Totals
- Total revenue
- $152,368,038
- Total expenses
- $148,397,535
- Contributions and grants received
- $3,540,275
- Grants paid
- $2,030,860
- Program services expenses (Part IX)
- $139,248,436
- Management and general expenses
- $8,740,415
- Fundraising expenses
- $408,684
- Program service expenses (Part III)
- $139,248,436
Program services were 93.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MICHAEL WALSH
CHAIR
- Total calculated
- $0
- Hours/week
- 0.4 + 1.6 related
-
GARY PETERSEN
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 0.4 + 1.6 related
-
MARK DIORIO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.4 + 1.6 related
-
KELLY CACCETTA
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.4 + 1.6 related
-
FRANK BURKE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.4 + 1.6 related
-
JOSEPH ASHLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4 + 1.6 related
-
KRISTEN CHOU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4 + 1.6 related
-
WEYHER DAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4 + 1.6 related
-
JOANNE FINNIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4 + 1.6 related
-
PATRICIA HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4 + 1.6 related
-
JOSEPH SOROTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4 + 1.6 related
-
HECTOR VELEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4 + 1.6 related
-
WILLIAM WARNECKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4 + 1.6 related
-
BRANDT WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4 + 1.6 related
-
BRUCE PATTERSON
PRESIDENT/CEO
- Total calculated
- $608,776
- From this org
- $285,302
- From related orgs
- $285,301
- Other
- $38,173
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $221,236 + $221,235 related
- Bonus
- $52,331 + $52,331 related
- Other
- $11,735 + $11,735 related
- Deferred
- $0
- Nontaxable benefits
- $19,087 + $19,086 related
- Filer's total
- $304,389 + $304,387 related
-
MARK HALL
PRESIDENT (RETIRED 10/22)
- Total calculated
- $444,584
- From this org
- $204,339
- From related orgs
- $204,339
- Other
- $35,906
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $149,981 + $149,981 related
- Bonus
- $42,965 + $42,965 related
- Other
- $11,393 + $11,393 related
- Deferred
- $0
- Nontaxable benefits
- $17,953 + $17,953 related
- Filer's total
- $222,292 + $222,292 related
-
LISA WARD
EXECUTIVE VICE PRESIDENT
- Total calculated
- $345,167
- From this org
- $214,955
- From related orgs
- $92,123
- Other
- $38,089
- Hours/week
- 28 + 12 related
Schedule J breakdown matched by us
- Base
- $170,694 + $73,154 related
- Bonus
- $33,807 + $14,489 related
- Other
- $10,454 + $4,480 related
- Deferred
- $0
- Nontaxable benefits
- $26,662 + $11,427 related
- Filer's total
- $241,617 + $103,550 related
-
NATHANIEL HOOVER
CHIEF FINANCIAL OFFICER
- Total calculated
- $354,977
- From this org
- $171,782
- From related orgs
- $171,781
- Other
- $11,414
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $140,329 + $140,328 related
- Bonus
- $31,250 + $31,250 related
- Other
- $203 + $203 related
- Deferred
- $0
- Nontaxable benefits
- $5,707 + $5,707 related
- Filer's total
- $177,489 + $177,488 related
-
KENNETH CRUM
CHIEF OPERATING OFFICER
- Total calculated
- $326,009
- From this org
- $144,273
- From related orgs
- $144,273
- Other
- $37,463
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $115,910 + $115,910 related
- Bonus
- $17,776 + $17,776 related
- Other
- $10,587 + $10,587 related
- Deferred
- $0
- Nontaxable benefits
- $18,731 + $18,732 related
- Filer's total
- $163,004 + $163,005 related
-
BRENDA RICHARDSON
EXECUTIVE DIRECTOR
- Total calculated
- $188,972
- From this org
- $79,415
