2019-11-14T12:17:53-06:00 2019-06-30 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2018-07-01 540855731 CENTRAL FAIRFAX SERVICES INC CENT 7033540900 6860 COMMERCIAL DRIVE SPRINGFIELD VA 22151 NATE HOOVER EVP - FINANCE 7033540900 2019-11-14 1 YONG ZHANG CPA P01249785 7033366400 66.98.98.135 2019-11-14 11:26:46 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9C094809E1B7091F026DF4A8AB44F39DF27D1C5E 2018 2020-03-31 21:24:44Z JANET SAMUELSON 10467 WHITE GRANITE DRIVE OAKTON VA 22124 12777481 0 X WWW.SERVICESOURCE.ORG X 1972 VA TO FACILITATE SERVICES FOR PEOPLE WITH DISABILITIES TO BUILD MORE INCLUSIVE COMMUNITIES. 12 12 304 34 0 0 773690 829713 11565974 11928010 17888 12970 10169 6788 12367721 12777481 0 69151 0 0 9088754 9454222 0 0 0 3944342 4281287 13033096 13804660 -665375 -1027179 2600184 3726946 4385619 6518102 -1785435 -2791156 X TO FACILITATE SERVICES AND PARTNERSHIPS TO SUPPORT PEOPLE WITH DISABILITIES, THEIR FAMILIES, THEIR CAREGIVERS AND COMMUNITY MEMBERS IN ORDER TO BUILD MORE INCLUSIVE COMMUNITIES. 0 0 12757657 69151 11928010 SEE SCHEDULE O.CENTRAL FAIRFAX SERVICES, INC. DBA SERVICESOURCE OPERATES AS THE VIRGINIA REGIONAL OFFICE. SERVICESOURCE IS A 501(C) (3) NOT-FOR-PROFIT ORGANIZATION WITH A MISSION TO FACILITATE SERVICES AND PARTNERSHIPS TO SUPPORT PEOPLE WITH DISABILITIES, THEIR FAMILIES, THEIR CAREGIVERS AND COMMUNITY MEMBERS IN ORDER TO BUILD MORE INCLUSIVE COMMUNITIES. THE SERVICESOURCE ORGANIZATION IS MADE UP OF FOUR REGIONAL OFFICES WITH PROGRAMS AND OPERATIONS IN 13 STATES AND THE DISTRICT OF COLUMBIA. THE REGIONAL OFFICES ARE LOCALLY INCORPORATED AS SEPARATE 501(C)(3) ENTITIES BUT MEET CONCURRENTLY THROUGH A SHARED VOLUNTEER BOARD OF DIRECTORS.CENTRAL FAIRFAX SERVICES, INC. OPERATES AS PART OF THE VIRGINIA REGIONAL OFFICE, WHICH IS HEADQUARTERED IN OAKTON, VA. THE FLORIDA REGIONAL OFFICE IS LOCATED IN CLEARWATER, FL; THE NORTH CAROLINA REGIONAL OFFICE IN FAYETTEVILLE, NC; AND THE DELAWARE REGIONAL OFFICE IN NEW CASTLE, DE.CENTRAL FAIRFAX SERVICES, AS PART OF THE SERVICESOURCE VIRGINIA REGIONAL OFFICE, PROVIDES THE FOLLOWING DAY HABILITATION PROGRAMS AND SERVICES:- COMPREHENSIVE, COMMUNITY-INTEGRATED SERVICES TO MORE THAN 550 INDIVIDUALS ANNUALLY WHO HAVE SIGNIFICANT AND OFTEN MULTIPLE MEDICAL AND PHYSICAL DISABILITIES WITH A FOCUS ON PERSON-CENTERED ACTIVITIES AND COMMUNITY INCLUSION.- PERSON-CENTERED ACTIVITIES, INCLUDING VOLUNTEER ACTIVITIES IN THE COMMUNITY, PARTICIPATION IN SOCIAL GROUPS, RECREATIONAL ACTIVITIES, AND INDEPENDENT LIVING CLASSES.- MEDICAL CASE MANAGEMENT PROVIDED BY EXPERIENCED NURSING STAFF FOR INDIVIDUALS WITH SIGNIFICANT HEALTH NEEDS. - REHABILITATION ENGINEERING PROVIDES CUSTOMIZED ASSISTIVE TECHNOLOGY AND ADAPTIVE ENGINEERING FOR REHABILITATION EQUIPMENT TO PROMOTE GREATER SELF-SUFFICIENCY, SELF-HELP SKILLS AND MOBILITY.