2026-03-16T17:37:48-05:00 2025-06-30 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2024-07-01 274480214 PARC Community Partnership Foundation PARC 7034616000 485 PARC Circle Clearfield UT 84015 Nate Hoover Chief Financial Officer 7034616000 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 14899451 0 X www.parc-ut.org X 2010 UT PARC Community Partnership Foundation provides employment supports and community-based services to people with disabilities in Clearfield, Utah. 13 13 259 13 0 0 580450 239697 12551959 14523013 117238 132304 8545 4437 13258192 14899451 0 99330 0 0 9061961 10433976 0 0 0 4274634 3875531 13336595 14408837 -78403 490614 11567694 13424396 619108 1869428 10948586 11554968 X To facilitate services, resources, and partnerships that support people with disabilities, along with their families, caregivers, and community members. 0 0 13035501 99330 14523013 See Schedule O. 13035501 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 5 0 1 259 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 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 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 Brandt Wood Director 0.40 1.60 X 0 0 0 Bruce Patterson President/CEO 3.00 37.00 X 43852 582603 41830 Lisa Ward Executive Vice President 2.00 38.00 X 16487 313254 45039 Nathaniel Hoover Chief Financial Officer 3.00 37.00 X 26307 349517 1962 Kenneth Crum Chief Operating Officer 3.00 37.00 X 24983 331930 44042 Kenneth Naegle Executive Director 40.00 X 155931 0 36101 Andrew Rind EVP-Program Services 8.00 32.00 X 51293 205174 34270 Dennis Dapolito EVP-Business Development 3.00 37.00 X 20935 278132 37332 Lisa Long EVP-IT 3.00 37.00 X 20655 274423 19462 Swati Aneja EVP-HR 3.00 37.00 X 19109 253893 41342 Soma Bakhtari VP-IT 3.00 37.00 X 15396 204552 34245 John Angerer VP-Risk & Compliance 3.00 37.00 X 14214 188844 37137 409162 2982322 372762 2 0 1 0 0 27000 179215 33482 239697 Contract operations 900099 13015205 13015205 Rehabilitation services 900099 1507808 1507808 14523013 132304 132304 Other income 900099 4437 4437 4437 14899451 14523013 0 136741 98814 98814 516 516 370210 359850 10360 7375415 7169012 206403 2057303 1999729 57574 631048 613388 17660 3958 3958 21867 21851 16 695 695 33767 33690 77 7483 7462 21 188361 187938 423 68710 68258 452 16929 16818 111 248406 247677 729 Contract/other supplies 1384379 1381268 3111 Overhead allocation 1068147 1068147 CNA fee 442807 442807 Repairs 326054 325097 957 63968 60631 3337 14408837 13035501 1373336 0 38457 0 1867525 2253748 34362 286712 0 1060015 6518642 1051010 5515675 5467632 4111675 4355789 0 500 11567694 13424396 272062 436398 347046 1433030 619108 1869428 X 10416824 11120313 531762 434655 10948586 11554968 11567694 13424396 490614 115768 0 X X 0 1 X 1 0 X 4401477 158449 597704 580450 239697 5977777 4401477 158449 597704 580450 239697 5977777 5977777 17550 31519 80364 117238 132304 378975 8231 33014 4227 8545 4437 58454 6415206 59298514 0.93180 0.97680 X 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 5829981 895436 4934545 271660 41841 229819 417001 113733 303268 5467632 Intercompany payable 1433030 1433030 X 265964754 115768 250953493 251069261 14895493 3958 3958 14899451 258150633 243745754 243745754 14404879 3958 3958 14408837 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 of related organizations, included in consolidated Financials 255,106,435. Revenues eliminated in consolidation -4,152,942. Part XII, Line 2d - Other Adjustments: Expenses of related organizations, included in consolidated Financials 247,377,770. Expenses eliminated in consolidation -3,632,016. 1 ServiceSource Foundation Inc 10467 White Granite Drive Oakton VA 22124 201438270 501(c)(3) 98814 0 Contribution to further support the programs of entities under the ServiceSource "umbrella." 1 0 Part I, Line 2: The grant from the organization was made to a related non-profit organization under the ServiceSource "umbrella." Accordingly, the use of grant funds is monitored by senior executives with direct knowledge of the indended purpose of the grant funds to ensure compliance. 0 0 0 0 0 0 0 0 0 Bruce Patterson President/CEO 33957 451138 8077 107313 1818 24152 0 0 2928 38902 46780 621505 0 0 Kenneth Crum Chief Operating Officer 18325 243475 5001 66437 1657 22018 0 0 3083 40959 28066 372889 0 0 Nathaniel Hoover Chief Financial Officer 21146 280952 5129 68146 32 419 0 0 137 1825 26444 351342 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 16854 223919 2818 37437 1263 16776 0 0 2613 34719 23548 312851 0 0 Lisa Long EVP-IT 16415 218088 2740 36400 1500 19935 0 0 1363 18099 22018 292522 0 0 Swati Aneja EVP-HR 14851 197310 2611 34695 1647 21888 0 0 2895 38447 22004 292340 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 14136 187815 1138 15113 122 1624 0 0 2397 31848 17793 236400 0 0 John Angerer VP-Risk & Compliance 13097 174006 1057 14040 60 798 0 0 2600 34537 16814 223381 0 0 Kenneth Naegle Executive Director 144541 0 9522 0 1868 0 0 0 36101 0 192032 0 0 0 Form 990, Part III, Line 4a, Program Service Accomplishments PARC Community Partnership Foundation is an affiliate of ServiceSource and is a 501(c)(3) nonprofit organization. The mission of the organization is to provide employment supports and community-based services in Clearfield, Utah. 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. PARC, the ServiceSource Utah affiliate, is located in Clearfield, UT. In addition to PARC, ServiceSource operates through five affiliate offices: Central Fairfax Services (Fairfax, VA); WorkSource Enterprises (Charlottesville, VA); Abilities of Florida (Clearwater, FL); Employment Source (Fayetteville, NC); and Opportunity Center, Inc., (New Castle, DE). PARC, the ServiceSource Utah affiliate, served more than 600 individuals in fiscal year 2025 (FY 2025) and provides the following programs and services: A full range of rehabilitation and employment supports including job skills training, placement services, supported employment, and specialized programs. Competitive and community-based employment services and transitional services. Comprehensive community integration services to individuals who have significant and often multiple medical and physical disabilities, including customized, person-centered program options that maximize community integration and personal choice. Affirmative employment programs providing community integrated employment in career fields that include custodial services and military kitting for both government and commercial customers. Pre-Employment Transition Services (Pre-ETS) that prepare students with disabilities to transition into the workforce or continuing education after graduation including situational assessments and career exploration.. Form 990, Part VI, Section B, line 11b A nationally recognized accounting firm prepares and reviews the 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: PARC Community Partnership Foundation 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. 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 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 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 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 six affiliates with programs and operations in more than 30 states and the District of Columbia. ServiceSource is headquartered in Oakton, Virginia, with affiliates in the following locations: 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 FY 2025 through a range of innovative and valued employment, training, community integration, 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, the Warrior Bridge program for veterans, and expressive therapies.