- From related orgs
- $79,415
- Other
- $30,142
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $73,091 + $73,091 related
- Bonus
- $6,000 + $6,000 related
- Other
- $324 + $324 related
- Deferred
- $0
- Nontaxable benefits
- $15,071 + $15,071 related
- Filer's total
- $94,486 + $94,486 related
-
THOMAS TROESCHEL
EVP-OPERATIONS (RETIRED 04/23)
- Total calculated
- $398,828
- From this org
- $372,444
- From related orgs
- $0
- Other
- $26,384
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $302,579
- Bonus
- $46,921
- Other
- $22,944
- Deferred
- $0
- Nontaxable benefits
- $26,384
- Filer's total
- $398,828
-
MABELENE AYCOCK
SVP-OPERATIONS
- Total calculated
- $300,909
- From this org
- $298,220
- From related orgs
- $0
- Other
- $2,689
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $255,785
- Bonus
- $37,855
- Other
- $4,580
- Deferred
- $0
- Nontaxable benefits
- $2,689
- Filer's total
- $300,909
-
DONALD PINCUS
EVP-CONTRACT OPERATIONS
- Total calculated
- $340,838
- From this org
- $336,341
- From related orgs
- $0
- Other
- $4,497
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $302,899
- Bonus
- $32,407
- Other
- $1,035
- Deferred
- $0
- Nontaxable benefits
- $4,497
- Filer's total
- $340,838
-
JOHN HUFF
EVP-CONTRACT OPERATIONS
- Total calculated
- $261,453
- From this org
- $116,171
- From related orgs
- $116,171
- Other
- $29,111
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $106,805 + $106,805 related
- Bonus
- $7,678 + $7,678 related
- Other
- $1,688 + $1,688 related
- Deferred
- $0
- Nontaxable benefits
- $14,555 + $14,556 related
- Filer's total
- $130,726 + $130,727 related
-
DENNIS DAPOLITO
EVP-BUSINESS DEVELOPMENT
- Total calculated
- $308,714
- From this org
- $137,779
- From related orgs
- $137,779
- Other
- $33,156
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $119,491 + $119,491 related
- Bonus
- $17,770 + $17,770 related
- Other
- $518 + $518 related
- Deferred
- $0
- Nontaxable benefits
- $16,578 + $16,578 related
- Filer's total
- $154,357 + $154,357 related
-
RICHARD STONESTREET
VP-OPERATIONS
- Total calculated
- $224,827
- From this org
- $221,689
- From related orgs
- $0
- Other
- $3,138
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,733
- Bonus
- $14,863
- Other
- $22,093
- Deferred
- $0
- Nontaxable benefits
- $3,138
- Filer's total
- $224,827
-
LISA LONG
EVP-IT
- Total calculated
- $289,461
- From this org
- $136,256
- From related orgs
- $136,256
- Other
- $16,949
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $108,286 + $108,286 related
- Bonus
- $17,252 + $17,252 related
- Other
- $10,718 + $10,718 related
- Deferred
- $0
- Nontaxable benefits
- $8,474 + $8,475 related
- Filer's total
- $144,730 + $144,731 related
-
SWATI ANEJA
EVP-HR
- Total calculated
- $272,162
- From this org
- $135,124
- From related orgs
- $135,124
- Other
- $1,914
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $105,070 + $105,070 related
- Bonus
- $19,475 + $19,475 related
- Other
- $10,579 + $10,579 related
- Deferred
- $0
- Nontaxable benefits
- $957 + $957 related
- Filer's total
- $136,081 + $136,081 related
-
LARRY CRABTREE
SVP-OPERATIONS
- Total calculated
- $251,695
- From this org
- $241,716
- From related orgs
- $0
- Other
- $9,979
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,779
- Bonus
- $16,558
- Other
- $3,379
- Deferred
- $0
- Nontaxable benefits
- $9,979
- Filer's total
- $251,695
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
CONTRIBUTION TO FURTHER SUPPORT THE PROGRAMS OF PARC COMMUNITY PARTNERSHIP FOUNDATION.
-
$500,000
CONTRIBUTION TO FURTHER SUPPORT THE PROGRAMS OF OPPORTUNITY CENTER, INC.
-
$500,000
CONTRIBUTION TO FURTHER SUPPORT THE PROGRAMS OF HOMES FOR INDEPENDENCE, INC.
