ABILITY BEYOND DISABILITY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ABILITY BEYOND DISABILITY INC (EIN 06-0776594)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-14
IRS object ID
202501349349310940
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-14T16:11:51-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11500 RXR PLAZA WEST TOWERAddressLine1Txt
CityUNIONDALECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11556ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060776594EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ABILITY BEYOND DISABILITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlABILBusinessNameControlTxt
Phone2037754700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 BERKSHIRE BLVDAddressLine1Txt
CityBETHELCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORI I PASQUALINI CPAPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone2037754700PhoneNum
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHERINE PETERCSAKPreparerPersonNm
PTINP01357092PTIN
Phone5167472000PhoneNum
Preparation2025-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ABILITY BEYONDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJANE DAVISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 BERKSHIRE BLVDAddressLine1Txt
CityBETHELCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$66,032,276GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ABILITYBEYOND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1953FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionDRIVEN BY THE MISSION TO DISCOVER, BUILD, AND CELEBRATE THE ABILITY IN EVERYONE WE SERVE, ABILITY BEYOND HAS PIONEERED INNOVATIVE AND PERSON-CENTERED CARE FOR PEOPLE WITH DISABILITIES SINCE 1953.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee1473TotalEmployeeCnt
Total Volunteers81TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,573,255PYContributionsGrantsAmt
CY Contributions Grants$1,647,531CYContributionsGrantsAmt
PY Program Service Revenue$61,380,071PYProgramServiceRevenueAmt
CY Program Service Revenue$63,502,465CYProgramServiceRevenueAmt
PY Investment Income$326,643PYInvestmentIncomeAmt
CY Investment Income$583,446CYInvestmentIncomeAmt
PY Other Revenue$78,450PYOtherRevenueAmt
CY Other Revenue$85,611CYOtherRevenueAmt
PY Total Revenue$63,358,419PYTotalRevenueAmt
CY Total Revenue$65,819,053CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$48,974,636PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$52,677,126CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,143,606CYTotalFundraisingExpenseAmt
PY Other Expenses$13,633,847PYOtherExpensesAmt
CY Other Expenses$12,995,175CYOtherExpensesAmt
PY Total Expenses$62,608,483PYTotalExpensesAmt
CY Total Expenses$65,672,301CYTotalExpensesAmt
PY Revenues Less Expenses$749,936PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$146,752CYRevenuesLessExpensesAmt
Total Assets BOY$31,995,288TotalAssetsBOYAmt
Total Assets EOY$30,595,556TotalAssetsEOYAmt
Total Liabilities BOY$18,995,871TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,340,153TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,999,417NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,255,403NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDRIVEN BY THE MISSION TO DISCOVER, BUILD, AND CELEBRATE THE ABILITY IN EVERYONE WE SERVE. ABILITY BEYOND HAS PIONEERED INNOVATIVE AND PERSON-CENTERED CARE FOR PEOPLE WITH DISABILITIES SINCE 1953.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$43,764,136ExpenseAmt
Revenue$47,307,143RevenueAmt