- A WIDE RANGE OF THERAPY PROGRAMS, INCLUDING PHYSICAL, SPEECH AND OCCUPATIONAL THERAPY AS WELL AS EXPRESSIVE THERAPIES SUCH AS YOGA, MUSIC, ART AND DANCE THERAPY.- ARLINGTONWEAVES, ETC. EMPOWERS PEOPLE WITH DISABILITIES IN ARLINGTON TO CREATE AND SELL HANDMADE TEXTILES USING A SELF-EMPLOYMENT MODEL. - THE SERVICESOURCE FOUNDATION, A SEPARATE 501(C)(3) ORGANIZATION THAT RAISES MONEY TO SUPPORT UNFUNDED OR UNDER-FUNDED PROGRAMS OF SERVICESOURCE. 12757657 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 304 1 0 0 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 0 0 0 VA X NATE HOOVER EVP - FINANCE 7034616000 10467 WHITE GRANITE DRIVE OAKTON VA 22124 JAMES CARROLL CHAIR 0.40 1.60 X X 0 0 0 ROBIN PORTMAN VICE CHAIR 0.40 1.60 X X 0 0 0 PAUL THIEBERGER VICE CHAIR 0.40 1.60 X X 0 0 0 FRANK BURKE TREASURER 0.40 1.60 X X 0 0 0 VERDIA HAYWOOD DIRECTOR 0.40 1.60 X 0 0 0 KELLY CACCETTA DIRECTOR 0.40 1.60 X 0 0 0 KARLA LEAVELLE DIRECTOR 0.40 1.60 X 0 0 0 PAUL PLATTNER DIRECTOR 0.40 1.60 X 0 0 0 CHRISTINE CINTRON DIRECTOR 0.40 1.60 X 0 0 0 JULIE RUFENACHT DIRECTOR 0.40 1.60 X 0 0 0 ALBERT WU DIRECTOR 0.40 1.60 X 0 0 0 JOSEPH ASHLEY DIRECTOR 0.40 1.60 X 0 0 0 JANET SAMUELSON PRESIDENT & CEO 2.00 38.00 X 26535 504156 40016 DAVID HODGE EXECUTIVE VP & CFO 2.00 38.00 X 20853 396189 2317 BRUCE PATTERSON EXECUTIVE VP & COO 4.00 36.00 X 38360 345237 31418 MARK HALL EXECUTIVE VP & CSO 2.00 38.00 X 16730 317859 36365 LISA WARD EXECUTIVE DIRECTOR-FOUNDATION 4.00 36.00 X 27623 248612 35297 KENNETH CRUM SENIOR VP/EXECUTIVE DIRECTOR 16.00 24.00 X 80702 121053 32930 SWATI ANEJA VP-ORG. DEVELOPMENT 4.00 36.00 X 17364 156270 4717 PAUL WEXLER VP SPECIALTY SERVICES 20.00 20.00 X 108564 108564 13313 LISA LONG VP-INFORMATION TECHNOLOGY 2.00 38.00 X 9818 186545 12791 SCOTT KUEBLER VP-RISK & COMPLIANCE 4.00 36.00 X 19258 173322 26320 NATHANIEL HOOVER EVP-FINANCE 3.00 37.00 X 13671 157221 36614 379478 2715028 272098 4 0 1 0 PIZZANO CONTRACTORS INC 1019 CAMERON STREET ALEXANDRIA VA 22314 GENERAL CONTRACTOR 603074 THE M GROUP INC 12353 SUNRISE VALLEY DRIVE RESTON VA 20191 ARCHITECTURAL SERVICES 162105 CAVALIER SERVICES INC 2722 MERRILEE DRIVE SUITE 300 FAIRFAX VA 22031 JANITORIAL SERVICES 113921 3 760000 69713 829713 REHABILITATION SERVICE 900099 11923864 11923864 CONTRACT OPERATIONS 900099 4146 4146 11928010 12970 12970 OTHER INCOME 900099 6788 6788 6788 12777481 11928010 0 19758 69151 69151 234581 232810 1771 7013400 6960400 53000 392666 389508 3158 1291192 1281541 9651 522383 518514 3869 1152 1152 502579 502579 243526 243526 1970 1970 1710151 1710151 69802 69600 202 15598 15598 388499 388499 