ABILITIES AT MORNINGSIDE II INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ABILITIES AT MORNINGSIDE II INC (EIN 27-3201131)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-25
- IRS object ID
- 202600849349301000
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-25T08:22:03-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273201131 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Abilities at Morningside II Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ABIL | BusinessNameControlTxt |
| Phone | 7275387370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2735 Whitney Road | AddressLine1Txt |
| City | Clearwater | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33760 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nate Hoover | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 7275387370 | PhoneNum |
| Signature | 2026-03-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Yong Zhang CPA | PreparerPersonNm |
| PTIN | P01249785 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2026-03-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kenneth Crum | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10467 White Granite Drive | AddressLine1Txt |
| City | Oakton | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $73,671 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | To provide low-income housing to individuals with severe disabilities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $71,011 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $73,657 | CYProgramServiceRevenueAmt |
| PY Investment Income | $59 | PYInvestmentIncomeAmt |
| CY Investment Income | $14 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $71,070 | PYTotalRevenueAmt |
| CY Total Revenue | $73,671 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,047 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,582 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $86,104 | PYOtherExpensesAmt |
| CY Other Expenses | $34,008 | CYOtherExpensesAmt |
| PY Total Expenses | $110,151 | PYTotalExpensesAmt |
| CY Total Expenses | $59,590 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$39,081 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,081 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $907,128 | TotalAssetsBOYAmt |
| Total Assets EOY | $938,708 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,271,674 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,289,173 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$364,546 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$350,465 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide affordable, rehabilitated housing for low income individuals with significant physical disabilities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $40,628 | ExpenseAmt |
| Revenue | $73,657 | RevenueAmt |
| Desc | The organization rents rehabilitated housing facilities to people with significant physical disabilities who are classified as low-income. | Desc |
| Total Program Service Expenses | $40,628 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nate Hoover CFO | PersonNm |
| Phone | 7034616000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10467 White Granite Dr | AddressLine1Txt |
| City | Oakon | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Katie Bendel | |||||||
| Vice Chair | 0.10 | 0.90 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Shirley Quinnell-Friedlander | |||||||
| Treasurer | 0.10 | 0.90 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kevin Southcott | |||||||
| Secretary | 0.10 | 0.90 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Diane McAdams | |||||||
| Director | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |
| Amanda Gomez | |||||||
| Director | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |
| Gilbert Logan | |||||||
| Director | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |
| Barbara McSherry | |||||||
| Director | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |
| Matthew Motko | |||||||
| Executive Director | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $174,576 | $34,121 |
| Lisa Ciccolelli | |||||||
| Director-Housing | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $124,866 | $28,483 |
| Bruce Patterson | |||||||
| President/CEO | 1.00 | 39.00 | Yes (X) | $0 | $626,455 | $41,830 | |
| Nathaniel Hoover | |||||||
| Chief Financial Officer | 1.00 | 39.00 | Yes (X) | $0 | $375,824 | $1,962 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,301,721 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $106,396 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tenant assistance | 900099 | $53,983 | $53,983 |
| Rental income | 900099 | $19,674 | $19,674 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $73,657 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14 | TotalRevenueColumnAmt |
| Exclusion | $14 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,657 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,582 | TotalAmt |
| Program Services | $15,503 | ProgramServicesAmt |
| Management And General | $10,079 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,634 | TotalAmt |
| Management And General | $5,634 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45 | TotalAmt |
| Management And General | $45 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,924 | TotalAmt |
| Management And General | $2,924 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$36,526 | TotalAmt |
| Program Services | -$36,526 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,929 | TotalAmt |