DescRESIDENTIAL CONTINUUM OF CARE: ABILITY BEYOND'S RESIDENTIAL PROGRAMS CREATE NURTURING FAMILIES; PROVIDING CARE AND SUPPORT FOR EVERY AGE AND STAGE OF APPROPRIATE TO SUPPORT THE INDIVIDUALS WE SERVE. THEY ALSO FOSTER THE DIGNITY AND SELF-RESPECT THAT ARE THE FOUNDATION FOR ECONOMIC AND SOCIAL SUCCESS. DURING FISCAL YEAR 2024 OUR RESIDENTIAL PROGRAMS SUPPORTED OVER 400 INDIVIDUALS IN CONNECTICUT AND NEW YORK STATE THROUGH SUPPORTED INDEPENDENT LIVING, AND GROUP RESIDENCES FOR VARIOUS LEVELS OF CARE (INCLUDING SENIOR SUPPORTS) REQUIRED FOR THEIR SAFE, SECURE AND HAPPY ENVIRONMENT.THESE PROGRAMS ARE ALSO SUPPORTED BY LIFE-SKILL CLASSES, RECREATIONAL ACTIVITIES THAT TAKE PLACE FOR PARTICIPATING RESIDENTS ATTENDING OUR DAY PROGRAMS IN CONNECTICUT AND NEW YORK.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$14,412,442ExpenseAmt
Revenue$16,280,933RevenueAmt
DescINDEPENDENT LIVING SUPPORT: EVERYONE DESERVES A SAY IN HOW THEY LIVE, WORK AND PARTICIPATE IN THEIR COMMUNITIES. WE HELP PEOPLE WITH DISABILITIES HAVE THAT SAY, BY LEARNING ABOUT THEIR PERSONAL GOALS AND SETTING A PATH TO REACH THEM. OUR SUPPORTS RANGE FROM EDUCATIONAL TO RECREATIONAL, LIFE-SKILLS INSTRUCTION, TRANSPORTATION, MEDICAL CARE TO ADDICTION RECOVERY SERVICES AND MORE.A SECURE AND WELCOMING HOME DOES MORE THAN MEET A BASIC PHYSICAL NEED FOR SHELTER. IT GOES BEYOND-SERVING AS AN ANCHOR IN A CHALLENGING WORLD, PROVIDING PROTECTION, COMFORT AND SUPPORT. OUR PROGRAMS PROVIDE DIGNITY, SELF-RESPECT AND THE FOUNDATION FOR ECONOMIC AND SOCIAL SUCCESS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$58,176,578TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1473EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LORI I PASQUALINI CPA CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2037754700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 BERKSHIRE BLVDAddressLine1Txt
CityBETHELCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT BEDOUKIAN
CHAIRMAN2.002.00Yes (X)Yes (X)$0$0$0
JAMES KENNEDY
VICE CHAIRMAN2.002.00Yes (X)Yes (X)$0$0$0
FRED L BAKER ESQ
SECRETARY2.002.00Yes (X)Yes (X)$0$0$0
LORI I PASQUALINI CPA
TREASURER-NON-VOTING/CFO50.002.00Yes (X)Yes (X)$248,739$71,018$24,378
LIZ HEITNER
DIRECTOR2.002.00Yes (X)$0$0$0
DAVID KIRSHNER
DIRECTOR2.002.00Yes (X)$0$0$0
JOHN LOEHR
DIRECTOR2.002.00Yes (X)$0$0$0
GREGORY MULVANEY
DIRECTOR2.002.00Yes (X)$0$0$0
DAVID PARKES
DIRECTOR2.002.00Yes (X)$0$0$0
CANDY SHAUGHNESSY
DIRECTOR2.002.00Yes (X)$0$0$0
STEPHEN TRACY
DIRECTOR2.002.00Yes (X)$0$0$0
LORI STEELE
DIRECTOR2.002.00Yes (X)$0$0$0
JANE DAVIS
PRESIDENT/CEO40.0010.00Yes (X)Yes (X)$274,846$78,472$32,810
CARRIE E O'CONNELL
SERVICES DIRECTOR30.0010.00$121,361$34,650$317Yes (X)
TRACY L CONTE
VP OF DEVELOPMENT & COMM ENGAGEMENT40.000.00$205,635$0$19,679Yes (X)
JENIFER I BEAUDEAN-WHITE
DIR, INT COM & LEAD SP PR30.0010.00$147,023$41,977$317Yes (X)
DAVID MANCUSI
SR LEADER INNOVATIONS/IS30.0010.00$136,233$38,896$19,679Yes (X)
PAULO J ALMEIDA
ASST RESIDENTIAL PROGRAM MANAGER40.000.00$174,666$0$8,843Yes (X)
AMY J BROWN
CONTROLLER30.0010.00$135,414$38,662$10,177Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,443,917TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$303,675TotReportableCompRltdOrgAmt
Total Other Compensation$116,200TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K46IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TIDY LAUNDRY INC
3939 MAIN STREETBRIDGEPORTCT06606LAUNDRY SERVICES$262,025
SLH HOME IMPROVEMENT LLC
91 WILSON AVETRUMBULLCT06611CONSTRUCTION SERVICES$252,702
LINDQUIST TREE & LANDSCAPING
11 OLD STATE RDNEW MILFORDCT06776LANDSCAPING AND SNOW REMOVAL$246,435
CFM CONSTRUCTION CORPORATION
150 SYCAMORE STGLASTONBURYCT06033CONSTRUCTION SERVICES$244,392
ADVANCED AUTO REPAIR
23 CHESTNUT STDANBURYCT06810VEHICLE SERVICES$172,163
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Fundraising$411,737FundraisingAmt
Government Grants$236,050GovernmentGrantsAmt
All Other Contributions$999,744AllOtherContributionsAmt
Total Contributions$1,647,531TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENTIAL CONTINUUM OF CARE623990$47,286,569$47,286,569
INDEPENDENT LIVING SUPPORT624310$16,215,896$16,215,896
FieldValueIRS element (for citing)
