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← ABILITIES AT SAN JUAN II INC

Form 990 for tax year 2024

Filed by ABILITIES AT SAN JUAN II INC.

Totals

Total revenue
$97,388
Total expenses
$110,204
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$89,327
Management and general expenses
$20,877
Fundraising expenses
$0
Program service expenses (Part III)
$89,327

Program services were 81.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Katie Bendel

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.1 + 0.9 related

  • Shirley Quinnell-Friedlander

    Treasurer

    Total calculated
    $0
    Hours/week
    0.1 + 0.9 related

  • Kevin Southcott

    Secretary

    Total calculated
    $0
    Hours/week
    0.1 + 0.9 related

  • Diane McAdams

    Director

    Total calculated
    $0
    Hours/week
    0.1 + 0.9 related

  • Amanda Gomez

    Director

    Total calculated
    $0
    Hours/week
    0.1 + 0.9 related

  • Gilbert Logan

    Director

    Total calculated
    $0
    Hours/week
    0.1 + 0.9 related

  • Barbara McSherry

    Director

    Total calculated
    $0
    Hours/week
    0.1 + 0.9 related

  • Matthew Motko

    Executive Director

    Total calculated
    $208,697
    From this org
    $0
    From related orgs
    $174,576
    Other
    $34,121
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $160,239 related
    Bonus
    $0 + $12,992 related
    Other
    $0 + $1,345 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $34,121 related
    Filer's total
    $0 + $208,697 related

  • Lisa Ciccolelli

    Director-Housing

    Total calculated
    $153,349
    From this org
    $0
    From related orgs
    $124,866
    Other
    $28,483
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $116,596 related
    Bonus
    $0 + $7,728 related
    Other
    $0 + $542 related
    Deferred
    $0 + $3,687 related
    Nontaxable benefits
    $0 + $24,796 related
    Filer's total
    $0 + $153,349 related

  • Bruce Patterson

    President/CEO

    Total calculated
    $668,285
    From this org
    $0
    From related orgs
    $626,455
    Other
    $41,830
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $485,095 related
    Bonus
    $0 + $115,390 related
    Other
    $0 + $25,970 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $41,830 related
    Filer's total
    $0 + $668,285 related

  • Nathaniel Hoover

    Chief Financial Officer

    Total calculated
    $377,786
    From this org
    $0
    From related orgs
    $375,824
    Other
    $1,962
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $302,099 related
    Bonus
    $0 + $73,275 related
    Other
    $0 + $450 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $1,962 related
    Filer's total
    $0 + $377,786 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 — 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
20 March 2026
IRS schema version
2024v5.5
Source object
202620849349300802

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