ABILITY BEYOND DISABILITY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ABILITY BEYOND DISABILITY INC (EIN 06-0776594)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-11
- IRS object ID
- 201801319349303040
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-11T11:12:25-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060776594 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ability Beyond Disability Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ABIL | BusinessNameControlTxt |
| Phone | 2037754700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 Berkshire Blvd | AddressLine1Txt |
| City | Bethel | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI PASQUALINI | PersonNm |
| Person Title | CHIEF FINANCE OFFICER | PersonTitleTxt |
| Phone | 2037754700 | PhoneNum |
| Signature | 2018-02-21 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 32.208.20.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-11 | IPDt |
| IP Tm | 11:12:18 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A93C24D2A3BAE1FB163EA4055337C7E77E13773E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A93C24D2A3BAE1FB163EA4055337C7E77E13773E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jane Davis | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 Berkshire Blvd | AddressLine1Txt |
| City | Bethel | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $48,259,419 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.abilitybeyond.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | Since 1953, Ability Beyond has pioneered innovative and person-centered care for individuals with disabilities, driven by the mission to discover, build, and celebrate the potential in everyone we serve regardless of their diagnoses. Every day, we empower | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 1058 | TotalEmployeeCnt |
| Total Volunteers | 425 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,877,123 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,689,307 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $45,777,576 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $46,120,159 | CYProgramServiceRevenueAmt |
| PY Investment Income | $337,321 | PYInvestmentIncomeAmt |
| CY Investment Income | $227,306 | CYInvestmentIncomeAmt |
| PY Other Revenue | $153,104 | PYOtherRevenueAmt |
| CY Other Revenue | -$16,960 | CYOtherRevenueAmt |
| PY Total Revenue | $51,145,124 | PYTotalRevenueAmt |
| CY Total Revenue | $48,019,812 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $39,412,342 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $38,396,635 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,444,529 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,413,459 | PYOtherExpensesAmt |
| CY Other Expenses | $11,302,115 | CYOtherExpensesAmt |
| PY Total Expenses | $51,825,801 | PYTotalExpensesAmt |
| CY Total Expenses | $49,698,750 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$680,677 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,678,938 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,844,923 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,367,756 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,403,953 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,791,401 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,440,970 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,576,355 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Since 1953, Ability Beyond has pioneered | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $32,792,609 | ExpenseAmt |
| Revenue | $35,427,554 | RevenueAmt |
| Desc | RESIDENTIAL CONTINUUM OF CARE: WE HELP OVER 600 CONNECTICUT ADULTS WITH SPECIAL NEEDS LIVE WITH DIGNITY IN SAFE, COMFORTABLE, ACCESSIBLE HOUSING. HANDS-ON SUPPORT RANGES FROM 2 TO 24 HOURS PER DAY. IT INCLUDES REHABILITATION, NURSING, LIFE-SKILLS TRAINING, CAREER TRAINING, BEHAVIORAL SUPPORT AND DIRECT SUPERVISION BY STAFF. IN 2017, ABILITY BEYOND CONTINUED TO EMERGE AS NATIONAL LEADERS IN BUILDING COMFORTABLE, COMMUNITY-BASED HOMES TO ACCOMMODATE PEOPLE WITH SPECIAL NEEDS AS THEY AGE. OUR USE OF TECHNOLOGY TO CREATE "SMART HOMES" INCREASES PRIVACY AND AUTONOMY WHILE REDUCING COST. THIS CREATION OF "SMART HOMES" HAS ALSO DRAWN NATIONAL ATTENTION AND SIGNIFICANT FUNDING FROM THE STATES OF NEW YORK AND CONNECTICUT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,413,887 | ExpenseAmt |
| Revenue | $10,692,605 | RevenueAmt |
| Desc | INDEPENDENT LIVING SUPPORT: EVERYONE DESERVES A SAY IN HOW THEY LIVE, WORK AND PARTICIPATE IN THEIR COMMUNITIES. WE HELP PEOPLE WITH DISABILITIES HAVE THAT SAY, BY LEARNING ABOUT THEIR PERSONAL GOALS AND SETTING A PATH TO REACH THEM. OUR SUPPORTS RANGE FROM EDUCATIONAL TO RECREATIONAL, LIFE-SKILLS INSTRUCTION, TRANSPORTATION, MEDICAL CARE TO ADDICTION RECOVERY SERVICES, JOB TRAINING AND MORE. A SECURE AND WELCOMING HOME DOES MORE THAN MEET A BASIC PHYSICAL NEED FOR SHELTER. IT GOES BEYOND-SERVIN | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,206,496 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1058 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORI PASQUALINI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2037754700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 BERKSHIRE BLVD | AddressLine1Txt |
