Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2012 • EIN 51-0079778
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,856,212
Up $108,212 (+2.3%) from 2011
Net Assets
Down$651,955
Down $511,144 (-44%) from 2011
Liabilities
Up$4,204,257
Up $619,356 (+17%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,220,694
Up $320,901 (+3.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To facilitate services, resources, and partnerships that support people with disabilities, along with their families, caregivers, and community members.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 482778 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 655223 |
| IRS990/AccountsReceivable/BOY | 0 | 1368879 |
| IRS990/AccountsReceivable/EOY | 0 | 1574538 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EMPLOYMENT, TRAINING AND OTHER SUPPORT SERVICES TO PEOPLE WITH DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3030 BOWERS STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WILMINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19802 |
| IRS990/Advertising/Fundraising | 0 | 31 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 13271 |
| IRS990/Advertising/ProgramServices | 0 | 15724 |
| IRS990/Advertising/Total | 0 | 29026 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 10 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3999 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 62206 |
| IRS990/AllOtherExpenses/Total | 0 | 66215 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 298129 |
| IRS990/CashNonInterestBearing/EOY | 0 | 339429 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 74 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13102 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 121676 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 134852 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 2 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 834 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4588 |
| IRS990/ConferencesMeetings/Total | 0 | 5424 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 36415 |
| IRS990/ContributionsGrantsPriorYear | 0 | 40536 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 79690 |
| IRS990/DeferredRevenue/EOY | 0 | 170381 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 138 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 57711 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 84288 |
| IRS990/DepreciationDepletion/Total | 0 | 142137 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SEE SCHEDULE OIN FY 2012, THE SERVICESOURCE DELAWARE REGIONAL OFFICE SERVED 443 INDIVIDUALS WITH DISABILITIES, 140 OF WHOM WERE DIRECTLY EMPLOYED BY THE ORGANIZATION. SEVENTY INDIVIDUALS RECEIVED JOB PLACEMENT SERVICES TO OBTAIN JOBS WITH PRIVATE-SECTOR EMPLOYERS. THE SERVICESOURCE DELAWARE REGIONAL OFFICE PROVIDES SUPPORTED AND AFFIRMATIVE EMPLOYMENT TO INDIVIDUALS WITH DISABILITIES THROUGH CONTRACTS WITH GOVERNMENT AND COMMERCIAL BUSINESSES. IN FY 2012, THE SERVICESOURCE DELAWARE REGIONAL OFFICE HAS EMERGED AS A LEADER IN THE CMSS LINE OF BUSINESS FOR THE ABILITYONE PROGRAM AND CURRENTLY MANAGES CONTRACTS IN DELAWARE, MARYLAND, PENNSYLVANIA, NORTH CAROLINA AND FLORIDA. THESE CONTRACTS PROVIDE PROFESSIONAL EMPLOYMENT OPPORTUNITIES FOR VETERANS WITH DISABILITIES. THIRTEEN WOUNDED WARRIORS WERE EMPLOYED ON THESE CONTRACTS IN FY 2012. BY SERVING THE DEPARTMENT OF DEFENSE IN THIS LINE OF BUSINESS, WOUNDED VETERANS ARE ABLE TO UTILIZE THEIR PREVIOUS MILITARY EXPERIENCE AND LEADERSHIP SKILLS TO CONTINUE TO SUPPORT THEIR COUNTRY. OTHER AFFIRMATIVE EMPLOYMENT CONTRACTS INCLUDE FOOD SERVICE OPERATIONS AT FORT INDIANTOWN GAP, PENNSYLVANIA AND DOVER AIR FORCE BASE.SERVICESOURCE IS THE ONLY DELAWARE-BASED NOT-FOR-PROFIT ORGANIZATION WITH ISO 9001-2008 CERTIFICATION. SERVICESOURCE'S EMPLOYMENT CENTER IN WILMINGTON PROVIDES THE OPPORTUNITY FOR EMPLOYEES WITH DISABILITIES TO MEET THE PRODUCTION AND MANUFACTURING NEEDS OF COMMERCIAL BUSINESSES IN THE COMMUNITY, INCLUDING DUPONT AND SOUTHCO. THE SERVICESOURCE DELAWARE REGIONAL OFFICE'S EMPLOYMENT SERVICES DIVISION PROVIDES EXTENSIVE REHABILITATION, JOB TRAINING AND SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES, WITH SPECIALIZED PROGRAMS FOR YOUTH WITH DISABILITIES AND INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS. SERVICES INCLUDE COMMUNITY-BASED SITUATIONAL ASSESSMENTS, BUSINESS TECHNOLOGY TRAINING, MATERIAL HANDLING AND FORKLIFT CERTIFICATION, INFORMATION PROCESSING AND CUSTOMER SERVICE TRAINING, SUPPORTED EMPLOYMENT, JOB COACHING, VOCATIONAL EVALUATION AND LONG-TERM JOB SUPPORT SERVICES. IN FY 2012, THE SERVICESOURCE DELAWARE REGIONAL OFFICE RECEIVED A GRANT FROM THE JESSIE BALL DUPONT FUND FOR THE PARTNERS WITH INDUSTRY (PWI) PROGRAM. THROUGH PWI, SERVICESOURCE PROVIDES INTENSIVE CASE MANAGEMENT AND FOLLOW ALONG SERVICES FOR YOUNG PEOPLE WITH DISABILITIES SEEKING EMPLOYMENT. THE PROGRAM WAS ORIGINALLY FUNDED THROUGH A FEDERAL GRANT. WHEN FUNDING WAS CUT, THE JESSIE BALL DUPONT AWARD ALLOWED THESE IMPORTANT SERVICES TO REMAIN IN PLACE. THE PWI PROGRAM SERVED MORE THAN 70 YOUTHS IN FY 2012.THE SERVICESOURCE DELAWARE REGIONAL OFFICE'S EMPLOYMENT SOLUTIONS PROGRAM, WHICH SPECIALIZES IN EMPLOYMENT SUPPORTS FOR ADULTS WITH ASPERGER'S SYNDROME, SERVED 14 PARTICIPANTS IN FY 2012. SEVEN OF THESE INDIVIDUALS WERE SUCCESSFULLY EMPLOYED AND RECEIVE REGULAR JOB COACHING AND COUNSELING FROM PROGRAM STAFF. THE