2026-03-25T08:03:45-05:00 2025-06-30 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2024-07-01 593352353 Abilities at Windjammer Inc ABIL 7275387370 2735 Whitney Road Clearwater FL 337601610 Nate Hoover Chief Financial Officer 7275387370 2026-03-20 1 1 Yong Zhang CPA P01249785 7038930300 2026-03-18 2024 2025-03-06 01:10:19Z Kenneth Crum 10467 White Granite Drive Oakton VA 22124 242600 0 X N/A X 1995 FL To provide low-income housing to individuals with severe disabilities. 9 7 0 7 0 0 0 0 238012 242587 29 13 0 0 238041 242600 0 0 0 0 54091 57550 0 0 0 231736 257317 285827 314867 -47786 -72267 1041225 947145 828031 806218 213194 140927 To provide affordable, rehabilitated housing for low income individuals with significant physical disabilities. 0 0 262084 242587 The organization rents rehabilitated housing facilities to people with significant physical disabilities who are classified as low-income. 262084 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Nate Hoover CFO 7034616000 10467 White Granite Drive Oakton VA 22124 X Katie Bendel Vice Chair 0.10 0.90 X X 0 0 0 Shirley Quinnell-Friedlander Treasurer 0.10 0.90 X X 0 0 0 Kevin Southcott Secretary 0.10 0.90 X X 0 0 0 Diane McAdams Director 0.10 0.90 X 0 0 0 Amanda Gomez Director 0.10 0.90 X 0 0 0 Gilbert Logan Director 0.10 0.90 X 0 0 0 Barbara McSherry Director 0.10 0.90 X 0 0 0 Matthew Motko Executive Director 1.00 39.00 X X 0 174576 34121 Lisa Ciccolelli Director-Housing 1.00 39.00 X X 0 124866 28483 Bruce Patterson President/CEO 1.00 39.00 X 0 626455 41830 Nathaniel Hoover Chief Financial Officer 1.00 39.00 X 0 375824 1962 0 1301721 106396 0 0 1 0 0 Tenant assistance 900099 165051 165051 Rental income 900099 77536 77536 242587 13 13 242600 242587 0 13 57550 34883 22667 19308 19308 75 75 5986 5986 27274 27274 4037 4037 89 89 77160 77160 32276 32276 Condominium fees 86365 86365 Other expenses 4747 4747 314867 262084 52783 0 189644 174273 47 550 11517 3565 1894095 1125338 840017 768757 1041225 947145 48928 27279 779103 778939 828031 806218 X 213194 140927 213194 140927 1041225 947145 -72267 0 X X 0 1 X 1 0 X 198737 210191 231411 238012 242587 1120938 198737 210191 231411 238012 242587 1120938 0 0 0 1120938 3 35 29 13 80 3 35 29 13 80 198740 210191 231446 238041 242600 1121018 0.99990 0.99990 0.00010 0.00010 X 38816265 2480115 4025060 108000 299604 44913836 33840876 1526969 4241295 108000 684875 38816265 30914766 1000000 2273412 90000 257302 33840876 33283625 1000000 -2894325 90000 384534 30914766 24759352 3405481 6592273 90000 1383481 33283625 1.00000 0 1 1 1894095 1125338 768757 768757 Due to related party 93003 Tenant security deposit 4909 HUD capital advance 681027 778939 X 19326747 19084147 19084147 242600 0 242600 19732398 19417531 19417531 314867 0 314867 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 19,344,856. Revenues eliminated in consolidation -260,709. Part XII, Line 2d - Other Adjustments: Expenses of related organizations, included in consolidated 19,678,240. Expenses eliminated in consolidation -260,709. 0 0 0 0 0 0 0 0 0 Bruce Patterson President/CEO 0 485095 0 115390 0 25970 0 0 0 41830 0 668285 0 0 Nathaniel Hoover Chief Financial Officer 0 302099 0 73275 0 450 0 0 0 1962 0 377786 0 0 Matthew Motko Executive Director 0 160239 0 12992 0 1345 0 0 0 34121 0 208697 0 0 Lisa Ciccolelli Director-Housing 0 116596 0 7728 0 542 0 3687 0 24796 0 153349 0 0 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 Windjammer, 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 Windjammer, 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. 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 Morningside II Inc 2735 Whitney Road Clearwater FL 33760 273201131 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 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 N/A 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 Part II: Abilities at Windjammer, 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.