| Program Services | $2,929 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417 | TotalAmt |
| Program Services | $417 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,457 | TotalAmt |
| Program Services | $28,457 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,490 | TotalAmt |
| Program Services | $4,490 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Condominium fees | $25,358 | $25,358 | |
| Other expenses | $280 | $280 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,590 | TotalAmt |
| Program Services | $40,628 | ProgramServicesAmt |
| Management And General | $18,962 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,864 | BOYAmt |
| EOY | $184,161 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $770 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376 | BOYAmt |
| EOY | $1,238 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,107,471 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $354,932 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,888 | BOYAmt |
| EOY | $752,539 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $907,128 | BOYAmt |
| EOY | $938,708 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,392 | BOYAmt |
| EOY | $32,858 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056,282 | BOYAmt |
| EOY | $1,056,315 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,271,674 | BOYAmt |
| EOY | $1,289,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$364,546 | BOYAmt |
| EOY | -$350,465 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$364,546 | BOYAmt |
| EOY | -$350,465 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $907,128 | BOYAmt |
| EOY | $938,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $14,081 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,657 | CurrentTaxYearAmt |
| Total | $346,193 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,657 | CurrentTaxYearAmt |
| Total | $346,193 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $346,193 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14 | CurrentTaxYearAmt |
| Total | $201 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14 | CurrentTaxYearAmt |
| Total | $201 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,671 | CurrentTaxYearAmt |
| Total | $346,394 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99920 | PublicSupportPY509Pct |
| Investment Income CY | 0.00060 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00080 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,816,265 | BeginningYearBalanceAmt |
| Contributions | $2,480,115 | ContributionsAmt |
| Investment Earnings Or Losses | $4,025,060 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $108,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $299,604 | OtherExpendituresAmt |
| End Year Balance | $44,913,836 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,840,876 | BeginningYearBalanceAmt |
| Contributions | $1,526,969 | ContributionsAmt |
| Investment Earnings Or Losses | $4,241,295 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $108,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $684,875 | OtherExpendituresAmt |
| End Year Balance | $38,816,265 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,914,766 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,273,412 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $90,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $257,302 | OtherExpendituresAmt |
| End Year Balance | $33,840,876 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,283,625 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,894,325 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $90,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $384,534 | OtherExpendituresAmt |
| End Year Balance | $30,914,766 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,759,352 | BeginningYearBalanceAmt |
| Contributions | $3,405,481 | ContributionsAmt |
| Investment Earnings Or Losses | $6,592,273 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $90,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,383,481 | OtherExpendituresAmt |
| End Year Balance | $33,283,625 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,107,471 | OtherCostOrOtherBasisAmt |
| Depreciation | $354,932 | DepreciationAmt |
| Book Value | $752,539 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $752,539 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| HUD Capital Advance | $1,033,300 |
| Intercompany payable | $21,500 |
| Tenant security deposit | $1,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,056,315 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,326,747 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $19,253,076 | OtherRevenueAmt |
| Revenue Not Reported | $19,253,076 | RevenueNotReportedAmt |
| Revenue Subtotal | $73,671 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $73,671 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,732,398 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $19,672,808 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $19,672,808 | ExpensesNotReportedAmt |
| Expenses Subtotal | $59,590 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $59,590 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Investment income is available to support programs and initiatives of the organization. The ServiceSource Foundation Board of Trustees has designated net assets totaling $468,788, including $438,754 for the Disability Resource Center and $30,034 for Friendship House. |
