Civic Intelligence

Servicesource Inc.

990 • Fiscal year 2017 • EIN 54-0901256

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 11, 2017

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

61st percentile

0.42x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.25x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

29th percentile

-0.5%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

17th percentile

-1.3%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.7%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$73,655,105

Down $996,530 (-1.3%) from 2016

Net Assets

Up

$43,020,206

Up $452,453 (+1.1%) from 2016

Liabilities

Down

$30,634,899

Down $1,448,983 (-4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin29th percentile

Revenue

Up

$124,493,552

Up $6,695,977 (+5.7%) from 2016

Expenses

Up

$125,054,471

Up $7,997,222 (+6.8%) from 2016

Net Income

Down

-$560,919

Down $1,301,245 (-176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$73,655,105
Liabilities$30,634,899
Net Assets$43,020,206
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$124,493,552
Expenses$125,054,471
Net Income-$560,919
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$131,099,049
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 facilitate services for people with disabilities to build more inclusive communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$18,331,523$21,486,775▲ $3,155,252
Investments in Publicly Traded Securities$19,570,908$18,748,936▼ $821,972
Land, Buildings, and Equipment, Net$17,240,087$18,012,548▲ $772,461
Savings and Temporary Cash Investments$5,619,177$1,861,301▼ $3,757,876
Prepaid Expenses and Deferred Charges$1,902,524$1,402,858▼ $499,666
Inventories for Sale or Use$204,035$249,291▲ $45,256
Cash and Non-Interest-Bearing Accounts$44,957$10,040▼ $34,917
Total Assets$74,651,635$73,655,105▼ $996,530
Other Assets Total$11,738,424$11,883,356▲ $144,932
Liabilities
Accounts Payable and Accrued Expenses$20,816,417$19,938,186▼ $878,231
Tax Exempt Bond Liabilities$7,982,216$7,724,743▼ $257,473
Deferred Revenue$2,966,167$2,882,063▼ $84,104
Other Liabilities$319,082$89,907▼ $229,175
Total Liabilities$32,083,882$30,634,899▼ $1,448,983
Net Assets / Fund Balance
Unrestricted Net Assets$42,567,753$43,020,206▲ $452,453
Total Net Assets Fund Balance$42,567,753$43,020,206▲ $452,453
Total Liabilities and Net Assets / Fund Balance$74,651,635$73,655,105▼ $996,530

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,233,327$11,397,664$20,630,991
Buildings$4,789,110$5,911,700$10,700,810
Leasehold Improvements$1,430,069$1,765,284$3,195,353
Land$1,962,141-$1,962,141
Equipment$597,901$738,052$1,335,953
Other Assets Org$71,556--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$25,498,672$177,306▲ $1,540,306$2,706,267$24,395,027
2015$24,869,034$684,625▲ $523,575$463,573$25,498,672
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet SamuelsonPresident & CEOPT$246,334$83,537$329,871
Thomas TroeschelSenior Vice PresidentFT$247,282$40,358$287,640
Larry CrabtreeVP Operations IiFT$187,965$38,085$226,050
Donald PincusVP Facilities MgmtFT$198,191$20,917$219,108
Richard StonestreetVP OperationsFT$169,696$23,130$192,826
David HodgeExecutive VP & CFOPT$150,493$40,561$191,054
Bruce PattersonExecutive VP & COOPT$138,201$46,140$184,341
Lisa WardExecutive Director - FoundationPT$132,621$47,378$179,999
Mabelene AycockVP Operations IiFT$155,263$19,721$174,984
Mark HallExecutive VP & CSOPT$120,258$38,650$158,908
Tashia MalletteVP Human ResourcesPT$104,589$23,277$127,866
Kenneth CrumSenior Vice PresidentPT$99,125$22,780$121,905
Jeffrey RingVP Contract AdministrationPT$101,247$11,737$112,984
Paul WexlerVP Specialty ServicesPT$90,279$13,749$104,028
Lisa LongVP Information ManagementPT$80,991$13,720$94,711

Board Members and Trustees

NameTitle
Paul ThiebergerChair
Michelle S LeePast Chair
James CarrollVice Chair
Christine CintronDirector
Jennifer SwindellDirector
John R BruggemanDirector
Julie RufenachtDirector
Karla S LeavelleDirector
Kelly CaccettaDirector
Paul PlattnerDirector
Robin L PortmanDirector
Verdia L HaywoodDirector
Francis BurkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mc Dean INCSubcontracted Mep22980 INDIAN CREEK DRIVE, Dulles, VA 20166$13,003,647
Cw Resources INCSubcontracted Cleaning200 MYRTLE STREET, New Britain, CT 06053$8,624,601
Glencor Services INCTransportion Services7469 OLD ALEXANDRIA FERRY RD, Clinton, MD 20735$4,510,398
Fedcap Rehabilitation ServicesMail Services633 3RD AVENUE 6TH FLOOR, New York, NY 10017$882,439
John Kalicak Construction INCConstruction Services4487 HUNT AVENUE, St Louis, MO 63110$722,411
Revenue and Support

