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Nonprofiteer
← OPPORTUNITY CENTER INCORPORATED

Form 990 for tax year 2023

Filed by OPPORTUNITY CENTER INCORPORATED.

Totals

Total revenue
$9,093,011
Total expenses
$9,363,008
Contributions and grants received
$95,703
Grants paid
$0
Program service revenue
$8,770,692
Investment income
$89,010
Other revenue
$137,606
Total assets, end of year
$7,418,979
Total liabilities, end of year
$7,643,202
Net assets or fund balances, end of year
-$224,223
Program services expenses (Part IX)
$8,456,100
Management and general expenses
$906,908
Fundraising expenses
$0
Program service expenses (Part III)
$8,456,100

Program services were 90.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $28,000

  • 1f · All other contributions, gifts and grants

    $67,703

  • 2a · Program service revenue: CONTRACT OPERATIONS

    total $7,050,358 · related or exempt $7,050,358

  • 2b · Program service revenue: REHABILITATION SERVICE

    total $1,720,334 · related or exempt $1,720,334

  • 3 · Investment income

    total $72,948 · excluded $72,948

  • 7a · Gross sales of assets other than inventory

    other assets $16,062

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $16,062

  • 7d · Net gain or loss

    total $16,062 · excluded $16,062

  • 11a · Other revenue: OTHER INCOME

    total $137,606 · excluded $137,606

  • 11e · Other revenue, total

    $137,606

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $320,017 · program services $307,875 · management and general $12,142

  • 7 · Other salaries and wages

    total $4,484,940 · program services $4,314,528 · management and general $170,412

  • 9 · Other employee benefits

    total $988,429 · program services $951,446 · management and general $36,983

  • 10 · Payroll taxes

    total $540,392 · program services $522,498 · management and general $17,894

  • 11b · Fees: legal

    total $8,380 · program services $8,380

  • 11f · Fees: investment management

    total $2,195 · management and general $2,195

  • 11g · Fees: other

    total $178,945 · program services $177,724 · management and general $1,221

  • 13 · Office expenses

    total $13,878 · program services $13,380 · management and general $498

  • 14 · Information technology

    total $9,369 · program services $9,247 · management and general $122

  • 16 · Occupancy

    total $574,497 · program services $554,539 · management and general $19,958

  • 17 · Travel

    total $64,660 · program services $62,992 · management and general $1,668

  • 19 · Conferences, conventions and meetings

    total $21,693 · program services $21,693

  • 22 · Depreciation, depletion and amortization

    total $73,139 · program services $73,139

  • 24a · Other expenses: CONTRACT/OTHER SUPPLIES

    total $1,058,169 · program services $1,057,219 · management and general $950

  • 24b · Other expenses: G&A ALLOCATION

    total $641,622 · management and general $641,622

  • 24c · Other expenses: CNA FEES

    total $165,646 · program services $165,646

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $84,215 · program services $83,149 · management and general $1,066

  • 24e · All other expenses

    total $132,822 · program services $132,645 · management and general $177

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,349 · end of year $71,912

  • 4 · Accounts receivable

    beginning of year $2,003,427 · end of year $1,658,970

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,577 · end of year $29,713

  • 10a · Land, buildings and equipment: cost or other basis

    $2,796,956

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,376,541

  • 10c · Land, buildings and equipment, net

    beginning of year $451,349 · end of year $420,415

  • 11 · Investments: publicly traded securities

    beginning of year $3,538,639 · end of year $4,103,441

  • 15 · Other assets

    beginning of year $1,438,062 · end of year $1,134,528

  • 17 · Accounts payable and accrued expenses

    beginning of year $420,159 · end of year $387,347

  • 25 · Other liabilities

    beginning of year $7,569,603 · end of year $7,255,855

  • 27 · Net assets without donor restrictions

    beginning of year -$646,079 · end of year -$420,967

  • 28 · Net assets with donor restrictions

    beginning of year $197,720 · end of year $196,744

Mission and programs · 2023

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.

Activities or mission (Part I)

TO FACILITATE SERVICES FOR PEOPLE WITH DISABILITIES TO BUILD MORE INCLUSIVE COMMUNITIES.