Total Program Service Revenue$63,502,465TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$400,650TotalRevenueColumnAmt
Exclusion$400,650ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$175,410SecuritiesAmt
Other$7,386OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$175,410SecuritiesAmt
Other$7,386OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$182,796TotalRevenueColumnAmt
Exclusion$182,796ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$213,223FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$411,737ContriRptFundraisingEventAmt
Fundraising Direct Expenses$213,223FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME - ILS624310$65,037$65,037
REIMBURSEMENTS - RCC623990$20,574$20,574
FieldValueIRS element (for citing)
Other Revenue Total$85,611OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,819,053TotalRevenueColumnAmt
Related Or Exempt Func Income$63,588,076RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$583,446ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$697,494TotalAmt
Management And General$697,494ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$41,485,906TotalAmt
Program Services$38,003,351ProgramServicesAmt
Management And General$2,744,563ManagementAndGeneralAmt
Fundraising$737,992FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,947,903TotalAmt
Program Services$1,945,187ProgramServicesAmt
Management And General$2,235ManagementAndGeneralAmt
Fundraising$481FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,500,539TotalAmt
Program Services$4,956,816ProgramServicesAmt
Management And General$447,740ManagementAndGeneralAmt
Fundraising$95,983FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,045,284TotalAmt
Program Services$2,739,311ProgramServicesAmt
Management And General$251,958ManagementAndGeneralAmt
Fundraising$54,015FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$31,945TotalAmt
Management And General$31,945ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$111,714TotalAmt
Management And General$111,714ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$51,000TotalAmt
Management And General$51,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$35,958TotalAmt
Management And General$35,958ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$119,162TotalAmt
Program Services$70,362ProgramServicesAmt
Management And General$37,615ManagementAndGeneralAmt
Fundraising$11,185FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$443,098TotalAmt
Program Services$55,620ProgramServicesAmt
Management And General$366,752ManagementAndGeneralAmt
Fundraising$20,726FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,538,397TotalAmt
Program Services$2,150,847ProgramServicesAmt
Management And General$380,239ManagementAndGeneralAmt
Fundraising$7,311FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$539,601TotalAmt
Program Services$538,574ProgramServicesAmt
Management And General$69ManagementAndGeneralAmt
Fundraising$958FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$575,415TotalAmt
Program Services$340,562ProgramServicesAmt
Management And General$229,388ManagementAndGeneralAmt
Fundraising$5,465FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,619,391TotalAmt
Program Services$1,483,698ProgramServicesAmt
Management And General$130,423ManagementAndGeneralAmt
Fundraising$5,270FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$624,538TotalAmt
Program Services$328,692ProgramServicesAmt
Management And General$295,050ManagementAndGeneralAmt
Fundraising$796FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES, FOOD, ACTIVIT$2,450,590$2,446,249$3,540$801
ST OF CT DSS ICF PROVID$1,188,153$1,188,153
HIRING EXP, STAFF SUPPO$1,159,526$883,988$272,426$3,112

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,506,687TotalAmt
Program Services$1,045,168ProgramServicesAmt
Management And General$262,008ManagementAndGeneralAmt
Fundraising$199,511FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$65,672,301TotalAmt
