2019-11-07T09:13:26-06:00 2018-12-31 141567343 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2018-01-01 141467427 ABILITIES FIRST INC ABIL 8454859803 167 MYERS CORNERS ROAD WAPPINGERS FALLS NY 12590 ELLEN GRIFFIN CFAO 8454859803 2019-10-18 1 HEATHER R LEWIS CPA P01409255 5187850134 2019-10-16 24.213.243.34 2019-10-18 14:29:34 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 268D8C9B2993AAD33020C29ECE2BC9D5DA1BD5E9 2018 2020-03-31 21:24:44Z ELLEN GRIFFIN 167 MYERS CORNERS ROAD WAPPINGERS FALLS NY 12590 37295164 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. 12 12 906 27 0 0 1499329 341565 33652182 35638223 69363 164186 92883 111814 35313757 36255788 0 0 0 0 25874044 27128060 0 0 318889 8238602 8816707 34112646 35944767 1201111 311021 14612873 17003148 9772018 11987386 4840855 5015762 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 3655633 5094020 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 216 SERVED. 7857582 7204779 RESIDENTIAL SERVICES - TO PROVIDE A HOME LIFE ENVIRONMENT, CONSISTING OF ROOM AND BOARD, RECREATIONAL AND REHABILITATION PROGRAMS FOR PHYSICALLY AND DEVELOPMENTALLY DISABLED ADULTS. APPROXIMATELY 110 SERVED. 11284435 13334183 EDUCATIONAL SERVICES - TO PROVIDE EDUCATIONAL SERVICES FOR PRESCHOOL AND SCHOOL AGED CHILDREN WITH MODERATE TO SEVERE DISABILITIES. APPROXIMATELY 345 SERVED. 2250231 2688724 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. 6178483 5366774 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 336 SERVED. 8428714 8055498 31226364 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 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 1 906 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 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 70 OVEROCKER ROAD POUGHKEEPSIE NY 12603 JEANINE AGNOLET BOARD MEMBER 2.00 X 0 0 0 RENEE BULLA BOARD MEMBER 2.00 X 0 0 0 GARY CASSIELLO BOARD MEMBER 2.00 X 0 0 0 JOE HINES 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 BERNADETTE MACK AT LARGE 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 FRANK SYNAN 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 DAVID MELBY PRESIDENT 2.00 X 0 0 0 DANIEL STAFFORD ESQ VICE PRESIDENT 2.00 X 0 0 0 LORRAINE HENEKA SECRETARY 2.00 X 0 0 0 ROY SHEMITZ TREASURER 2.00 X 0 0 0 JEFFERY FOX CHIEF EXECUTIVE OFFICER 40.00 X 208600 0 34724 ELLEN GRIFFIN CHIEF FISCAL & ADMIN OFFI 40.00 X 157774 0 12575 DINA CARRERAS CHIEF PROGRAM OFFICER 40.00 X 139504 0 2541 MELISSA MCCOY CHIEF ADVANCEMENT OFFICER 40.00 X 138863 0 18217 KIM RYDER DIRECTOR OF FINANCE 40.00 X 88536 0 23160 KELLY MARTINEZ DIRECTOR OF HUMAN RESOURC 40.00 X 91949 0 21208 SHAWN CARLSON CHIEF COMPLIENCE OFFICER 40.00 X 80501 0 31059 905727 0 143484 4 0 1 0 FIRST STUDENT INC 22157 NETWORK PLACE CHICAGO IL 60673 TRANSPORTATION 895421 1 19090 322475 341565 GOVERNMENT FEES 900099 34421802 34421802 TRANSPORTATION FEES 900099 531861 531861 MISCELLANEOUS INCOME 900099 387815 387815 WORK BY TRAINEES 900099 296745 296745 35638223 76752 76752 166083 125649 40434 40434 40434 894849 33700 841115 0 53734 33700 87434 87434 143992 19090 72612 71380 71380 36255788 35678657 0 235566 1046670 966490 80180 19417951 17791947 1588311 37693 362320 287174 75146 4780870 4285692 495178 1520249 1334918 178464 6867 10898 10898 843369 526672 303129 13568 2433564 2261050 171714 800 1955646 1930300 19566 5780 293256 204689 88417 150 801881 674619 125129 2133 340391 283676 56623 92 PROFESSIONAL FEES 692413 596098 96315 FOOD COSTS 320368 318738 1524 106 EQUIPMENT 280037 248287 29966 1784 MISCELLANEOUS 249127 9761 71833 167533 595757 472743 120811 2203 35944767 31226364 4399514 318889 1410199 898053 5498853 5772161 239599 462638 19289209 10978143 6104769 8311066 864536 1023511 466652 459502 28265 76217 14612873 17003148 2781189 2797358 2069212 2046976 4917867 7089090 3750 53962 9772018 11987386 X 3877386 3999310 208468 1016452 755001 0 4840855 5015762 14612873 17003148 X 311021 -112837 -23277 X X 0 1 X 1 0 X 27981017 29910735 32187426 35151508 35979788 161210474 27981017 29910735 32187426 35151508 35979788 161210474 161210474 110978 36811 41545 69363 164186 422883 4345 19758 54135 92883 111814 282935 161916292 0.99560 0.99670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2014 AMOUNT: $ 4,345. 2015 AMOUNT: $ 19,758. 2016 AMOUNT: $ 54,135. 2017 AMOUNT: $ 92,883. 2018 AMOUNT: $ 111,814. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1331188 -23277 6751 -168351 1483013 1217171 21063 111784 18830 1331188 1179913 1767 43965 8474 1217171 1222588 -14470 -20111 8094 1179913 1202416 -5119 33316 8025 1222588 1 0 950375 950375 11532909 6288633 5244276 1770726 1147320 623406 5035199 3542190 1493009 8311066 SECURITY DEPOSITS PAYABLE 9250 RENT PAYABLE 44712 53962 X 36234425 -112837 91474 -21363 36255788 0 36255788 36098971 154204 154204 35944767 0 35944767 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 125,649. INVESTMENT EXPENSES -10,898. CHANGE IN BENEFICIAL INTEREST IN TRUST -23,277. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH RENTAL INCOME 125,649. ASSOCIATES REHABILITATION EXPENSES 39,453. INVESTMENT FEES -10,898. SIGNATURE EVENT 76787 11225 65562 24744 10000 7503 GOLF EVENT 86295 7865 78430 22814 7551 163082 19090 143992 47558 10000 15054 72612 71380 X X X X 0 0 0 0 0 0 0 0 0 JEFFERY FOX CHIEF EXECUTIVE OFFICER 208600 0 0 0 0 0 10191 0 24533 0 243324 0 0 0 ELLEN GRIFFIN CHIEF FISCAL & ADMIN OFFI 157774 0 0 0 0 0 7407 0 5168 0 170349 0 0 0 MELISSA MCCOY CHIEF ADVANCEMENT OFFICER 138863 0 0 0 0 0 6715 0 11502 0 157080 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 -23,277. 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 70 OVEROCKER ROAD POUGHKEEPSIE NY 12603 141619548 OWNERSHIP OF FACILITY USED AS A RESIDENCE FOR THE DEVELOPMENTALLY DISABLED. NY 501(C)(3) 7 ABILITIES FIRST INC 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 NO AMOUNTS EXCEEDED 50000 IN THE AGGREGATE