  • SEE SCHEDULE O.OPPORTUNITY CENTER, INC. DBA SERVICESOURCE IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION OPERATING AS THE DELAWARE REGIONAL OFFICE OF SERVICESOURCE. THE MISSION OF THE ORGANIZATION IS 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. THE SERVICESOURCE ORGANIZATION IS MADE UP OF FIVE REGIONAL OFFICES WITH PROGRAMS AND OPERATIONS IN MORE THAN 10 STATES AND THE DISTRICT OF COLUMBIA. THE REGIONAL OFFICES ARE LOCALLY INCORPORATED AS SEPARATE 501(C)(3) ENTITIES BUT MEET CONCURRENTLY THROUGH THE SAME VOLUNTEER BOARD OF DIRECTORS ACROSS REGIONS.OPPORTUNITY CENTER, INC. OPERATING AS THE DELAWARE REGIONAL OFFICE OF SERVICESOURCE IS LOCATED IN NEW CASTLE, DE. THE VIRGINIA REGIONAL OFFICE IS IN OAKTON, VA; THE FLORIDA REGIONAL OFFICE IS LOCATED IN CLEARWATER, FL; THE NORTH CAROLINA REGIONAL OFFICE IS IN FAYETTEVILLE, NC; AND THE UTAH REGIONAL OFFICE IS IN CLEARFIELD, UT.THE SERVICESOURCE DELAWARE REGIONAL OFFICE SERVED MORE THAN 1,380 INDIVIDUALS IN FISCAL YEAR 2024 (FY24) AND PROVIDES THE FOLLOWING PROGRAMS AND SERVICES: -A FULL RANGE OF REHABILITATION AND EMPLOYMENT SUPPORTS INCLUDING VOCATIONAL EVALUATION, WORK ADJUSTMENT TRAINING, JOB COACHING, SUPPORTED EMPLOYMENT, AND SPECIALIZED PROGRAMS. -AFFIRMATIVE EMPLOYMENT PROGRAMS PROVIDING COMMUNITY INTEGRATED CAREERS FOR PEOPLE WITH DISABILITIES. LINES OF BUSINESS INCLUDE FOOD SERVICE OPERATIONS, JANITORIAL SUPPORT, AND CONTRACT MANAGEMENT SUPPORT SERVICES FOR BOTH GOVERNMENT AND COMMERCIAL CUSTOMERS. -RIVERFRONT COMMUNITY PROGRAM IS DESIGNED WITH A PRIMARY FOCUS ON COMMUNITY INCLUSION AND THE PROVISION OF DAILY ACTIVITIES THAT STIMULATE, CHALLENGE, AND ENABLE INDIVIDUALS TO PARTICIPATE IN AND CONTRIBUTE TO THE COMMUNITY. -FRAMEWORK FOR SUCCESS SCHOOL TO CAREERS PROGRAM PROVIDES STUDENTS WITH COMMUNITY-BASED WORK EXPERIENCES AT LOCAL BUSINESS SITES AS WELL AS PLACEMENT SERVICES. -PRE-EMPLOYMENT TRANSITION SERVICES, TO PREPARE STUDENTS WITH DISABILITIES TO TRANSITION INTO THE WORKFORCE OR CONTINUING EDUCATION AFTER GRADUATION. SERVICES INCLUDE SITUATIONAL ASSESSMENTS AND CAREER EXPLORATION. -SENIOR SERVICES PROVIDING SUPPORT SERVICES FOR INDIVIDUALS WITH DISABILITIES WHOSE SUPPORT NEEDS INCREASE AS THEY AGE. -FINANCEABILITY PROVIDING FINANCIAL EDUCATION AND SOCIAL SECURITY BENEFITS COUNSELING SERVICES TO PEOPLE WITH DISABILITIES. -SENIOR SERVICES PROVIDING SUPPORT SERVICES FOR INDIVIDUALS WITH DISABILITIES WHOSE SUPPORT NEEDS INCREASE AS THEY AGE. -FINANCEABILITY PROVIDING FINANCIAL EDUCATION AND SOCIAL SECURITY BENEFITS COUNSELING SERVICES TO PEOPLE WITH DISABILITIES.

    Expenses $8,456,100 · Revenue $8,770,692

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

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

  • Joanne Finnigan

    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

  • Joseph Ashley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4 + 1.6 related

  • Kristin 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

  • Juliet Hatchett

    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 Warnicki

    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
    $636,644
    From this org
    $53,665
    From related orgs
    $542,616
    Other
    $40,363
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $41,662 + $421,254 related
    Bonus
    $9,891 + $100,004 related
    Other
    $2,112 + $21,358 related
    Deferred
    $0
    Nontaxable benefits
    $3,633 + $36,730 related
    Filer's total
    $57,298 + $579,346 related

  • Lisa Ward

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $360,455
    From this org
    $15,909
    From related orgs
    $302,271
    Other
    $42,275
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $12,657 + $240,482 related
    Bonus
    $2,505 + $47,601 related
    Other
    $747 + $14,188 related
    Deferred
    $0
    Nontaxable benefits
    $2,114 + $40,161 related
    Filer's total
    $18,023 + $342,432 related

