CAPABILITIES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CAPABILITIES INC (EIN 16-0807981)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-29
IRS object ID
202503029349300225
Schema version
2024v5.2
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)
Return2025-10-29T08:14:23-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1171 SULLYS TRAILAddressLine1Txt
CityPITTSFORDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14534ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN160807981EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAPABILITIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAPABusinessNameControlTxt
Phone6077342006PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11149 SULLIVAN STREETAddressLine1Txt
CityELMIRACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAARON ALSHEIMERPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone6077342006PhoneNum
Signature2025-10-20SignatureDt
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 PersonCHELSEY WYANTPreparerPersonNm
PTINP01336644PTIN
Phone5853811000PhoneNum
Preparation2025-10-20PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM C WASSERMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11149 SULLIVAN STREETAddressLine1Txt
CityELMIRACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,199,405GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAPABILITIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1956FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO ASSIST PEOPLE WITH DISABILITIES OBTAIN THEIR OPTIMUM OCCUPATIONAL GOALS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee121TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$870,846PYContributionsGrantsAmt
CY Contributions Grants$845,181CYContributionsGrantsAmt
PY Program Service Revenue$1,350,083PYProgramServiceRevenueAmt
CY Program Service Revenue$1,177,094CYProgramServiceRevenueAmt
PY Investment Income$28,726PYInvestmentIncomeAmt
CY Investment Income$210,638CYInvestmentIncomeAmt
PY Other Revenue$46PYOtherRevenueAmt
CY Other Revenue$60CYOtherRevenueAmt
PY Total Revenue$2,249,701PYTotalRevenueAmt
CY Total Revenue$2,232,973CYTotalRevenueAmt
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$2,089,307PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,687,626CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$626,338PYOtherExpensesAmt
CY Other Expenses$688,211CYOtherExpensesAmt
PY Total Expenses$2,715,645PYTotalExpensesAmt
CY Total Expenses$2,375,837CYTotalExpensesAmt
PY Revenues Less Expenses-$465,944PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$142,864CYRevenuesLessExpensesAmt
Total Assets BOY$3,513,246TotalAssetsBOYAmt
Total Assets EOY$3,533,881TotalAssetsEOYAmt
Total Liabilities BOY$254,129TotalLiabilitiesBOYAmt
Total Liabilities EOY$417,851TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,259,117NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,116,030NetAssetsOrFundBalancesEOYAmt
MissionTO ASSIST PEOPLE WITH DISABILITIES OBTAIN THEIR OPTIMUM OCCUPATIONAL GOALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,001,826ExpenseAmt
Revenue$1,168,722RevenueAmt
DescSOCIAL ENTERPRISE MODELS - TO CREATE EMPLOYMENT OPPORTUNITIES WITHIN AND OUTSIDE OF THE ORGANIZATION FOR PEOPLE WITH DISABILITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,037ExpenseAmt
Revenue$8,432RevenueAmt
DescSUPPORTED EMPLOYMENT PREPARE AND ASSIST INDIVIDUALS WITH DISABILITIES OBTAIN AND RETAIN COMPETITIVE EMPLOYMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,008,863TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Activities0FundraisingActivitiesInd
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 Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee121EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
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 FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DON HILFIGER CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6077342006PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11149 SULLIVAN STREETAddressLine1Txt
CityELMIRACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14901ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AARON ALSHEIMER
CHAIRPERSON2.002.00Yes (X)Yes (X)$0$0$0
KAREN CROMER
VICE CHAIRPERSON2.002.00Yes (X)Yes (X)$0$0$0
ABBY CARR
TREASURER2.002.00Yes (X)Yes (X)$0$0$0
RITA MCCABE
SECRETARY2.002.00Yes (X)Yes (X)$0$0$0
DAVID EICHENAUER
DIRECTOR1.001.00Yes (X)$0$0$0
NATHAN GAGE
DIRECTOR1.001.00Yes (X)$0$0$0
BRIAN QUALEY
DIRECTOR1.001.00Yes (X)$0$0$0
JOHN KOHENA
DIRECTOR1.001.00Yes (X)$0$0$0
KELLY SQUIRES
DIRECTOR1.001.00Yes (X)$0$0$0
DEBRA STANTON
DIRECTOR1.001.00Yes (X)$0$0$0
MICHAEL BATTERSBY
DIRECTOR1.001.00Yes (X)$0$0$0
LEISA ALGER
CHIEF EXECUTIVE OFFICER0.0040.00Yes (X)$0$152,608$12,210
DON HILFIGER
CHIEF FINANCIAL OFFICER0.0040.00Yes (X)$0$99,110$13,225
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$251,718TotReportableCompRltdOrgAmt