PROGRAM IS FUNDED BY THE SERVICESOURCE FOUNDATION AND THE DELAWARE DIVISION OF VOCATIONAL REHABILITATION. GLOBAL BIOPHARMACEUTICAL COMPANY, ASTRA ZENECA, AWARDED THE PROGRAM AN ADDITIONAL GRANT FOR FY 2013 TO LAUNCH A MENTORING AND SOCIAL SKILLS DEVELOPMENT PROGRAM.THE SERVICESOURCE DELAWARE REGIONAL OFFICE IS ONE OF FIVE NOT-FOR-PROFIT 501(C)(3) ORGANIZATIONS GOVERNED BY A COMMON MEMBER 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 DELAWARE REGIONAL OFFICE, OTHER OFFICES INCLUDE THE VIRGINIA REGIONAL OFFICE FOR REHABILITATION AND EMPLOYMENT SERVICES IN ALEXANDRIA, VIRGINIA; THE VIRGINIA REGIONAL OFFICE FOR |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7767782 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 36415 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 45 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18755 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18800 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 44 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 18418 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 130379 |
| IRS990/FeesForServicesOther/Total | 0 | 148841 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARILYNN BERSOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GEORGE C NEWSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHELLE S LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSEPH SOROTA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JULIAN BOOKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WEYHER DAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLES HARLES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEPHEN J TOTH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RHONDA S VANLOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN R BRUGGEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | VERDIA L HAYWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PATRICIA WOOLSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JANET SAMUELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAVID HODGE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BRUCE PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARK HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | THOMAS CHANG |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | LISA WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JEFF RING |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | LARRY CRABTREE |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | LISA LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | DENNIS DAPOLITO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 33948 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 10231 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 23205 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 29782 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 15836 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 26387 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 768 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 23235 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 9616 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 22669 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 16083 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 41225 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 24991 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 23366 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 19073 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 28581 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 13754 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 28551 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 20562 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 126359 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 233611 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 224917 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 210288 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 171660 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 161959 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 123788 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 161792 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 116515 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR - OFFICE OF THE P |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE VP & CFO |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE VP & COO |
| IRS990/Form990PartVIISectionA/Title | 15 | EXEC VP CORPORATE DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 16 | VP FINANCE |
| IRS990/Form990PartVIISectionA/Title | 17 | EXEC VP COMMUN & COMMUNITY DEV. |
| IRS990/Form990PartVIISectionA/Title | 18 | VP CONTRACT MANAGEMENT |
| IRS990/Form990PartVIISectionA/Title | 19 | VP OPERATIONS II |
| IRS990/Form990PartVIISectionA/Title | 20 | VP INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionA/Title | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
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| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 9063951 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 94 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 39147 |
| IRS990/Insurance/ProgramServices | 0 | 22245 |