Program Services$58,176,578ProgramServicesAmt
Management And General$6,352,117ManagementAndGeneralAmt
Fundraising$1,143,606FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,538,127BOYAmt
EOY$780,388EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,575,344BOYAmt
EOY$2,420,256EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,279,960BOYAmt
EOY$3,370,072EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$616,250BOYAmt
EOY$740,134EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$46,723,332LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$33,623,979LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,287,459BOYAmt
EOY$13,099,353EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,438,009BOYAmt
EOY$6,632,043EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,260,139BOYAmt
EOY$3,553,310EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,995,288BOYAmt
EOY$30,595,556EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,411,317BOYAmt
EOY$8,020,333EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$1,710,012EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,443,040BOYAmt
EOY$5,434,828EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,141,514BOYAmt
EOY$2,174,980EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,995,871BOYAmt
EOY$17,340,153EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,400,464BOYAmt
EOY$9,923,762EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,598,953BOYAmt
EOY$3,331,641EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,999,417BOYAmt
EOY$13,255,403EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,995,288BOYAmt
EOY$30,595,556EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$146,752ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$438,012NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$328,778PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,973,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,626,721CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,462,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,573,255CurrentTaxYearMinus1YearAmt
Current Tax Year$1,647,531CurrentTaxYearAmt
Total$16,283,565TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,555,908CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,477,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,105,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,380,071CurrentTaxYearMinus1YearAmt
Current Tax Year$63,588,076CurrentTaxYearAmt
Total$278,106,535TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,529,022CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,103,935CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,568,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,953,326CurrentTaxYearMinus1YearAmt
Current Tax Year$65,235,607CurrentTaxYearAmt
Total$294,390,100TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$225,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$410,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$296,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$291,557CurrentTaxYearMinus1YearAmt
Current Tax Year$263,541CurrentTaxYearAmt
Total$1,486,698TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$225,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$410,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$296,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$291,557CurrentTaxYearMinus1YearAmt
Current Tax Year$263,541CurrentTaxYearAmt
Total$1,486,698TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$292,903,402PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$222,861CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$215,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$216,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$251,522CurrentTaxYearMinus1YearAmt
Current Tax Year$400,650CurrentTaxYearAmt
