2015-02-12T15:23:15-06:00 2014-06-30 420714325 MCGLADREY LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2013-07-01 540855731 CENTRAL FAIRFAX SERVICES INC CENT 7033540900 6860 COMMERCIAL DRIVE SPRINGFIELD VA 221514201 DAVID HODGE EXECUTIVE VP & CFO 7033540900 2015-02-12 1 YONG ZHANG CPA P01249785 7033366400 2013 2016-02-25 16:41:14Z JANET SAMUELSON 10467 WHITE GRANITE DRIVE OAKTON VA 22124 10139623 0 X WWW.SERVICESOURCE.ORG X 1972 VA THE EDUCATIONAL AND VOCATIONAL TRAINING OF PEOPLE WITH SIGNIFICANT DISABILITY. 13 13 294 0 0 0 31986 132709 8331779 9976200 18309 18306 7029 12408 8389103 10139623 0 0 0 0 6076389 7533518 0 0 0 3058109 3294247 9134498 10827765 -745395 -688142 5469816 5734745 3188564 4112775 2281252 1621970 X THE EDUCATIONAL AND VOCATIONAL TRAINING OF PEOPLE WITH SIGNIFICANT DISABILITY. 0 0 10028760 9976200 SEE SCHEDULE O.CENTRAL FAIRFAX SERVICES, INC. (DBA "SERVICESOURCE OR "SERVICESOURCE VIRGINIA REGIONAL OFFICE FOR HABILITATION SERVICES") IS A 501(C) (3) NOT-FOR-PROFIT CORPORATION BASED IN SPRINGFIELD, VA. ESTABLISHED IN 1972, THE SERVICESOURCE VIRGINIA REGIONAL OFFICE FOR HABILITATION SERVICES PROVIDES COMPREHENSIVE DAY HABILITATION SERVICES TO INDIVIDUALS WHO HAVE SIGNIFICANT AND OFTEN MULTIPLE MEDICAL AND PHYSICAL DISABILITIES. SERVICES ARE BASED ON THE CONCEPT OF PERSON-CENTERED ACTIVITIES, WHICH EMPHASIZES AND RESPECTS THE INTERESTS, SKILLS AND NEEDS OF THE INDIVIDUAL WITH INPUT FROM FAMILY MEMBERS AND ADVOCATES.THE SERVICESOURCE REGIONAL OFFICE FOR HABILITATION SERVICES IS THE LARGEST PROVIDER OF ITS KIND IN FAIRFAX COUNTY, VA. IN FY 2014, THE ORGANIZATION PROVIDED A RANGE OF SERVICES TO 385 INDIVIDUALS WITH DISABILITIES. PROGRAMS AND SERVICESCOMPREHENSIVE DAY HABILITATION SERVICESSERVICESOURCE PROVIDES COMPREHENSIVE DAY HABILITATION SERVICES TO INDIVIDUALS WHO HAVE SIGNIFICANT AND OFTEN MULTIPLE MEDICAL AND PHYSICAL DISABILITIES, WITH A FOCUS ON PERSON-CENTERED ACTIVITIES AND COMMUNITY INTEGRATION. PARTICIPANTS TOOK PART IN 161 NEW COMMUNITY INCLUSION ACTIVITIES OFFERED IN FY 2014, AS WELL AS A RANGE OF REHABILITATIVE AND EXPRESSIVE THERAPIES.MEDICAL CASE MANAGEMENTFIVE NURSES ON STAFF PROVIDE COMPREHENSIVE MEDICAL CASE MANAGEMENT FOR INDIVIDUALS WITH SIGNIFICANT HEALTH NEEDS. IN FY 2014 NURSES ADMINISTERED MORE THAN 35,000 MEDICATIONS TO PROGRAM PARTICIPANTS. REHABILITATION ENGINEERINGSERVICESOURCE'S REHABILITATION ENGINEERING PROGRAM PROVIDES CUSTOMIZED ASSISTIVE TECHNOLOGY AND ADAPTIVE ENGINEERING FOR REHABILITATION EQUIPMENT TO PROMOTE GREATER SELF-SUFFICIENCY, SELF-HELP SKILLS AND MOBILITY. THERAPY PROGRAMSSERVICESOURCE ALSO OFFERS A RANGE OF PHYSICAL, SPEECH AND OCCUPATIONAL THERAPY, AS WELL AS A NUMBER OF "EXPRESSIVE" ACTIVITIES SUCH AS YOGA, MUSIC, ARE AND DANCE THERAPY. SERVICESOURCE ALSO PARTNERS WITH THE NORTHERN VIRGINIA THERAPEUTIC RIDING PROGRAM TO OFFER PARTICIPANTS THERAPEUTIC RIDING LESSONS. MORE THAN 300 INDIVIDUALS TOOK PART IN EXPANDED THERAPEUTIC