Totals
- Total revenue
- $11,975,063
- Total expenses
- $12,417,668
- Contributions and grants received
- $674,287
- Grants paid
- $750,000
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $10,960,474
- Management and general expenses
- $1,457,194
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,960,474
Program services were 88.3% 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 SOROTA
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
-
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
-
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
-
LISA WARD
EXECUTIVE VICE PRESIDENT
- Total calculated
- $345,167
- From this org
- $24,567
- From related orgs
- $282,511
- Other
- $38,089
- Hours/week
- 3 + 37 related
Schedule J breakdown matched by us
- Base
- $19,508 + $224,340 related
- Bonus
- $3,864 + $44,431 related
- Other
- $1,195 + $13,740 related
- Deferred
- $0
- Nontaxable benefits
- $3,047 + $35,042 related
- Filer's total
- $27,614 + $317,553 related
-
NATHANIEL HOOVER
CHIEF FINANCIAL OFFICER
- Total calculated
- $354,978
- From this org
- $44,664
- From related orgs
- $298,900
- Other
- $11,414
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $36,486 + $244,173 related
- Bonus
- $8,125 + $54,375 related
- Other
- $53 + $352 related
- Deferred
- $0
- Nontaxable benefits
- $1,484 + $9,930 related
- Filer's total
- $46,148 + $308,830 related
-
MATTHEW MOTKO
EXECUTIVE DIRECTOR
- Total calculated
- $189,338
- From this org
- $144,576
- From related orgs
- $16,064
- Other
- $28,698
- Hours/week
- 36 + 4 related
Schedule J breakdown matched by us
- Base
- $133,760 + $14,862 related
- Bonus
- $10,224 + $1,136 related
- Other
- $592 + $66 related
- Deferred
- $0
- Nontaxable benefits
- $25,828 + $2,870 related
- Filer's total
- $170,404 + $18,934 related
-
KENNETH CRUM
CHIEF OPERATING OFFICER
- Total calculated
- $326,010
- From this org
- $37,512
- From related orgs
- $251,035
- Other
- $37,463
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $30,137 + $201,684 related
- Bonus
- $4,622 + $30,929 related
- Other
- $2,753 + $18,422 related
- Deferred
- $0
- Nontaxable benefits
- $4,870 + $32,593 related
- Filer's total
- $42,382 + $283,628 related
-
MARK HALL
PRESIDENT (RETIRED 10/22)
- Total calculated
- $444,584
- From this org
- $40,867
- 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
- $2,278 + $20,506 related
- Deferred
- $0
- Nontaxable benefits
- $3,591 + $32,315 related
- Filer's total
- $44,458 + $400,126 related
-
ANDREW RIND
EVP-PROGRAM SERVICES
- Total calculated
- $231,741
- From this org
- $36,264
- From related orgs
- $165,205
- Other
- $30,272
- Hours/week
- 7 + 33 related
Schedule J breakdown matched by us
- Base
- $32,807 + $149,453 related
- Bonus
- $3,309 + $15,077 related
- Other
- $148 + $675 related
- Deferred
- $0
- Nontaxable benefits
- $5,449 + $24,823 related
- Filer's total
- $41,713 + $190,028 related
-
DENNIS DAPOLITO
EVP-BUSINESS DEVELOPMENT
- Total calculated
- $308,713
- From this org
- $35,823
- From related orgs
- $239,734
- Other
- $33,156
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $31,068 + $207,915 related
- Bonus
- $4,620 + $30,919 related
- Other
- $135 + $900 related
- Deferred
- $0
- Nontaxable benefits
- $4,310 + $28,846 related
- Filer's total
- $40,133 + $268,580 related
-
SOMA BAKHTARI
VP-IT
- Total calculated
- $231,795
- From this org
- $26,383
- From related orgs
- $176,566
- Other
- $28,846
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $24,425 + $163,458 related
- Bonus
- $1,847 + $12,362 related
- Other
- $111 + $746 related
- Deferred
- $0
- Nontaxable benefits
- $3,750 + $25,096 related
- Filer's total
- $30,133 + $201,662 related
-
LISA LONG
EVP-IT
- Total calculated
- $289,460
- From this org
- $35,427
- From related orgs
- $237,084
- Other
- $16,949
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $28,154 + $188,418 related
- Bonus
- $4,486 + $30,018 related
- Other
- $2,787 + $18,648 related
- Deferred
- $0
- Nontaxable benefits
- $2,203 + $14,746 related
- Filer's total
- $37,630 + $251,830 related
-
SWATI ANEJA
EVP-HR
- Total calculated
- $272,163
- From this org
- $35,133
- From related orgs
- $235,116
- Other
- $1,914
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $27,318 + $182,822 related
- Bonus
- $5,064 + $33,887 related
- Other
- $2,751 + $18,407 related
- Deferred
- $0
- Nontaxable benefits
- $249 + $1,665 related
- Filer's total
- $35,382 + $236,781 related
-
JOHN ANGERER
VP-RISK & COMPLIANCE
- Total calculated
- $217,093
- From this org
- $23,932
- From related orgs
- $160,159
- Other
- $33,002
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $22,112 + $147,979 related
- Bonus
- $1,716 + $11,484 related
- Other
- $104 + $696 related
- Deferred
- $0
- Nontaxable benefits
- $4,290 + $28,712 related
- Filer's total
- $28,222 + $188,871 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
-
$750,000
CONTRIBUTION TO FURTHER SUPPORT THE PROGRAMS OF SERVICE SOURCE, 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 SERVE 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 · 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
-
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
- 202400319349300800
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