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Nonprofiteer
← ABILITIES INC OF FLORIDA

Form 990 for tax year 2024

Filed by ABILITIES INC OF FLORIDA.

Totals

Total revenue
$15,884,296
Total expenses
$14,279,518
Contributions and grants received
$1,607,693
Grants paid
$31,348
Program service revenue
$14,005,746
Investment income
$9,000
Other revenue
$261,857
Total assets, end of year
$13,489,178
Total liabilities, end of year
$483,908
Net assets or fund balances, end of year
$13,005,270
Program services expenses (Part IX)
$13,108,493
Management and general expenses
$1,171,025
Fundraising expenses
$0
Program service expenses (Part III)
$13,108,493

Program services were 91.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $1,087,000

  • 1e · Government grants (contributions)

    $285,451

  • 1f · All other contributions, gifts and grants

    $235,242

  • 2a · Program service revenue: Rehabilitation Service

    total $13,559,407 · related or exempt $13,559,407

  • 2b · Program service revenue: Housing Program Rev

    total $260,709 · related or exempt $260,709

  • 2c · Program service revenue: Contract Operations

    total $185,630 · related or exempt $185,630

  • 7a · Gross sales of assets other than inventory

    other assets $9,000

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $9,000

  • 7d · Net gain or loss

    total $9,000 · excluded $9,000

  • 11a · Other revenue: Miscellaneous

    total $261,857 · excluded $261,857

  • 11e · Other revenue, total

    $261,857

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $31,348 · program services $31,348

  • 5 · Compensation of officers, directors and key employees

    total $598,898 · program services $581,893 · management and general $17,005

  • 7 · Other salaries and wages

    total $8,998,961 · program services $8,743,450 · management and general $255,511

  • 9 · Other employee benefits

    total $2,276,295 · program services $2,211,664 · management and general $64,631

  • 10 · Payroll taxes

    total $704,298 · program services $684,301 · management and general $19,997

  • 11b · Fees: legal

    total $7,538 · program services $7,222 · management and general $316

  • 11c · Fees: accounting

    total $38,175 · management and general $38,175

  • 11g · Fees: other

    total $61,429 · program services $58,855 · management and general $2,574

  • 12 · Advertising and promotion

    total $783 · program services $750 · management and general $33

  • 13 · Office expenses

    total $76,515 · program services $74,643 · management and general $1,872

  • 14 · Information technology

    total $2,312 · program services $2,178 · management and general $134

  • 16 · Occupancy

    total $285,395 · program services $278,409 · management and general $6,986

  • 17 · Travel

    total $224,184 · program services $220,477 · management and general $3,707

  • 19 · Conferences, conventions and meetings

    total $14,326 · program services $14,089 · management and general $237

  • 22 · Depreciation, depletion and amortization

    total $45,500 · program services $42,865 · management and general $2,635

  • 24a · Other expenses: Overhead allocation

    total $752,966 · management and general $752,966

  • 24b · Other expenses: Other expenses

    total $73,095 · program services $71,850 · management and general $1,245

  • 24c · Other expenses: Contract/other supplies

    total $61,814 · program services $60,301 · management and general $1,513

  • 24d · Other expenses: Repairs & maintenance

    total $25,686 · program services $24,198 · management and general $1,488

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $700 · end of year $700

  • 2 · Savings and temporary cash investments

    beginning of year $1,319,151 · end of year $0

  • 4 · Accounts receivable

    beginning of year $6,923,478 · end of year $8,978,629

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,409 · end of year $161,012

  • 10a · Land, buildings and equipment: cost or other basis

    $2,591,208

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,365,433

  • 10c · Land, buildings and equipment, net

    beginning of year $268,544 · end of year $225,775

  • 15 · Other assets

    beginning of year $2,907,870 · end of year $4,123,062

  • 17 · Accounts payable and accrued expenses

    beginning of year $534,776 · end of year $483,908

  • 25 · Other liabilities

    beginning of year $7,810 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $10,646,387 · end of year $12,826,989

  • 28 · Net assets with donor restrictions

    beginning of year $233,179 · end of year $178,281

Mission and programs · 2024

Mission

To facilitate services, resources, and partnerships that support people with disabilities, along with their families, caregivers, and community members.

Activities or mission (Part I)

Abilities, Inc. of Florida provides employment supports and vocational counseling to people with disabilities in Florida and New Hampshire.

  • See Schedule O.