Revenue Composition

Contributions and Grants
$3,567,071
Program Service Revenue
$120,183,567
Investment Income
$374,703
Other Revenue
$368,211
All Other Contributions
$689,517
Change in Net Assets
$-560,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,493,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,636,686
Total Revenue per Audited Statements
$178,130,238
Total Revenue per Form 990
$124,493,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,740,147
Other Expenses$55,820,868
Grants and Similar Amounts Paid$3,493,456
Total Fundraising Expense$482,569
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,549,442$5,515,917$253,833$47,319,192
Fees for Services Other$37,167,522$279,512$6,199$37,453,233
Other Employee Benefits$10,058,862$882,309$45,664$10,986,835
Payroll Taxes$3,602,049$357,399$14,208$3,973,656
Grants to Domestic Orgs$3,493,456--$3,493,456
Occupancy$2,073,215$323,942$14,832$2,411,989
Office Expenses$2,239,079$111,618$45,945$2,396,642
Current Officers, Directors, Trustees, and Key Employees$1,825,085$237,782$10,993$2,073,860
Depreciation Depletion$1,178,645$379,752$1,383$1,559,780
Pension Plan Contributions$1,077,680$293,722$15,202$1,386,604
Information Technology$213,296$687,744-$901,040
Travel$420,039$251,150$14,708$685,897
Fees for Services Legal$550,105$43,039-$593,144
All Other Expenses$497,280$49,272$17,747$564,299
Insurance$89,446$425,108-$514,554
Conferences and Meetings$218,221$109,317$16,296$343,834
Interest$209,245$17,747-$226,992
Advertising$29,244$2,804$9,405$41,453
Fees for Services Accounting-$34,680-$34,680
Other Expenses$2,557,809$-3,383,324$11,746$-3,383,324
Total Functional Expenses$117,680,938$6,890,964$482,569$125,054,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$173,836,443
Expenses per Audited Statements$125,054,471
Total Expenses per Form 990$125,054,471
Expenses Not Reported on Form 990$48,781,972
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Thrift IncOakton, VA501(c)(3)Contribution to Further Support the Programs of Community Thrift, Inc.$1,822,343
Abilities Inc of FloridaClearwater, FL501(c)(3)Contribution to Further Support the Programs of Abilities, Inc. of Florida$700,000
Central Fairfax Services IncSpringfield, VA501(c)(3)Contribution to Further Support the Programs of Central Fairfax Services, Inc.$587,239
Opportunity Center IncWilmington, DE501(c)(3)Contribution to Further Support the Programs of Opportunity Center, Inc.$200,000
Servicesource Foundation IncOakton, VA501(c)(3)Matching Contribution for the Community Assistance Endowment Fund.$183,874
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$89,907

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-$775,257$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
Yes
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 A, Line 4

“During the year ended june 30, 2017, the articles of incorporation and bylaws of servicesource, inc. Were amended and restated. The governing documents were modified for uniformity and consistency, including clarifying language relating to board structure, terms, and governance, as well as updates to indemnification provisions.”

Form 990, Part VI, Section B, Line 11B

“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 for all senior executives 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 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 periodic market analysis.”

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
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Samuelson
Formed
1971
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
1,774
Volunteers
132

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 37,167,522. Management and general expenses 279,512. Fundraising expenses 6,199. Total expenses 37,453,233.”

FORM 990, PART XI, LINE 9:

“Swap interest rate adjustment 229,175.”

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 available to provide for certain programs and initiatives of the organization. In addition, the board of trustees of servicesource foundation, inc. Has designated $177,306 and $1,950,000 for the friendship house and disability resource center, respectively.”

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 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Swap interest rate adjustment 229,175. Community thrift revenue included in consolidating financial statements 1,822,343. Employment source revenue included in consolidating financial statements 15,785,507. Servicesource fdn revenue included in consolidating financial statements 1,366,053. Opportunity center revenue included in consolidating financial statements 9,085,934. Central fairfax serv. Revenue included in consolidating financial statements 12,472,492. The abilities group revenue included in consolidating financial statements 18,940,804. Elimination entries included in consolidating financial statements -6,849,819.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Employment source expenses included in consolidating financial statements 16,225,646. Servicesource fdn expenses included in consolidating financial statements 1,159,380. Opportunity center expenses included in consolidating financial statements 9,492,145. Central fairfax serv expenses included in consolidating financial statements 12,839,343. The abilities group expenses included in consolidating financial statements 15,915,277. Elimination entries included in consolidating financial statements -6,849,819.”