54325 54325 OVERHEAD ALLOCATION 973834 973834 REPAIRS & MAINTENANCE 165637 165491 146 CONTRACT/OTHER SUPPLIES 118016 118016 OTHER EXPENSES 36198 35978 220 13804660 12757657 1047003 0 31937 46133 7504 0 6538279 4104376 1345621 2433903 1163862 1195653 51260 51257 2600184 3726946 1059297 2257044 19943 3326322 4241115 4385619 6518102 X -1806685 -2812406 21250 21250 -1785435 -2791156 2600184 3726946 -1027179 21458 0 X X 0 1 X 1 0 X 84331 694405 731713 773690 829713 3113852 10516788 10540953 11727145 11565974 11928010 56278870 10601119 11235358 12458858 12339664 12757723 59392722 0 0 0 59392722 25851 20696 16923 17888 12970 94328 25851 20696 16923 17888 12970 94328 12313 17279 11050 10169 6788 57599 10639283 11273333 12486831 12367721 12777481 59544649 0.99740 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26337146 1336888 1276788 90000 1248541 27612281 24395027 971711 1419425 90250 333767 25000 26337146 25498672 177306 1540306 90000 2706267 24990 24395027 24869034 684625 523575 90000 463573 24989 25498672 17358456 6974748 1051206 90000 400387 24989 24869034 1.00000 0 1 1 4173110 2619652 1553458 974007 611428 362579 1391162 873296 517866 2433903 INTERCOMPANY PAYABLE 4241115 4241115 X 12798939 21458 21458 12777481 0 12777481 13804660 0 13804660 0 13804660 PART V, LINE 4: THE INVESTMENT INCOME FROM THESE FUNDS IS AVAILABLE TO PROVIDE FOR CERTAIN PROGRAMS AND INITIATIVES OF THE ORGANIZATION. ADDITIONALLY, THE BOARD OF TRUSTEES OF SERVICESOURCE FOUNDATION, INC. HAS DESIGNATED $1,950,000 AND $200,000 FOR THE DISABILITY RESOURCE CENTER AND FRIENDSHIP HOUSE, RESPECTIVELY. PART X, LINE 2: CENTRAL FAIRFAX SERVICES IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, CENTRAL FAIRFAX SERVICES 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. MANAGEMENT EVALUATED CENTRAL FAIRFAX SERVICES'S TAX POSITIONS AND CONCLUDED THAT CENTRAL FAIRFAX SERVICES HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. 1 SERVICESOURCE FOUNDATION INC 10467 WHITE GRANITE DRIVE OAKTON VA 22124 201438270 501(C)(3) 69151 CONTRIBUTION FOR THE COMMUNITY ASSISTANCE ENDOWMENT FUND. 1 0 PART I, LINE 2: GRANTS FROM THE ORGANIZATION ARE TYPICALLY MADE TO RELATED NON-PROFIT ORGANIZATIONS UNDER THE SERVICESOURCE "UMBRELLA". ACCORDINGLY, THE USE OF GRANT FUNDS IS MONITORED BY SENIOR EXECUTIVES WITH DIRECT KNOWLEDGE OF THE INTENDED PURPOSE OF THE GRANT FUNDS TO ENSURE COMPLIANCE. 