2019-11-01T13:01:29-05:00 2018-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2018-01-01 161091767 ABLE2 ENHANCING POTENTIAL INC ABLE 6077347107 PO BOX 1554 ELMIRA NY 14902 AARON ALSHEIMER PRESIDENT 6077347107 2019-10-26 1 MARK L WATERSTRAM P00117271 5853811000 4.14.157.194 2019-10-26 06:12:27 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1CAB8FB4740332E498F16AA18D2DF3196EB3F034 2018 2020-03-31 21:24:44Z LEISA ALGER PO BOX 1554 ELMIRA NY 14902 14493973 0 X WWW.ABLE-2.ORG X 1950 NY THE AGENCY PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, INCLUDING RESIDENTIAL, DAY PROGRAM AND COMMUNITY HABILITATION. 12 10 430 17 0 0 137671 248087 13536409 13739016 90865 65115 105082 163267 13870027 14215485 0 0 0 0 11255761 10797920 0 0 0 3161935 3037494 14417696 13835414 -547669 380071 12019734 11699394 4142744 3618482 7876990 8080912 X TO ENHANCE THE QUALITY OF LIFE OF THE PEOPLE WE SERVE. 0 0 3758272 4504840 INTERMEDIATE CARE FACILITIES- RESIDENTIAL PROGRAM PROVIDES A COMMUNITY LIKE SETTING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS LIVING IN A PRIVATE SETTING. NUMBER OF PERSONS SERVED: 29 4971313 5821176 INDIVIDUALIZED RESIDENTIAL ALTERNATIVES- A FACILITY SERVICING MENTALLY DISABLED PERSONS, PROVIDING A HOME LIKE ENVIRONMENT OF ROOM, BOARD, & SUPERVISION FOR REHABILITATION PROGRAMS. NUMBER OF PERSONS SERVED: 41 2450836 2338211 HABILITATION SERVICES PROVIDED IN A NON-RESIDENTIAL ENVIRONMENT FOCUSING ON SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS. NUMBER OF PERSONS SERVED: 115 651473 557991 CLINIC 517741 246180 TRANSPORTATION 134016 378090 OTHER PROGRAMS 1303230 1182261 12483651 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 24 0 430 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X DON HILFIGER 6077347107 PO BOX 1554 ELMIRA NY 14902 AARON ALSHEIMER PRESIDENT 2.00 X X 0 0 0 RITA MCCABE VICE PRESIDENT 2.00 X X 0 0 0 DAVID H EICHENAUER SECRETARY 2.00 X X 0 0 0 DEBRA L STANTON TREASURER 2.00 X X 0 0 0 RICK E LINTAL DIRECTOR 1.00 X 0 0 0 JOHN C KOHENA DIRECTOR 1.00 X 0 0 0 LARRY L RICE DIRECTOR 1.00 X 0 0 0 ANN B LEMARK DIRECTOR 1.00 X 0 0 0 TED SEMESKY DIRECTOR 1.00 X 0 0 0 STEVE HALE DIRECTOR 1.00 X 0 0 0 MICHAEL BATTERSBY DIRECTOR 1.00 X 0 0 0 AMY WHITE MD DIRECTOR 1.00 X 0 0 0 LEISA ALGER CHIEF EXECUTIVE OFFICER 40.00 X 126938 0 9536 DONALD HILFIGER CHIEF FINANCIAL OFFICER 40.00 X 91865 0 8488 ANN LEE DDS DENTIST 40.00 X 149911 0 14264 368714 0 32288 2 0 1 0 0 406 218968 28713 248087 MEDICAID 623990 12888244 12888244 CLIENT RENT 623990 770749 770749 INSURANCE 621400 63729 63729 SELF PAY 624100 16294 16294 13739016 42024 42024 300879 700 278488 0 22391 700 23091 23091 MISCELLANEOUS 623990 140116 140116 RENT 623990 23151 23151 163267 14215485 13902283 0 65115 236827 236827 8357027 7721174 635853 153002 138662 14340 1035258 906784 128474 1015806 918969 96837 4849 4849 28838 28838 224074 148820 75254 20512 18017 2495 274273 258043 16230 86908 68659 18249 105711 105711 636615 606723 29892 93106 78774 14332 REPAIRS AND MAINTENANCE 541468 528437 13031 PROGRAM SUPPLIES 241704 237608 4096 ASSESSMENTS 235898 235898 FOOD 225740 225607 133 317798 285765 32033 13835414 12483651 1351763 0 237745 72930 3822928 3944772 1402675 1557124 59170 136412 14050664 10282674 4188030 3767990 2216490 2096457 92696 123709 12019734 11699394 1411218 1401100 2342119 2129613 389407 87769 4142744 3618482 X 7876990 8080912 7876990 8080912 12019734 11699394 380071 -176149 0 X X 0 1 X 1 0 X 325548 90557 173272 137671 248087 975135 14534390 13831271 14347230 13536409 13739016 69988316 14859938 13921828 14520502 13674080 13987103 70963451 0 0 0 70963451 13225 49026 52728 56829 58615 230423 13225 49026 52728 56829 58615 230423 15320 83524 28899 100731 163267 391741 14888483 14054378 14602129 13831640 14208985 71585615 0.99130 0.99410 0.00320 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 540260 540260 8623492 6124981 2498511 3114706 2743872 370834 1772206 1413821 358385 3767990 CLIENT FUNDS 87769 87769 14039336 -176149 -176149 14215485 0 14215485 13835414 0 13835414 0 13835414 X X 0 0 0 0 0 0 0 0 0 ANN LEE DDS DENTIST 149911 0 0 0 0 0 9675 0 4589 0 164175 0 0 0 AARON ALSHEIMER OFFICER 4849 LEGAL FEES PAID TO FIRM 0 MICHAEL BATTERSBY DIRECTOR 129834 LOAN INTEREST AND 401(K) FEES PAID TO BANK 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED AND APPROVED BY THE FINANCE COMMITEE OF THE BOARD. THE APPROVED 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD POLICY INCLUDES ANNUAL DISCLOSURE REQUIREMENT, AS WELL AS A REVIEW OF THE EMPLOYEE HANDBOOK. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED, EVALUATED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS MADE AVAILABLE TO NECESSARY PARTIES UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. IN PRIOR YEARS, THE FINANCE COMMITTEE HAD ASSUMED THOSE RESPONSIBLITITES.