  • Kenneth Crum

    CHIEF OPERATING OFFICER

    Total calculated
    $368,417
    From this org
    $32,983
    From related orgs
    $333,487
    Other
    $1,947
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $26,206 + $264,970 related
    Bonus
    $6,736 + $68,108 related
    Other
    $41 + $409 related
    Deferred
    $0
    Nontaxable benefits
    $175 + $1,772 related
    Filer's total
    $33,158 + $335,259 related

  • Nathaniel Hoover

    CHIEF FINANCIAL OFFICER

    Total calculated
    $384,541
    From this org
    $30,862
    From related orgs
    $312,045
    Other
    $41,634
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $22,926 + $231,806 related
    Bonus
    $5,850 + $59,150 related
    Other
    $2,086 + $21,089 related
    Deferred
    $0
    Nontaxable benefits
    $3,747 + $37,887 related
    Filer's total
    $34,609 + $349,932 related

  • Michele Mirabella

    EXECUTIVE DIRECTOR

    Total calculated
    $44,609
    From this org
    $39,062
    From related orgs
    $0
    Other
    $5,547
    Hours/week
    40

  • Andrew Rind

    EVP-PROGRAM SERVICES

    Total calculated
    $275,828
    From this org
    $48,671
    From related orgs
    $194,686
    Other
    $32,471
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $42,074 + $168,298 related
    Bonus
    $6,240 + $24,960 related
    Other
    $357 + $1,428 related
    Deferred
    $0
    Nontaxable benefits
    $6,494 + $25,977 related
    Filer's total
    $55,165 + $220,663 related

  • John Huff

    EVP-CONTRACT OPERATIONS

    Total calculated
    $308,618
    From this org
    $68,461
    From related orgs
    $205,381
    Other
    $34,776
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $56,289 + $168,866 related
    Bonus
    $8,800 + $26,400 related
    Other
    $3,372 + $10,115 related
    Deferred
    $0
    Nontaxable benefits
    $8,694 + $26,082 related
    Filer's total
    $77,155 + $231,463 related

  • Lisa Long

    EVP-IT

    Total calculated
    $323,964
    From this org
    $25,963
    From related orgs
    $262,525
    Other
    $35,476
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $21,098 + $213,324 related
    Bonus
    $3,498 + $35,374 related
    Other
    $1,367 + $13,827 related
    Deferred
    $0
    Nontaxable benefits
    $3,193 + $32,283 related
    Filer's total
    $29,156 + $294,808 related

  • Dennis Dapolito

    EVP-BUSINESS DEVELOPMENT

    Total calculated
    $298,221
    From this org
    $25,212
    From related orgs
    $254,922
    Other
    $18,087
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $19,888 + $201,087 related
    Bonus
    $3,402 + $34,396 related
    Other
    $1,922 + $19,439 related
    Deferred
    $0
    Nontaxable benefits
    $1,628 + $16,459 related
    Filer's total
    $26,840 + $271,381 related

  • Swati Aneja

    EVP-HR

    Total calculated
    $296,044
    From this org
    $24,515
    From related orgs
    $247,876
    Other
    $23,653
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $18,956 + $191,670 related
    Bonus
    $3,441 + $34,789 related
    Other
    $2,118 + $21,417 related
    Deferred
    $0
    Nontaxable benefits
    $2,129 + $21,524 related
    Filer's total
    $26,644 + $269,400 related

  • Soma Bakhtari

    VP-IT

    Total calculated
    $244,573
    From this org
    $19,093
    From related orgs
    $193,049
    Other
    $32,431
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $17,532 + $177,273 related
    Bonus
    $1,410 + $14,253 related
    Other
    $151 + $1,523 related
    Deferred
    $0
    Nontaxable benefits
    $2,919 + $29,512 related
    Filer's total
    $22,012 + $222,561 related

  • John Angerer

    VP-RISK & COMPLIANCE

    Total calculated
    $231,082
    From this org
    $17,626
    From related orgs
    $178,216
    Other
    $35,240
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $16,242 + $164,228 related
    Bonus
    $1,310 + $13,241 related
    Other
    $74 + $747 related
    Deferred
    $0
    Nontaxable benefits
    $3,172 + $32,068 related
    Filer's total
    $20,798 + $210,284 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.

Provenance

Return type
form_990
Tax year
2023
Filed
29 April 2025
IRS schema version
2023v6.0
Source object
202511209349303181

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