2026-03-16T17:19:13-05:00 2025-06-30 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2024-07-01 562253814 Employment Source Inc EMPL 9108264699 600 Ames St Fayetteville NC 28301 Nate Hoover Chief Financial Officer 9108264699 2026-03-13 1 1 Yong Zhang CPA P01249785 7038930300 2026-03-12 2024 2025-03-06 01:10:19Z Kenneth Crum 10467 White Granite Drive Oakton VA 22124 22382504 0 X www.servicesource.org X 2001 NC Employment Source, Inc., provides employment supports and community-based services to people with disabilities in Fayetteville, NC. 13 13 583 13 0 0 551060 808664 20524871 21573543 16869 0 387 297 21093187 22382504 52166 3502 0 0 16861033 17043801 0 0 123426 4737801 4805090 21651000 21852393 -557813 530111 10840116 10892694 1368711 891178 9471405 10001516 X To facilitate services, resources, and partnerships that support people with disabilities, along with their families, caregivers, and community members. 0 0 19540713 3502 21573543 See Schedule O. 19540713 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 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 1 1 0 0 0 1 20 0 1 583 1 0 0 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 NC X Nate Hoover CFO 7034616000 10467 White Granite Drive Oakton VA 22124 X Gary Petersen Chair 0.40 1.60 X X 0 0 0 William Warnecki Chair Elect 0.40 1.60 X X 0 0 0 Brandt Wood Vice Chair 0.40 1.60 X X 0 0 0 Frank Burke Treasurer 0.40 1.60 X X 0 0 0 Michael Walsh Past Chair 0.40 1.60 X X 0 0 0 Joseph Ashley 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 Joanne Finnigan Director 0.40 1.60 X 0 0 0 Patricia Harrison Director 0.40 1.60 X 0 0 0 Juliet Hatchett Director 0.40 1.60 X 0 0 0 Hector Velez Director 0.40 1.60 X 0 0 0 Bruce Patterson President/CEO 4.00 36.00 X 56381 570074 41830 Lisa Ward Executive Vice President 2.00 38.00 X 16487 313254 45039 Nathaniel Hoover Chief Financial Officer 4.00 36.00 X 33825 341999 1962 Kenneth Crum Chief Operating Officer 4.00 36.00 X 32121 324792 44042 Jason Amorose Executive Director 40.00 0.00 X 134190 0 34951 Andrew Rind EVP-Program Services 8.00 32.00 X 51293 205174 34270 John Huff EVP-Contract Operations 10.00 30.00 X 73846 221547 36806 Dennis Dapolito EVP-Business Development 4.00 36.00 X 26917 272150 37332 Lisa Long EVP-IT 4.00 36.00 X 26555 268523 19462 Swati Aneja EVP-HR 4.00 36.00 X 24570 248432 41342 Soma Bakhtari VP-IT 4.00 36.00 X 19796 200152 34245 John Angerer VP-Risk & Compliance 4.00 36.00 X 18275 184783 37137 514256 3150880 408418 0 0 1 0 Efrain's Landscaping 22 Pate Davis Lane Sanford NC 27332 Groundskeeping Services 368905 1 291334 383369 133961 808664 Contract Operations 900099 19510620 19510620 Rehabilitation Service 900099 1937811 1937811 Rental and Housing Rev 900099 125112 125112 21573543 Other income 900099 297 297 297 22382504 21573543 0 297 3502 3502 459309 444250 11964 3095 11672961 11290255 304053 78653 3904150 3776149 101694 26307 1007381 974353 26241 6787 548326 547885 441 4644 4640 4 64146 58958 4627 561 28878 28641 233 4 275232 252978 19851 2403 191297 189964 1088 245 25693 25514 146 33 309744 307193 2501 50 200 199 1 Overhead allocation 1672668 1672668 CNA fee 610662 606405 3474 783 Contract/other supplies 480220 441391 34636 4193 Repairs and maintenance 424242 420748 3426 68 169138 167688 1206 244 21852393 19540713 2188254 123426 1000 1000 315 0 5763396 5670656 2547 3019 4404424 2604318 1539558 1800106 3533300 3417913 10840116 10892694 1347173 891178 21538 0 1368711 891178 X 8728717 9067950 742688 933566 9471405 10001516 10840116 10892694 530111 0 X X 0 1 X 1 0 X 253816 413431 425631 551060 808664 2452602 16669189 17281968 19386464 20524871 21573543 95436035 16923005 17695399 19812095 21075931 22382207 97888637 0 0 0 97888637 13942 19378 137392 387 297 171396 16936947 17714777 19949487 21076318 22382504 98060033 0.99830 0.99700 0.00000 0.00080 X Schedule A, Part III, Line 12, Explanation of Other Income: Other Income - 2020 Amount: $ 13,942. 2021 Amount: $ 19,378. 2022 Amount: $ 137,392. 2023 Amount: $ 387. 2024 Amount: $ 297. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38816265 2480115 4025060 108000 299604 44913836 33840876 1526969 4241295 108000 684875 38816265 30914766 1000000 2273412 90000 257302 33840876 33283625 1000000 -2894325 90000 384534 30914766 24759352 3405481 6592273 90000 1383481 33283625 1.00000 0 1 1 1520203 1031406 488797 101087 101087 1746047 887425 858622 1037087 685487 351600 1800106 Due from affiliates 3417913 3417913 X 265964754 243582250 243582250 22382504 0 22382504 258150633 236298240 236298240 21852393 0 21852393 Part V, Line 4: Investment income is available to support programs and initiatives of the organization. The ServiceSource Foundation Board of Trustees has designated net assets totaling $468,788, including $438,754 for the Disability Resource Center and $30,034 for Friendship House. Part X, Line 2: Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of the guidance for accounting for uncertainty in income taxes. Part XI, Line 2d - Other Adjustments: Revenues from related organizations, included in consolidated Financials 247,735,192. Revenues eliminated in consolidation -4,152,942. Part XII, Line 2d - Other Adjustments: Expenses from related organizations, included in consolidated Financials 239,930,256. Expenses eliminated in consolidation -3,632,016. 0 0 0 0 0 0 0 0 0 Bruce Patterson President/CEO 43659 441436 10385 105005 2337 23633 0 0 3765 38065 60146 608139 0 0 Kenneth Crum Chief Operating Officer 23561 238239 6429 65009 2131 21544 0 0 3964 40078 36085 364870 0 0 Nathaniel Hoover Chief Financial Officer 27189 274909 6595 66680 41 410 0 0 177 1785 34002 343784 0 0 Lisa Ward Executive Vice President 12741 242080 2999 56986 747 14188 0 0 2250 42789 18737 356043 0 0 Dennis Dapolito EVP-Business Development 21670 219103 3623 36632 1624 16415 0 0 3360 33972 30277 306122 0 0 John Huff EVP-Contract Operations 58163 174498 10201 30602 5482 16447 0 0 9202 27604 83048 249151 0 0 Lisa Long EVP-IT 21103 213400 3523 35617 1929 19506 0 0 1751 17711 28306 286234 0 0 Swati Aneja EVP-HR 19094 193067 3358 33948 2118 21417 0 0 3722 37620 28292 286052 0 0 Andrew Rind EVP-Program Services 44262 177049 6658 26634 373 1491 0 0 6854 27416 58147 232590 0 0 Soma Bakhtari VP-IT 18176 183775 1463 14788 157 1589 0 0 3082 31163 22878 231315 0 0 John Angerer VP-Risk & Compliance 16839 170264 1359 13738 77 781 0 0 3342 33795 21617 218578 0 0 Jason Amorose Executive Director 122990 0 10200 0 1000 0 0 0 34951 0 169141 0 0 0 Form 990, Part III, Line 4a, Program Service Accomplishments: Employment Source, a 501(c)(3) nonprofit organization, is an affiliate of ServiceSource. The mission of the organization is to provide employment supports and community-based services in Fayetteville, NC. The ServiceSource organization comprises six affiliates with programs and operations in more than 30 states and the District of Columbia. The affiliates are locally incorporated as separate 501(c)(3) entities but meet concurrently through the same volunteer board of directors across regions. Employment Source, the ServiceSource North Carolina affiliate, is located in Fayetteville, NC. In addition to Employment Source, ServiceSource operates through five affiliate offices: Central Fairfax Services (Fairfax, VA); WorkSource Enterprises (Charlottesville, VA); Abilities of Florida (Clearwater, FL); Opportunity Center, Inc., (New Castle, DE), and PARC Community Partnership Foundation (Clearfield, UT). Employment Source served more than 3,400 individuals in fiscal year 2025 (FY 2025) and provides the following programs and services: A full range of rehabilitation and employment supports including vocational evaluation, work adjustment training, job coaching, supported employment, work incentive counseling, financial education and Social Security benefits counseling, and specialized programs. Affirmative employment programs provide community integrated employment for people with disabilities in career fields such as food service operations, mail center management, call center operations, logistics, and administrative support. Friendship House Fayetteville, an intentional living community, provides affordable, integrated housing for young adults with intellectual and developmental disabilities and students studying to become healthcare professionals. Warrior Bridge provides career guidance, vocational training, job placement, and other support services to veterans with disabilities. Pre-Employment Transition Services (Pre-ETS), prepare