| City | Bethel | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GREGORY D SMITH | ||||||||
| Chairman | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED L BAKER | ||||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT BEDOUKIAN | ||||||||
| Vice-Chairman | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY BORBA | ||||||||
| Vice-Chairman | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH CLOUSE | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE MULVANEY | ||||||||
| Board of Directors | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GERALD GARAVEL | ||||||||
| Board of Directors | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SANFORD C PRONER DPM | ||||||||
| Board of Directors | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN RICHARDS | ||||||||
| Board of Directors | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CANDY SHAUGHNESSY | ||||||||
| Board of Directors | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL STEINER | ||||||||
| Board of Directors | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN TRACY | ||||||||
| Board of Directors | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS H FANNING | ||||||||
| Development Officer | 30.00 | $342,501 | $0 | $22,649 | Yes (X) | Yes (X) | ||
| LORI PASQUALINI | ||||||||
| Chief Financial Officer | 50.00 | $243,190 | $0 | $22,649 | Yes (X) | |||
| JANE DAVIS | ||||||||
| President and CEO | 50 | $257,881 | $22,649 | Yes (X) | ||||
| DAVID MANCUSI | ||||||||
| Sr. Lead Innovations | 30 | $138,745 | $22,649 | Yes (X) | ||||
| AMY BROWN | ||||||||
| Controller | 50 | $136,091 | $22,649 | Yes (X) | ||||
| LAURIE DALE | ||||||||
| Sr. Lead Assitive Technology | 40 | $132,578 | $7,116 | Yes (X) | ||||
| KRIS FOSS | ||||||||
| Managing Director | 40 | $160,368 | $957 | Yes (X) | ||||
| CARRIE O'CONNELL | ||||||||
| Director of Services | 50 | $125,809 | Yes (X) | |||||
| PATRICK QUEENAN | ||||||||
| Director Clinical Service | 40 | $133,556 | $22,649 | Yes (X) | ||||
| JACQUELINE REINA | ||||||||
| Director | 40 | $140,651 | $13,576 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,670,719 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $140,651 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $157,543 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Glenn Martone Construction | |||||
| 5 Jason Court | Brookfield | CT | 06804 | Contruction | $263,402 |
| Lindquist Power & Landscaping | |||||
| 11 Old State Road | New Milford | CT | 06776 | Landscaping | $148,072 |
| Almost Home Adult | |||||
| 52 Federal Road | Danbury | CT | 06810 | Day Program | $189,417 |
| O'Connor Davies | |||||
| 3001 Summer Street | Stamford | CT | 06905 | Auditing | $136,183 |
| Tidy Laundry | |||||
| 3939 Main Street | Bridgeport | CT | 06606 | Laudry Services | $228,703 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $733,980 | FundraisingAmt |
| Government Grants | $273,630 | GovernmentGrantsAmt |
| All Other Contributions | $681,697 | AllOtherContributionsAmt |
| Total Contributions | $1,689,307 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Residential Continuum of Care | 623990 | $35,427,554 |
| Independent Living Supports | 624310 | $10,692,605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $46,120,159 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157,439 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $69,867 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $69,867 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,867 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $550 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $69,317 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $239,607 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $733,980 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $239,607 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Discount of restricted pledges | 623990 | -$28,711 | -$28,711 |
| Misc Income, Gain on Assets sold | 623990 | $11,751 | $11,751 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$16,960 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,019,812 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,278,148 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $52,357 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,670,719 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,670,719 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,813,575 | TotalAmt |
| Program Services | $27,754,316 | ProgramServicesAmt |
| Management And General | $526,097 | ManagementAndGeneralAmt |
| Fundraising | $533,162 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,493,746 | TotalAmt |
| Program Services | $5,001,761 | ProgramServicesAmt |
| Management And General | $395,901 | ManagementAndGeneralAmt |
| Fundraising | $96,084 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,418,595 | TotalAmt |
| Program Services | $2,202,002 | ProgramServicesAmt |
| Management And General | $174,293 | ManagementAndGeneralAmt |
| Fundraising | $42,300 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,654 | TotalAmt |
| Program Services | $2,300 | ProgramServicesAmt |
| Management And General | $68,354 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,596 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $81,596 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,500 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $68,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,596 | TotalAmt |