0 0 0 0 0 0 0 0 0 JANET SAMUELSON PRESIDENT & CEO 19719 374663 4817 91522 1999 37971 0 0 2001 38015 28536 542171 0 0 DAVID HODGE EXECUTIVE VP & CFO 16799 319172 3902 74129 152 2888 0 0 116 2201 20969 398390 0 0 BRUCE PATTERSON EXECUTIVE VP & COO 28996 260964 7334 66007 2030 18266 0 0 3142 28276 41502 373513 0 0 MARK HALL EXECUTIVE VP & CSO 12414 235864 3250 61750 1066 20245 0 0 1818 34547 18548 352406 0 0 LISA WARD EXECUTIVE DIRECTOR-FOUNDATION 20072 180650 5600 50400 1951 17562 0 0 3530 31767 31153 280379 0 0 KENNETH CRUM SENIOR VP/EXECUTIVE DIRECTOR 71479 107218 9082 13623 141 212 0 0 13172 19758 93874 140811 0 0 SWATI ANEJA VP-ORG. DEVELOPMENT 15007 135060 1314 11828 1043 9382 0 0 472 4245 17836 160515 0 0 PAUL WEXLER VP SPECIALTY SERVICES 99367 99367 8036 8036 1161 1161 0 0 6657 6656 115221 115220 0 0 LISA LONG VP-INFORMATION TECHNOLOGY 8954 170125 825 15675 39 745 0 0 640 12151 10458 198696 0 0 SCOTT KUEBLER VP-RISK & COMPLIANCE 17371 156336 1500 13500 387 3486 0 0 2632 23688 21890 197010 0 0 NATHANIEL HOOVER EVP-FINANCE 12449 143165 1200 13800 22 256 0 0 2929 33685 16600 190906 0 0 FORM 990, PART VI, SECTION B, LINE 11B A NATIONALLY RECOGNIZED ACCOUNTING FIRM PREPARES AND REVIEWS THE RETURN. AFTER AN EXTENSIVE INTERNAL REVIEW AND APPROVAL BY THE CEO, COO AND EVP-FINANCE, THE RETURNS ARE MADE AVAILABLE TO THE MEMBERS OF THE AUDIT COMMITTEE AND BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A DISCLOSURE FORM IDENTIFYING BUSINESS INTERESTS, EMPLOYMENT RELATIONSHIPS AND PROPERTY INTERESTS, AND THOSE OF RELATED PARTIES. SERVICESOURCE HAS SPECIFIC BOARD-LEVEL POLICIES REGARDING DISCLOSURE OF CONFLICT OF INTEREST FOR BOARD MEMBERS. THE CHAIR OF THE BOARD AND THE CEO REGULARLY REVIEW THE COMPOSITION OF THE BOARD FOR ANY POTENTIAL CONFLICTS OF INTERESTS AND CONSULT WITH LEGAL COUNSEL IF NECESSARY. THE BOARD CHAIR MAY ASK THE INVOLVED INDIVIDUAL TO RECUSE THEMSELVES DURING DISCUSSIONS ON ANY MATTER RELATING TO A POTENTIAL CONFLICT OF INTEREST. SERVICESOURCE MAINTAINS BUSINESS CODE OF ETHICS AND CONFLICT OF INTEREST POLICIES THAT ALL EMPLOYEES ARE REQUIRED TO FOLLOW. ALL KEY EMPLOYEES, INCLUDING OFFICERS, ARE REQUIRED TO PARTICIPATE IN ANNUAL TRAINING ON THE ORGANIZATION'S CODE OF BUSINESS ETHICS, INCLUDING CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). 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. FORM 990, PART VII AND SCHEDULE J: CENTRAL FAIRFAX SERVICES, INC. COMPENSATES TWO INDIVIDUALS SHOWN IN PART VII OF THE FORM 990 AND SCHEDULE J, PART II. ALL OTHERS SHOWN IN THESE SECTIONS ARE COMPENSATED BY SERVICESOURCE, INC, THE ORGANIZATION'S RELATED ORGANIZATION. CENTRAL FAIRFAX SERVICES, INC. RELIES ON THE COMPENSATION DETERMINATION METHODOLOGY OF SERVICESOURCE, INC. THE FOLLOWING IS THE COMPENSATION METHODOLOGY USED BY SERVICESOURCE, INC.: COMPENSATION FOR SERVICESOURCE'S CEO IS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THIS INDEPENDENT DETERMINATION INCLUDES THE USE OF DATA FOR SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS AND THE COMPENSATION ARRANGEMENT IS