Nonprofit · EIN 59-3317445
ABILITIES AT MORNINGSIDE INC
Tax-exempt · CLEARWATER, FL 33760
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $58,908 | $74,812 | -$15,904 | $268,607 | $254,593 | $14,014 |
| June 30, 2024 | 990-EZ | $66,210 | $91,971 | -$25,761 | $296,908 | $266,990 | $29,918 |
| June 30, 2023 | 990-EZ | $65,967 | $73,191 | -$7,224 | $315,841 | $260,162 | $55,679 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Program service revenue
- $58,906
- Other revenue
- $2
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $19,176
- Professional fees and payments to contractors
- $15,192
- Occupancy
- $15,342
- Other expenses
- $25,102
- Program services (functional)
- $56,863
Balance sheet and other
- Total assets, start of year
- $296,908
- Total assets, end of year
- $268,607
- Total liabilities, end of year
- $254,593
- Net assets, end of year
- $14,014
- Cash, savings and investments
- $16,330
- Land and buildings
- $250,953
- Gross receipts
- $58,908
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bruce Patterson | President/CEO | 1 | $0 |
| Nathaniel Hoover | Chief Financial Officer | 1 | $0 |
| Matthew Motko | Executive Director | 1 | $0 |
| Lisa Ciccolelli | Director-Housing | 1 | $0 |
| Katie Bendel | Vice Chair | 0.1 | $0 |
| Shirley Quinnell-Friedlander | Treasurer | 0.1 | $0 |
| Kevin Southcott | Secretary | 0.1 | $0 |
| Diane McAdams | Director | 0.1 | $0 |
| Amanda Gomez | Director | 0.1 | $0 |
| Gilbert Logan | Director | 0.1 | $0 |
| Barbara McSherry | Director | 0.1 | $0 |
990-EZ for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRUCE PATTERSON | PRESIDENT/CEO | 0.1 | $0 |
| NATE HOOVER | CHIEF FINANCIAL OFFICER | 1 | $0 |
| MATTHEW MOTKO | EXECUTIVE DIRECTOR | 1 | $0 |
| LISA CICCOLELLI | DIRECTOR-HOUSING | 1 | $0 |
| LALANIA SEEDERS | CHAIR | 0.1 | $0 |
| KATIE BANDEL | VICE CHAIR | 0.1 | $0 |
| KEVIN SOUTHCOTT | SECRETARY | 0.1 | $0 |
| SHIRLEY QUINNELL-FRIEDMAN | TREASURER | 0.1 | $0 |
| DIANE MCADAMS | DIRECTOR | 0.1 | $0 |
| AMANDA GOMEZ | DIRECTOR | 0.1 | $0 |
990-EZ for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRUCE PATTERSON | PRESIDENT/CEO | 0.1 | $0 |
| MARK HALL | PRESIDENT (RETIRED 10/22) | 1 | $0 |
| NATE HOOVER | CHIEF FINANCIAL OFFICER | 1 | $0 |
| MATTHEW MOTKO | EXECUTIVE DIRECTOR | 1 | $0 |
| LISA CICCOLELLI | DIRECTOR-HOUSING | 1 | $0 |
| LALANIA SEEDERS | CHAIR | 0.1 | $0 |
| KATIE BANDEL | VICE CHAIR | 0.1 | $0 |
| KEVIN SOUTHCOTT | SECRETARY | 0.1 | $0 |
| SHIRLEY QUINNELL-FRIEDMAN | TREASURER | 0.1 | $0 |
| DIANE MCADAMS | DIRECTOR | 0.1 | $0 |
| AMANDA GOMEZ | DIRECTOR | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 2735 WHITNEY RD, CLEARWATER, FL 33760-1610
- In care of
- % GENE THOMAS
- Signed the 990-EZ
- 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 $56,863
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 59-3317445
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $268,607
- Income (IRS master file)
- $58,908
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $58,908 | $74,812 | $268,607 | XML |
| 990-EZ | June 2024 | $66,210 | $91,971 | $296,908 | IRS |
| 990-EZ | June 2023 | $65,967 | $73,191 | $315,841 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
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 59-3317445).
Questions about ABILITIES AT MORNINGSIDE INC
- What is the EIN of ABILITIES AT MORNINGSIDE INC?
- The employer identification number (EIN) of ABILITIES AT MORNINGSIDE INC is 59-3317445.
- Is ABILITIES AT MORNINGSIDE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to ABILITIES AT MORNINGSIDE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ABILITIES AT MORNINGSIDE 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 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 INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of ABILITIES AT MORNINGSIDE INC?
- The 990-EZ for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does ABILITIES AT MORNINGSIDE INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $58,908, expenses of $74,812 and total assets of $268,607 at year end.
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