| Program Services | $77,356 | ProgramServicesAmt |
| Management And General | $262,829 | ManagementAndGeneralAmt |
| Fundraising | $58,411 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,191,692 | TotalAmt |
| Program Services | $1,812,756 | ProgramServicesAmt |
| Management And General | $363,528 | ManagementAndGeneralAmt |
| Fundraising | $15,408 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,261 | TotalAmt |
| Program Services | $666,153 | ProgramServicesAmt |
| Management And General | $886 | ManagementAndGeneralAmt |
| Fundraising | $222 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,717 | TotalAmt |
| Program Services | $175,086 | ProgramServicesAmt |
| Management And General | $218,205 | ManagementAndGeneralAmt |
| Fundraising | $2,426 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,651,613 | TotalAmt |
| Program Services | $1,136,531 | ProgramServicesAmt |
| Management And General | $484,465 | ManagementAndGeneralAmt |
| Fundraising | $30,617 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,094 | TotalAmt |
| Program Services | $81,196 | ProgramServicesAmt |
| Management And General | $131,036 | ManagementAndGeneralAmt |
| Fundraising | $862 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Consumer payroll | $397,846 | $383,548 | $14,093 | $205 |
| Supplies, Food, Consumer Support | $2,485,882 | $2,066,604 | $38,801 | $380,477 |
| Hiring Exp, Staff Support, Physicians | $1,132,764 | $661,396 | $187,013 | $284,355 |
| St of CT DSS ICF Provider Tax | $1,185,491 | $1,185,491 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,409 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $361,409 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,698,750 | TotalAmt |
| Program Services | $43,206,496 | ProgramServicesAmt |
| Management And General | $5,047,725 | ManagementAndGeneralAmt |
| Fundraising | $1,444,529 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,013 | BOYAmt |
| EOY | $82,186 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,816,168 | BOYAmt |
| EOY | $2,308,707 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,822,390 | BOYAmt |
| EOY | $4,337,716 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,041,115 | BOYAmt |
| EOY | $304,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,273,662 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,029,609 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,987,068 | BOYAmt |
| EOY | $15,244,053 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,584,893 | BOYAmt |
| EOY | $5,203,268 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,403,276 | BOYAmt |
| EOY | $1,887,339 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,844,923 | BOYAmt |
| EOY | $29,367,756 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,492,587 | BOYAmt |
| EOY | $3,347,220 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,433 | BOYAmt |
| EOY | $7,260 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,284,272 | BOYAmt |
| EOY | $11,469,542 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,507,661 | BOYAmt |
| EOY | $2,967,379 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,403,953 | BOYAmt |
| EOY | $17,791,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,566,089 | BOYAmt |
| EOY | $6,769,775 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,030,677 | BOYAmt |
| EOY | $3,962,376 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844,204 | BOYAmt |
| EOY | $844,204 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,440,970 | BOYAmt |
| EOY | $11,576,355 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,844,923 | BOYAmt |
| EOY | $29,367,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,678,938 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $290,386 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$31,826 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$2,444,237 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,935,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,097,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,385,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,477,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,687,956 | CurrentTaxYearAmt |
| Total | $15,584,481 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,686,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,540,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,062,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,689,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,121,159 | CurrentTaxYearAmt |
| Total | $235,099,926 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,621,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,638,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,448,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,166,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,809,115 | CurrentTaxYearAmt |
| Total | $250,684,407 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $514,406 | CurrentTaxYearMinus4YearsAmt |
| Total | $514,406 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $514,406 | CurrentTaxYearMinus4YearsAmt |
