Employment Source INC FY2024 filing

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To facilitate services for people with disabilities to build more inclusive communities.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
$363K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average surplus $200K a year · under 1% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$363K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Concern: 0.0 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $342K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.4M
13% of total assets
Looks good: liabilities are 13% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$21.1M
+6% vs prior year
Spent
$21.7M
To programs
90%
Net assets
$9.5M
By yearFY2021–FY2025
Revenue
$21.1M
FY2024▲ +6%
Tap a bar for its year
Revenue by fiscal year
FY2021$17.0M
FY2023$20.0M
FY2024$21.1M
FY2025$22.4M
Expenses
$21.7M
FY2024▲ +5%
Tap a bar for its year
Expenses by fiscal year
FY2021$15.6M
FY2023$20.6M
FY2024$21.7M
FY2025$21.9M
Net assets
$9.5M
FY2024▼ -6%
Tap a bar for its year
Net assets by fiscal year
FY2021$9.9M
FY2023$10.0M
FY2024$9.5M
FY2025$10.0M

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 2001.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $19.5M Management & general 9% · $2.0M Fundraising 1% · $125K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

25 people listed on the 990; $363K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Evp-Contract Operations
$68,461Pt VII · Sec A
President/CEO
$53,665Pt VII · Sec A
Evp-Program Services
$48,671Pt VII · Sec A
Chief Financial Officer
$32,983Pt VII · Sec A
Chief Operating Officer
$30,862Pt VII · Sec A
Evp-Business Development
$25,963Pt VII · Sec A
Evp-IT
$25,212Pt VII · Sec A
$24,515Pt VII · Sec A

Jason Amorose’s $134K as Executive Director is at the 12th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2021
Jason Amorose$134,190———
Andrew Rind$51,293$48,671$40,294$124,729
John Huff$73,846$68,461$58,086—
Bruce Patterson$56,381$53,665$57,060$40,850
Dennis Dapolito$26,917$25,963$27,556$55,357
Mark Hall——$40,868$33,925
Nathaniel Hoover$33,825$32,983$34,357—
Kenneth Crum$32,121$30,862$28,854—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Employment Source INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps people with disabilities access services to build more inclusive communities.

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1 program · $19.5M · in their own filed words · FY2023
01

See schedule O.EMPLOYMENT source, inc. Dba servicesource is a 501(c)(3) not-for-profit organization operating as the north carolina 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…

$19.5Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 4 funders$342K
See all 4 funders →
Grants paid · 1 grant · $1.2M · 2022–2022
Service Source INCVA · FY2022$1,250,000