OFFERINGS IN FY 2014, MANY OF WHICH ARE FUNDED THROUGH THE SUPPORT OF PRIVATE DONORS THROUGH THE SERVICESOURCE FOUNDATION. THESE ACTIVITIES ENHANCE QUALITY OF LIFE AND HELP WITH BUILDING AND MAINTAINING CRITICAL EXPRESSIVE, MOTOR AND MEMORY SKILLS.PERSON-CENTERED ACTIVITIESBEYOND CORE SERVICES AND THERAPY PROGRAMS, PARTICIPANTS IN SERVICESOURCE'S DAY HABILITATION PROGRAMS TAKE PART IN A WIDE RANGE OF PERSON-CENTERED ACTIVITY OFFERINGS, FROM VOLUNTEER AND PAID WORK IN THE COMMUNITY TO REGULARLY SCHEDULED SOCIAL GROUPS, RECREATIONAL ACTIVITIES, AND INDEPENDENT LIVING CLASSES. 10028760 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 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 13 0 1 294 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 VA X NATE HOOVER VP FINANCE 7034616000 10467 WHITE GRANITE DRIVE OAKTON VA 22124 MICHELLE S LEE CHAIR 0.40 1.60 X X 0 0 0 MARILYNN BERSOFF PAST CHAIR 0.40 1.60 X X 0 0 0 RHONDA S VANLOWE VICE CHAIR 0.40 1.60 X X 0 0 0 JAMES CARROLL TREASURER 0.40 1.60 X X 0 0 0 JOHN R BRUGGEMAN DIRECTOR 0.40 1.60 X 0 0 0 FRANCIS BURKE DIRECTOR 0.40 1.60 X 0 0 0 CHRISTINE CINTRON DIRECTOR 0.40 1.60 X 0 0 0 CHARLES HARLES DIRECTOR 0.40 1.60 X 0 0 0 VERDIA L HAYWOOD DIRECTOR 0.40 1.60 X 0 0 0 PAUL PLATTNER DIRECTOR 0.40 1.60 X 0 0 0 JULIE RUFENACHT DIRECTOR 0.40 1.60 X 0 0 0 JOSEPH SOROTA DIRECTOR 0.40 1.60 X 0 0 0 PAUL THIEBERGER DIRECTOR 0.40 1.60 X 0 0 0 PATRICIA WOOLSEY DIRECTOR 0.40 1.60 X 0 0 0 JANET SAMUELSON PRESIDENT & CEO 2.00 38.00 X 18716 355613 43282 DAVID HODGE EXECUTIVE VP & CFO 2.00 38.00 X 15955 303153 9246 BRUCE PATTERSON EXECUTIVE VP & COO 4.00 36.00 X 28698 258277 28294 MARK HALL EXEC VP CORPORATE DEVELOPMENT 2.00 38.00 X 12635 240059 32492 LISA WARD EXEC VP COMMUN. & COMMUNITY 2.00 38.00 X 10669 202711 29380 PAUL J WEXLER SENIOR PROGRAM EXECUTIVE 40.00 X 172422 0 11646 KENNETH J CRUM EXECUTIVE DIRECTOR 14.00 26.00 X 52555 97603 25681 THOMAS CHANG VP FINANCE 3.00 37.00 X 15258 188188 25162 TASHIA N MALLETTE VP HUMAN RESOURCES 3.00 37.00 X 12188 150323 27512 LISA LONG VP INFORMATION TECHNOLOGY 2.00 38.00 X 7487 142250 13883 JEFFERY RING VP CONTRACT MANAGEMENT 1.00 39.00 X 3775 147209 9022 SCOTT KUEBLER VP RISK MANAGEMENT 4.00 36.00 X 13501 121511 15182 363859 2206897 270782 2 0 1 0 0 100000 32709 132709 REHABILITATION SERVICE 900099 9947819 9947819 CONTRACT OPERATIONS 900099 28381 28381 9976200 18306 18306 OTHER INCOME 900099 12408 12408 12408 10139623 9976200 0 30714 340833 337381 3452 5548653 5490123 58530 242174 239170 3004 970724 965235 5489 431134 426364 4770 228383 226705 1678 25 25 121527 120706 821 9370 8469 901 1442826 1442826 73278 73169 109 13776 13502 274 74 74 360391 357228 3163 77950 77950 OVERHEAD ALLOCATION 716814 716814 CONTRACT/OTHER SUPPLIES 133567 133567 REPAIRS & MAINTENANCE 88875 88875 OTHER EXPENSES 27391 27391 10827765 10028760 799005 0 550 229145 318746 464623 1511613 1421574 204564 172202 4711206 2407475 2339283 2303731 