| Total | $514,406 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $250,170,001 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $220,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,464 | CurrentTaxYearAmt |
| Total | $799,788 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $220,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,464 | CurrentTaxYearAmt |
| Total | $799,788 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,598,725 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,598,725 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,082,920 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96660 | PublicSupportPY509Pct |
| Investment Income CY | 0.00320 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00310 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: Other income 2012: 1598725. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $68,500 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $68,500 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $68,500 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,700 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,425 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $54,800 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,907,250 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $514,167 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $31,826 | AdministrativeExpensesAmt |
| End Year Balance | $7,389,591 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,840,362 | BeginningYearBalanceAmt |
| Contributions | $31,090 | ContributionsAmt |
| Investment Earnings Or Losses | $64,188 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $28,390 | AdministrativeExpensesAmt |
| End Year Balance | $6,907,250 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,785,991 | BeginningYearBalanceAmt |
| Contributions | $101,500 | ContributionsAmt |
| Investment Earnings Or Losses | $181,685 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $200,000 | OtherExpendituresAmt |
| Administrative Expenses | $28,814 | AdministrativeExpensesAmt |
| End Year Balance | $6,840,362 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,090,476 | BeginningYearBalanceAmt |
| Contributions | $331,633 | ContributionsAmt |
| Investment Earnings Or Losses | $592,033 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $200,000 | OtherExpendituresAmt |
| Administrative Expenses | $28,151 | AdministrativeExpensesAmt |
| End Year Balance | $6,785,991 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,781,404 | BeginningYearBalanceAmt |
| Contributions | -$81,990 | ContributionsAmt |
| Investment Earnings Or Losses | $419,314 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $28,252 | AdministrativeExpensesAmt |
| End Year Balance | $6,090,476 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.81200 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.11000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07800 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,064,169 | InvestmentCostOrOtherBasisAmt |
| Book Value | $3,064,169 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $22,643,887 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $12,633,978 | DepreciationAmt |
| Book Value | $10,009,909 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $508,834 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $320,275 | DepreciationAmt |
| Book Value | $188,559 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $8,698,742 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $7,066,426 | DepreciationAmt |
| Book Value | $1,632,316 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,358,030 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $5,008,930 | DepreciationAmt |
| Book Value | $349,100 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,244,053 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Security Deposits | $52,960 |
| Due from Related Party | $893,730 |
| Construction in Progress | $684,804 |
| Other Assets | $151,322 |
| Deferred Financing | $64,946 |
| Deferred Expenses | $10,558 |
| Due from State | $23,414 |
| Unearned Income | $5,605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,887,339 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Capital Leases Payable | $33,969 |
| Due to State | |
| Accrued Expenses | $2,468,472 |
| Deferred Income | $464,938 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,967,379 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $66,385,536 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $290,386 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $18,107,164 | OtherRevenueAmt |
| Revenue Not Reported | $18,397,550 | RevenueNotReportedAmt |
| Revenue Subtotal | $47,987,986 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $31,826 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $31,826 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $48,019,812 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $67,153,348 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $17,454,598 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $17,454,598 | ExpensesNotReportedAmt |
| Expenses Subtotal | $49,698,750 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $49,698,750 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, Line 4 | The Agency maintains various donor-restricted and board-designated funds whose purposes is to provide long-term support for its charitable programs. |
