Civic Intelligence

Servicesource Inc.

990 • Fiscal year 2015 • EIN 54-0901256

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.SERVICESOURCE.ORG

View Organization Page

10467 White Granite DriveOakton, VA 22124

(703) 461-6000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.43x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.32x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

41st percentile

2.4%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

88th percentile

16%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

15%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$73,706,946

Up $10,194,818 (+16%) from 2014

Net Assets

Up

$41,896,553

Up $2,802,681 (+7.2%) from 2014

Liabilities

Up

$31,810,393

Up $7,392,137 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin41st percentile

Revenue

Up

$98,017,164

Up $13,002,571 (+15%) from 2014

Expenses

Up

$95,668,863

Up $12,572,037 (+15%) from 2014

Net Income

Up

$2,348,301

Up $430,534 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $49,293,838Liabilities 2010: $19,040,139Net Assets 2010: $30,253,6992010Assets 2011: $51,523,170Liabilities 2011: $18,684,665Net Assets 2011: $32,838,5052011Assets 2012: $55,663,833Liabilities 2012: $21,966,247Net Assets 2012: $33,697,5862012Assets 2013: $54,649,660Liabilities 2013: $18,491,895Net Assets 2013: $36,157,7652013Assets 2014: $63,512,128Liabilities 2014: $24,418,256Net Assets 2014: $39,093,8722014Assets 2015: $73,706,946Liabilities 2015: $31,810,393Net Assets 2015: $41,896,5532015Assets 2016: $74,651,635Liabilities 2016: $32,083,882Net Assets 2016: $42,567,7532016Assets 2017: $73,655,105Liabilities 2017: $30,634,899Net Assets 2017: $43,020,2062017Assets 2018: $76,124,516Liabilities 2018: $31,962,804Net Assets 2018: $44,161,7122018Assets 2019: $71,566,958Liabilities 2019: $27,330,326Net Assets 2019: $44,236,6322019Assets 2020: $80,352,385Liabilities 2020: $31,883,694Net Assets 2020: $48,468,6912020Assets 2021: $97,090,483Liabilities 2021: $42,536,439Net Assets 2021: $54,554,0442021Assets 2022: $95,499,098Liabilities 2022: $40,056,233Net Assets 2022: $55,442,8652022Assets 2023: $97,338,377Liabilities 2023: $36,039,846Net Assets 2023: $61,298,5312023Assets 2024: $107,643,791Liabilities 2024: $39,745,715Net Assets 2024: $67,898,0762024Assets 2025: $122,885,938Liabilities 2025: $47,569,336Net Assets 2025: $75,316,6022025

Highlighted filing

2015

Assets$73,706,946
Liabilities$31,810,393
Net Assets$41,896,553
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2010: $81,631,5482010Expenses 2011: $78,730,5082011Expenses 2012: $89,638,2202012Revenue 2013: $89,021,835Expenses 2013: $86,880,230Net Income 2013: $2,141,6052013Revenue 2014: $85,014,593Expenses 2014: $83,096,826Net Income 2014: $1,917,7672014Revenue 2015: $98,017,164Expenses 2015: $95,668,863Net Income 2015: $2,348,3012015Revenue 2016: $117,797,575Expenses 2016: $117,057,249Net Income 2016: $740,3262016Revenue 2017: $124,493,552Expenses 2017: $125,054,471Net Income 2017: -$560,9192017Revenue 2018: $131,208,746Expenses 2018: $130,855,719Net Income 2018: $353,0272018Revenue 2019: $133,269,438Expenses 2019: $133,904,915Net Income 2019: -$635,4772019Revenue 2020: $140,188,406Expenses 2020: $136,289,183Net Income 2020: $3,899,2232020Revenue 2021: $141,629,461Expenses 2021: $139,807,239Net Income 2021: $1,822,2222021Revenue 2022: $141,976,449Expenses 2022: $138,487,968Net Income 2022: $3,488,4812022Revenue 2023: $152,368,038Expenses 2023: $148,397,535Net Income 2023: $3,970,5032023Revenue 2024: $159,043,162Expenses 2024: $154,632,880Net Income 2024: $4,410,2822024Revenue 2025: $177,596,091Expenses 2025: $172,545,495Net Income 2025: $5,050,5962025

Highlighted filing

2015

Revenue$98,017,164
Expenses$95,668,863
Net Income$2,348,301
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$104,296,659
Mission and Program Overview

Mission

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.

