Nonprofit · EIN 27-3201131
ABILITIES AT MORNINGSIDE II INC
Tax-exempt · CLEARWATER, FL 33760
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $73,671 | $59,590 | $14,081 | $938,708 | $1,289,173 | -$350,465 |
| June 30, 2024 | 990 | $71,070 | $110,151 | -$39,081 | $907,128 | $1,271,674 | -$364,546 |
| June 30, 2023 | 990 | $69,616 | $101,608 | -$31,992 | $956,059 | $1,281,524 | -$325,465 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $73,657
- Investment income
- $14
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $25,582
- Salaries, compensation and benefits (total)
- $25,582
- Professional fundraising fees
- $0
- Legal fees
- $45
- Accounting fees
- $2,924
- Occupancy
- $417
- Depreciation
- $28,457
- Program services (functional)
- $40,628
- Management and general (functional)
- $18,962
Balance sheet and other
- Total assets, start of year
- $907,128
- Total assets, end of year
- $938,708
- Total liabilities, end of year
- $1,289,173
- Net assets, end of year
- -$350,465
- Land, buildings and equipment
- $752,539
- Net assets without donor restrictions
- -$350,465
- Gross receipts
- $73,671
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2010
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Bruce Patterson | President/CEO Officer | 1 | $0 | $626,455 | $41,830 |
| Nathaniel Hoover | Chief Financial Officer Officer | 1 | $0 | $375,824 | $1,962 |
| Matthew Motko | Executive Director Trustee or director, Officer | 1 | $0 | $174,576 | $34,121 |
| Lisa Ciccolelli | Director-Housing Trustee or director, Officer | 1 | $0 | $124,866 | $28,483 |
| Katie Bendel | Vice Chair Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| Shirley Quinnell-Friedlander | Treasurer Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| Kevin Southcott | Secretary Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| Diane McAdams | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Amanda Gomez | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Gilbert Logan | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Barbara McSherry | Director Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRUCE PATTERSON | PRESIDENT/CEO Officer | 1 | $0 | $596,281 | $40,363 |
| NATHANIEL HOOVER | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $366,470 | $1,947 |
| MATTHEW MOTKO | EXECUTIVE DIRECTOR Trustee or director, Officer | 1 | $0 | $167,280 | $32,294 |
| LISA CICCOLELLI | DIRECTOR-HOUSING Trustee or director, Officer | 1 | $0 | $124,367 | $20,851 |
| LALANIA SEEDERS | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| KATIE BANDEL | VICE CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| KEVIN SOUTHCOTT | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| SHIRLEY QUINNELL-FRIEDMAN | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| DIANE MCADAMS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| AMANDA GOMEZ | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRUCE PATTERSON | PRESIDENT/CEO Officer | 1 | $0 | $570,603 | $38,173 |
| MARK HALL | PRESIDENT (RETIRED 10/22) Officer | 1 | $0 | $408,678 | $35,906 |
| NATHANIEL HOOVER | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $343,563 | $11,414 |
| MATTHEW MOTKO | EXECUTIVE DIRECTOR Trustee or director, Officer | 1 | $0 | $160,642 | $28,697 |
| LISA CICCOLELLI | DIRECTOR-HOUSING Trustee or director, Officer | 1 | $0 | $114,945 | $18,413 |
| LALANIA SEEDERS | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| KATIE BANDEL | VICE CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| KEVIN SOUTHCOTT | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| SHIRLEY QUINNELL-FRIEDMAN | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| DIANE MCADAMS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| AMANDA GOMEZ | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2735 WHITNEY RD, CLEARWATER, FL 33760-1610
- In care of
- % LORI SANDONATO
- Mailing address (990-N for 2015)
- 2735 Whitney Road, Clearwater FL 33760
- Principal officer (990 for 2024)
- Kenneth Crum, 10467 White Granite Drive, Oakton, VA 22124
- Principal officer (990-N for 2015)
- Gene Thomas, 2735 Whitney Road, Clearwater FL 33760
- Signed the 990
- Nate Hoover, Chief Financial Officer
- Phone
- (727) 538-7370
- Return prepared by
- Rogers & Company PLLC
Mission
To provide affordable, rehabilitated housing for low income individuals with significant physical disabilities.
Program accomplishments
- The organization rents rehabilitated housing facilities to people with significant physical disabilities who are classified as low-income.Expenses $40,628 · revenue $73,657
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-3201131
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $938,708
- Income (IRS master file)
- $73,671
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $73,671 | $59,590 | $938,708 | XML |
| 990 | June 2024 | $71,070 | $110,151 | $907,128 | IRS |
| 990 | June 2023 | $69,616 | $101,608 | $956,059 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Gene Thomas | June 30, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-3201131).
Questions about ABILITIES AT MORNINGSIDE II INC
- What is the EIN of ABILITIES AT MORNINGSIDE II INC?
- The employer identification number (EIN) of ABILITIES AT MORNINGSIDE II INC is 27-3201131.
- Is ABILITIES AT MORNINGSIDE II INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to ABILITIES AT MORNINGSIDE II INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ABILITIES AT MORNINGSIDE II INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ABILITIES AT MORNINGSIDE II INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ABILITIES AT MORNINGSIDE II INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ABILITIES AT MORNINGSIDE II INC?
- The 990 for the year ended June 30, 2025 names Kenneth Crum.
- Who are the officers and directors of ABILITIES AT MORNINGSIDE II INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does ABILITIES AT MORNINGSIDE II INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $73,671, expenses of $59,590 and total assets of $938,708 at year end.
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