2024-01-31T07:01:10-06:00 2023-06-30 420714325 RSM US LLP 1001 WATER ST STE 500 TAMPA FL 33602 990 2022-07-01 590874493 ABILITIES INC OF FLORIDA ABIL 7275387370 2735 WHITNEY ROAD CLEARWATER FL 33760 NATE HOOVER CHIEF FINANCIAL OFFICER 7275387370 2024-01-23 1 NATE HOOVER 999009999 0 KRISTEN BARNETT P01234578 8133162300 2024-01-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRUCE PATTERSON 10467 WHITE GRANITE DRIVE OAKTON VA 22124 11975063 0 X WWW.SERVICESOURCE.ORG X 1959 FL TO FACILITATE SERVICES FOR PEOPLE WITH DISABILITIES TO BUILD MORE INCLUSIVE COMMUNITIES. 15 15 275 15 0 0 631029 674287 11555657 11146860 0 0 176728 153916 12363414 11975063 0 750000 0 0 10054202 9676122 0 0 0 1644702 1991546 11698904 12417668 664510 -442605 8593004 9330828 392982 444799 8200022 8886029 X TO FACILITATE SERVICES, RESOURCES AND PARTNERSHIPS TO SUPPORT PEOPLE WITH DISABILITIES AND OTHERS WE SERVE, ALONG WITH THEIR FAMILIES, THEIR CAREGIVERS AND COMMUNITY MEMBERS, IN ORDER TO BUILD MORE INCLUSIVE COMMUNITIES. 0 0 10960474 750000 11146860 SEE SCHEDULE O.ABILITIES, INC. OF FLORIDA DBA SERVICESOURCE IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION OPERATING AS THE FLORIDA REGIONAL OFFICE OF SERVICESOURCE. THE MISSION OF THE ORGANIZATION IS TO FACILITATE SERVICES, RESOURCES, AND PARTNERSHIPS TO SUPPORT PEOPLE WITH DISABILITIES AND OTHERS WE SERVE, ALONG WITH THEIR FAMILIES, THEIR CAREGIVERS AND COMMUNITY MEMBERS, IN ORDER TO BUILD MORE INCLUSIVE COMMUNITIES. THE SERVICESOURCE ORGANIZATION IS MADE UP OF FIVE REGIONAL OFFICES WITH PROGRAMS AND OPERATIONS IN MORE THAN 10 STATES AND THE DISTRICT OF COLUMBIA. THE REGIONAL OFFICES ARE LOCALLY INCORPORATED AS SEPARATE 501(C)(3) ENTITIES BUT MEET CONCURRENTLY THROUGH THE SAME VOLUNTEER BOARD OF DIRECTORS ACROSS REGIONS.ABILITIES, INC. OF FLORIDA OPERATING AS THE FLORIDA REGIONAL OFFICE OF SERVICESOURCE IS LOCATED IN CLEARWATER, FL. THE VIRGINIA REGIONAL OFFICE IS IN OAKTON, VA; THE NORTH CAROLINA REGIONAL OFFICE IS LOCATED IN FAYETTEVILLE, NC; THE DELAWARE REGIONAL OFFICE IS IN NEW CASTLE, DE; AND THE UTAH REGIONAL OFFICE IS IN CLEARFIELD, UT.THE SERVICESOURCE FLORIDA REGIONAL OFFICE SERVED MORE THAN 23,630 INDIVIDUALS IN FISCAL YEAR 2023 (FY23) AND PROVIDES THE FOLLOWING PROGRAMS AND SERVICES: -VOCATIONAL REHABILITATION CORE SERVICES PROVIDING EMPLOYMENT SERVICES TO INCLUDE JOB DEVELOPMENT, SUPPORTED AND AFFIRMATIVE EMPLOYMENT. -A FULL RANGE OF REHABILITATION AND EMPLOYMENT SUPPORTS INCLUDING VOCATIONAL EVALUATION, WORK ADJUSTMENT TRAINING, JOB COACHING, SUPPORTED EMPLOYMENT AND SPECIALIZED PROGRAMS. -WARRIOR BRIDGE PROVIDING DIRECT EMPLOYMENT, JOB PLACEMENT, HOUSING SERVICES AND THE WARRIOR BRIDGE VETERANS MALL, WHICH PROVIDES NECESSARY HOUSEHOLD ITEMS AND BUSINESS CLOTHING AT NO COST FOR WOUNDED VETERANS AND THEIR FAMILIES. -HIGH SCHOOL HIGH TECH YOUTH TRANSITION PROGRAM, IS A COMMUNITY-BASED PARTNERSHIP THAT PROVIDES HIGH SCHOOL STUDENTS WITH DISABILITIES THE OPPORTUNITY TO EXPLORE JOBS AND POST-SECONDARY EDUCATION