The Community Thrift Inc is located in Oakton, VA. As of 06/2016, Community Thrift Inc employed 9 individuals. Community Thrift Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE VALUED EMPLOYMENT, TRAINING AND SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.COMMUNITY THRIFT IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION AND PROGRAM OF SERVICESOURCE, INC. THE MISSION OF THE ORGANIZATION IS TO DELIVER EXCEPTIONAL SERVICES TO INDIVIDUALS WITH DISABILITIES THROUGH INNOVATIVE AND VALUED EMPLOYMENT, TRAINING, HOUSING AND SUPPORT SERVICES. 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:-COMMUNITY THRIFT PROVIDING MEANINGFUL, PAID WORK FOR ADULTS WITH DISABILITIES IN AN INTEGRATED SETTING WHILE MEETING THE MANASSAS COMMUNITY'S RETAIL NEEDS.-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 1,200 INDIVIDUALS AND JOB DEVELOPMENT SERVICES TO 600 INDIVIDUALS IN FY16.-COMPREHENSIVE COMMUNITY INTEGRATED DAY HABILITATION SERVICES TO MORE THAN 350 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 DISORDERS 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Janet Samuelson President & CEO | Officer | 2 | $21,585 |
David Hodge Executive VP & CFO | Officer | 2 | $18,576 |
Bruce Patterson Director | Trustee | 2 | $16,898 |
Kenneth Crum Director | Trustee | 2 | $8,880 |
Thomas Chang Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $258,433 |
Miscellaneous Revenue | $0 |
Total Revenue | $372,661 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $47,454 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $190,580 |
Pension plan accruals and contributions | $11,301 |
Other employee benefits | $14,976 |
Payroll taxes | $21,518 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $773 |
Advertising and promotion | $2,013 |
Office expenses | $12,976 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $147,041 |
Travel | $1,196 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $9,515 |
Insurance | $4,668 |
All other expenses | $0 |
Total functional expenses | $498,988 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $56,118 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $75 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $10,436 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $107,582 |
Accounts payable and accrued expenses | $6,235 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,923,690 |
Total liabilities | $1,929,925 |
Net assets without donor restrictions | -$1,822,343 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | -$1,822,343 |
Over the last fiscal year, we have identified 1 grants that The Community Thrift Inc has recieved totaling $1,822,343.
Awarding Organization | Amount |
---|---|
Servicesource Inc Oakton, VA PURPOSE: CONTRIBUTION TO FURTHER SUPPORT THE PROGRAMS OF COMMUNITY THRIFT, INC. | $1,822,343 |
Beg. Balance | $24,869,034 |
Earnings | $523,575 |
Admin Expense | $24,989 |
Net Contributions | $684,625 |
Other Expense | $463,573 |
Grants | $90,000 |
Ending Balance | $25,498,672 |
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