ABILITIES AT BRIARCLIFF INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ABILITIES AT BRIARCLIFF INC (EIN 34-1979530)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-14
- IRS object ID
- 201120459349300717
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-02-14T09:31:27-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 TOWERS CRESCENT DR STE 500 | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 221826205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341979530 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABILITIES AT BRIAR CLIFF INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ABIL | NameControl |
| Phone | 7275387370 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2735 WHITNEY ROAD | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33760 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID HODGE | Name |
| Title | SR VP & CFO | Title |
| Phone | 7275387370 | Phone |
| Date Signed | 2011-02-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7033366400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JANET SAMUELSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2735 WHITNEY ROAD | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 64980 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE LOW-INCOME HOUSING FOR INDIVIDUALS WITH SEVERE DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 44610 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 64928 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 46 | InvestmentIncomePriorYear |
| Investment Income Current Year | 52 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 44656 | TotalRevenuePriorYear |
| Total Revenue Current Year | 64980 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5016 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6168 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 92849 | OtherExpensePriorYear |
| Other Expenses Current Year | 91308 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 97865 | TotalExpensesPriorYear |
| Total Expenses Current Year | 97476 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -53209 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -32496 | RevenuesLessExpensesCY |
| Total Assets BOY | 1377091 | TotalAssetsBOY |
| Total Assets EOY | 1342868 | TotalAssetsEOY |
| Total Liabilities BOY | 1558072 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1556345 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -180981 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -213477 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide low-income housing for individuals with severe disabilities. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 77088 | Expense |
| Revenue | 64928 | Revenue |
| Description | the organization rents rehabilitated housing facilities to people with severe physical disabilities who are classified as low-income. | Description |
| Total Program Service Expense | 77088 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENE THOMAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7275387370 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2735 WHITNEY ROAD | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| William sandonato jr | ||||||
| chairman | 1.00 | X | X | 0 | 183980 | 20678 |
| Lori sandonato | ||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 |
| Thomas Neville | ||||||
| Secretary & Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| guy klenke | ||||||
| DIRECTOR | 1.00 | X | 0 | 201839 | 21967 | |
| Thomas Urban | ||||||
| dirECTOR | 1.00 | X | 0 | 0 | 0 | |
| Janet Samuelson | ||||||
| President & CEO | 1.00 | X | 0 | 292205 | 40751 | |
| David Hodge | ||||||
| Sr Vp & CFO | 1.00 | X | 0 | 235124 | 14802 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 913148 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 98198 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| tenant assistance | 900099 | 42105 | 42105 |
| rent income | 900099 | 22823 | 22823 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 64928 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52 | TotalRevenueColumn |
| Exclusion | $52 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64980 | TotalRevenueColumn |
| Related Or Exempt Function Income | 64928 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $52 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6168 | Total |
| Management And General | 6168 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8277 | Total |
| Management And General | 8277 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3472 | Total |
| Management And General | 3472 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2809 | Total |
| Program Services | 2809 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9254 | Total |
| Program Services | 6955 | ProgramServices |
| Management And General | 2299 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172 | Total |
| Management And General | 172 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38766 | Total |
| Program Services | 38766 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5782 | Total |
| Program Services | 5782 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| condominium fees | 19460 | 19460 |
| other expenses | 2810 | 2810 |
| taxes and licenses | 506 | 506 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97476 | Total |
| Program Services | 77088 | ProgramServices |
| Management And General | 20388 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59059 | BOY |
| EOY | 65485 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1391 | BOY |
| EOY | 987 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7130 | BOY |
| EOY | 5651 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1433955 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 163210 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1309511 | BOY |
| EOY | 1270745 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1377091 | BOY |
| EOY | 1342868 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16373 | BOY |
| EOY | 14713 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1541699 | BOY |
| EOY | 1541632 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1558072 | BOY |
| EOY | 1556345 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -180981 | BOY |
| EOY | -213477 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -180981 | BOY |
