2020-11-13T08:29:33-06:00 2019-12-31 141567343 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2019-01-01 141467427 ABILITIES FIRST INC ABIL 8454859803 167 MYERS CORNERS ROAD NO 202 WAPPINGERS FALLS NY 12590 ELLEN GRIFFIN CFAO 8454859803 2020-11-12 1 HEATHER R LEWIS CPA P01409255 5187850134 2020-11-12 24.213.243.34 2020-11-12 11:18:54 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F01873B06C3CC012CA75BDE8B088CCF783376D11 2019 2021-01-29 14:40:06Z ELLEN GRIFFIN 167 MYERS CORNERS ROAD NO 202 WAPPINGERS FALLS NY 12590 37711104 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 13 917 28 0 0 341565 19299 35638223 37541557 164186 144461 111814 -117089 36255788 37588228 0 0 0 0 27128060 28241114 0 0 31468 8816707 9449342 35944767 37690456 311021 -102228 17003148 18178650 11987386 13135304 5015762 5043346 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 3268829 7373533 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 177 SERVED. 8412422 9179218 RESIDENTIAL SERVICES - TO PROVIDE A HOME LIFE ENVIRONMENT, CONSISTING OF ROOM AND BOARD, RECREATIONAL AND REHABILITATION PROGRAMS FOR PHYSICALLY AND DEVELOPMENTALLY DISABLED ADULTS. APPROXIMATELY 104 SERVED. 13032861 13909194 EDUCATIONAL SERVICES - TO PROVIDE EDUCATIONAL SERVICES FOR PRESCHOOL AND SCHOOL AGED CHILDREN WITH MODERATE TO SEVERE DISABILITIES. APPROXIMATELY 338 SERVED. 1709240 1778850 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. 6525835 5183673 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 375 SERVED. 8235075 6962523 32949187 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 1 109 0 1 917 1 0 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 ROY SHEMITZ BOARD MEMBER EMERITUS 2.00 X 0 0 0 JEANINE AGNOLET BOARD MEMBER 2.00 X 0 0 0 RENEE BULLA BOARD MEMBER EMERITUS 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 CORRINE MOLINARO BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER MONTALTO ESQ BOARD MEMBER 2.00 X 0 0 0 RICK TIETJEN 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 DANIEL STAFFORD ESQ CHAIR 2.00 X 0 0 0 GARY CASSIELLO VICE CHAIR 2.00 X 0 0 0 JEFFERY FOX CHIEF EXECUTIVE OFFICER 36.00 4.00 X 208936 23215 38690 ELLEN GRIFFIN CHIEF FISCAL & ADMIN OFFI 40.00 X 166127 0 37904 DINA CARRERAS CHIEF PROGRAM OFFICER 40.00 X 115954 0 6410 MELISSA MCCOY CHIEF ADVANCEMENT OFFICER 24.00 16.00 X 91413 60942 18878 KIM RYDER DIRECTOR OF FINANCE 40.00 X 105855 0 27523 KELLY MARTINEZ DIRECTOR OF HUMAN RESOURC 40.00 X 102349 0 25131 SHAWN CARLSON CHIEF COMPLIENCE OFFICER 40.00 X 110595 0 32357 THOMAS DAVIS SECRETARY 2.00 X 0 0 0 DEBRA ZAMBITO TREASURER 2.00 X 0 0 0 901229 84157 186893 6 0 1 0 FIRST STUDENT INC 22157 NETWORK PLACE CHICAGO IL 60673 TRANSPORTATION 809391 1 19299 19299 GOVERNMENT FEES 900099 36320057 36320057 TRANSPORTATION FEES 900099 469844 469844 MISCELLANEOUS INCOME 900099 435920 435920 WORK BY TRAINEES 900099 315736 315736 37541557 37599 37599 5787 122876 -117089 -117089 -117089 106862 0 106862 106862 106862 37588228 37424468 0 144461 1078155 1078155 20415463 18724605 1690858 358648 292325 66323 4786355 4281870 504485 1602493 1412090 190403 766176 465867 299392 917 2785351 2631204 153647 500 1845074 1820333 24320 421 370587 304615 65947 25 1185320 1122009 63311 432520 381228 51263 29 PROFESSIONAL FEES 724997 483922 241075 FOOD COSTS 337843 333551 4292 MISCELLANEOUS 281540 152679 109552 19309 EQUIPMENT 237682 194593 43038 51 482252 348296 123740 10216 37690456 32949187 4709801 31468 898053 870003 5772161 6608975 462638 311347 20136359 11581435 8311066 8554924 1023511 1007808 459502 655459 76217 170134 17003148 18178650 2797358 3390607 2046976 1213794 7089090 8201757 53962 329146 11987386 13135304 X 3999310 3948608 1016452 1094738 5015762 5043346 17003148 18178650 X -102228 129812 X X 0 1 X 1 0 X 29910735 32187426 35151508 35979788 37560856 170790313 29910735 32187426 35151508 35979788 37560856 170790313 170790313 36811 41545 69363 164186 43386 355291 19758 54135 92883 111814 278590 171424194 0.99630 0.99560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2015 AMOUNT: $ 19,758. 2016 AMOUNT: $ 54,135. 2017 AMOUNT: $ 92,883. 2018 AMOUNT: $ 111,814. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1483013 19299 100262 -60693 1663267 1331188 -23277 6751 -168351 1483013 1217171 21063 111784 18830 1331188 1179913 1767 43965 8474 1217171 1222588 -14470 -20111 8094 1179913 0.52460 0.47540 1 0 950375 950375 11784082 6791455 4992627 1795922 1220316 575606 5605980 3569664 2036316 8554924 SECURITY DEPOSITS PAYABLE 9250 RENT PAYABLE 89042 DUE TO RELATED PARTY 230854 329146 X 37840916 252688 252688 37588228 0 37588228 37813332 122876 122876 37690456 0 37690456 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 ASSOCIATION'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 122,876. CHANGE IN BENEFICIAL INTEREST IN TRUST 58,987. CHANGE IN INTEREST IN NET ASSETS OF HVSP, LLC 70,825. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH RENTAL INCOME 122,876. X X X X 0 0 0 0 0 0 0 0 0 JEFFERY FOX CHIEF EXECUTIVE OFFICER 208936 23215 0 0 0 0 10447 1161 24373 2709 243756 27085 0 0 ELLEN GRIFFIN CHIEF FISCAL & ADMIN OFFI 166127 0 0 0 0 0 8306 0 29598 0 204031 0 0 0 MELISSA MCCOY CHIEF ADVANCEMENT OFFICER 91413 60942 0 0 0 0 4571 3047 8210 3050 104194 67039 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 58,987. CHANGE IN INTEREST IN NET ASSETS OF HVSP, LLC 70,825. 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 177130 CASH