Abilities at Casablanca Inc.

“Description: interest income. Amount: 3.”

“Description: depreciation. Amount: 17,889. Description: other expenses. Amount: 20. Total to form 990-ez, line 14: 17,909.”

“Description: other expenses. Amount: 477. Description: taxes and insurance. Amount: 7,828. Description: condo fees. Amount: 30,746. Total to form 990-ez, line 16: 39,051.”

“Description: accounts receivable. Beg. Of year amount: 1,339. End of year amount: 2,623. Description: prepaid expenses. Beg. Of year amount: 8,804. End of year amount: 4,714.”

“Description: accounts payable & accrued expenses. Beg. Of year amount: 13,030. End of year amount: 18,107. Description: intercompany payable. Beg. Of year amount: 27,139. End of year amount: 27,139. Description: tenants security deposits. Beg. Of year amount: 2,360. End of year amount: 2,559.”

“Abilities at casablanca, inc. Is part of the servicesource florida regional office is one of five not-for-profit 501(c)(3) organizations governed by a common member volunteer board of directors. The five regional offices remain separate legal entities but are commonly branded as "servicesource." general corporate and overhead expenses and salaries are spread across all regional offices according to appropriate allocation methodology and based on the percentage of support to the specific regional office. This structure allows for maintenance of much lower corporate overhead rate as a percentage of revenue to ensure that adequate funds are directed specifically to program operations. In addition to the florida regional office, other offices include the virginia regional office for rehabilitation and employment services in oakton, virginia; the virginia regional office for habilitation services in springfield, virginia; the north carolina regional office in fayetteville, north carolina; and the delaware regional office in wilmington, delaware. With operations in eight states and the district of columbia, servicesource collectively employed more than 1,600 people with disabilities and provided employment and other support services to more than 15,900 individuals in fy 2014. All five regional offices share a mission of providing exceptional services to individuals with disabilities through innovative and valued employment, training, habilitation, housing and support services.”