    Expenses $13,108,493 · Grants $31,348 · Revenue $14,005,746

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gary Petersen

    Chair

    Total calculated
    $0
    Hours/week
    0.4 + 1.6 related

  • William Warnecki

    Chair Elect

    Total calculated
    $0
    Hours/week
    0.4 + 1.6 related

  • Hector Velez

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.4 + 1.6 related

  • Frank Burke

    Treasurer

    Total calculated
    $0
    Hours/week
    0.4 + 1.6 related

  • Michael Walsh

    Past Chair

    Total calculated
    $0
    Hours/week
    0.4 + 1.6 related

  • Joseph Ashley

    Director

    Total calculated
    $0
    Hours/week
    0.4 + 1.6 related

  • Kristen Chou

    Director

    Total calculated
    $0
    Hours/week
    0.4 + 1.6 related

  • Weyher Dawson

    Director

    Total calculated
    $0
    Hours/week
    0.4 + 1.6 related

  • Mark Diorio

    Director

    Total calculated
    $0
    Hours/week
    0.4 + 1.6 related

  • Joanne Finnigan

    Director

    Total calculated
    $0
    Hours/week
    0.4 + 1.6 related

  • Patricia Harrison

    Director

    Total calculated
    $0
    Hours/week
    0.4 + 1.6 related

  • Juliet Hatchett

    Director

    Total calculated
    $0
    Hours/week
    0.4 + 1.6 related

  • Brandt Wood

    Director

    Total calculated
    $0
    Hours/week
    0.4 + 1.6 related

  • Bruce Patterson

    President/CEO

    Total calculated
    $668,285
    From this org
    $56,381
    From related orgs
    $570,074
    Other
    $41,830
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $43,659 + $441,436 related
    Bonus
    $10,385 + $105,005 related
    Other
    $2,337 + $23,633 related
    Deferred
    $0
    Nontaxable benefits
    $3,765 + $38,065 related
    Filer's total
    $60,146 + $608,139 related

  • Lisa Ward

    Executive Vice President

    Total calculated
    $374,780
    From this org
    $26,380
    From related orgs
    $303,361
    Other
    $45,039
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $20,386 + $234,435 related
    Bonus
    $4,799 + $55,186 related
    Other
    $1,195 + $13,740 related
    Deferred
    $0
    Nontaxable benefits
    $3,602 + $41,437 related
    Filer's total
    $29,982 + $344,798 related

  • Nathaniel Hoover

    Chief Financial Officer

    Total calculated
    $377,786
    From this org
    $45,099
    From related orgs
    $330,725
    Other
    $1,962
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $36,252 + $265,847 related
    Bonus
    $8,793 + $64,482 related
    Other
    $54 + $396 related
    Deferred
    $0
    Nontaxable benefits
    $235 + $1,727 related
    Filer's total
    $45,334 + $332,452 related

  • Kenneth Crum

    Chief Operating Officer

    Total calculated
    $400,955
    From this org
    $42,829
    From related orgs
    $314,084
    Other
    $44,042
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $31,415 + $230,385 related
    Bonus
    $8,573 + $62,865 related
    Other
    $2,841 + $20,834 related
    Deferred
    $0
    Nontaxable benefits
    $5,285 + $38,757 related
    Filer's total
    $48,114 + $352,841 related

  • Matthew Motko

    Executive Director

    Total calculated
    $208,697
    From this org
    $157,118
    From related orgs
    $17,458
    Other
    $34,121
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $144,214 + $16,024 related
    Bonus
    $11,693 + $1,299 related
    Other
    $1,211 + $135 related
    Deferred
    $0
    Nontaxable benefits
    $30,709 + $3,412 related
    Filer's total
    $187,827 + $20,870 related

  • Andrew Rind

    EVP-Program Services

    Total calculated
    $290,737
    From this org
    $46,165
    From related orgs
    $210,302
    Other
    $34,270
    Hours/week
    7 + 33 related

    Schedule J breakdown matched by us

    Base
    $39,836 + $181,475 related
    Bonus
    $5,993 + $27,299 related
    Other
    $336 + $1,528 related
    Deferred
    $0
    Nontaxable benefits
    $6,169 + $28,101 related
    Filer's total
    $52,334 + $238,403 related

  • Dennis Dapolito

    EVP-Business Development

    Total calculated
    $336,399
    From this org
    $35,889
    From related orgs
    $263,178
    Other
    $37,332
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $28,893 + $211,880 related
    Bonus
    $4,831 + $35,424 related
    Other
    $2,165 + $15,874 related
    Deferred
    $0
    Nontaxable benefits
    $4,480 + $32,852 related
    Filer's total
    $40,369 + $296,030 related

  • Lisa Long

    EVP-IT

    Total calculated
    $314,540
    From this org
    $35,409
    From related orgs
    $259,669
    Other
    $19,462
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $28,140 + $206,363 related
    Bonus
    $4,697 + $34,443 related
    Other
    $2,572 + $18,863 related
    Deferred
    $0
    Nontaxable benefits
    $2,335 + $17,127 related
    Filer's total
    $37,744 + $276,796 related

  • Swati Aneja

    EVP-HR

    Total calculated
    $314,344
    From this org
    $32,760
    From related orgs
    $240,242
    Other
    $41,342
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $25,459 + $186,702 related
    Bonus
    $4,477 + $32,829 related
    Other
    $2,824 + $20,711 related
    Deferred
    $0
    Nontaxable benefits
    $4,962 + $36,380 related
    Filer's total
    $37,722 + $276,622 related

  • Soma Bakhtari

    VP-IT

    Total calculated
    $254,193
    From this org
    $26,394
    From related orgs
    $193,554
    Other
    $34,245
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $24,234 + $177,718 related
    Bonus
    $1,950 + $14,300 related
    Other
    $210 + $1,536 related
    Deferred
    $0
    Nontaxable benefits
    $4,109 + $30,136 related
    Filer's total
    $30,503 + $223,690 related

  • John Angerer

    VP-Risk & Compliance

    Total calculated
    $240,195
    From this org
    $24,367
    From related orgs
    $178,691
    Other
    $37,137
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $22,452 + $164,651 related
    Bonus
    $1,812 + $13,285 related
    Other
    $103 + $755 related
    Deferred
    $0
    Nontaxable benefits
    $4,456 + $32,681 related
    Filer's total
    $28,823 + $211,372 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
13 March 2026
IRS schema version
2024v5.5
Source object
202630759349301183

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