Abilities at Windover Inc

“Description: Interest income. Amount: 1.”

“Description: Depreciation. Amount: 18,599.”

“Description: Taxes. Amount: 3,693. Description: Condominum fees. Amount: 37,980. Description: Insurance. Amount: 6,693. Description: Office Expense. Amount: 4,699. Description: Misc Expenses. Amount: 355. Total to Form 990-EZ, line 16: 53,420.”

“Description: Prepaid Expenses. Beg. of Year Amount: 606. End of Year Amount: 2,472. Description: Account Receivables. Beg. of Year Amount: 7,797. End of Year Amount: 8,322.”

“Description: Account Payable & Accrued Expenses. Beg. of Year Amount: 31,303. End of Year Amount: 20,261. Description: Intercompany Payable. Beg. of Year Amount: 32,261. End of Year Amount: 32,261. Description: Tenant Security Deposits. Beg. of Year Amount: 1,890. End of Year Amount: 1,890.”

“Abilities at Windover, Inc. is part of the ServiceSource affiliate, Abilities of Florida. ServiceSource has programs and operations in 30 states and the District of Columbia. ServiceSource is headquartered in Oakton, Virginia with the following affiliates: Central Fairfax Services (Fairfax, VA); WorkSource Enterprises (Charlottesville, VA); Abilities of Florida (Clearwater, FL); Employment Source (Fayetteville, NC); Opportunity Center, Inc., (New Castle, DE); and PARC Community Partnership Foundation (Clearfield, UT). The affiliate offices are locally incorporated as separate 501(c)(3) entities but are governed through a shared volunteer board of directors. Corporate and overhead expenses are allocated to regional offices according to appropriate methodologies to direct maximum funding to program operations. ServiceSource and its affiliates collectively served more than 36,000 individuals with disabilities in FY 2025 through a range of innovative and valued employment, training, community integration, housing, and other support services.”