To provide employment, training and other support services to people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$13,545,648$19,846,431▲ $6,300,783
Investments in Publicly Traded Securities$17,680,090$19,280,445▲ $1,600,355
Land, Buildings, and Equipment, Net$10,583,932$16,153,387▲ $5,569,455
Savings and Temporary Cash Investments$5,438,256$2,084,732▼ $3,353,524
Prepaid Expenses and Deferred Charges$982,473$1,516,896▲ $534,423
Inventories for Sale or Use$475,978$369,483▼ $106,495
Cash and Non-Interest-Bearing Accounts$14,143$15,856▲ $1,713
Total Assets$63,512,128$73,706,946▲ $10,194,818
Other Assets Total$14,791,608$14,439,716▼ $351,892
Liabilities
Accounts Payable and Accrued Expenses$13,713,796$19,273,660▲ $5,559,864
Tax Exempt Bond Liabilities$8,475,444$8,232,123▼ $243,321
Deferred Revenue$248,993$3,563,185▲ $3,314,192
Mortgage Notes Payable Secured by Investment Property$1,864,970$589,358▼ $1,275,612
Other Liabilities$115,053$152,067▲ $37,014
Total Liabilities$24,418,256$31,810,393▲ $7,392,137
Net Assets / Fund Balance
Unrestricted Net Assets$39,093,872$41,896,553▲ $2,802,681
Total Net Assets Fund Balance$39,093,872$41,896,553▲ $2,802,681
Total Liabilities and Net Assets / Fund Balance$63,512,128$73,706,946▲ $10,194,818

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,450,180$8,863,847$16,314,027
Buildings$4,832,382$5,749,321$10,581,703
Leasehold Improvements$1,353,292$1,610,077$2,963,369
Land$1,962,141-$1,962,141
Equipment$555,392$660,779$1,216,171
Other Assets Org$52,317--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$17,358,456$6,974,748▲ $1,051,206$400,387$24,869,034
2013$14,714,040$1,287,251▲ $2,026,945$584,872$17,358,456
2012$13,081,079$1,326,289▲ $940,226$548,646$14,714,040
2011$12,887,723$450,186▲ $537,282$709,086$13,081,079
2010$11,825,558$500▲ $1,492,691$409,619$12,887,723
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet SamuelsonPresident & CEOPT$185,444$92,644$278,088
Thomas TroeschelSr. VP of OperationsFT$207,333$52,577$259,910
M Steven DrewVP Operations IiFT$180,579$51,994$232,573
Larry CrabtreeVP Operations IiFT$159,026$69,151$228,177
Donald PincusVP OperationsFT$164,842$39,498$204,340
Mabelene AycockVP Operations IiFT$130,834$20,635$151,469
David HodgeExecutive VP & CFOPT$112,285$38,767$151,052
Bruce PattersonExecutive VP & COOPT$101,871$46,166$148,037
Mark HallExec VP Corporate DevelopmentPT$100,385$46,980$147,365
Lisa WardExec VP Community RelationsPT$81,900$44,308$126,208
Tashia MalletteVP Human ResourcesPT$82,827$34,608$117,435
Kenneth J CrumExecutive DirectorPT$80,972$33,083$114,055
Jeffery RingVP Contract ManagementPT$83,706$21,876$105,582
Lisa LongVP Information TechnologyPT$64,366$20,355$84,721
Scott KueblerVP Risk ManagementPT$47,151$19,384$66,535

