2021-11-15T08:33:11-06:00 2020-12-31 141567343 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2020-01-01 141467427 ABILITIES FIRST INC ABIL 8454859803 167 MYERS CORNERS ROAD NO 202 WAPPINGERS FALLS NY 12590 ELLEN GRIFFIN CFO 8454859803 2021-11-15 1 ELLEN GRIFFIN 999009999 HEATHER R LEWIS CPA P01409255 5187850134 2021-11-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ELLEN GRIFFIN 167 MYERS CORNERS ROAD NO 202 WAPPINGERS FALLS NY 12590 36316971 0 X WWW.ABILITIESFIRSTNY.ORG X 1962 NY THE AGENCY'S MISSION IS TO PROVIDE PEOPLE WITH DISABILITIES AND THEIR FAMILIES SUPPORT TO ATTAIN INDEPENDENCE, SELF-DETERMINATION, INTEGRATION AND ACCEPTANCE BY OTHERS THROUGH EDUCATION, EXPLORATION AND EXPERIENCE. 13 13 779 0 -35570 0 19299 4311558 37541557 31817973 144461 57868 -117089 -40880 37588228 36146519 0 0 0 0 28241114 24166722 0 0 15912 9449342 8445748 37690456 32612470 -102228 3534049 18178650 21286855 13135304 12349337 5043346 8937518 X THE AGENCY'S MISSION IS TO PROVIDE PEOPLE WITH DISABILITIES AND THEIR FAMILIES SUPPORT TO ATTAIN INDEPENDENCE, SELF-DETERMINATION, INTEGRATION AND ACCEPTANCE BY OTHERS THROUGH EDUCATION, EXPLORATION AND EXPERIENCE. 0 0 4419017 4407115 NEIGHBORHOOD CENTERS - A DAY PROGRAM FOR ADULTS WHO ARE PHYSICALLY AND DEVELOPMENTALLY DISABLED TO HELP THEM DEVELOP PERSONAL AND EDUCATIONAL SKILLS THAT WOULD ENABLE THEM TO FUNCTION. APPROXIMATELY 232 SERVED. 8866802 7804094 RESIDENTIAL SERVICES - TO PROVIDE A HOME LIFE ENVIRONMENT, CONSISTING OF ROOM AND BOARD, RECREATIONAL AND REHABILITATION PROGRAMS FOR PHYSICALLY AND DEVELOPMENTALLY DISABLED ADULTS. APPROXIMATELY 97 SERVED. 10685653 11825480 EDUCATIONAL SERVICES - TO PROVIDE EDUCATIONAL SERVICES FOR PRESCHOOL AND SCHOOL AGED CHILDREN WITH MODERATE TO SEVERE DISABILITIES. APPROXIMATELY 319 SERVED. 1765565 1512363 SOCIAL WORK AT HOME SERVICES - TO PROVIDE CASE MANAGEMENT TO CLIENTS AND THEIR FAMILIES. ENHANCE SKILLS IN THEIR HOMES TO AVOID INSTITUTIONAL PLACEMENT IN THE FUTURE. 2489949 6268921 EMPLOYMENT SERVICES - TO PROVIDE JOB TRAINING FOR PHYSICALLY AND DEVELOPMENTALLY DISABLED ADULTS WHO MAY WORK IN A SUPERVISED WORKSHOP OR IN COMMUNITY BASED EMPLOYMENT SITUATIONS. PROVIDE TRAINING AND LONG TERM EMPLOYMENT SUPPORTS. APPROXIMATELY 140 SERVED. 4255514 7781284 28226986 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 99 0 1 779 1 1 1 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 0 0 NY X ELLEN GRIFFIN 8454859803 167 MYERS CORNERS ROAD WAPPINGERS FALLS NY 12590 LORRAINE HENEKA BOARD MEMBER EMERITUS 2.00 X 0 0 0 JEANINE AGNOLET BOARD MEMBER 2.00 X 0 0 0 CRAIG IRWIN BOARD MEMBER 2.00 X 0 0 0 RYAN KINLAW PHD BOARD MEMBER 2.00 X 0 0 0 JANET GIANNETTA BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER MONTALTO ESQ BOARD MEMBER 2.00 X 0 0 0 CHRIS GILBERT BOARD MEMBER 2.00 X 0 0 0 KATHY TRELA PHD BOARD MEMBER 2.00 X 0 0 0 STEVEN HOWELL BOARD MEMBER 2.00 X 0 0 0 MIKE OATES BOARD MEMBER 2.00 X 0 0 0 JESSICA PECCHIA BOARD MEMBER 2.00 X 0 0 0 MOUJALLI HOURANI BOARD MEMBER 2.00 X 0 0 0 DON MINICHINO BOARD MEMBER 2.00 X 0 0 0 DANIEL STAFFORD ESQ CHAIR 2.00 X 0 0 0 GARY CASSIELLO VICE CHAIR 2.00 X 0 0 0 THOMAS DAVIS SECRETARY 2.00 X 0 0 0 DEBRA ZAMBITO TREASURER 2.00 X 0 0 0 JEFFERY FOX CHIEF EXECUTIVE OFFICER 36.00 4.00 X 183680 22716 46664 ELLEN GRIFFIN CHIEF FISCAL & ADMIN OFFICER 40.00 X 262185 0 86308 DINA CARRERAS CHIEF PROGRAM OFFICER 40.00 X 90608 0 6445 MELISSA MCCOY CHIEF ADVANCEMENT OFFICER 24.00 16.00 X 82872 59786 33705 KIM RYDER DIRECTOR OF FINANCE 40.00 X 97185 0 31251 KELLY MARTINEZ DIRECTOR OF HUMAN RESOURCES 40.00 X 104181 0 30017 SHAWN CARLSON CHIEF COMPLIANCE OFFICER 40.00 X 36285 0 13963 DAVID MELBY MEMBER AT LARGE 2.00 X 0 0 0 MARK NACE VP OF OPWDD & COMM SVCS 40.00 X 115737 0 36859 LEANN COYLE VP OF CHILDRENS SVCS 40.00 X 109511 0 39301 1082244 82502 324513 5 0 1 0 PLS LLC 401 E AMHERST ST BUFFALO NY 14215 TRANSPORTATION 811310 FIRST STUDENT INC 22157 NETWORK PLACE CHICAGO IL 60673 TRANSPORTATION 300247 2 4311558 4311558 GOVERNMENT FEES 900099 31519975 31519975 WORK BY TRAINEES 900099 179280 179280 MISCELLANEOUS INCOME 900099 113961 113961 TRANSPORTATION FEES 900099 4757 4757 31817973 5268 5268 122641 163521 -40880 -40880 -35570 -5310 59531 6931 52600 52600 52600 36146519 31817973 -35570 52558 1392080 1392080 16778192 15615324 1162868 330223 281951 48272 4303372 3964601 338771 1362855 1202934 159921 747252 509398 237854 2436973 2159663 277310 1369207 1357754 11453 362016 273739 88277 1006978 952079 54899 429072 394330 34742 PROFESSIONAL FEES 850664 553958 296706 FOOD COSTS 317307 314954 2353 MISCELLANEOUS 305484 161929 127643 15912 TELEPHONE 238791 191726 47065 382004 292646 89358 32612470 28226986 4369572 15912 870003 5394457 6608975 5074359 311347 821309 19169259 11413088 8554924 7756171 1007808 1148493 655459 676478 170134 415588 18178650 21286855 3390607 2049721 1213794 2272875 8201757 7574681 329146 452060 13135304 12349337 X 3948608 7814998 1094738 1122520 5043346 8937518 18178650 21286855 X 3534049 360123 X X 0 1 X 1 0 X 32187426 35151508 35979788 37560856 36129531 177009109 32187426 35151508 35979788 37560856 36129531 177009109 177009109 41545 69363 164186 43386 127909 446389 54135 92883 111814 258832 177714330 0.99600 0.99630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2016 AMOUNT: $ 54,135. 2017 AMOUNT: $ 92,883. 2018 AMOUNT: $ 111,814. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1663267 20768 133276 -7660 1824971 1483013 19299 100262 -60693 1663267 1331188 -23277 6751 -168351 1483013 1217171 21063 111784 18830 1331188 1179913 1767 43965 8474 1217171 0.52870 0.47130 1 0 950375 950375 11822252 7261877 4560375 1640770 979242 661528 4755862 3171969 1583893 7756171 SECURITY DEPOSITS PAYABLE 9250 RENT PAYABLE 143770 DUE TO RELATED PARTY 299040 452060 X 36441362 294843 294843 36146519 0 36146519 32775357 162887 162887 32612470 0 32612470 PART X, LINE 2: UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. MANAGEMENT IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE THE ORGANIZATION'S TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH RENTAL INCOME 40,880. CHANGE IN BENEFICIAL INTEREST IN TRUST 7,014. CHANGE IN INTEREST IN NET ASSETS OF HVSP, LLC 246,949. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH RENTAL INCOME 162,887. X X X X 0 0 0 0 0 0 0 0 0 ELLEN GRIFFIN CHIEF FISCAL & ADMIN OFFICER 262185 0 0 0 0 0 8306 0 78002 0 348493 0 0 0 JEFFERY FOX CHIEF EXECUTIVE OFFICER 183680 22716 0 0 0 0 11608 0 30815 4241 226103 26957 0 0 MELISSA MCCOY CHIEF ADVANCEMENT OFFICER 82872 59786 0 0 0 0 7618 0 15652 10435 106142 70221 0 0 MARK NACE VP OF OPWDD & COMM SVCS 115737 0 0 0 0 0 5528 0 31331 0 152596 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS NOT BEEN PROVIDED TO THE ENTIRE GOVERNING BODY. THE 990 IS GIVEN TO THE AUDIT COMMITTEE FOR REVIEW. DETAILED REVIEW IS PERFORMED BY THE DIRECTOR OF FINANCE AND CERTAIN AREAS ARE HIGHLIGHTED. IF THERE ARE ANY CHANGES, THE DOCUMENT IS REVIEWED AGAIN BEFORE FINAL PROCESSING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS SALARIES OF OTHER SIMILAR AGENCY'S FORM 990 INFORMATION FROM SOURCES SUCH AS GUIDESTAR. IN ADDITION, SALARY SURVEYS WERE USED IN CONJUNCTION WITH THE CURRENT ECONOMIC CLIMATE AND THE LOCAL ECONOMY TO DECIDE THE SALARY OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN TRUST 7,014. CHANGE IN INTEREST IN NET ASSETS OF HVSP, LLC 246,949. NET ASSETS TRANSFERRED UPON MERGER 106,160. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ASSOCIATES OF REHABILITATION PROGRAMS INC 167 MYERS CORNERS ROAD WAPPINGERS FALLS NY 12590 141619548 OWNERSHIP OF FACILITY USED AS A RESIDENCE FOR THE DEVELOPMENTALLY DISABLED. NY 501(C)(3) 7 ABILITIES FIRST INC 0 FOUNDATION FOR ABILITIES FIRST NEW YORK INC 167 MYERS CORNERS ROAD WAPPINGERS FALLS NY 12590 833116304 TO RAISE FUNDS AND PROVIDE CONTINUED FINANCIAL RESOURCES FOR AFI. NY 501(C)(3) LINE 10 ABILITIES FIRST INC 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 FOUNDATION FOR ABILITIES FIRST NEW YORK INC J 0 DID NOT EXCEED $50,000 FOUNDATION FOR ABILITIES FIRST NEW YORK INC O 172916 CASH