students with disabilities to transition into the workforce or continuing education after graduation with services that include situational assessments and career exploration. The Abilities Housing Program provides affordable, accessible, and safe housing for persons with low incomes and or disabilities. Form 990, Part VI, Section B, line 11b A nationally recognized accounting firm prepares and reviews Form 990. Following internal management review and approval, the return is provided to the Audit Committee and board of directors for review and comment prior to filing. Form 990, Part VI, Section B, line 12c Board members complete annual disclosures of business, employment, and property interests, including related parties. The board chair and CEO review potential conflicts and may request recusals. ServiceSource maintains a Code of Business Ethics and Conflict of Interest policies observed by all employees, with annual training required for officers and key employees. Form 990, Part VI, Section C, line 19 Financial statements, the Conflict-of-Interest policy, and governing documents are available upon request for the period specified in IRC Section 6104(d). Form 990, Part VII and Schedule J: Employment Source compensates one individual listed in Part VII and Schedule J, Part II; other listed individuals are compensated by ServiceSource, Inc., a related organization. Compensation for the ServiceSource CEO is determined annually by the Board using market comparables and independent surveys; compensation for other officers and key employees is set using periodic market analyses and third party executive salary surveys. Form 990, Part XII, Line 2c: Oversight of the financial statement audit and selection of the independent accountants is conducted pursuant to established governance processes consistent with prior years. Friendship House Fayetteville LLC 600 Ames Street Fayetteville NC 28301 To provide integrated housing for those with disabilities NC 0 0 Employment Source Inc 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 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 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 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 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 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 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 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 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 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 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 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 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 Read Way Suite 101 New Castle DE 19720 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 Inc 10467 White Granite Drive Oakton VA 22124 540901256 To serve those with disabilities VA 501(c)(3) Line 10 N/A 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 Worksource Enterprises 1311 Carlton Avenue Charlottesville VA 22902 540836455 To serve those with disabilities VA 501(c)(3) Line 7 ServiceSource Inc 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 six affiliates with programs and operations in 30 states and the District of Columbia. ServiceSource is headquartered in Oakton, Virginia, with the following affiliates: Central Fairfax Services (Fairfax, VA); WorkSource Enterprises (Charlottesville, VA); Abilities of Florida (Clearwater, FL); Employment Source (Fayetteville, NC); Opportunity Center, Inc., (New Castle, DE); and PARC Community Partnership Foundation (Clearfield, UT). The affiliate offices are locally incorporated as separate 501(c)(3) entities but are governed through a shared volunteer board of directors. Corporate and overhead expenses are allocated to regional offices according to appropriate methodologies to direct maximum funding to program operations. ServiceSource and its affiliates collectively served more than 36,000 individuals with disabilities in fiscal year 2025 (FY 2025) through a range of innovative and valued employment, training, community integration, 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 underfunded programs. In FY2025, 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.