LEADING TO TECHNOLOGY-RELATED CAREERS. -WORK INCENTIVE PLANNING AND ASSISTANCE PROVIDING BENEFITS COUNSELING AND WORK INCENTIVE COUNSELING. -PRE-EMPLOYMENT TRANSITION SERVICES, TO PREPARE STUDENTS WITH DISABILITIES TO TRANSITION INTO THE WORKFORCE OR CONTINUING EDUCATION AFTER GRADUATION. -OPPORTUNITY CALLS, A CONTACT CENTER AND CUSTOMER SERVICE TRAINING PROGRAM, CREATES EMPLOYMENT OPPORTUNITIES AND PROVIDES CAREER-TRACK TRAINING FOR VETERANS AND PEOPLE WITH DISABILITIES. -HOMES FOR INDEPENDENCE PROVIDING AFFORDABLE, ACCESSIBLE AND SAFE HOUSING FOR PERSONS WITH LOW INCOMES AND/OR DISABILITIES. -INTERPRETER SERVICES COORDINATES INTERPRETER SERVICES FOR PEOPLE WHO ARE DEAF AND SUPPORTS LOCAL VOCATIONAL REHABILITATION OFFICES WITH ON-SITE, STAFFED INTERPRETERS THROUGH A CONTRACT WITH THE FLORIDA DIVISION OF VOCATIONAL REHABILITATION. 10960474 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 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 29 0 1 275 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X NATE HOOVER CFO 7034616000 10467 WHITE GRANITE DRIVE OAKTON VA 22124 MICHAEL WALSH CHAIR 0.40 1.60 X X 0 0 0 GARY PETERSEN CHAIR-ELECT 0.40 1.60 X X 0 0 0 JOSEPH SOROTA VICE CHAIR 0.40 1.60 X X 0 0 0 KELLY CACCETTA PAST CHAIR 0.40 1.60 X X 0 0 0 FRANK BURKE TREASURER 0.40 1.60 X X 0 0 0 JOSEPH ASHLEY DIRECTOR 0.40 1.60 X 0 0 0 JOANNE FINNIGAN DIRECTOR 0.40 1.60 X 0 0 0 KRISTEN CHOU DIRECTOR 0.40 1.60 X 0 0 0 WEYHER DAWSON DIRECTOR 0.40 1.60 X 0 0 0 MARK DIORIO DIRECTOR 0.40 1.60 X 0 0 0 PATRICIA HARRISON DIRECTOR 0.40 1.60 X 0 0 0 HECTOR VELEZ DIRECTOR 0.40 1.60 X 0 0 0 WILLIAM WARNECKI DIRECTOR 0.40 1.60 X 0 0 0 BRANDT WOOD DIRECTOR 0.40 1.60 X 0 0 0 BRUCE PATTERSON PRESIDENT/CEO 4.00 36.00 X 57060 513543 38173 LISA WARD EXECUTIVE VICE PRESIDENT 3.00 37.00 X 24567 282511 38089 NATHANIEL HOOVER CHIEF FINANCIAL OFFICER 5.00 35.00 X 44664 298900 11414 MATTHEW MOTKO EXECUTIVE DIRECTOR 36.00 4.00 X 144576 16064 28698 KENNETH CRUM CHIEF OPERATING OFFICER 5.00 35.00 X 37512 251035 37463 MARK HALL PRESIDENT (RETIRED 10/22) 4.00 36.00 X 40867 367811 35906 ANDREW RIND EVP-PROGRAM SERVICES 7.00 33.00 X 36264 165205 30272 DENNIS DAPOLITO EVP-BUSINESS DEVELOPMENT 5.00 35.00 X 35823 239734 33156 SOMA BAKHTARI VP-IT 5.00 35.00 X 26383 176566 28846 LISA LONG EVP-IT 5.00 35.00 X 35427 237084 16949 SWATI ANEJA EVP-HR 5.00 35.00 X 35133 235116 1914 JOHN ANGERER VP-RISK & COMPLIANCE 5.00 35.00 X 23932 160159 33002 542208 2943728 333882 1 0 1 0 0 171800 257766 244721 674287 REHABILITATION SERVICE 900099 10683037 10683037 CONTRACT OPERATIONS 900099 291526 291526 HOUSING PROGRAM REV. 900099 172297 172297 11146860 MISCELLANEOUS 900099 153916 153916 153916 11975063 11146860 0 153916 750000 750000 402188 387015 15173 7206531 6934972 271559 475379 457272 18107 1006388 968055 38333 585636 564578 21058 6801 6801 92750 92750 159663 131285 28378 300 300 91727 87703 4024 4682 4273 409 274095 261974 12121 214480 201881 12599 15442 15377 65 45123 42805 2318 OVERHEAD ALLOCATION 936963 