Total Other Compensation$25,435TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$783,952GovernmentGrantsAmt
All Other Contributions$61,229AllOtherContributionsAmt
Total Contributions$845,181TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTS AND RETAIL SALES624310$1,168,662$1,168,662
MEDICAID624310$8,432$8,432
FieldValueIRS element (for citing)
Total Program Service Revenue$1,177,094TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,151TotalRevenueColumnAmt
Exclusion$67,151ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,108,419SecuritiesAmt
Other$1,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$966,432SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$141,987SecuritiesAmt
Other$1,500OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$143,487TotalRevenueColumnAmt
Exclusion$143,487ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$60TotalRevenueColumnAmt
Related Or Exempt Func Income$60RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$60OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,232,973TotalRevenueColumnAmt
Related Or Exempt Func Income$1,177,154RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$210,638ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,463,145TotalAmt
Program Services$1,443,982ProgramServicesAmt
Management And General$19,163ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,081TotalAmt
Program Services$21,081ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$69,136TotalAmt
Program Services$68,886ProgramServicesAmt
Management And General$250ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$134,264TotalAmt
Program Services$130,301ProgramServicesAmt
Management And General$3,963ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,717TotalAmt
Management And General$19,717ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$20,039TotalAmt
Management And General$20,039ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$41,051TotalAmt
Program Services$14,950ProgramServicesAmt
Management And General$26,101ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,853TotalAmt
Program Services$4,657ProgramServicesAmt
Management And General$196ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,652TotalAmt
Program Services$837ProgramServicesAmt
Management And General$19,815ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,247TotalAmt
Program Services$51,235ProgramServicesAmt
Management And General$10,012ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,473TotalAmt
Program Services$8,733ProgramServicesAmt
Management And General$740ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,480TotalAmt
Program Services$500ProgramServicesAmt
Management And General$1,980ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$67,381TotalAmt
Program Services$61,644ProgramServicesAmt
Management And General$5,737ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,435TotalAmt
Program Services$42,501ProgramServicesAmt
Management And General$2,934ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
CONTRACTED SERVICES$164,149$164,149
MATERIALS$107,603$107,603
PARENT AGENCY SERVICES$63,402$63,402
REPAIRS AND MAINTENANCE$32,994$32,994

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,735TotalAmt
Program Services$18,959ProgramServicesAmt
Management And General$8,776ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,375,837TotalAmt
Program Services$2,008,863ProgramServicesAmt
Management And General$366,974ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$126,234BOYAmt
EOY$57,958EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$354,571BOYAmt
EOY$179,246EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$288,428BOYAmt
EOY$238,477EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$18,745BOYAmt
EOY$16,924EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,179BOYAmt
EOY$30,784EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,663,481LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$977,399LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$727,165BOYAmt
EOY$686,082EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,894,884BOYAmt
EOY$2,258,739EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$74,040BOYAmt
EOY$65,671EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,513,246BOYAmt
EOY$3,533,881EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$157,238BOYAmt
EOY$134,743EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$49,638BOYAmt
EOY$56,093EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,253BOYAmt
EOY$227,015EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$254,129BOYAmt
EOY$417,851EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,259,117BOYAmt
EOY$3,116,030EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,259,117BOYAmt
EOY$3,116,030EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,513,246BOYAmt
