2013-02-14T15:02:10-06:00 2012-06-30 420714325 MCGLADREY LLP 8000 TOWERS CRESCENT DR STE 500 VIENNA VA 221826205 990EZ 2011-07-01 593555080 ABILITIES AT CASABLANCA INC ABIL 7275387370 2735 WHITNEY ROAD CLEARWATER FL 337601610 DAVID HODGE 7275387370 2013-02-12 1 YONG ZHANG CPA P01249785 7033366400 2011 2016-03-07 17:11:31Z X X N/A X 81459 X 81456 3 81459 4941 23597 17169 37208 82915 -1456 441217 0 439761 X 14729 36726 453563 436622 9776 4914 478068 478262 36851 38501 441217 439761 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 64717 64717 LORI SANDONATO 2735 WHITNEY ROAD CLEARWATER FL 33760 3.00 0 0 0 THOMAS NEVILLE 2735 WHITNEY ROAD CLEARWATER FL 33760 3.00 0 0 0 BARBARA PAGE 2735 WHITNEY ROAD CLEARWATER FL 33760 1.00 0 0 0 GUY KLENKE 2735 WHITNEY ROAD CLEARWATER FL 33760 1.00 0 0 0 JAN DODGE LARSON 2735 WHITNEY ROAD CLEARWATER FL 33760 1.00 0 0 0 MARY TWOHEY 2735 WHITNEY ROAD CLEARWATER FL 33760 1.00 0 0 0 JANET SAMUELSON 2735 WHITNEY ROAD CLEARWATER FL 33760 1.00 0 0 0 DAVID HODGE 2735 WHITNEY ROAD CLEARWATER FL 33760 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 7276008929 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 57483 57307 61963 69816 81456 328025 57483 57307 61963 69816 81456 328025 0 0 0 328025 8 6 5 6 3 28 8 6 5 6 3 28 57491 57313 61968 69822 81459 328053 0.99990 0.99990 0.00010 0.00010 X OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 3.. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 16,941. DESCRIPTION: OTHER EXPENSES. AMOUNT: 228. TOTAL TO FORM 990-EZ, LINE 14: 17,169. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: OTHER EXPENSES. AMOUNT: 521. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 7,111. DESCRIPTION: CONDO FEES. AMOUNT: 29,576. TOTAL TO FORM 990-EZ, LINE 16: 37,208. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,722. END OF YEAR AMOUNT: 1,514. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 8,054. END OF YEAR AMOUNT: 3,400. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,018. END OF YEAR AMOUNT: 8,980. DESCRIPTION: INTERCOMPANY PAYABLE. BEG. OF YEAR AMOUNT: 27,139. END OF YEAR AMOUNT: 27,139. DESCRIPTION: TENANTS SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,694. END OF YEAR AMOUNT: 2,382. FORM 990EZ, PART III: OVERVIEW ABILITIES AT CASABLANCA, 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 ALEXANDRIA, 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 NINE STATES AND THE DISTRICT OF COLUMBIA, SERVICESOURCE COLLECTIVELY EMPLOYED MORE THAN 1,500 PEOPLE WITH DISABILITIES AND PROVIDED EMPLOYMENT AND OTHER SUPPORT SERVICES TO MORE THAN 14,000 INDIVIDUALS IN FY 2012. 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.