DOCUMENTED WHEN DECIDED BY THE BOARD OF DIRECTORS. AN INDEPENDENT COMPENSATION CONSULTANT CONDUCTS AN EXECUTIVE SALARY SURVEY FOR ALL SENIOR EXECUTIVES ON AN ANNUAL BASIS, WITH THE RESULTS OF THE SURVEY BEING REVIEWED AND CONSIDERED BY THE BOARD OF DIRECTORS FOR DETERMINATION OF THE CEO'S COMPENSATION. COMPENSATION FOR OTHER OFFICERS ARE ALSO DETERMINED BASED ON EXECUTIVE PAY STUDIES AND AN EXECUTIVE SALARY SURVEY CONDUCTED BY A LEADING CONSULTING FIRM THAT ARE CONDUCTED ANNUALLY. COMPENSATION FOR OTHER KEY EMPLOYEES AND EXECUTIVES ARE DETERMINED BASED ON PERIODIC MARKET ANALYSIS. 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 10 SERVICESOURCE INC 0 ABILITIES AT BRIAR CLIFF INC 2735 WHITNEY ROAD CLEARWATER FL 33760 341979530 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES NC 501(C)(3) LINE 10 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 10 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 10 SERVICESOURCE INC 0 ABILITIES AT CRESTVIEW II INC 2735 WHITNEY ROAD CLEARWATER FL 33760 454134490 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 501(C)(3) LINE 10 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 10 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 10 SERVICESOURCE INC 0 ABILITIES AT EAGLES NEST INC 2735 WHITNEY ROAD CLEARWATER FL 33760 510530353 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 501(C)(3) LINE 10 SERVICESOURCE INC 0 ABILITIES AT ENGLISH PARK INC 2735 WHITNEY ROAD CLEARWATER FL 33760 510530355 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 501(C)(3) LINE 10 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 10 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 10 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 10 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 10 SERVICESOURCE INC 0 ABILITIES AT SAN JUAN II INC 2735 WHITNEY ROAD CLEARWATER FL 33760 510491999 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 501(C)(3) LINE 10 SERVICESOURCE INC 0 ABILITIES AT SAN JUAN INC 2735 WHITNEY ROAD CLEARWATER FL 33760 550807511 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 501(C)(3) LINE 10 SERVICESOURCE INC 0 ABILITIES AT SIERRA APARTMENTS INC 2735 WHITNEY ROAD CLEARWATER FL 33760 650462958 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 501(C)(3) LINE 10 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 10 SERVICESOURCE INC 0 ABILITIES AT WINDJAMMER I & II INC 2735 WHITNEY ROAD CLEARWATER FL 33760 593352353 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES FL 501(C)(3) LINE 10 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 10 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 10 SERVICESOURCE INC 0 ABILITIES INC OF FLORIDA 2735 WHITNEY ROAD CLEARWATER