 21:20:13Z JANET SAMUELSON 600 AMES STREET FAYETTEVILLE NC 28301 16837855 0 X WWW.OURPEOPLEWORK.ORG X 2001 NC TO PROVIDE EMPLOYMENT, TRAINING AND OTHER SUPPORT SERVICES TO PERSONS WITH DISABILITIES. 12 12 754 0 0 0 72831 12380 11132490 16786000 58 0 13703 39475 11219082 16837855 0 0 8032690 11278352 0 1200 3068567 5470612 11101257 16748964 117825 88891 4363501 5251896 5778456 6577960 -1414955 -1326064 Employment Source, Inc. is a 501(c)(3) not-for-profit corporation based in Fayetteville, North Carolina. Established in 2001, Employment Source provides employment, training and other support services to people with disabilities. 0 0 15024368 16786000 In tax year 2009, Employment Source served 458 people with disabilities of which 337 were direct employees of the company. Employment Source has operations in North Carolina, South Carolina and Kentucky.Employment Source provides supported and affirmative employment through contracts under the Federal AbilityOne Program as well as commercial and local government contracts. Surrounded by Pope Air Force Base, Fort Bragg Army Post and a large Veterans Administration Medical Center, Employment Source has a number of operations connected to the military. Employment Source currently has service contracts in the mail management industry, food service operations, administrative support, logistics, and light manufacturing and assembly. At Fort Bragg, Employment Source provides vehicle registration services, grounds maintenance services, food service, mail management operations and an administrative contract to operate the base's Soldier Welcome Center where employees process in-coming soldiers. Employment Source holds an AbilityOne base-wide food services contract at Fort Bragg, employming more than 100 individuals with disabilities. In addition, Employment Source provides extensive administrative services at the Veterans Administration (VA) Medical Center in Fayetteville, as well as food service operations at Cherry Point Marine Corps Air Base. Other operations include, but are not limited to, facility maintenance at the Naval Warfare Center, and administrative and switchboard services at the VA Medical Center in Louisville, Kentucky. Employment Source also provides a full range of product manufacturing and light assembly work at its employment center, where employees package automotive parts for Dayco Products, Inc. and manufacture numerous products in the wood and metal shops including military footlockers, storage sheds, architectural chairs and Humvee motor vehicle jacks. Employment Source also provides a full-range of rehabilitation services including supported employment, community employment programs, adult developmental and vocational programs and affordable housing services. Employment Source is currently the only center-based and only work adjustment provider of rehabilitation services in Cumberland County, North Carolina. Additionally, Employment Sources is a Ticket-to-Work provider and one of only two Employment Network agencies in the county. Through its housing program, Employment Source offers 40 fully renovated and accessible units located throughout three condominium complexes in Cumberland County. Employment Source 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. 15024368 1 0 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 1 754 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 NC X X THOMAS CHANG 7034616000 6295 EDSALL RD STE 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 2.00 X 14611 277594 40751 david hodge 6.00 X 35269 199855 14802 MARK HALL 8.00 X 44519 178075 46728 bruce Patterson 6.00 X 32312 183102 34671 james AYnes 40.00 X 113277 0 22193 tHOMAS CHANG 4.00 X 17277 155498 33692 Bertha Parbey 4.00 X 17874 160864 24902 lisa Ward 6.00 X 26131 148080 33171 WILLIAM SANDONATO 4.00 X 18398 165582 20678 jeff ring 8.00 X 27618 110473 15525 347286 1579123 287113 1 0 1 0 0 11500 880 12380 contracts from governm 900099 16317702 16317702 industrial contracts 900099 449470 449470 medicaid 900099 18828 18828 16786000 other revenue 900099 39475 39475 39475 16837855 16786000 0 39475 301631 285946 15674 11 7783954 7343212 440435 307 147628 143906 3719 3 2194773 2139447 55288 38 850366 814646 35695 25 1300 1299 1 13500 13491 9 2740650 2734990 5656 4 18957 15709 3246 2 253173 157270 95836 67 17192 13095 4094 3 88377 40097 48246 34 78143 33512 44600 31 7461 2433 5025 3 32524 31192 1331 1 317797 295838 21944 15 73329 39904 33402 23 overhead allocation 771013 770477 536 nish commission 592448 592448 repairs and maintenance 304364 267583 36755 26 Temporary and Support S 85728 53041 32664 23 other expenses 74656 20099 54519 38 16748964 15024368 1723396 1200 2550 2650 326675 911094 2879291 2948145 276916 380779 3904 2381693 1372465 874165 1009228 4363501 5251896 1243335 1772335 534086 416037 4001035 4389588 5778456 6577960 X -1414955 -1326064 -1414955 -1326064 4363501 5251896 X 0 1 1 X 1 1 X 124049 198218 234640 59322 12380 628609 7431280 8194648 9793343 11145999 16786880 53352150 7555329 8392866 10027983 11205321 16799260 53980759 0 0 0 53980759 681 230 58 969 681 230 58 969 14415 1156 14953 13703 39475 83702 7570425 8394252 10042936 11219082 16838735 54065430 0.99840 0.99880 0.00000 0.00010 X Schedule A, Part II, Line 12, Explanation of Other Income: other income from exempt activities 11892430 446623 438048 75447 11825558 12721073 2700 -69434 687736 74173 11892430 1.00000 0 1 1 180142 73031 107111 1232648 534795 697853 968903 764639 204264 1009228 INTERFUND PAYABLE 4389588 4389588 16837855 16748964 88891 0 88891 16837855 0 16837855 0 16837855 16748964 0 16748964 0 16748964 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 11868 225483 2150 40850 593 11261 1100 20900 938 17813 16649 316307 0 0 david hodge 29784 168774 5100 28900 385 2181 1418 8033 803 4549 37490 212437 0 0 MARK HALL 38142 152566 6200 24800 177 709 4400 17600 4946 19782 53865 215457 0 0 bruce Patterson 27431 155442 4800 27200 81 460 2475 14025 2726 15445 37513 212572 0 0 tHOMAS CHANG 14925 134326 2000 18000 352 3172 2200 19800 1169 10523 20646 185821 0 0 Bertha Parbey 15505 139545 2300 20700 69 619 1215 10935 1275 11477 20364 183276 0 0 lisa Ward 22190 125745 3900 22100 41 235 2475 14025 2501 14170 31107 176275 0 0 WILLIAM SANDONATO 18163 163465 0 0 235 2117 1129 10165 938 8446 20465 184193 0 0 jeff ring 23734 94937 3600 14400 284 1136 1766 7063 1339 5357 30723 122893 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 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 Thomas Chang 24 4 2 0 2 8 Bertha Parbey 24 4 3 1 4 4 Lisa Ward 14 6 7 1 4 8 William Sandonato 16 4 7 1 4 8 Jeff Ring 18 8 3 1 8 2 form 990, part VII and schedule J compensation methodology Employment Source, 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. Employment Source, 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 Employment Source 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. SERVICESOURCE FOUNDATION INC 6295 EDSALL ROAD ste 175 alexANDRIA VA 22312 201438270 PROVIDE EMPLOYMENT, TRAINING & OTHER SERVICES TO PERSONS WITH DISABILITIES VA 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 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