Total$1,306,400TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$222,861CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$215,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$216,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$251,522CurrentTaxYearMinus1YearAmt
Current Tax Year$400,650CurrentTaxYearAmt
Total$1,306,400TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$8,629CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,361CurrentTaxYearMinus1YearAmt
Total$34,990TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,751,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,319,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,793,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,231,209CurrentTaxYearMinus1YearAmt
Current Tax Year$65,636,257CurrentTaxYearAmt
Total$295,731,490TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99040PublicSupportCY509Pct
Public Support PY5090.99600PublicSupportPY509Pct
Investment Income CY0.00440InvestmentIncomeCYPct
Investment Income PY0.00400InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2021 AMOUNT: $ 8,629. 2022 AMOUNT: $ 26,361.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$51,000DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$51,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationLOBBYING EXPENSES WERE USED TO ACTIVELY SEEK OUT POTENTIAL CONNECTICUT STATE GRANT FUNDING OPPORTUNITIES. COMMUNICATING WITH STATE AGENCIES INCLUDING, BUT NOT LIMITED TO, THE OFFICE OF POLICY MANAGEMENT, DEPARTMENT OF SOCIAL SERVICES, THE DEPARTMENT OF DEVELOPMENTAL DISABILITIES, THE DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES, AND THE DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT. MONITOR AND REPORT ON LEGISLATION THAT POTENTIALLY IMPACTS THE CLIENT. COMMUNICATE WITH THE ELECTIVE AND LEGISLATIVE BRANCHES OF GOVERNMENT AND COORDINATE MEETINGS WITH THE CLIENT WHEN NECESSARY. REPRESENT THE CLIENT AT INDUSTRY MEETINGS, IF REQUESTED. ASSISTING THE PRESIDENT AND CEO WITH COMMUNITY OUTREACH, INCLUDING MAKING INTRODUCTIONS TO CIVIC AND COMMUNITY LEADERS.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Beginning Balance$169,899BeginningBalanceAmt
Additions During Year$17,340AdditionsDuringYearAmt
Ending Balance$187,239EndingBalanceAmt
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,438,009BeginningYearBalanceAmt
Contributions$434,667ContributionsAmt
Investment Earnings Or Losses$795,325InvestmentEarningsOrLossesAmt
Administrative Expenses$35,958AdministrativeExpensesAmt
End Year Balance$6,632,043EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,896,834BeginningYearBalanceAmt
Contributions$31,204ContributionsAmt
Investment Earnings Or Losses$477,468InvestmentEarningsOrLossesAmt
Administrative Expenses$32,503AdministrativeExpensesAmt
End Year Balance$5,438,009EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,588,241BeginningYearBalanceAmt
Investment Earnings Or Losses$216,294InvestmentEarningsOrLossesAmt
Administrative Expenses$92,299AdministrativeExpensesAmt
End Year Balance$4,896,834EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,354,560BeginningYearBalanceAmt
Investment Earnings Or Losses$262,175InvestmentEarningsOrLossesAmt
Administrative Expenses$28,494AdministrativeExpensesAmt
End Year Balance$4,588,241EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,188,983BeginningYearBalanceAmt
Investment Earnings Or Losses$286,266InvestmentEarningsOrLossesAmt
Other Expenditures$94,170OtherExpendituresAmt
Administrative Expenses$26,519AdministrativeExpensesAmt
End Year Balance$4,354,560EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.85000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.15000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,745,247OtherCostOrOtherBasisAmt
Depreciation$18,586,781DepreciationAmt
Book Value$11,158,466BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$602,313OtherCostOrOtherBasisAmt
Depreciation$515,185DepreciationAmt