| EOY | -213477 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1377091 | BOY |
| EOY | 1342868 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11261 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32314 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33658 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44610 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64980 | CurrentTaxYear |
| Total | 186823 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11261 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32314 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33658 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44610 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64980 | CurrentTaxYear |
| Total | 186823 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 186823 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52 | CurrentTaxYear |
| Total | 151 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52 | CurrentTaxYear |
| Total | 151 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11262 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32327 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33697 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65032 | CurrentTaxYear |
| Total | 186974 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99920 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99920 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00080 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00080 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11892430 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 446623 | InvestmentEarningsOrLosses |
| Other Expenditures | 438048 | OtherExpenditures |
| Administrative Expenses | 75447 | AdministrativeExpenses |
| End Of Year Balance | 11825558 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12721073 | BeginningOfYearBalance |
| Contributions | 2700 | Contributions |
| Investment Earnings Or Losses | -69434 | InvestmentEarningsOrLosses |
| Other Expenditures | 687736 | OtherExpenditures |
| Administrative Expenses | 74173 | AdministrativeExpenses |
| End Of Year Balance | 11892430 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1433955 | OtherCostOrOtherBasis |
| Depreciation | 163210 | Depreciation |
| Book Value | 1270745 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1270745 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| HUD Capital Advance | $1,467,700 |
| Due to Related Party | $70,932 |
| Security Deposit | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1541632 | TotalOfAmounts |
| Total Revenue | 64980 | TotalRevenue |
| Total Expenses | 97476 | TotalExpenses |
| Excess Or Deficit For Year | -32496 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -32496 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7920066 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 7855086 | OtherRevenues |
| Revenue Not Rptd F990 | 7855086 | RevenueNotRptdF990 |
| Revenue Subtotal | 64980 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 64980 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9519735 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 9422259 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 9422259 | ExpensesNotRptdF990 |
| Expenses Subtotal | 97476 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 97476 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | ServiceSource, Inc: Income from the Fund is used to pay for the defined contribution retirement plan expenses for employees who are not otherwise covered by retirement plans, and to subsidize the wage differential between commensurate wages( from productivity measurement)and the prevailing/minimum wages, and for the benefit of employees with disabilities. Opportunity Center, Inc: OCI's endowment represents Board designated net assets, the income from which is expended to support OCI's operations. OCI's investment objective is to earn a respectable, long-term, risk-adjusted total return to support their long-term programs. Certain investments are subject to the designation of the Board of Directors requiring that the endowed principal and investment income be invested in a separate investment portfolio. OCI is primarily invested in equity securities and money market funds. Investment earnings in excess of Board-determined benchmarks can be utilized for Board specified operating purposes. The Board has designated net assets of $60,000 to be used annually for operations. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements. |
| Part XII, Line 2d - Other Adjustments: | Interest in Foundation: 77279. HFI Revenue in Consolidating financial statmens: 7631321. HUD Revenue in consolidated financial statements: 929735. transfer - chdo capital advance: -783249. | |
| Part XIII, Line 2d - Other Adjustments: | hfi expenses in consolidating financial statements: 8098077. hud expenses in consolidating financial statements: 1324182. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| William sandonato jr | |||||||||||||
| 0 | 181628 | 0 | 0 | 0 | 2352 | 0 | 11294 | 0 | 9384 | 0 | 204658 | 0 | 0 |
| guy klenke | |||||||||||||
| 0 | 172083 | 0 | 29000 | 0 | 756 | 0 | 14331 | 0 | 7636 | 0 | 223806 | 0 | 0 |
| Janet Samuelson | |||||||||||||
| 0 | 237350 | 0 | 43000 | 0 | 11855 | 0 | 22000 | 0 | 18751 | 0 | 332956 | 0 | 0 |
| David Hodge | |||||||||||||
| 0 | 198558 | 0 | 34000 | 0 | 2566 | 0 | 9450 | 0 | 5352 | 0 | 249926 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | William sandonato, jr has a family relationship with Lori Sandonato. | |
| Form 990, Part VI, Section B, line 11 | After an extensive internal review, The return is provided to the entire board before it is filed with the IRS. | |
| Form 990, Part VI, Section B, line 12c | It is the policy of abilities at Briar Cliff, Inc that all business transactions, whether within the corporation or with clients, customers, or vendors, must be conducted with impartiality and integrity. Corporation employees, officers, and agents should avoid business or personal relationships that may compromise their integrity and objectivity. | |
| Form 990, Part VI, Section C, line 19 | The organization makes its conflict of interest policy, organizational documents and financial statements available to the general public upon request. | |
| Part XI, Line 2c | The process has been consistent with prior years. | |