FL 33760 590874493 TO SERVE THOSE WITH DISABILITIES FL 501(C)(3) LINE 10 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 10 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 10 SERVICESOURCE INC 0 HOMES FOR INDEPENDENCE INC 2735 WHITNEY ROAD CLEARWATER FL 33760 593342379 TO SERVE THOSE WITH DISABILITIES FL 501(C)(3) LINE 7 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 10 SERVICESOURCE INC 0 HOMES FOR INDEPENDENCE INC (NC) 2735 WHITNEY ROAD CLEARWATER FL 33760 262833829 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES NC 501(C)(3) LINE 10 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 10 SERVICESOURCE INC 0 OPPORTUNITY CENTER INC 13 READS WAY SUITE 101 NEW CASTLE DE 19720 510079778 TO SERVE THOSE WITH DISABILITIES DE 501(C)(3) LINE 10 SERVICESOURCE INC 0 SERVICESOURCE EMPLOYMENT SERVICES INC 10467 WHITE GRANITE DRIVE OAKTON VA 22124 562226062 TO SERVE THOSE WITH DISABILITIES NC 501(C)(3) LINE 10 SERVICESOURCE INC 0 SERVICESOURCE FOUNDATION INC 10467 WHITE GRANITE DRIVE OAKTON VA 22124 201438270 TO SERVE THOSE WITH DISABILITIES VA 501(C)(3) LINE 7 SERVICESOURCE INC 0 SERVICESOURCE INC 10467 WHITE GRANITE DRIVE OAKTON VA 22124 540901256 TO SERVE THOSE WITH DISABILITIES VA 501(C)(3) LINE 10 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 PART II: THE SERVICESOURCE ORGANIZATION IS MADE UP OF FOUR REGIONAL OFFICES WITH PROGRAMS AND OPERATIONS IN THIRTEEN STATES AND THE DISTRICT OF COLUMBIA. THE REGIONAL OFFICES ARE LOCALLY INCORPORATED AS SEPARATE 501(C)(3) ENTITIES BUT MEET CONCURRENTLY THROUGH A SHARED VOLUNTEER BOARD OF DIRECTORS. GENERAL CORPORATE AND OVERHEAD EXPENSES AND SALARIES ARE SPREAD ACROSS FOUR 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. SERVICESOURCE'S VIRGINIA REGIONAL OFFICE IS HEADQUARTERED IN OAKTON, VIRGINIA. THE FLORIDA REGIONAL OFFICE IS IN CLEARWATER, FLORIDA; THE NORTH CAROLINA REGIONAL OFFICE IS IN FAYETTEVILLE, NORTH CAROLINA; AND THE DELAWARE REGIONAL OFFICE IS IN NEW CASTLE, DELAWARE. SERVICESOURCE COLLECTIVELY SERVES MORE THAN 27,000 INDIVIDUALS WITH DISABILITIES ANNUALLY THROUGH A RANGE OF INNOVATIVE AND VALUED EMPLOYMENT, TRAINING, LONG TERM, HOUSING AND OTHER SUPPORT SERVICES. SERVICESOURCE FOUNDATION THE SERVICESOURCE FOUNDATION IS A SEPARATE 501(C)(3) CORPORATION THAT RAISES MONEY TO SUPPORT THE PROGRAMS AND PEOPLE OF SERVICESOURCE. THE FOUNDATION OFTEN PROVIDES START-UP FUNDING FOR NEW INITIATIVES AND/OR GAP FUNDING FOR UNFUNDED AND UNDER-FUNDED PROGRAMS. IN FY 2019, THE SERVICESOURCE FOUNDATION SUPPORTED CRITICAL PROGRAMS FOR INDIVIDUALS WITH DISABILITIES AT SERVICESOURCE, INCLUDING FAMILY SUPPORT SERVICES, AUTISM SPECTRUM SERVICES, WARRIOR BRIDGE PROGRAM FOR VETERANS AND EXPRESSIVE THERAPIES.