Raw XML AppendixShowing 400 of 1,573 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020816417
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019938186
IRS990/AccountsReceivableGrp/BOYAmt018331523
IRS990/AccountsReceivableGrp/EOYAmt021486775
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FACILITATE SERVICES FOR PEOPLE WITH DISABILITIES TO BUILD MORE INCLUSIVE COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt09405
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02804
IRS990/AdvertisingGrp/ProgramServicesAmt029244
IRS990/AdvertisingGrp/TotalAmt041453
IRS990/AllOtherContributionsAmt0689517
IRS990/AllOtherExpensesGrp/FundraisingAmt017747
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049272
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0497280
IRS990/AllOtherExpensesGrp/TotalAmt0564299
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NATE HOOVER VP FINANCE
IRS990/BooksInCareOfDetail/PhoneNum07034616000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010467 WHITE GRANITE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022124
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt044957
IRS990/CashNonInterestBearingGrp/EOYAmt010040
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt059
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010993
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0237782
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01825085
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02073860
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt016296
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0109317
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0218221
IRS990/ConferencesMeetingsGrp/TotalAmt0343834
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt013003647
IRS990/ContractorCompensationGrp/CompensationAmt18624601
IRS990/ContractorCompensationGrp/CompensationAmt24510398
IRS990/ContractorCompensationGrp/CompensationAmt3882439
IRS990/ContractorCompensationGrp/CompensationAmt4722411
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt022980 INDIAN CREEK DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1200 MYRTLE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt27469 OLD ALEXANDRIA FERRY RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3633 3RD AVENUE 6TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt44487 HUNT AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DULLES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW BRITAIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CLINTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020166
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd106053
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220735
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd310017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd463110
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MC DEAN INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CW RESOURCES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2GLENCOR SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3FEDCAP REHABILITATION SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4JOHN KALICAK CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ServicesDesc0SUBCONTRACTED MEP
IRS990/ContractorCompensationGrp/ServicesDesc1SUBCONTRACTED CLEANING
IRS990/ContractorCompensationGrp/ServicesDesc2TRANSPORTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3MAIL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03567071
IRS990/CYGrantsAndSimilarPaidAmt03493456
IRS990/CYInvestmentIncomeAmt0374703
IRS990/CYOtherExpensesAmt055820868
IRS990/CYOtherRevenueAmt0368211
IRS990/CYProgramServiceRevenueAmt0120183567
IRS990/CYRevenuesLessExpensesAmt0-560919
IRS990/CYSalariesCompEmpBnftPaidAmt065740147
IRS990/CYTotalExpensesAmt0125054471
IRS990/CYTotalFundraisingExpenseAmt0482569
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0124493552
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02966167
IRS990/DeferredRevenueGrp/EOYAmt02882063
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01383
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0379752
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01178645
IRS990/DepreciationDepletionGrp/TotalAmt01559780
IRS990/Desc0SEE SCHEDULE O.SERVICESOURCE, INC. IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION WITH A MISSION TO FACILITATE SERVICES AND PARTNERSHIPS TO SUPPORT PEOPLE WITH DISABILITIES, THEIR FAMILIES, THEIR CAREGIVERS AND COMMUNITY MEMBERS IN ORDER TO BUILD MORE INCLUSIVE COMMUNITIES. THE SERVICESOURCE ORGANIZATION IS MADE UP OF FOUR REGIONAL OFFICES WITH PROGRAMS AND OPERATIONS IN 10 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. SERVICESOURCE, INC. OPERATES AS THE VIRGINIA REGIONAL OFFICE AND IS HEADQUARTERED IN OAKTON, VA. THE FLORIDA REGIONAL OFFICE IS LOCATED IN CLEARWATER, FL; THE NORTH CAROLINA REGIONAL OFFICE IN FAYETTEVILLE, NC; AND THE DELAWARE REGIONAL OFFICE IN WILMINGTON, DE.THE SERVICESOURCE VIRGINIA REGIONAL OFFICE PROVIDES THE FOLLOWING PROGRAMS AND SERVICES: - A FULL RANGE OF REHABILITATION AND EMPLOYMENT SUPPORTS INCLUDING JOB SKILLS TRAINING, PLACEMENT SERVICES, COMMUNITY-BASED DAY SUPPORT, SUPPORTED EMPLOYMENT AND SPECIALIZED PROGRAMS. COMPETITIVE AND COMMUNITY BASED EMPLOYMENT SERVICES WERE PROVIDED TO MORE THAN 1,300 INDIVIDUALS AND JOB DEVELOPMENT SERVICES TO 700 INDIVIDUALS IN FY17. - COMPREHENSIVE COMMUNITY INTEGRATED DAY HABILITATION SERVICES TO 365 INDIVIDUALS ANNUALLY WHO HAVE SIGNIFICANT AND OFTEN MULTIPLE MEDICAL AND PHYSICAL DISABILITIES WITH A FOCUS ON PERSON-CENTERED ACTIVITIES AND COMMUNITY INCLUSION. - LONG TERM COMMUNITY INTEGRATION SERVICES (LTCIS) OFFERING CUSTOMIZED, PERSON-CENTERED PROGRAM OPTIONS THAT MAXIMIZE COMMUNITY INTEGRATION AND PERSONAL CHOICE. - AFFIRMATIVE EMPLOYMENT PROGRAMS PROVIDING COMMUNITY INTEGRATED CAREERS FOR PEOPLE WITH DISABILITIES. LINES OF BUSINESS INCLUDE TOTAL FACILITIES MANAGEMENT, LOGISTICS, AND ADMINISTRATIVE SUPPORT. - AUTISM SPECTRUM SERVICES ASSISTING INDIVIDUALS WITH AUTISM IN OBTAINING EMPLOYMENT AND INCREASING THEIR SELF-SUFFICIENCY. - SENIOR SERVICES PROVIDING THERAPEUTIC RECREATION AND CASE MANAGEMENT FOR INDIVIDUALS WITH DISABILITIES WHOSE SUPPORT NEEDS INCREASE AS THEY AGE, AS WELL AS INDIVIDUALS WHO ACQUIRE DISABILITIES AS THEY AGE. - THE SERVICESOURCE FOUNDATION, A SEPARATE 501(C)(3) ORGANIZATION THAT RAISES MONEY TO SUPPORT UNFUNDED OR UNDER-FUNDED PROGRAMS OF SERVICESOURCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01774
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0117680938
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034680
IRS990/FeesForServicesAccountingGrp/TotalAmt034680
