2025-04-30T15:32:51-05:00 2024-06-30 420714325 RSM US LLP 1001 WATER ST STE 500 TAMPA FL 33602 990EZ 2023-07-01 593555082 ABILITIES AT WINDOVER INC ABIL 7275387370 2735 WHITNEY ROAD CLEARWATER FL 337601610 NATE HOOVER CHIEF FINANCIAL OFFICER 7275387370 2025-04-29 1 0 KRISTEN BARNETT P01234578 8133162300 2025-04-26 2023 2025-03-06 01:10:19Z X X N/A X X 118579 X 118573 6 118579 37431 24381 18363 55043 135218 -16639 244576 0 227937 X 44917 22093 281258 262895 0 8403 326175 293391 81599 65454 244576 227937 X TO PROVIDE LOW-INCOME HOUSING FOR INDIVIDUALS WITH SEVERE DISABILITIES. THE ORGANIZATION RENTS SUBSTANTIALLY REHABILITATED HOUSING FACILITIES TO PEOPLE WITH SEVERE PHYSICAL DISABILITIES WHO ARE CLASSIFIED AS LOW-INCOME. 0 95840 95840 BRUCE PATTERSON PRESIDENT/CEO 0.10 0 0 0 NATE HOOVER CHIEF FINANCIAL OFFICER 1.00 0 0 0 MATTHEW MOTKO EXECUTIVE DIRECTOR 1.00 0 0 0 LISA CICCOLELLI DIRECTOR-HOUSING 1.00 0 0 0 LALANIA SEEDERS CHAIR 0.10 0 0 0 KATIE BANDEL VICE CHAIR 0.10 0 0 0 KEVIN SOUTHCOTT SECRETARY 0.10 0 0 0 SHIRLEY QUINNELL-FRIEDMAN TREASURER 0.10 0 0 0 DIANE MCADAMS DIRECTOR 0.10 0 0 0 AMANDA GOMEZ DIRECTOR 0.10 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NATE HOOVER CFO 10467 WHITE GRANITE DR OAKTON VA 22124 7034616000 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 99125 105597 96948 107651 118573 527894 99125 105597 96948 107651 118573 527894 0 0 0 527894 3 1 8 6 18 3 1 8 6 18 99128 105598 96948 107659 118579 527912 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 6. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 18,363. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TAXES. AMOUNT: 3,546. DESCRIPTION: CONDOMINIUM FEES. AMOUNT: 34,260. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,442. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 5,795. TOTAL TO FORM 990-EZ, LINE 16: 55,043. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 606. DESCRIPTION: ACCOUNT RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,797. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 46,978. END OF YEAR AMOUNT: 31,303. DESCRIPTION: INTERCOMPANY PAYABLE. BEG. OF YEAR AMOUNT: 32,261. END OF YEAR AMOUNT: 32,261. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,360. END OF YEAR AMOUNT: 1,890. FORM 990EZ, PART III: ABILITIES AT WINDOVER, INC. IS PART OF THE SERVICESOURCE FLORIDA REGIONAL OFFICE, WHICH IS ONE OF SIX 501(C)(3) ORGANIZATIONS THAT ARE SEPARATE LEGAL ENTITIES, BUT GOVERNED BY A SHARED VOLUNTEER BOARD OF DIRECTORS AND BRANDED AS "SERVICESOURCE." GENERAL CORPORATE AND OVERHEAD EXPENSES AND SALARIES ARE SPREAD ACROSS FOUR REGIONAL OFFICES ACCORDING TO APPROPRIATE ALLOCATION METHODOLOGY AND BASED ON THE PERCENTAGE OF SUPPORT TO THE SPECIFIC REGIONAL OFFICE. THIS STRUCTURE ALLOWS FOR MAINTENANCE OF MUCH LOWER CORPORATE OVERHEAD RATE AS A PERCENTAGE OF REVENUE TO ENSURE THAT ADEQUATE FUNDS ARE DIRECTED SPECIFICALLY TO PROGRAM OPERATIONS. SERVICESOURCE IS OPERATIONALLY COMPRISED OF THE VIRGINIA REGIONAL OFFICE BASED IN OAKTON, VIRGINIA; THE FLORIDA REGIONAL OFFICE IN CLEARWATER, FLORIDA; THE NORTH CAROLINA REGIONAL OFFICE IN FAYETTEVILLE, NORTH CAROLINA; THE DELAWARE REGIONAL OFFICE IN NEW CASTLE, DELAWARE; AND THE UTAH REGIONAL OFFICE IN CLEARFIELD, UTAH. WITH OPERATIONS IN TEN STATES AND THE DISTRICT OF COLUMBIA, SERVICESOURCE COLLECTIVELY SERVES MORE THAN 32,000 INDIVIDUALS WITH DISABILITIES ANNUALLY THROUGH A RANGE OF INNOVATIVE AND VALUED EMPLOYMENT, TRAINING, HABILITATION, HOUSING AND OTHER SUPPORT SERVICES. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.