1043800 1083890 51260 59580 5469816 5734745 1926956 2105619 115883 1261608 1891273 3188564 4112775 X 2260002 1600720 21250 21250 2281252 1621970 5469816 5734745 -688142 28860 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14714040 1287251 2026945 60000 584872 24908 17358456 13081079 1326289 940226 60000 548646 24908 14714040 12887723 450186 537282 60000 709086 25026 13081079 11825558 500 1492691 409619 21407 12887723 1.00000 0 1 1 2784211 1422761 1361450 870814 444995 425819 1056181 539719 516462 2303731 INTERCOMPANY PAYABLE 1891273 1891273 X 130118840 28860 119950357 119979217 10139623 0 10139623 127052445 116224680 116224680 10827765 0 10827765 PART V, LINE 4: BOARD DESIGNATED AND QUASI-ENDOWMENTS FUNDS CONSIST OF MARKETABLE SECURITIES HELD BY SERVICESOURCE, INC., CENTRAL FAIRFAX SERVICES, INC. AND OPPORTUNITY CENTER, INC. THE INVESTMENT INCOME FROM THESE FUNDS IS DESIGNATED TO PROVIDE FOR BENEFIT EXPENSES OF DIRECT EMPLOYEES WHO ARE NOT OTHERWISE COVERED BY RETIREMENT PLANS AND OTHER PROGRAMMATIC INITIATIVES OF SERVICESOURCE. IN ADDITION, THE BOARD OF TRUSTEES OF SERVICESOURCE FOUNDATION, INC. HAS DESIGNATED $1,250,000 FOR THE DISABILITY RESOURCE CENTER CAPITAL CAMPAIGN. 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. CENTRAL FAIRFAX SERVICES HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2014. 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. GENERALLY, CENTRAL FAIRFAX SERVICES IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: SERVICESOURCE INC REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 86,032,933. EMPLOYMENT SOURCE REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 14,271,208. SERVICESOURCE FDN REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 1,220,767. COMMUNITY THRIFT REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 322,591. OPPORTUNITY CENTER REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 8,346,124. THE ABILITIES GROUP REVENUE INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 10,476,649. ELIMINATION ENTRIES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS -719,915. PART XII, LINE 2D - OTHER ADJUSTMENTS: SERVICESOURCE INC EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 83,096,826. EMPLOYMENT SOURCE EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 12,936,245. SERVICESOURCE FDN EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 321,600. COMMUNITY THRIFT EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 512,832. OPPORTUNITY CENTER EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 8,522,370. THE ABILITIES GROUP EXPENSES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS 11,554,722. ELIMINATION ENTRIES INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS -719,915. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PUBLIC SCHOOLS, DEPT. OF SOCIAL SERVICES AND OTHER AGENCIES HAVE A COPY OF OUR NON-DISCRIMINATORY POLICY. THE FAIRFAX-FALLS CHURCH COMMUNITY SERVICES BOARD HANDLES OUR ADMISSION. 