Board Members and Trustees

NameTitle
Michelle S LeeChair
Marilynn BersoffPast Chair
Paul ThiebergerVice Chair
Christine CintronDirector
Francis BurkeDirector
John R BruggemanDirector
Joseph SorotaDirector
Julie RufenachtDirector
Patricia WoolseyDirector
Paul PlattnerDirector
Verdia L HaywoodDirector
James CarrollTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bradley Arant Boult Cummings LLPLegal ServicesPO BOX 830709, Birmingham, AL 35283$386,896
The M GroupArchitectural Services12353 SUNRISE VALLEY DRIVE, Reston, VA 20191$371,633
Telcept Holdings LLCTelephone System5554 PORT ROYAL ROAD, Springfield, VA 22151$154,201
The Severson GroupFood Services310 S TWIN OAKS VALLEY RD SUITE 1, San Marcos, CA 92078$151,853
Revenue and Support

Revenue Composition

Contributions and Grants
$1,201,931
Program Service Revenue
$96,089,092
Investment Income
$326,427
Other Revenue
$399,714
All Other Contributions
$461,278
Change in Net Assets
$2,348,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$98,017,164
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,345,322
Total Revenue per Audited Statements
$144,362,486
Total Revenue per Form 990
$98,017,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,251,173
Other Expenses$45,417,690
Total Fundraising Expense$204,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,012,630$4,464,689$25,588$35,502,907
Fees for Services Other$27,297,464$87,075$500$27,385,039
Other Employee Benefits$7,727,108$712,659$4,414$8,444,181
Occupancy$3,829,820$270,090-$4,099,910
Payroll Taxes$2,953,165$298,389$2,150$3,253,704
Current Officers, Directors, Trustees, and Key Employees$1,698,005$234,861$1,354$1,934,220
Office Expenses$1,089,944$230,100$11,931$1,331,975
Pension Plan Contributions$902,416$212,423$1,322$1,116,161
Depreciation Depletion$631,659$268,798-$900,457
Information Technology$165,085$585,829-$750,914
All Other Expenses$648,057$89,124$2,657$739,838
Travel$563,244$131,741$16,400$711,385
Fees for Services Legal$571,371$51,906-$623,277
Insurance$58,409$418,179-$476,588
Conferences and Meetings$51,522$79,288$101,277$232,087
Interest$200,474$-3,449-$197,025
Advertising$27,305$64,788$15,593$107,686
Fees for Services Accounting$2,193$88,640-$90,833
Other Expenses$2,432,325$-3,011,869$15,731$-3,011,869
Total Functional Expenses$90,032,490$5,432,100$204,273$95,668,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$143,206,219
Expenses per Audited Statements$95,668,863
Total Expenses per Form 990$95,668,863
Expenses Not Reported on Form 990$47,537,356
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$152,067

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFairfax County Economic Development Authority2014-05-09$8,500,000Finance costs of acquisition and renovation of headquarters building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,500,000-$267,877$146,432

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 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 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 B, Line 15A

“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.”

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).”

Filing and Contact Details

Filer

Filer Name
Servicesource Inc
EIN
54-0901256
Phone
7034616000
Address
10467 WHITE GRANITE DRIVE, OAKTON, VA 22124

Signing Officer

Name
David Hodge
Title
Executive VP & CFO
Phone
7034616000
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Samuelson
Formed
1971
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
1,343
Volunteers
12

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Yong Zhang CPA
Phone
7033366400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 27,297,464. Management and general expenses 87,075. Fundraising expenses 500. Total expenses 27,385,039.”

FORM 990, PART XI, LINE 9:

“Swap interest rate adjustment -37,015.”

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 IX:

“Expenses on part ix of the 990 are net of allocations of corporate expenses to other related entities.”

Financial Statement Notes

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 $1,750,000 for the disability resource center capital campaign.”

PART X, LINE 2:

