Abilities at Casablanca Inc.

“Description: interest income. Amount: 5.”

“Description: depreciation. Amount: 18,999.”

“Description: other expenses. Amount: 3,054. Description: taxes and insurance. Amount: 7,495. Description: condo fees. Amount: 35,313. Total to form 990-ez, line 16: 45,862.”

“Description: accounts receivable. Beg. Of year amount: 888. End of year amount: 278. Description: prepaid expenses. Beg. Of year amount: 4,459. End of year amount: 1,690.”

“Description: accounts payable & accrued expenses. Beg. Of year amount: 23,563. End of year amount: 19,885. Description: intercompany payable. Beg. Of year amount: 27,139. End of year amount: 27,139. Description: tenants security deposits. Beg. Of year amount: 2,560. End of year amount: 2,772.”

“Abilities at casablanca, inc. Is part of the servicesource florida regional office, which is one of five 501(c)(3) organizations that are separate legal entities, but governed by a common volunteer board of directors and branded as "servicesource." general corporate and overhead expenses and salaries are spread across four 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. Servicesource is operationally comprised of the virginia regional office based in oakton, virginia; the florida regional office in clearwater, florida; the north carolina regional office in fayetteville, north carolina; and the delaware regional office in wilmington, delaware. With operations in ten states and the district of columbia, servicesource collectively serves more than 23,400 individuals with disabilities annually through a range of innovative and valued employment, training, habilitation, housing and other support services.”