-
$500,000
CONTRIBUTION TO FURTHER SUPPORT THE PROGRAMS OF CENTRAL FAIRFAX SERVICES, INC.
-
$30,860
CONTRIBUTION TO FURTHER SUPPORT THE PROGRAMS OF SERVICESOURCE FOUNDATION, INC.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ABILITIES AT BARTONS LANDING INC
501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES · NC
Directly controlled by SERVICESOURCE INC
-
501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES · NC
Directly controlled by SERVICESOURCE INC
-
501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES · FL
Directly controlled by SERVICESOURCE INC
-
ABILITIES AT COLLEGE PINES INC
501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES · FL
Directly controlled by SERVICESOURCE INC
-
501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES · FL
Directly controlled by SERVICESOURCE INC
-
501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES · FL
Directly controlled by SERVICESOURCE INC
-
ABILITIES AT CUMBERLAND TOWERS INC
501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES · NC
Directly controlled by SERVICESOURCE INC
-
501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES · FL
Directly controlled by SERVICESOURCE INC
-
501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES · FL
Directly controlled by SERVICESOURCE INC
-
ABILITIES AT FOUNTAIN SQUARE INC
501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES · FL
Directly controlled by SERVICESOURCE INC
-
ABILITIES AT MORNINGSIDE II INC
501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES · FL
Directly controlled by SERVICESOURCE INC
-
501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES · FL
Directly controlled by SERVICESOURCE INC
-
501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES · FL
Directly controlled by SERVICESOURCE INC
-
501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES · FL
Directly controlled by SERVICESOURCE INC
-
501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES · FL
Directly controlled by SERVICESOURCE INC
-
ABILITIES AT SIERRA APARTMENTS INC
501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES · FL
Directly controlled by SERVICESOURCE INC
-
ABILITIES AT ST ANDREWS COVE INC
501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES · FL
Directly controlled by SERVICESOURCE INC
-
ABILITIES AT WINDJAMMER I & II INC
501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES · FL
Directly controlled by SERVICESOURCE INC
-
501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES · FL
Directly controlled by SERVICESOURCE INC
-
501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES · FL
Directly controlled by SERVICESOURCE INC
-
501(C)(3) · TO SERVE THOSE WITH DISABILITIES · FL
Directly controlled by SERVICESOURCE INC
-
501(C)(3) · TO SERVE THOSE WITH DISABILITIES · VA
Directly controlled by SERVICESOURCE INC
-
501(C)(3) · PROVIDE EMPLOYMENT, TRAINING & OTHER SERVICES TO PERSONS WITH DISABILITIES · NC
Directly controlled by SERVICESOURCE INC
-
HOMES FOR INDEPENDENCE SPACE COAST INC
501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES · FL
Directly controlled by SERVICESOURCE INC
-
501(C)(3) · TO SERVE THOSE WITH DISABILITIES · FL
Directly controlled by SERVICESOURCE INC
-
HOMES FOR INDEPENDENCE INC (DELAWARE)
501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES · DE
Directly controlled by SERVICESOURCE INC
-
HOMES FOR INDEPENDENCE INC (NC)
501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES · NC
Directly controlled by SERVICESOURCE INC
-
HOMES FOR INDEPENDENCE INC (VIRGINIA)
501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THOSE WITH DISABILITIES · VA
Directly controlled by SERVICESOURCE INC
-
501(C)(3) · TO SERVE THOSE WITH DISABILITIES · DE
Directly controlled by SERVICESOURCE INC
-
PARC COMMUNITY PARTNERSHIP FOUNDATION
501(C)(3) · TO SERVE THOSE WITH DISABILITIES · UT
Directly controlled by SERVICESOURCE INC
-
SERVICESOURCE EMPLOYMENT SERVICES INC
501(C)(3) · TO SERVE THOSE WITH DISABILITIES · NC
Directly controlled by SERVICESOURCE INC
-
501(C)(3) · TO SERVE THOSE WITH DISABILITIES · VA
Directly controlled by SERVICESOURCE INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430319349300208
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