0 0 0 0 0 0 0 0 0 JANET SAMUELSON PRESIDENT & CEO 14624 277861 3000 57000 1092 20752 0 0 2164 41118 20880 396731 0 0 DAVID HODGE EXECUTIVE VP & CFO 12767 242569 2500 47500 688 13084 0 0 462 8784 16417 311937 0 0 BRUCE PATTERSON EXECUTIVE VP & COO 23189 208701 4500 40500 1009 9076 0 0 2829 25465 31527 283742 0 0 MARK HALL EXEC VP CORPORATE DEVELOPMENT 10273 195190 1850 35150 512 9719 0 0 1625 30867 14260 270926 0 0 LISA WARD EXEC VP COMMUN. & COMMUNITY 8382 159267 1750 33250 537 10194 0 0 1469 27911 12138 230622 0 0 PAUL J WEXLER SENIOR PROGRAM EXECUTIVE 154205 0 12500 0 5717 0 0 0 11646 0 184068 0 0 0 KENNETH J CRUM EXECUTIVE DIRECTOR 45966 85366 4364 8105 2225 4132 0 0 8988 16693 61543 114296 0 0 THOMAS CHANG VP FINANCE 13015 160522 1275 15725 968 11941 0 0 1887 23275 17145 211463 0 0 TASHIA N MALLETTE VP HUMAN RESOURCES 10569 130347 1050 12950 569 7026 0 0 2063 25449 14251 175772 0 0 LISA LONG VP INFORMATION TECHNOLOGY 6614 125666 600 11400 273 5184 0 0 694 13189 8181 155439 0 0 JEFFERY RING VP CONTRACT MANAGEMENT 3285 128123 300 11700 190 7386 0 0 226 8796 4001 156005 0 0 SCOTT KUEBLER VP RISK MANAGEMENT 11584 104255 1200 10800 717 6456 0 0 1518 13664 15019 135175 0 0 FORM 990, PART VI, SECTION B, LINE 11 AFTER THE EXTENSIVE INTERNAL REVIEW, THE RETURNS ARE MADE AVAILABLE TO THE MEMBERS OF THE AUDIT COMMITTEE AND BOARD OF DIRECTORS FOR THEIR REVIEW, COMMENTS, CONCURRENCE, AND REQUEST FOR A FORMAL MEETING PRIOR TO FILING, IF DEEMED NECESSARY. THE FINAL 990 TAX RETURN IS POSTED TO THE ORGANIZATION'S WEBSITE FOR INTERNAL USE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE 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 ONE INDIVIDUAL SHOWN IN PART VII OF THE FORM 990 AND SCHEDULE J, PART II. ALL OTHERS SHOWN IN THESE SECTIONS ARE COMPENSATED BY THE SERVICESOURCE, INC, THE ORGANIZATION'S RELATED ORGANIZATION. CENTRAL FAIRFAX SERVICES, INC RELIES ON THE COMPENSATION DETERMINATION METHODOLOGY OF THE 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 ON AN ANNUAL BASIS, WITH THE RESULTS OF THE SURVEY BEING 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 EXECUTIVE PAY STUDIES CONDUCTED BY OUTSIDE CONSULTANTS BI-ANNUALLY. 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 9 SERVICESOURCE INC 0 ABILITIES AT BRIARCLIFF INC 2735 WHITNEY ROAD CLEARWATER FL 33760 341979530 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES NC 501(C)(3) LINE 9 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 9 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 9 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 9 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 9 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 9 SERVICESOURCE INC 0 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 SERVICESOURCE INC 0 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 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 9 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 