| Part X, Line 2: | Management has evaluated the Organization's tax positions and concluded that the Organization's consolidated financial statements do not include any uncertain tax positions. |
| Part XI, Line 2d - Other Adjustments: | Revenues of related organizations, included in consolidated 19,513,785. Revenues eliminated in consolidation -260,709. |
| Part XII, Line 2d - Other Adjustments: | Expenses of related organizations, included in consolidated 19,933,517. Expenses eliminated in consolidation -260,709. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bruce Patterson | ||||||||||||||
| President/CEO | $0 | $485,095 | $0 | $115,390 | $0 | $25,970 | $0 | $0 | $0 | $41,830 | $0 | $668,285 | $0 | $0 |
| Nathaniel Hoover | ||||||||||||||
| Chief Financial Officer | $0 | $302,099 | $0 | $73,275 | $0 | $450 | $0 | $0 | $0 | $1,962 | $0 | $377,786 | $0 | $0 |
| Matthew Motko | ||||||||||||||
| Executive Director | $0 | $160,239 | $0 | $12,992 | $0 | $1,345 | $0 | $0 | $0 | $34,121 | $0 | $208,697 | $0 | $0 |
| Lisa Ciccolelli | ||||||||||||||
| Director-Housing | $0 | $116,596 | $0 | $7,728 | $0 | $542 | $0 | $3,687 | $0 | $24,796 | $0 | $153,349 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A nationally recognized accounting firm prepares and reviews the Form 990. Following internal management review and approval, the return is provided to the Audit Committee and Board of Directors for review and comment prior to filing. |
| Form 990, Part VI, Section B, line 12c | Board members complete annual disclosures of business, employment, and property interests, including related parties. The board chair and CEO review potential conflicts and may request recusals. ServiceSource maintains a Code of Business Ethics and Conflict of Interest policy observed by all employees, with annual training required for officers and key employees. |
| Form 990, Part VI, Section C, line 19 | Financial statements, the Conflict-of-Interest policy, and governing documents are available upon request for the period specified in IRC Section 6104(d). |
| Form 990, Part VII and Schedule J: | Abilities at Morningside II, Inc. does not compensate anyone shown in Part VII of the Form 990 or Schedule J, Part II. The compensation shown in these sections is paid by ServiceSource, Inc., the organization's related organization. Abilities at Morningside II, Inc. relies on the compensation determination methodology of ServiceSource, Inc. Compensation for the ServiceSource CEO is determined annually by the board using market comparables and independent surveys; compensation for other officers and key employees is set using periodic market analyses and third party executive salary surveys. |
| Form 990, Part XII, Line 2c: | Oversight of the financial statement audit and selection of the independent accountants is conducted pursuant to established governance processes consistent with prior years. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Abilities at Bartons Landing Inc | |||||||||||
| 2735 Whitney Road | Clearwater | FL | 33760 | 510614539 | To provide low income housing for those with disabilities | NC | 501(c)(3) | Line 10 | ServiceSource Inc | 0 | |
| Abilities at Briar Cliff Inc | |||||||||||
| 2735 Whitney Road | Clearwater | FL | 33760 | 341979530 | To provide low income housing for those with disabilities | NC | 501(c)(3) | Line 10 | ServiceSource Inc | 0 | |
| Abilities at Casablanca Inc | |||||||||||
| 2735 Whitney Road | Clearwater | FL | 33760 | 593555080 | To provide low income housing for those with disabilities | FL | 501(c)(3) | Line 10 | ServiceSource Inc | 0 | |
| Abilities at College Pines Inc | |||||||||||
| 2735 Whitney Road | Clearwater | FL | 33760 | 223849262 | To provide low income housing for those with disabilities | FL | 501(c)(3) | Line 10 | ServiceSource Inc | 0 | |
| Abilities at Crestview Inc | |||||||||||
| 2735 Whitney Road | Clearwater | FL | 33760 | 311765941 | To provide low income housing for those with disabilities | FL | 501(c)(3) | Line 10 | ServiceSource Inc | 0 | |
| Abilities at Crestview II Inc | |||||||||||
| 2735 Whitney Road | Clearwater | FL | 33760 | 454134490 | To provide low income housing for those with disabilities | FL | 501(c)(3) | Line 10 | ServiceSource Inc | 0 | |
| Abilities at Cumberland Towers Inc | |||||||||||
| 2735 Whitney Road | Clearwater | FL | 33760 | 261686054 | To provide low income housing for those with disabilities | NC | 501(c)(3) | Line 10 | ServiceSource Inc | 0 | |
| Abilities at Eagles Nest Inc | |||||||||||
| 2735 Whitney Road | Clearwater | FL | 33760 | 510530353 | To provide low income housing for those with disabilities | FL | 501(c)(3) | Line 10 | ServiceSource Inc | 0 | |
| Abilities at English Park Inc | |||||||||||
| 2735 Whitney Road | Clearwater | FL | 33760 | 510530355 | To provide low income housing for those with disabilities | FL | 501(c)(3) | Line 10 | ServiceSource Inc | 0 | |
| Abilities at Fountain Square Inc | |||||||||||
| 2735 Whitney Road | Clearwater | FL | 33760 | 593317443 | To provide low income housing for those with disabilities | FL | 501(c)(3) | Line 10 | ServiceSource Inc | 0 | |
| Abilities at Morningside Inc | |||||||||||
| 2735 Whitney Road | Clearwater | FL | 33760 | 593317445 | To provide low income housing for those with disabilities | FL | 501(c)(3) | Line 10 | ServiceSource Inc | 0 | |
| Abilities at Parklane Inc | |||||||||||
| 2735 Whitney Road | Clearwater | FL | 33760 | 593617978 | To provide low income housing for those with disabilities | FL | 501(c)(3) | Line 10 | ServiceSource Inc | 0 | |