Book Value$87,128BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,817,804OtherCostOrOtherBasisAmt
Depreciation$10,383,933DepreciationAmt
Book Value$433,871BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,557,968OtherCostOrOtherBasisAmt
Depreciation$4,138,080DepreciationAmt
Book Value$1,419,888BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,099,353TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$60,504
DUE FROM RELATED PARTY$1,632,851
OTHER ASSETS$476,821
OPERATING LEASE RIGHT-OF-USE ASSETS$1,383,134
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,553,310TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITIES$1,445,946
FINANCE LEASE LIABILITIES$729,034
FieldValueIRS element (for citing)
Total Liability$2,174,980TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE ORGANIZATION SERVES AS SOCIAL SECURITY REPRESENTATIVE PAYEES FOR MULTIPLE INDIVIDUALS.
PART X, LINE 2:MANAGEMENT RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. ACCORDINGLY, MANAGEMENT BELIEVES THE AGENCY'S INCOME TAX POSITIONS ARE CONSISTENT WITH ITS TAX EXEMPT STATUS AND HAS DETERMINED THAT THE AGENCY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$103,048GrossReceiptsEvent1Amt
Charitable Contri Event1$42,953CharitableContriEvent1Amt
Gross Revenue Event1$60,095GrossRevenueEvent1Amt
Food And Beverage Event1$22,628FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$37,467OtherDirectExpensesEvent1Amt
Event2GALAEvent2Nm
Gross Receipts Event2$416,209GrossReceiptsEvent2Amt
Charitable Contri Event2$298,526CharitableContriEvent2Amt
Gross Revenue Event2$117,683GrossRevenueEvent2Amt
Food And Beverage Event2$47,498FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$70,185OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$105,703GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$70,258CharitableContriOtherEventsAmt
Gross Revenue Other Events$35,445GrossRevenueOtherEventsAmt
Food And Beverage Other Events$12,460FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$22,985OthDirectExpnssOtherEventsAmt
Gross Receipts Total$624,960GrossReceiptsTotalAmt
Charitable Contributions Tot$411,737CharitableContributionsTotAmt
Gross Revenue Total Events$213,223GrossRevenueTotalEventsAmt
Food And Beverage Total Events$82,586FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$130,637OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$213,223DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JANE DAVIS
PRESIDENT/CEO$232,920$66,502$0$0$41,926$11,970$14,002$3,998$11,521$3,289$300,369$85,759$0$0
LORI I PASQUALINI CPA
TREASURER-NON-VOTING/CFO$229,291$65,465$0$0$19,448$5,553$7,779$2,221$11,185$3,193$267,703$76,432$0$0
TRACY L CONTE
VP OF DEVELOPMENT & COMM ENGAGEMENT$205,635$0$0$0$0$0$0$0$19,679$0$225,314$0$0$0
DAVID MANCUSI
SR LEADER INNOVATIONS/IS$136,233$38,896$0$0$0$0$0$0$15,308$4,371$151,541$43,267$0$0
JENIFER I BEAUDEAN-WHITE
DIR, INT COM & LEAD SP PR$147,023$41,977$0$0$0$0$0$0$247$70$147,270$42,047$0$0
AMY J BROWN
CONTROLLER$135,414$38,662$0$0$0$0$0$0$7,917$2,260$143,331$40,922$0$0
PAULO J ALMEIDA
ASST RESIDENTIAL PROGRAM MANAGER$174,666$0$0$0$0$0$0$0$8,843$0$183,509$0$0$0
CARRIE E O'CONNELL
SERVICES DIRECTOR$121,361$34,650$0$0$0$0$0$0$247$70$121,608$34,720$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE CEO AND CFO ARE COMPENSATED BY THE RELATED ORGANIZATION, ABILITY BEYOND DISABILITY, INC. (D/B/A ABILITY BEYOND) AND SHARE A COMMON BOARD. THE BOARD OF DIRECTORS HAS CHARGED THE EXECUTIVE COMMITTEE WITH MAKING RECOMMENDATIONS TO THE BOARD FOR DETERMINATION OF COMPENSATION OF THE PRESIDENT/CEO. INFORMATION IS MADE AVAILABLE TO ASSIST IN ESTABLISHING COMPENSATION THAT IS FAIR AND REASONABLE INCLUDING, RECENT SURVEYS AND/OR ANALYSIS OF LIKE ORGANIZATIONS IN THE REGION; SPECIFIC COMPENSATION DATA FOR SIMILAR POSITIONS IN ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY IN THE REGIONS. INFORMATION