EOY$3,533,881EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$142,864ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$223NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$1,088,306CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,208,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$885,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$870,846CurrentTaxYearMinus1YearAmt
Current Tax Year$845,181CurrentTaxYearAmt
Total$4,897,984TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,128,409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,312,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,417,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,350,083CurrentTaxYearMinus1YearAmt
Current Tax Year$1,177,094CurrentTaxYearAmt
Total$6,385,350TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,216,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,521,056CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,302,359CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,220,929CurrentTaxYearMinus1YearAmt
Current Tax Year$2,022,275CurrentTaxYearAmt
Total$11,283,334TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,283,334PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,686CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,317CurrentTaxYearMinus1YearAmt
Current Tax Year$67,151CurrentTaxYearAmt
Total$323,494TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,686CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,317CurrentTaxYearMinus1YearAmt
Current Tax Year$67,151CurrentTaxYearAmt
Total$323,494TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46CurrentTaxYearMinus1YearAmt
Current Tax Year$60CurrentTaxYearAmt
Total$20,718TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,296,129CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,590,986CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,369,653CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,281,292CurrentTaxYearMinus1YearAmt
Current Tax Year$2,089,486CurrentTaxYearAmt
Total$11,627,546TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97040PublicSupportCY509Pct
Public Support PY5090.97170PublicSupportPY509Pct
Investment Income CY0.02780InvestmentIncomeCYPct
Investment Income PY0.02600InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,389OtherCostOrOtherBasisAmt
Book Value$4,389BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,262,089OtherCostOrOtherBasisAmt
Depreciation$616,720DepreciationAmt
Book Value$645,369BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$71,416OtherCostOrOtherBasisAmt
Depreciation$69,294DepreciationAmt
Book Value$2,122BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$325,587OtherCostOrOtherBasisAmt
Depreciation$291,385DepreciationAmt
Book Value$34,202BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$686,082TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
LEASE LIABILITIES- FINANCE$14,247
LEASE LIABILITIES- OPERATING$48,855
DUE TO RELATED PARTIES$30,789
LINE OF CREDIT$133,124
FieldValueIRS element (for citing)
Total Liability$227,015TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
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

FieldValueIRS element (for citing)
PersonLEISA ALGERPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$152,608CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$3,084DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$9,126NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$164,818TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ALLIANCE FOR EMPOWERMENT, INC. WAS FORMED IN JULY 2022 AS A NEW YORK NOT-FOR-PROFIT CORPORATION TO SUPPORT AND ASSIST OTHER ORGANIZATIONS AS THEIR ACTIVE PARENT. ALLIANCE BECAME THE SOLE CORPORATE MEMBER OF CAPABILITIES, INC. AND ABLE2 ENHANCING POTENTIAL, INC. (A SEPARATE NOT-FOR-PROFIT CORPORATION) EFFECTIVE JULY 1, 2022.
FORM 990, PART VI, SECTION B, LINE 11BCOPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING FOR FORMAL BOARD MEMBER REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS GIVEN TO EACH BOARD MEMBER TO REVIEW, COMPLETE, SIGN AND RETURN TO HUMAN RESOURCES ON AN ANNUAL BASIS FOR THE ORGANIZATION'S RECORDS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS DETERMINED BASED ON COMPARABLE DATA AND EMPLOYEE PERFORMANCE. COMPENSATION FOR OFFICERS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ALLIANCE FOR EMPOWERMENT INC
1118 CHARLES STREETELMIRANY14904882405193TO SUPPORT AND ASSIST ORGANIZATIONS THROUGH MEMBERSHIP.NY501(C)(3)LINE 10N/A0
ABLE2 ENHANCING POTENTIAL INC
1118 CHARLES STREETELMIRANY14904161091767TO ASSIST PEOPLE WITH DISABILITIES.NY501(C)(3)LINE 100ALLIANCE FOR EMPOWERMENT INC
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 Exchange0AssetExchangeInd
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 SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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