“Servicesource is exempt from income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision is made for income taxes. In addition, servicesource 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. Management evaluated servicesource's tax positions and concluded that servicesource has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Generally, servicesource is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Swap interest rate adjustment -37,015. Community thrift revenue included in consolidating financial statements 327,008. Employment source revenue included in consolidating financial statements 15,135,548. Servicesource fdn revenue included in consolidating financial statements 1,046,134. Opportunity center revenue included in consolidating financial statements 8,440,680. Central fairfax serv. Revenue included in consolidating financial statements 10,651,457. The abilities group revenue included in consolidating financial statements 11,339,667. Elimination entries included in consolidating financial statements -1,049,552.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Community thrift expenses included in consolidating financial statements 512,236. Employment source expenses included in consolidating financial statements 13,801,706. Servicesource fdn expenses included in consolidating financial statements 636,443. Opportunity center expenses included in consolidating financial statements 8,863,726. Central fairfax serv expenses included in consolidating financial statements 11,894,099. The abilities group expenses included in consolidating financial statements 12,878,698. Elimination entries included in consolidating financial statements -1,049,552.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SEE SCHEDULE O.SERVICESOURCE, INC. (DBA "SERVICESOURCE VIRGINIA REGIONAL OFFICE FOR EMPLOYMENT AND REHABILITATION SERVICES") IS A 501(C) (3) NOT-FOR-PROFIT CORPORATION BASED IN OAKTON, VA. ESTABLISHED IN 1971, SERVICESOURCE PROVIDES EMPLOYMENT, TRAINING AND OTHER SUPPORT SERVICES TO PEOPLE WITH DISABILITIES, WHILE OFFERING A VALUABLE LABOR FORCE TO LOCAL COMMERCIAL BUSINESSES AND GOVERNMENT AGENCIES. IN FY 2015, THE SERVICESOURCE VIRGINIA REGIONAL OFFICE FOR EMPLOYMENT AND REHABILITATION SERVICES SERVED MORE THAN 3,000 INDIVIDUALS WITH DISABILITIES, MORE THAN 700 OF WHOM WERE DIRECT EMPLOYEES OF THE ORGANIZATION. MORE THAN 170 INDIVIDUALS WITH DISABILITIES RECEIVED PLACEMENT SERVICES TO OBTAIN JOBS WITH OTHER EMPLOYERS. PROGRAMS AND SERVICESAFFIRMATIVE EMPLOYMENT OPERATIONSTHE SERVICESOURCE VIRGINIA REGIONAL OFFICE FOR EMPLOYMENT AND REHABILITATION SERVICES HAS CONTRACT OPERATIONS IN VIRGINIA, MARYLAND, COLORADO, MISSOURI AND THE DISTRICT OF COLUMBIA. SERVICESOURCE PROVIDES SUPPORTED AND AFFIRMATIVE EMPLOYMENT FOR PEOPLE WITH DISABILITIES BY SECURING BUSINESS SERVICE CONTRACTS UNDER THE FEDERAL ABILITYONE PROGRAM AS WELL AS COMMERCIAL AND LOCAL GOVERNMENT CONTRACTS. LINES OF BUSINESS INCLUDE MAIL CENTER MANAGEMENT, FOOD SERVICE OPERATIONS, ADMINISTRATIVE SUPPORT, TOTAL FACILITIES MANAGEMENT, LOGISTICS AND BULK MAILING SERVICES. THE MAJORITY OF INDIVIDUALS DIRECTLY EMPLOYED BY SERVICESOURCE WORK ON ABILITYONE CONTRACTS. SERVICESOURCE ALSO PARTNERS WITH OTHER NON-PROFIT ORGANIZATIONS AND OTHER COMMUNITY ORGANIZATIONS IN PRIME AND SUBCONTRACTOR RELATIONSHIPS TO FACILITATE THE EMPLOYMENT OF HUNDREDS OF ADDITIONAL INDIVIDUALS AND FULFILL ITS MISSION OF PROVIDING VALUED JOBS AND SUPPORT SERVICES TO PEOPLE WITH DISABILITIES. OTHER REHABILITATION AND EMPLOYMENT SUPPORTSTHE SERVICESOURCE VIRGINIA REGIONAL OFFICE FOR EMPLOYMENT AND REHABILITATION SERVICES