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt043039
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0550105
IRS990/FeesForServicesLegalGrp/TotalAmt0593144
IRS990/FeesForServicesOtherGrp/FundraisingAmt06199
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0279512
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037167522
IRS990/FeesForServicesOtherGrp/TotalAmt037453233
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1712.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1816.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1916.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1328.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1728.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2424.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2626.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2726.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1330055
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1523243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723078
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184806
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1921655
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt203347
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2123020
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236773
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2424352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2512233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt262398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt279156
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL THIEBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE S LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCIS BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN R BRUGGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE CINTRON
IRS990/Form990PartVIISectionAGrp/PersonNm6VERDIA L HAYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7KARLA S LEAVELLE
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL PLATTNER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN L PORTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE RUFENACHT
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER SWINDELL
IRS990/Form990PartVIISectionAGrp/PersonNm12KELLY CACCETTA
IRS990/Form990PartVIISectionAGrp/PersonNm13JANET SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm15BRUCE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK HALL
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS TROESCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm19LARRY CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm20DONALD PINCUS
IRS990/Form990PartVIISectionAGrp/PersonNm21KENNETH CRUM
IRS990/Form990PartVIISectionAGrp/PersonNm22MABELENE AYCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm23RICHARD STONESTREET
IRS990/Form990PartVIISectionAGrp/PersonNm24TASHIA MALLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm25LISA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm26JEFFREY RING
IRS990/Form990PartVIISectionAGrp/PersonNm27PAUL WEXLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13308832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14189351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15172719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16147225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17163844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18282834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19204395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20215761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21108093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22171486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23186053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24113255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2588594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26111425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2799450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13132357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14189350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15172718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16147226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1770218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2172062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2475503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2588593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2659999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2799449
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP & CSO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR - FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OPERATIONS II
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP FACILITIES MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OPERATIONS II
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP INFORMATION MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP CONTRACT ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP SPECIALTY SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt032628
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0141412
IRS990/GrantAmt03493456
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03493456
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03493456
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06638125
IRS990/GrossReceiptsAmt0131099049
IRS990/GrossRentsGrp/RealAmt0333742
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt040
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0687744
IRS990/InformationTechnologyGrp/ProgramServicesAmt0213296
IRS990/InformationTechnologyGrp/TotalAmt0901040
IRS990/InsuranceGrp/ManagementAndGeneralAmt0425108
IRS990/InsuranceGrp/ProgramServicesAmt089446
IRS990/InsuranceGrp/TotalAmt0514554
IRS990/InterestGrp/ManagementAndGeneralAmt017747
IRS990/InterestGrp/ProgramServicesAmt0209245
IRS990/InterestGrp/TotalAmt0226992
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0204035
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0249291
IRS990/InvestmentIncomeGrp/ExclusionAmt0342075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0342075
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019570908

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,655,105
Liabilities
$30,634,899
Net assets
$43,020,206
Revenue
$124,493,552
Expenses
$125,054,471
Net income
-$560,919
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
2017Detailed filing. Detailed filing data is available for this year.$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