936963 OTHER EXPENSES 98056 96311 1745 REPAIRS 33203 31972 1231 CONTRACT/OTHER SUPPLIES 18261 17900 361 12417668 10960474 1457194 0 700 700 372376 429339 5844301 7050500 1735 8063 2618078 2332275 311058 285803 2062834 1556423 8593004 9330828 392982 423394 0 21405 392982 444799 X 8074700 8654447 125322 231582 8200022 8886029 8593004 9330828 X -442605 1128612 X X 0 1 X 1 0 X 1953218 2932611 2672422 631029 674287 8863567 11505172 11483554 11878152 11555657 11146860 57569395 13458390 14416165 14550574 12186686 11821147 66432962 0 0 0 66432962 57984 183959 150352 176728 153916 722939 13516374 14600124 14700926 12363414 11975063 67155901 0.98920 0.98960 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME FROM EXEMPT ACTIVITIES - 2018 AMOUNT: $ 57,984. 2019 AMOUNT: $ 183,959. 2020 AMOUNT: $ 150,352. 2021 AMOUNT: $ 176,728. 2022 AMOUNT: $ 153,916. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30914766 1000000 2273412 90000 257302 33840876 33283625 1000000 -2894325 90000 384534 30914766 24759352 3405481 6592273 90000 1383481 33283625 28314357 871159 90000 4336164 24759352 27142158 1424740 1293688 90000 1456229 28314357 1.00000 0 1 1 44750 44750 2027953 1837987 189966 545375 494288 51087 285803 DUE FROM RELATED PARTIES 1535328 CAPITAL LEASE ASSET 21095 1556423 CAPITAL LEASE LIABILITY 21405 21405 X 17062148 3958473 3958473 13103675 -1128612 -1128612 11975063 18037543 5619875 5619875 12417668 0 12417668 PART V, LINE 4: THE INVESTMENT INCOME FROM THESE FUNDS IS AVAILABLE TO PROVIDE FOR CERTAIN PROGRAMS AND INITIATIVES OF THE ORGANIZATION. IN ADDITION, THE BOARD OF TRUSTEES OF SERVICESOURCE FOUNDATION HAS DESIGNATED NET ASSETS TOTALING $468,788, FOR THE DISABILITY RESOURCE CENTER AND THE FRIENDSHIP HOUSE FOR $438,754 AND $30,034, RESPECTIVELY. PART X, LINE 2: MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL AND STATE OF FLORIDA JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: HFI REVENUE IN CONSOLIDATING FINANCIAL STATEMENTS 1,527,209. HFI SPACE COAST REVENUE IN CONSOLIDATING FINANCIAL STATEMENTS 84,397. HUD REVENUE IN CONSOLIDATING FINANCIAL STATEMENTS 2,346,867. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF GRANT -1,128,612. PART XII, LINE 2D - OTHER ADJUSTMENTS: HFI EXPENSES IN CONSOLIDATING FINANCIAL STATEMENTS 2,526,620. HFI SPACE COAST EXPENSES IN CONSOLIDATING FINANCIAL STATEMENTS 100,490. HUD EXPENSES IN CONSOLIDATING FINANCIAL STATEMENTS 2,992,765. 1 SERVICE SOURCE INC 10467 WHITE GRANITE DRIVE OAKTON VA 22124 540901256 501(C)(3) 750000 0 CONTRIBUTION TO FURTHER SUPPORT THE PROGRAMS OF SERVICE SOURCE, INC. 