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$21.1M
Ln 12
Fees for servicesLn 2g$20.5M
Gifts and grantsLn 1h$551K
Investment incomeLn 3$17K
Money outPt IX
$21.7M
Ln 25
Programscol B$19.5M
Managementcol C$2.0M
Fundraisingcol D$125K
Owns and owesPt X
$9.5M
net assets · Ln 32
Cash and savingsLn 1–2$1K
Total assetsLn 16$10.8M
LiabilitiesLn 26$1.4M
PeoplePt VI, VII
25
listed · VII A
PaidVII A11
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$551K
Government grantsLn 1e$276K
Fees for servicesLn 2g$20.5M
Investment incomeLn 3$17K
Other incomeLn 4–11$387
Gains on assetsLn 7$17K
Total revenueLn 12$21.1M
Assets in detailPt X, end of year
CashLn 1$1K
SavingsLn 2$315
Cash and savings togetherLn 1–2$1K
Accounts receivableLn 4$5.8M
Prepaid expenses and deferred chargesLn 9$3K
Land, buildings, equipmentLn 10c$1.5M
Other assetsLn 15$3.5M
Total assetsLn 16$10.8M
LiabilitiesLn 26$1.4M
Net assetsLn 32$9.5M
OperationsPt I, VI
EmployeesI 5582
VolunteersI 614
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
EndowmentSch D · Pt V
LineFY24FY23FY22FY21FY20
End of yearLn 1g$38.8M$33.8M$30.9M$33.3M$24.8M
Given inLn 1b$1.5M$1.0M$1.0M$3.4M
SpentLn 1d–1f$793K$347K$475K$1.5M$3.7M
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$3K$1K
Land, buildings, equipmentLn 10c$1.5M$1.5M
Total assetsLn 16$11.1M$10.8M
LiabilitiesLn 26$1.1M$1.4M
Net assetsLn 32$10.0M$9.5M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$52K$52K
Pay of current officers, directors and key staffLn 5$275K$266K$7K$2K
Other salaries and wagesLn 7$12.0M$11.6M$312K$86K
Other employee benefitsLn 9$3.4M$3.3M$67K$18K
Payroll taxesLn 10$1.2M$1.2M$31K$8K
Legal feesLn 11b$13K$13K
Other fees for servicesLn 11g$742K$701K$41K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$53K$51K$3K$23
Information technologyLn 14$22K$21K$550$122
OccupancyLn 16$275K$223K$46K$5K
TravelLn 17$197K$190K$3K$4K
Conferences, conventions and meetingsLn 19$13K$12K$120$648
Depreciation, depletion and amortizationLn 22$269K$269K
InsuranceLn 23$77$37$40
Other expenses (24a–d)Ln 24$3.0M$1.5M$1.5M$91
All other expensesLn 24e$112K$111K$924$64
Total functional expensesLn 25$21.7M$19.5M$2.0M$125K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Mar 16, 2026 $22.4M$21.9M$530K$10.0M 990 PDF
FY2024 ViewingFiled with the IRS May 1, 2025 $21.1M$21.7M−$558K$9.5M 990 PDF
FY2023Filed with the IRS Jan 31, 2024 $20.0M$20.6M−$608K$10.0M 990 PDF
FY2022 Not on file
FY2021Filed with the IRS Dec 17, 2021 $17.0M$15.6M$1.4M$9.9M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $21,093,187 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $425,631$551,060
I-9 Program service revenuePrior year $19,386,464$20,524,871
I-10 Investment incomePrior year $6,550$16,869
I-11 Other revenuePrior year $137,392$387
I-12 Total revenuePrior year $19,956,037$21,093,187
I-13 Grants and similar amounts paidPrior year $1,250,000$52,166
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $15,036,131$16,861,033
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $4,278,191$4,737,801
I-18 Total expensesPrior year $20,564,322$21,651,000
I-19 Revenue less expensesPrior year −$608,285−$557,813
Part VI · Governance 14 of 14 board members independent, 1 to look at
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $21,093,187 across 8 lines filed
VIII-1d Related organizations$121,000
VIII-1e Government grants$276,430
VIII-1f All other contributions, gifts and grants$153,630
VIII-1h Total contributions, gifts and grants$551,060
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $20,524,871$20,524,871
VIII-7 Net gain or loss on sales of assetsExcluded from tax $16,869$16,869
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $387$387
VIII-12 Total revenueRelated to mission $20,524,871 · Unrelated business $0 · Excluded from tax $17,256$21,093,187
Part IX · Statement of functional expenses $21,651,000 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $52,166$52,166
IX-5 Pay of current officers, directors and key staffPrograms $266,463 · Management $7,013 · Fundraising $1,932$275,408
IX-7 Other salaries and wagesPrograms $11,573,970 · Management $311,747 · Fundraising $85,898$11,971,615
IX-9 Other employee benefitsPrograms $3,302,193 · Management $66,585 · Fundraising $18,294$3,387,072
IX-10 Payroll taxesPrograms $1,187,399 · Management $31,132 · Fundraising $8,407$1,226,938
IX-11b Legal feesPrograms $13,357$13,357
IX-11g Other fees for servicesPrograms $701,072 · Management $41,383$742,455
IX-12 Advertising and promotionPrograms $1,934$1,934
IX-13 Office expensesPrograms $50,655 · Management $2,521 · Fundraising $23$53,199
IX-14 Information technologyPrograms $20,888 · Management $550 · Fundraising $122$21,560
IX-16 OccupancyPrograms $223,126 · Management $46,080 · Fundraising $5,439$274,645
IX-17 TravelPrograms $190,088 · Management $3,302 · Fundraising $3,824$197,214
IX-19 Conferences, conventions and meetingsPrograms $11,868 · Management $120 · Fundraising $648$12,636
IX-22 Depreciation, depletion and amortizationPrograms $269,405$269,405
IX-23 InsurancePrograms $37 · Management $40$77
IX-24 Other expenses (24a–d)Programs $1,514,067 · Management $1,524,763 · Fundraising $91$3,038,921
IX-24e All other expensesPrograms $111,410 · Management $924 · Fundraising $64$112,398
IX-25 Total functional expensesPrograms $19,490,098 · Management $2,036,160 · Fundraising $124,742$21,651,000
Part X · Balance sheet $10,840,116 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $1,000$1,000
X-2 Savings and temporary cash investmentsStart of year $1,590$315
X-4 Accounts receivableStart of year $5,116,616$5,763,396
X-9 Prepaid expenses and deferred chargesStart of year $1,501$2,547
X-10c Land, buildings and equipment, netStart of year $1,515,255$1,539,558
X-15 Other assetsStart of year $4,467,190$3,533,300
X-16 Total assetsStart of year $11,103,152$10,840,116
X-17 Accounts payable and accrued expensesStart of year $1,048,815$1,347,173
X-25 Other liabilitiesStart of year $23,965$21,538
X-26 Total liabilitiesStart of year $1,073,934$1,368,711
X-27 Net assets without donor restrictionsStart of year $9,279,693$8,728,717
X-28 Net assets with donor restrictionsStart of year $749,525$742,688
X-32 Total net assets or fund balancesStart of year $10,029,218$9,471,405
X-33 Total liabilities and net assetsStart of year $11,103,152$10,840,116
Part XI · Reconciliation of net assets $9,471,405 net assets at year end
XI-1 Total revenue$21,093,187
XI-2 Total expenses$21,651,000
XI-3 Revenue less expenses−$557,813
XI-4 Net assets at start of year$10,029,218
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$9,471,405

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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