Nonprofit · EIN 34-1979530
ABILITIES AT BRIARCLIFF INC
Tax-exempt · CLEARWATER, FL 33760
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $158,939 | $187,181 | -$28,242 | $847,567 | $1,565,746 | -$718,179 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $158,929
- Investment income
- $10
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $47,436
- Salaries, compensation and benefits (total)
- $47,436
- Professional fundraising fees
- $0
- Accounting fees
- $3,327
- Occupancy
- $11,309
- Depreciation
- $37,537
- Program services (functional)
- $133,085
- Management and general (functional)
- $54,096
Balance sheet and other
- Total assets, start of year
- $876,526
- Total assets, end of year
- $847,567
- Total liabilities, end of year
- $1,565,746
- Net assets, end of year
- -$718,179
- Land, buildings and equipment
- $759,168
- Net assets without donor restrictions
- -$718,179
- Gross receipts
- $158,939
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2004
- State of legal domicile
- NC
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 |
Address and contacts
- Address (IRS master file)
- 2735 WHITNEY RD, CLEARWATER, FL 33760-1610
- In care of
- % ABILITIES INC OF FLORIDA
- Mailing address (990-N for 2007)
- 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 2007)
- 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 $133,085 · revenue $158,929
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
- 34-1979530
- 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
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70)
- Assets (IRS master file)
- $847,567
- Income (IRS master file)
- $158,939
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $139,428 | $180,849 | $921,784 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2007 Officer: Gene Thomas | June 30, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ABILITIES AT BRIARCLIFF INC
- What is the EIN of ABILITIES AT BRIARCLIFF INC?
- The employer identification number (EIN) of ABILITIES AT BRIARCLIFF INC is 34-1979530.
- Is ABILITIES AT BRIARCLIFF INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to ABILITIES AT BRIARCLIFF INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ABILITIES AT BRIARCLIFF 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 BRIARCLIFF 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 BRIARCLIFF 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 BRIARCLIFF INC?
- The 990 for the year ended June 30, 2025 names Kenneth Crum.
- Who are the officers and directors of ABILITIES AT BRIARCLIFF 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 BRIARCLIFF INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $158,939, expenses of $187,181 and total assets of $847,567 at year end.
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