| Abilities at San Juan Inc | |||||||||||
| 2735 Whitney Road | Clearwater | FL | 33760 | 550807511 | To provide low income housing for those with disabilities | FL | 501(c)(3) | Line 10 | ServiceSource Inc | 0 | |
| Abilities at San Juan II Inc | |||||||||||
| 2735 Whitney Road | Clearwater | FL | 33760 | 510491999 | To provide low income housing for those with disabilities | FL | 501(c)(3) | Line 10 | ServiceSource Inc | 0 | |
| Abilities at Sierra Apartments Inc | |||||||||||
| 2735 Whitney Road | Clearwater | FL | 33760 | 650462958 | To provide low income housing for those with disabilities | FL | 501(c)(3) | Line 10 | ServiceSource Inc | 0 | |
| Abilities at St Andrews Cove Inc | |||||||||||
| 2735 Whitney Road | Clearwater | FL | 33760 | 223849222 | To provide low income housing for those with disabilities | FL | 501(c)(3) | Line 10 | ServiceSource Inc | 0 | |
| Abilities at Windjammer Inc | |||||||||||
| 2735 Whitney Road | Clearwater | FL | 33760 | 593352353 | To provide low income housing for those with disabilities | FL | 501(c)(3) | Line 10 | ServiceSource Inc | 0 | |
| Abilities at Windover Inc | |||||||||||
| 2735 Whitney Road | Clearwater | FL | 33760 | 593555082 | To provide low income housing for those with disabilities | FL | 501(c)(3) | Line 10 | ServiceSource Inc | 0 | |
| Abilities at Woodside Inc | |||||||||||
| 2735 Whitney Road | Clearwater | FL | 33760 | 593352350 | To provide low income housing for those with disabilities | FL | 501(c)(3) | Line 10 | ServiceSource Inc | 0 | |
| Abilities Inc of Florida | |||||||||||
| 2735 Whitney Road | Clearwater | FL | 33760 | 590874493 | To serve those with disabilities | FL | 501(c)(3) | Line 10 | ServiceSource Inc | 0 | |
| Central Fairfax Services Inc | |||||||||||
| 7300 Boston Blvd | Springfield | VA | 22153 | 540855731 | To serve those with disabilities | VA | 501(c)(3) | Line 10 | ServiceSource Inc | 0 | |
| Employment Source Inc | |||||||||||
| 600 Ames Street | Fayetteville | NC | 28301 | 562253814 | Provide employment, training & other services to persons with disabilities | NC | 501(c)(3) | Line 10 | ServiceSource Inc | 0 | |
| Homes for Independence Space Coast Inc | |||||||||||
| 2735 Whitney Road | Clearwater | FL | 33760 | 262799386 | To provide low income housing for those with disabilities | FL | 501(c)(3) | Line 10 | ServiceSource Inc | 0 | |
| Homes for Independence Inc | |||||||||||
| 2735 Whitney Road | Clearwater | FL | 33760 | 593342379 | To serve those with disabilities | FL | 501(c)(3) | Line 7 | ServiceSource Inc | 0 | |
| Homes for Independence Inc (Delaware) | |||||||||||
| 2735 Whitney Road | Clearwater | FL | 33760 | 274867827 | To provide low income housing for those with disabilities | DE | 501(c)(3) | Line 10 | ServiceSource Inc | 0 | |
| Homes for Independence Inc (NC) | |||||||||||
| 2735 Whitney Road | Clearwater | FL | 33760 | 262833829 | To provide low income housing for those with disabilities | NC | 501(c)(3) | Line 10 | ServiceSource Inc | 0 | |
| Homes for Independence Inc (Virginia) | |||||||||||
| 2735 Whitney Road | Clearwater | FL | 33760 | 274868301 | To provide low income housing for those with disabilities | VA | 501(c)(3) | Line 10 | ServiceSource Inc | 0 | |
| Opportunity Center Inc | |||||||||||
| 13 Reads Way Suite 101 | New Castle | DE | 19720 | 510079778 | To serve those with disabilities | DE | 501(c)(3) | Line 10 | ServiceSource Inc | 0 | |
| PARC Community Partnership Foundation | |||||||||||
| 8170 PARC Circle | Clearfield | UT | 84015 | 274480214 | To serve those with disabilities | UT | 501(c)(3) | Line 7 | ServiceSource Inc | 0 | |
| ServiceSource Employment Services Inc | |||||||||||
| 10467 White Granite Drive | Oakton | VA | 22124 | 562226062 | To serve those with disabilities | NC | 501(c)(3) | Line 10 | ServiceSource Inc | 0 | |
| ServiceSource Inc | |||||||||||
| 10467 White Granite Drive | Oakton | VA | 22124 | 540901256 | To serve those with disabilities | VA | 501(c)(3) | Line 10 | 0 | N/A | |
| ServiceSource Foundation Inc | |||||||||||
| 10467 White Granite Drive | Oakton | VA | 22124 | 201438270 | To serve those with disabilities | VA | 501(c)(3) | Line 7 | ServiceSource Inc | 0 | |
| Worksource Enterprises | |||||||||||
| 1311 Carlton Avenue | Charlottesville | VA | 22902 | 540836455 | To serve those with disabilities | VA | 501(c)(3) | Line 7 | ServiceSource Inc | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II: | FormAndLineReferenceDesc |
| Explanation | Abilities at Morningside II, Inc. is part of the ServiceSource affiliate, Abilities of Florida. ServiceSource has programs and operations in 30 states and the District of Columbia. ServiceSource is headquartered in Oakton, Virginia with the following affiliates: Central Fairfax Services (Fairfax, VA); WorkSource Enterprises (Charlottesville, VA); Abilities of Florida (Clearwater, FL); Employment Source (Fayetteville, NC); Opportunity Center, Inc., (New Castle, DE); and PARC Community Partnership Foundation (Clearfield, UT). The affiliate offices are locally incorporated as separate 501(c)(3) entities but are governed through a shared volunteer board of directors. Corporate and overhead expenses are allocated to regional offices according to appropriate methodologies to direct maximum funding to program operations. ServiceSource and its affiliates collectively served more than 36,000 individuals with disabilities in FY 2025 through a range of innovative and valued employment, training, community integration, housing, and other support services. | ExplanationTxt |