COLLECTED WITH RELEVANCE TO PRESIDENT/CEO COMPENSATION IS REVIEWED BY THE CHAIR OF HUMAN RESOURCES COMMITTEE WHO PRESENTS THIS DATA TO THE EXECUTIVE COMMITTEE (SENIOR MANAGEMENT COMPENSATION COMMITTEE) FOR CONSIDERATION IN DEVELOPING THE COMMITTEE'S RECOMMENDATION TO THE BOARD OF DIRECTORS AS TO TERMS OF AN EMPLOYMENT AGREEMENT, IF ANY AND ANNUAL COMPENSATION TO BE PAID TO THE PRESIDENT/CEO. THE BOARD OF DIRECTORS APPROVES THE PRESIDENT/CEO EMPLOYMENT AGREEMENT AND COMPENSATION. INFORMATION COLLECTED AND RELEVANT TO COMPENSATION FOR OTHER SENIOR MANAGEMENT PERSONNEL IS REVIEWED WITH THE PRESIDENT/CEO WHO CONSIDERS THE DATE IN RECOMMENDING ANNUAL COMPENSATION FOR THESE INDIVIDUALS. THIS PROCESS IS DOCUMENTED IN BOARD MEETING MINUTES. THE CEO HAS ENTERED INTO AN EMPLOYMENT AGREEMENT WHICH INCLUDES A PROVISION FOR BONUS PAYMENTS BASED ON THE EXECUTIVES PERFORMANCE RANGING FROM 10 TO 20%.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS DELEGATES THE REVIEW OF THE FORM 990 TO THE FINANCE COMMITTEE. A COPY OF THE 990 WILL BE PROVIDED TO THE FULL GOVERNING BODY PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CIT SHALL BE THE CONTINUING RESPONSIBILITY OF THE BOARD OF DIRECTORS, TRUSTEES, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTIONS; AND SHALL NOT INFLUENCE VOTING OR DELIBERATION.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS HAS CHARGED THE EXECUTIVE COMMITTEE WITH MAKING RECOMMENDATIONS TO THE BOARD FOR THE DETERMINATION OF COMPENSATION OF THE PRESIDENT/CEO. INFORMATION IS MADE AVAILABLE TO ASSIST IN ESTABLISHING COMPENSATION THAT IS FAIR AND REASONABLE INCLUDING: RECENT COMPENSATION SURVEYS AND/OR ANALYSIS OF LIKE ORGANIZATIONS IN THE REGION, SPECIFIC COMPENSATION DATA FOR SIMILAR POSITIONS IN ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY. INFORMATION COLLECTED WITH RELEVANCE TO THE PRESIDENT/CEO COMPENSATION IS REVIEWED WITH THE CHAIR OF THE HUMAN RESOURCE COMMITTEE AND THE BOARD OF DIRECTORS WHO PRESENTS THIS DATA TO THE EXECUTIVE COMMITTEE FOR CONSIDERATION IN DEVELOPING THE COMMITTEE'S RECOMMENDATION TO THE BOARD OF DIRECTORS AS TO TERMS OF AN EMPLOYMENT AGREEMENT, IF ANY, AND ANNUAL COMPENSATION TO BE PAID TO THE PRESIDENT/CEO. THE BOARD OF DIRECTORS APPROVES THE PRESIDENT/CEO EMPLOYMENT AND COMPENSATION AGREEMENT. INFORMATION COLLECTED WITH RELEVANCE TO COMPENSATION FOR OTHER SENIOR MANAGEMENT PERSONNEL IS REVIEWED WITH THE PRESIDENT/CEO WHO CONSIDERS THIS DATA IN RECOMMENDING ANNUAL COMPENSATION FOR THESE INDIVIDUALS. THE CEO'S RECOMMENDATIONS ARE REVIEWED FOR REASONABLENESS BY THE EXECUTIVE COMMITTEE (SR. MANAGEMENT COMPENSATION COMMITTEE) PRIOR TO RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL. COMPENSATION IS DETERMINED BY TERMS OF EMPLOYMENT AGREEMENTS (IF ANY), THE ORGANIZATIONS PERFORMANCE, THE EMPLOYEE'S CONTRIBUTIONS TO THAT PERFORMANCE AND HIS/HER YEARS OF SERVICE. ADDITIONAL FACTORS CONSIDERED ARE EDUCATION OR CREDENTIALS, PRIOR EXPERIENCE, CURRENT OR PRIOR AFFILIATIONS, SCARCITY OF TALENT IN JOB AREA, ETC. DECISIONS ON COMPENSATION FOR MEMBERS OF ABILITY BEYOND'S SR. MANAGEMENT TEAM ARE REACHED AFTER REVIEW OF RELEVANT SURVEY INFORMATION AND DATA FOR THE LIKE POSITIONS IN LIKE AGENCIES IN THE REGION. MEMBERS OF SR. MANAGEMENT TEAM WHOSE COMPENSATION IS BEING CONSIDERED ARE NOT PRESENT AT MEETINGS WHICH A DECISION ON HIS/HER COMPENSATION IS REACHED. THIS PROCESS IS DOCUMENTED IN BOARD MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ABILITY BEYOND DISABILITY
480 BEDFORD ROADCHAPPAQUANY10514141758770HUMAN SERVICESNY501(C)(3)LINE 10ABILITY BEYOND DISABILITY INCYes (1)
GROWING POSSIBILITIES
4 BERKSHIRE BLVDBETHELCT06801270581545HUMAN SERVICESCT501(C)(3)LINE 10ABILITY BEYOND DISABILITY INCYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset ExchangeYes (1)AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

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