| Form 990, Part VII | ABC HFI SS ES ABF SSES OCI Guy Klenke 1 4 0 0 36 0 0 William Sandonato 1 1 16 4 7 4 8 Janet Samuelson 1 1 28 2 2 2 4 David Hodge 1 1 16 6 6 2 8 | Average hours per week devoted to related organizations |
| form 990, part VII and Schedule J | Abilities at Briar cliff, 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 the ServiceSource, Inc, the organization's related organization. Abilities at Briar cliff, inc relies on the compensation determination methodology of the ServiceSource, Inc The following is the compensation methodology used by ServiceSource, Inc: ServiceSource Network engaged Mercer Consulting in 2008 to do a study and provide recommendation on the executive pay. The study took about 6 months, and it involved in the comprehensive comparison of responsibilities of the position with similar positions in other non-profit organizations, and government agencies. Also it took into account of the geographic disparities due our dispersed operations. As result of the study, several vice president level positions were created, and there were some salary adjustments made. | compensation methodology |
| form 990, schedule R, part II | Abilities at Briar cliff, inc is part of the ServiceSource Network, which is comprised of five affiliate offices, including ServiceSource in Alexandria, Virginia; Central Fairfax Services in Springfield, Virginia; Employment Source in Fayetteville, North Carolina; OCI in Wilmington, Delaware; abilities of Florida in Clearwater, Florida. From Florida to Pennsylvania and west to Colorado, the ServiceSource Network collectively employs nearly 1,600 people with disabilities and provides employment and other support services more than 11,000 individuals. Collectively, the ServiceSource Network generated $127.3 million in revenue in 2009 tax year to support its mission of providing individuals with disabilities an exceptional service delivery experience through innovative and valued employment, training and support services to help them become active, integral and valued members of their communities. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (29 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| Employment Source Inc | |||||||||
| 600 AMES STREET | FAYETTEVILLE | NC | 28301 | 562253814 | PROVIDE EMPLOYMENT, TRAINING & OTHER SERVICES TO PERSONS WITH DISABILITIES | NC | 501(c)(3) | Line 9 | N/A |
| ServiceSource Employment Services Inc | |||||||||
| 6295 EDSALL ROAD ste 175 | alexANDRIA | VA | 22312 | 562226062 | to serVE THOSE WITH DISABILITIES | VA | 501(c)(3) | Line 9 | N/A |
| Abilities Inc of Florida | |||||||||
| 2735 WHITNEY ROAD | CLEARWATER | FL | 33760 | 590874493 | TO SERVE THOSE WITH DISABILITIES | FL | 501(c)(3) | Line 9 | N/A |
| Homes for Independence | |||||||||
| 2735 WHITNEY ROAD | CLEARWATER | FL | 33760 | 593342379 | TO SERVE THOSE WITH DISABILITIES | FL | 501(c)(3) | Line 7 | N/A |
| Community Thrift Inc | |||||||||
| 6295 EDSALL ROAD ste 175 | alexANDRIA | VA | 22312 | 541957154 | tO SERVE THOSE WITH DISABILITIES | VA | 501(c)(3) | Line 9 | N/A |
| Opportunity Center Inc | |||||||||
| 3030 BOWERS STREET | WILMINGTON | DE | 19802 | 510079778 | TO SERVE THOSE WITH DISABILITIES | DE | 501(c)(3) | Line 9 | N/A |
| Opportunity Society Foundation | |||||||||
| 3030 BOWERS STREET | wilMINGTON | DE | 19802 | 202588808 | to serVE THOSE WITH DISABILITIES | DE | 501(c)(3) | Line 9 | N/A |
| ServiceSource inc | |||||||||
| 6295 EDSALL ROAD ste 175 | ALEXANDRIA | VA | 22312 | 540901256 | TO SERVE THOSE WITH DISABILITIES | VA | 501(c)(3) | Line 9 | N/A |
| SERVICESOURCE FOUNDATION INC | |||||||||
| 6295 EDSALL ROAD ste 175 | alexANDRIA | VA | 22312 | 201438270 | TO SERVE THOSE WITH DISABILITIES | VA | 501(c)(3) | Line 9 | N/A |
| Homes for Independence Inc (NC) | |||||||||
| 2735 WHITNEY ROAD | cLEARWATER | FL | 33760 | 262833829 | to provide low income housing for those with disabilities | FL | 501(c)(3) | Line 9 | N/A |
| Homes for Independence Properties Inc | |||||||||
| 2735 WHITNEY ROAD | cLEARWATER | FL | 33760 | 262775108 | to provide low income housing for those with disabilities | FL | 501(c)(3) | Line 9 | N/A |
| 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 9 | N/A |
| 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 9 | N/A |
| 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 9 | N/A |
| 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 9 | N/A |
| Abilities at Windjammer II Inc | |||||||||
| 2735 WHITNEY ROAD | cLEARWATER | FL | 33760 | 593352353 | to provide low income housing for those with disabilities | FL | 501(c)(3) | Line 9 | N/A |
| 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 9 | N/A |
| 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 9 | N/A |
| 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 9 | N/A |
| 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 9 | N/A |
| 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 9 | N/A |
| 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 9 | N/A |
| 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 9 | N/A |
| Abilities at San Jaun Inc | |||||||||
| 2735 WHITNEY ROAD | cLEARWATER | FL | 33760 | 550807511 | to provide low income housing for those with disabilities | FL | 501(c)(3) | Line 9 | N/A |
| Abilities at San Jaun II Inc | |||||||||
| 2735 WHITNEY ROAD | cLEARWATER | FL | 33760 | 510491999 | to provide low income housing for those with disabilities | FL | 501(c)(3) | Line 9 | N/A |
| Abilities at English Park(eagles nest) | |||||||||
| 2735 WHITNEY ROAD | cLEARWATER | FL | 33760 | 510530355 | to provide low income housing for those with disabilities | FL | 501(c)(3) | Line 9 | N/A |
| Abilities at Eagles Nest-Lake Bentley | |||||||||
| 2735 WHITNEY ROAD | cLEARWATER | FL | 33760 | 510530353 | to provide low income housing for those with disabilities | FL | 501(c)(3) | Line 9 | N/A |
| Abilities at Bartons Landing Inc | |||||||||
| 2735 WHITNEY ROAD | cLEARWATER | FL | 33760 | 510614539 | to provide low income housing for those with disabilities | FL | 501(c)(3) | Line 9 | N/A |
| Abilities at Cumberland Towers Inc | |||||||||
| 2735 WHITNEY ROAD | cLEARWATER | FL | 33760 | 261686054 | to provide low income housing for those with disabilities | FL | 501(c)(3) | Line 9 | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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