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 BRUCE PATTERSON PRESIDENT/CEO 44247 398224 10466 94196 2347 21123 0 0 3817 34356 60877 547899 0 0 MARK HALL PRESIDENT (RETIRED 10/22) 29996 269967 8593 77338 2278 20506 0 0 3591 32315 44458 400126 0 0 NATHANIEL HOOVER CHIEF FINANCIAL OFFICER 36486 244173 8125 54375 53 352 0 0 1484 9930 46148 308830 0 0 LISA WARD EXECUTIVE VICE PRESIDENT 19508 224340 3864 44431 1195 13740 0 0 3047 35042 27614 317553 0 0 KENNETH CRUM CHIEF OPERATING OFFICER 30137 201684 4622 30929 2753 18422 0 0 4870 32593 42382 283628 0 0 DENNIS DAPOLITO EVP-BUSINESS DEVELOPMENT 31068 207915 4620 30919 135 900 0 0 4310 28846 40133 268580 0 0 LISA LONG EVP-IT 28154 188418 4486 30018 2787 18648 0 0 2203 14746 37630 251830 0 0 SWATI ANEJA EVP-HR 27318 182822 5064 33887 2751 18407 0 0 249 1665 35382 236781 0 0 SOMA BAKHTARI VP-IT 24425 163458 1847 12362 111 746 0 0 3750 25096 30133 201662 0 0 ANDREW RIND EVP-PROGRAM SERVICES 32807 149453 3309 15077 148 675 0 0 5449 24823 41713 190028 0 0 JOHN ANGERER VP-RISK & COMPLIANCE 22112 147979 1716 11484 104 696 0 0 4290 28712 28222 188871 0 0 MATTHEW MOTKO EXECUTIVE DIRECTOR 133760 14862 10224 1136 592 66 0 0 25828 2870 170404 18934 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 PRESIDENT & CEO AND THE CFO, 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 XI, LINE 9: CHANGE IN FAIR VALUE OF GRANT 1,128,612. 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: ABILITIES, INC. OF FLORIDA 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 SERVICESOURCE, INC., THE ORGANIZATION'S RELATED ORGANIZATION. ABILITIES, INC. OF FLORIDA 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 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 AND KEY EMPLOYEES IS DETERMINED BASED ON PERIODIC MARKET ANALYSIS, INCLUDING EXECUTIVE SALARY SURVEY CONDUCTED BY A LEADING CONSULTING FIRM CONDUCTED AT LEAST EVERY THREE YEARS. 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 SERVE 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 CENTRAL FAIRFAX SERVICES INC 7300 BOSTON BLVD SPRINGFIELD VA 22153 540855731 TO SERVE THOSE WITH DISABILITIES VA 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 3030 BOWERS STREET WILMINGTON DE 19802 510079778 TO SERVE THOSE WITH DISABILITIES DE 501(C)(3) LINE 10 SERVICESOURCE INC 0 PARC COMMUNITY PARTNERSHIP FOUNDATION 8170 PARC CIRCLE CLEARFIELD UT 84015 274480214 TO SERVE THOSE WITH DISABILITIES UT 501(C)(3) LINE 7 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 1 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 FIVE REGIONAL OFFICES WITH PROGRAMS AND OPERATIONS IN TEN 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 FIVE 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; THE DELAWARE REGIONAL OFFICE IS IN NEW CASTLE, DELAWARE, AND THE UTAH REGIONAL OFFICE IS IN CLEARFIELD, UTAH. SERVICESOURCE COLLECTIVELY SERVED MORE THAN 32,000 INDIVIDUALS WITH DISABILITIES ANNUALLY THROUGH A RANGE OF INNOVATIVE AND VALUED EMPLOYMENT, TRAINING, LONG TERM, HOUSING AND OTHER SUPPORT SERVICES. HOMES FOR INDEPENDENCE HOMES FOR INDEPENDENCE IS A SUBSIDIARY CORPORATION OF THE SERVICESOURCE FLORIDA REGIONAL OFFICE THAT PROVIDES AFFORDABLE, ACCESSIBLE AND SAFE HOUSING RENTALS AS WELL AS HOUSING COUNSELING FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES. THROUGH HOUSING PROGRAMS IN FLORIDA AND NORTH CAROLINA, HOMES FOR INDEPENDENCE PROVIDED HOUSING SUPPORTS TO 300 FAMILIES IN FY 2023.