9 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 9 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 9 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 9 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 9 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 9 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 9 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 9 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 9 SERVICESOURCE INC 0 ABILITIES INC OF FLORIDA 2735 WHITNEY ROAD CLEARWATER FL 33760 590874493 TO SERVE THOSE WITH DISABILITIES FL 501(C)(3) LINE 9 SERVICESOURCE INC 0 COMMUNITY THRIFT INC 10467 WHITE GRANITE DRIVE OAKTON VA 22124 541957154 TO SERVE THOSE WITH DISABILITIES VA 501(C)(3) LINE 9 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 9 SERVICESOURCE INC 0 HOMES FOR INDEPENDENCE 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 (NC) 2735 WHITNEY ROAD CLEARWATER FL 33760 262833829 TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES NC 501(C)(3) LINE 9 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 9 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 9 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 9 SERVICESOURCE INC 0 OPPORTUNITY CENTER INC 3030 BOWERS STREET WILMINGTON DE 19802 510079778 TO SERVE THOSE WITH DISABILITIES DE 501(C)(3) LINE 9 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 9 SERVICESOURCE INC 0 SERVICESOURCE FOUNDATION INC 10467 WHITE GRANITE DRIVE OAKTON VA 22124 201438270 TO SERVE THOSE WITH DISABILITIES VA 501(C)(3) LINE 9 SERVICESOURCE INC 0 SERVICESOURCE INC 10467 WHITE GRANITE DRIVE OAKTON VA 22124 540901256 TO SERVE THOSE WITH DISABILITIES VA 501(C)(3) LINE 9 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 VIRGINIA REGIONAL OFFICE FOR HABILITATION SERVICES IS ONE OF FIVE NOT-FOR-PROFIT 501(C)(3) ORGANIZATIONS GOVERNED BY A COMMON VOLUNTEER BOARD OF DIRECTORS. THE FIVE REGIONAL OFFICES REMAIN SEPARATE LEGAL ENTITIES BUT ARE COMMONLY BRANDED AS "SERVICESOURCE." GENERAL CORPORATE AND OVERHEAD EXPENSES AND SALARIES ARE SPREAD ACROSS ALL 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. IN ADDITION TO THE VIRGINIA REGIONAL OFFICE FOR HABILITATION SERVICES, OTHER OFFICES INCLUDE THE DELAWARE REGIONAL OFFICE IN WILMINGTON, DELAWARE; THE VIRGINIA REGIONAL OFFICE FOR REHABILITATION AND EMPLOYMENT SERVICES IN OAKTON, VIRGINIA; THE FLORIDA REGIONAL OFFICE IN CLEARWATER, FLORIDA; AND THE NORTH CAROLINA REGIONAL OFFICE IN FAYETTEVILLE, NORTH CAROLINA. WITH OPERATIONS IN NINE STATES AND THE DISTRICT OF COLUMBIA, SERVICESOURCE COLLECTIVELY EMPLOYED MORE THAN 1,600 PEOPLE WITH DISABILITIES AND PROVIDED EMPLOYMENT AND OTHER SUPPORT SERVICES TO MORE THAN 15,900 INDIVIDUALS IN FY 2014. ALL FIVE REGIONAL OFFICES SHARE A MISSION OF PROVIDING EXCEPTIONAL SERVICES TO INDIVIDUALS WITH DISABILITIES THROUGH INNOVATIVE AND VALUED EMPLOYMENT, TRAINING, HABILITATION, HOUSING AND SUPPORT SERVICES.