Totals
- Total revenue
- $15,508,439
- Total expenses
- $17,982,783
- Contributions and grants received
- $737,999
- Grants paid
- $485
- Program service revenue
- $14,755,836
- Investment income
- $9,804
- Other revenue
- $4,800
- Total assets, end of year
- $19,096,271
- Total liabilities, end of year
- $25,796,743
- Net assets or fund balances, end of year
- -$6,700,472
- Program services expenses (Part IX)
- $16,509,578
- Management and general expenses
- $1,473,205
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $16,509,578
Program services were 91.8% 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
-
JOSEPH ASHLEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.4 + 1.6 related
-
FRANK BURKE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.4 + 1.6 related
-
KELLY CACCETTA
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.4 + 1.6 related
-
JOANNE FINNIGAN
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
-
MARK DIORIO
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
- $57,060
- From related orgs
- $513,543
- Other
- $38,173
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $44,247 + $398,224 related
- Bonus
- $10,466 + $94,196 related
- Other
- $2,347 + $21,123 related
- Deferred
- $0
- Nontaxable benefits
- $3,817 + $34,356 related
- Filer's total
- $60,877 + $547,899 related
-
MARK HALL
PRESIDENT (RETIRED 10/22)
- Total calculated
- $444,585
- From this org
- $40,868
- From related orgs
- $367,811
- Other
- $35,906
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $29,996 + $269,967 related
- Bonus
- $8,593 + $77,338 related
- Other
- $2,279 + $20,506 related
- Deferred
- $0
- Nontaxable benefits
- $3,591 + $32,315 related
- Filer's total
- $44,459 + $400,126 related
-
LISA WARD
EXECUTIVE VICE PRESIDENT
- Total calculated
- $345,167
- From this org
- $21,495
- From related orgs
- $285,583
- Other
- $38,089
- Hours/week
- 3 + 37 related
Schedule J breakdown matched by us
- Base
- $17,069 + $226,779 related
- Bonus
- $3,381 + $44,914 related
- Other
- $1,045 + $13,890 related
- Deferred
- $0
- Nontaxable benefits
- $2,666 + $35,423 related
- Filer's total
- $24,161 + $321,006 related
-
NATHANIEL HOOVER
CHIEF FINANCIAL OFFICER
- Total calculated
- $354,977
- From this org
- $27,485
- From related orgs
- $316,078
- Other
- $11,414
- Hours/week
- 3 + 37 related
Schedule J breakdown matched by us
- Base
- $22,453 + $258,205 related
- Bonus
- $5,000 + $57,500 related
- Other
- $32 + $373 related
- Deferred
- $0
- Nontaxable benefits
- $913 + $10,501 related
- Filer's total
- $28,398 + $326,579 related
-
KENNETH CRUM
CHIEF OPERATING OFFICER
- Total calculated
- $326,010
- From this org
- $23,084
- From related orgs
- $265,463
- Other
- $37,463
- Hours/week
- 3 + 37 related
Schedule J breakdown matched by us
- Base
- $18,546 + $213,275 related
- Bonus
- $2,844 + $32,707 related
- Other
- $1,694 + $19,481 related
- Deferred
- $0
- Nontaxable benefits
- $2,997 + $34,466 related
- Filer's total
- $26,081 + $299,929 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
-
ANDREW RIND
EVP-PROGRAM SERVICES
- Total calculated
- $231,741
- From this org
- $40,294
- From related orgs
- $161,175
- Other
- $30,272
- Hours/week
- 3 + 37 related
Schedule J breakdown matched by us
- Base
- $36,452 + $145,808 related
- Bonus
- $3,677 + $14,709 related
- Other
- $165 + $658 related
- Deferred
- $0
- Nontaxable benefits
- $6,054 + $24,218 related
- Filer's total
- $46,348 + $185,393 related
-
DENNIS DAPOLITO
EVP-BUSINESS DEVELOPMENT
- Total calculated
- $308,713
- From this org
- $22,045
- From related orgs
- $253,512
- Other
- $33,156
- Hours/week
- 3 + 37 related
Schedule J breakdown matched by us
- Base
- $19,119 + $219,864 related
- Bonus
- $2,843 + $32,696 related
- Other
- $83 + $952 related
- Deferred
- $0
- Nontaxable benefits
- $2,652 + $30,504 related
- Filer's total
- $24,697 + $284,016 related
-
LISA LONG
EVP-IT
- Total calculated
- $289,461
- From this org
- $21,801
- From related orgs
- $250,711
- Other
- $16,949
- Hours/week
- 3 + 37 related
Schedule J breakdown matched by us
- Base
- $17,326 + $199,247 related
- Bonus
- $2,760 + $31,744 related
- Other
- $1,715 + $19,720 related
- Deferred
- $0
- Nontaxable benefits
- $1,356 + $15,593 related
- Filer's total
- $23,157 + $266,304 related
-
SOMA BAKHTARI
VP-IT
- Total calculated
- $231,795
- From this org
- $16,237
- From related orgs
- $186,712
- Other
- $28,846
- Hours/week
- 3 + 37 related
Schedule J breakdown matched by us
- Base
- $15,031 + $172,852 related
- Bonus
- $1,137 + $13,072 related
- Other
- $69 + $788 related
- Deferred
- $0
- Nontaxable benefits
- $2,308 + $26,538 related
- Filer's total
- $18,545 + $213,250 related
-
SWATI ANEJA
EVP-HR
- Total calculated
- $272,161
- From this org
- $21,620
- From related orgs
- $248,627
- Other
- $1,914
- Hours/week
- 3 + 37 related
Schedule J breakdown matched by us
- Base
- $16,811 + $193,328 related
- Bonus
- $3,116 + $35,834 related
- Other
- $1,693 + $19,465 related
- Deferred
- $0
- Nontaxable benefits
- $153 + $1,761 related
- Filer's total
- $21,773 + $250,388 related
-
JOHN ANGERER
VP-RISK & COMPLIANCE
- Total calculated
- $217,093
- From this org
- $14,727
- From related orgs
- $169,364
- Other
- $33,002
- Hours/week
- 3 + 37 related
Schedule J breakdown matched by us
- Base
- $13,607 + $156,484 related
- Bonus
- $1,056 + $12,144 related
- Other
- $64 + $736 related
- Deferred
- $0
- Nontaxable benefits
- $2,640 + $30,362 related
- Filer's total
- $17,367 + $199,726 related
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, and on a Form 990-PF Part VIII's — 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
None.
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
No itemized grants to organizations on this return.
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) · 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
-
501(C)(3) · TO SERVE THOSE WITH DISABILITIES · VA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410319349300601
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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