| IRS990/Insurance/Total | 0 | 61486 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 40657 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 40657 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 40657 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1973101 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1996397 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1863373 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2782671 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1053579 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 919298 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SEE SCHEDULE OOPPORTUNITIES CENTER INC. (DBA "SERVICESOURCE" OR "SERVICESOURCE DELAWARE REGIONAL OFFICE") IS A 501(C)(3) NOT-FOR-PROFIT CORPORATION BASED IN WILMINGTON, DELAWARE. ESTABLISHED IN 1957, THE SERVICESOURCE DELAWARE REGIONAL OFFICE OFFERS A WIDE RANGE OF SERVICES DESIGNED TO ASSIST INDIVIDUALS WITH DISABILITIES GAIN OR REGAIN THE SKILLS AND CONFIDENCE THEY NEED TO LAUNCH OR RESUME A CAREER. THE DELAWARE REGIONAL OFFICE IS HEADQUARTERED IN WILMINGTON, DELAWARE AND HAS ADDITIONAL PROGRAM SITES IN DOVER DELAWARE; FREDERICK, MARYLAND; ANNVILLE AND PHILADELPHIA, PENNSYLVANIA AND BRIDGETON, NEW JERSEY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JANET SAMUELSON |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1163099 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 651955 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 359 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 74 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 30987 |
| IRS990/Occupancy/ProgramServices | 0 | 45960 |
| IRS990/Occupancy/Total | 0 | 77021 |
| IRS990/OfficeExpenses/Fundraising | 0 | 201 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 83969 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 134565 |
| IRS990/OfficeExpenses/Total | 0 | 218735 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 468 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 195889 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1067426 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1263783 |
| IRS990/OtherExpensePriorYear | 0 | 3343456 |
| IRS990/OtherExpensesCurrentYear | 0 | 2638251 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT/OTHER SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | G&A ALLOCATION |
| IRS990/OtherExpenses/Description | 2 | NISH COMMISSION |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 52 |
| IRS990/OtherExpenses/Fundraising | 1 | 1066 |
| IRS990/OtherExpenses/Fundraising | 2 | 51 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 21687 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 446051 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 21278 |
| IRS990/OtherExpenses/ProgramServices | 0 | 940477 |
| IRS990/OtherExpenses/ProgramServices | 1 | 224549 |
| IRS990/OtherExpenses/ProgramServices | 2 | 134375 |
| IRS990/OtherExpenses/Total | 0 | 962216 |
| IRS990/OtherExpenses/Total | 1 | 447117 |
| IRS990/OtherExpenses/Total | 2 | 224549 |
| IRS990/OtherExpenses/Total | 3 | 155704 |
| IRS990/OtherLiabilities/BOY | 0 | 3022433 |
| IRS990/OtherLiabilities/EOY | 0 | 3378653 |
| IRS990/OtherRevenueCurrentYear | 0 | 57579 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 57579 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 57579 |
| IRS990/OtherRevenuePriorYear | 0 | 143815 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1050 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 439225 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4292406 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4732681 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 78 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 32440 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 418609 |
| IRS990/PayrollTaxes/Total | 0 | 451127 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 54312 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26550 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 8929300 |
| IRS990/ProgramServiceRevenue/Description | 0 | INDUSTRIAL CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES AND CONTRACTS FRO |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICAID |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8388701 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7124754 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1241404 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 563142 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7124754 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1241404 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 563142 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -354401 |
| IRS990/ReconcilationRevenueExpenses | 0 | -156743 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 8929300 |
| IRS990/RevenuesLessExpensesCY | 0 | -156743 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -289523 |
| IRS990/SalariesEtcCurrentYear | 0 | 6582443 |
| IRS990/SalariesEtcPriorYear | 0 | 5556337 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 36415 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 40536 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 104758 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 84488 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 150246 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 416443 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 40657 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 37218 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 36209 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.