2015-02-12T15:23:15-06:00 2014-06-30 420714325 MCGLADREY LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990EZ 2013-07-01 223849222 ABILITIES AT ST ANDREWS COVE INC ABIL 7275387370 2735 WHITNEY ROAD CLEARWATER FL 337601610 DAVID HODGE EXECUTIVE VP & CFO 7275387370 2015-02-12 1 YONG ZHANG CPA P01249785 7033366400 2013 2016-03-07 17:11:31Z X X N/A X X 56574 X 56572 2 56574 7284 31072 13462 24312 76130 -19556 -116896 0 -136452 X 25340 25529 390640 377804 13701 10382 429681 413715 546577 550167 -116896 -136452 X TO PROVIDE LOW-INCOME HOUSING FOR INDIVIDUALS WITH SEVERE DISABILITIES. THE ORGANIZATION RENTS REHABILITATED HOUSING FACILITIES TO PEOPLE WITH SEVERE PHYSICAL DISABILITIES WHO ARE CLASSIFIED AS LOW-INCOME. 0 52016 52016 LORI SANDONATO PRESIDENT OF HUD 1.00 0 0 0 BARBARA PAGE CHAIRMAN 0.10 0 0 0 JAN DODGE LARSON DIRECTOR 0.10 0 0 0 MARY TWOHEY SECRETARY/TREASURER 0.10 0 0 0 JANET SAMUELSON PRESIDENT & CEO 1.00 0 0 0 DAVID HODGE EXECUTIVE VP & CFO 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GENE THOMAS 2735 WHITNEY ROAD CLEARWATER FL 33760 7275387370 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 42199 43547 44466 58673 56572 245457 42199 43547 44466 58673 56572 245457 0 0 0 245457 14 13 4 2 2 35 14 13 4 2 2 35 42213 43560 44470 58675 56574 245492 0.99990 0.99980 0.00010 0.00020 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 12,837. DESCRIPTION: OTHER EXPENSES. AMOUNT: 625. TOTAL TO FORM 990-EZ, LINE 14: 13,462. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 5,091. DESCRIPTION: CONDO FEES. AMOUNT: 18,917. DESCRIPTION: OTHER EXPENSES. AMOUNT: 304. TOTAL TO FORM 990-EZ, LINE 16: 24,312. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,595. END OF YEAR AMOUNT: 3,791. DESCRIPTION: TENANT RECEIVABLES. BEG. OF YEAR AMOUNT: 1,832. END OF YEAR AMOUNT: 317. DESCRIPTION: RECEIVABLE - HUD SUBSIDY RECEIVABLE - HUD SUBSIDY. BEG. OF YEAR AMOUNT: 6,274. END OF YEAR AMOUNT: 6,274. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 20,171. END OF YEAR AMOUNT: 21,231. DESCRIPTION: INTERCOMPANY PAYABLE. BEG. OF YEAR AMOUNT: 63,321. END OF YEAR AMOUNT: 66,606. DESCRIPTION: TENANT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,685. END OF YEAR AMOUNT: 930. DESCRIPTION: CAPITAL ADVANCE. BEG. OF YEAR AMOUNT: 461,400. END OF YEAR AMOUNT: 461,400. FORM 990-EZ, PART III ABILITIES AT ST. ANDREWS COVE, INC. IS PART OF THE SERVICESOURCE FLORIDA REGIONAL OFFICE IS ONE OF FIVE NOT-FOR-PROFIT 501(C)(3) ORGANIZATIONS GOVERNED BY A COMMON MEMBER VOLUNTEER BOARD OF DIRECTORS. THE FIVE REGIONAL OFFICES REMAIN SEPARATE LEGAL ENTITIES BUT ARE COMMONLY BRANDED AS "SERVICESOURCE." GENERAL CORPORATE AND OVERHEAD EXPENSES AND SALARIES ARE SPREAD ACROSS ALL 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. IN ADDITION TO THE FLORIDA REGIONAL OFFICE, OTHER OFFICES INCLUDE THE VIRGINIA REGIONAL OFFICE FOR REHABILITATION AND EMPLOYMENT SERVICES IN OAKTON, VIRGINIA; THE VIRGINIA REGIONAL OFFICE FOR HABILITATION SERVICES IN SPRINGFIELD, VIRGINIA; THE NORTH CAROLINA REGIONAL OFFICE IN FAYETTEVILLE, NORTH CAROLINA; AND THE DELAWARE REGIONAL OFFICE IN WILMINGTON, DELAWARE. WITH OPERATIONS IN EIGHT STATES AND THE DISTRICT OF COLUMBIA, SERVICESOURCE COLLECTIVELY EMPLOYED MORE THAN 1,600 PEOPLE WITH DISABILITIES AND PROVIDED EMPLOYMENT AND OTHER SUPPORT SERVICES TO MORE THAN 15,900 INDIVIDUALS IN FY 2014. ALL FIVE REGIONAL OFFICES SHARE A MISSION OF PROVIDING EXCEPTIONAL SERVICES TO INDIVIDUALS WITH DISABILITIES THROUGH INNOVATIVE AND VALUED EMPLOYMENT, TRAINING, HABILITATION, HOUSING AND 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.