PROVIDES A FULL-RANGE OF REHABILITATION SERVICES, INCLUDING JOB SKILLS TRAINING, JOB PLACEMENT SERVICES, COMMUNITY-BASED DAY SUPPORT, SUPPORTED EMPLOYMENT AND SPECIALIZED PROGRAMS FOR VETERANS, INDIVIDUALS DIAGNOSED ON THE AUTISM SPECTRUM, AND SENIORS. THESE SERVICES ARE OFTEN FUNDED THROUGH THE VIRGINIA DEPARTMENT OF REHABILITATIVE SERVICES, COUNTY COMMUNITY SERVICES BOARDS AND/OR FEDERALLY AND LOCALLY FUNDED GRANT OR FEE FOR SERVICE PROGRAMS.EMPLOYMENT RESOURCES AND COMMUNITY INTEGRATION CENTERSSERVICESOURCE'S INNOVATIVE COMMUNITY RESOURCE AND INTEGRATION CENTERS (ERCICS) OFFER CUSTOMIZED, PERSON-CENTERED PROGRAM OPTIONS THAT MAXIMIZE COMMUNITY INTEGRATION AND PERSONAL CHOICE. PARTICIPANTS RECEIVE A MYRIAD OF SOFT SKILLS AND JOB-SPECIFIC SKILLS TRAINING, AS WELL AS SELF-EMPLOYMENT ACTIVITIES, HEALTH AND WELLNESS PROGRAMS AND COMMUNITY VOLUNTEER AND RECREATIONAL ACTIVITIES. IN ADDITION, AS PARTICIPANTS ARE READY, SERVICESOURCE PROVIDES ASSISTANCE WITH OBTAINING AND MAINTAINING PAID COMMUNITY EMPLOYMENT. OTHER PROGRAMS INCLUDE A COMMUNITY THRIFT STORE AND DAY HABILITATION PROGRAMS THAT FOCUS ON MAXIMIZING COMMUNITY-INTEGRATED REHABILITATION AND PROVIDING INNOVATIVE DAILY LIVING SKILLS TRAINING SUCH AS MEAL PREPARATION, GROCERY SHOPPING, MINOR HOUSEHOLD MAINTENANCE AND LANDSCAPING AND COMPUTER TRAINING. SPECIALTY PROGRAMSWARRIOR BRIDGE PROGRAM - SERVICES FOR WOUNDED VETERANSTHE SERVICESOURCE WARRIOR BRIDGE PROGRAM IN VIRGINIA CONTINUED TO EXPAND ITS IMPACT IN FY 2015, PROVIDING A RANGE OF SERVICES TO VETERANS WITH DISABILITIES AND THEIR FAMILIES IN THE NORTHERN VIRGINIA AREA. SERVICES INCLUDE DIRECT EMPLOYMENT, CAREER TRAINING AND PLACEMENT, FINANCIAL BARRIER REMOVAL, PEER SUPPORT AND LINKAGES TO OTHER RESOURCES. AUTISM SPECTRUM DISORDERS SERVICESTHE SERVICESOURCE VIRGINIA REGIONAL OFFICE OFFERS A SPECIALIZED EMPLOYMENT PROGRAM TO ASSIST INDIVIDUALS WITH AUTISM IN OBTAINING EMPLOYMENT AND INCREASING SELF-SUFFICIENCY. THE PROGRAM, SUPPORTED BY FUNDING FROM THE ARLINGTON AND FAIRFAX COMMUNITY DEVELOPMENT FUNDS, IS DESIGNED TO INCREASE THE PARTICIPATION OF INDIVIDUALS WITH AUTISM IN THE LA
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,706,946
Liabilities
$31,810,393
Net assets
$41,896,553
Revenue
$98,017,164
Expenses
$95,668,863
Net income
$2,348,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$123$47.6$75.3$178$173$5.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$39.7$67.9$159$155$4.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.3$36.0$61.3$152$148$3.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.5$40.1$55.4$142$138$3.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.1$42.5$54.6$142$140$1.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.4$31.9$48.5$140$136$3.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.6$27.3$44.2$133$134$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.1$32.0$44.2$131$131$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.7$30.6$43.0$124$125$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.7$32.1$42.6$118$117$0.74
2015Detailed filing. Detailed filing data is available for this year.$73.7$31.8$41.9$98.0$95.7$2.35
2014Detailed filing. Detailed filing data is available for this year.$63.5$24.4$39.1$85.0$83.1$1.92
2013Summary only. Only limited summary data is available for this year.$54.6$18.5$36.2$89.0$86.9$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$22.0$33.7$89.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.5$18.7$32.8$78.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$19.0$30.3$81.6
Peer Organizations

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