| Pt XI, Line 2d | Income from Related Organizations |
| Pt XII, Line 2d | Expenses from Related Organizations. Includes Executive compensation for all 3 entities. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $69,593 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $69,593 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $31,570 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,425 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,580 | OtherDirectExpensesEvent1Amt |
| Event2 | Gala | Event2Nm |
| Gross Receipts Event2 | $599,316 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $599,316 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $102,834 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $87,036 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $65,071 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $65,071 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,062 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $733,980 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $733,980 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $134,404 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,425 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $101,678 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $239,507 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $494,473 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| THOMAS H FANNING | ||
| $342,501 | $22,649 | $365,150 |
| LORI PASQUALINI | ||
| $243,190 | $22,649 | $265,839 |
| JANE DAVIS | ||
| $257,881 | $22,649 | $280,530 |
| DAVID MANCUSI | ||
| $138,745 | $22,649 | $161,394 |
| AMY BROWN | ||
| $136,901 | $22,649 | $159,550 |
| KRIS FOSS | ||
| $160,368 | $957 | $161,325 |
| PATRICK QUEENAN | ||
| $133,556 | $22,649 | $156,205 |
| JACQUELINE REINA | ||
| $140,651 | $13,576 | $154,227 |
| CARRIE O'CONNELL | ||
| $125,809 | $125,809 | |
| LAURIE DALE | ||
| $132,578 | $7,116 | $139,694 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 1a | FormAndLineReferenceDesc |
| Explanation | As outlined in the 990 Part VII, the Board of Directors have a well defined process for determining the compensation of the CEO and Senior Management Team based on meeting organization objectives. The CEO has entered into an employment agreement which includes a provision for bonus payments based on the executives performance ranging from 10 to 20%. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Board of Directors delegates the review of the Form 990 to the Finance Committee. |
| Pt VI, Line 11b | The governing documents, conflicts of interest policy and financial statements are available to the public upon request as instructed on our website. |
| Pt VI, Line 12c | Compensation of Officers, Directors, Trustees, and Key employees. The Board of Directors has charged the Executive Committee with making recommendations to the Board for the determination of compensation of the President/CEO. Information is made available to assist in establishing compensation that is fair and reasonable including: recent compensation surveys and/or analysis of like organizations in the region, specific compensation data for similiar positions in organizations of similar size and complexity. Information collected with relevance to the President/CEO compensation is reviewed with the Chair of the Human Resource Committee and the Board of Directors who presents this data to the Executive Committee for consideration in developing the Committee's recommendation to the Board of Directors as to terms of an employment agreement, if any, and annual compensation to be paid to the President/CEO. The Board of Directors approves the President/CEO employment and compensation agreement. Information collected with relevance to compensation for other senior managment personnel is reviewed with the President/CEO who considers this data in recommending annual compensation for these individuals. The CEO's recommendations are reviewed for reasonableness by the Executive Committee (Sr. Management Compensation Committee) prior to recommendations to the Board of Directors for approval. Compensation is determinded by terms of employment agreements (if any), the organizations performance, the employee's contributions to that performance and his/hers years of service. Additional factors considered are education or credentials, prior experience, current or prior affiliations, scarcity of talent in job area, etc. Decisions on compensation for members of Ability Beyond's Sr. Managment team are reached after review of relevant survey information and data for the like positions in like agencies in the region. Members of Sr. Management Team whose compensation is being considered are not present at meetings which a decision on his/her compensation is reached. |
| Pt VI, Line 15a | Included above. |
| Pt VI, Line 15b | As outlined in the 990 Part VII, the Board of Directors have a well defined process for determining the compensation for the CEO and Senior Management Team, based on meeting organization objectives. The CEO has entered into an employment agreement which includes a provision for bonus payments based on the executives performance related to objectives ranging from 10 to 20% of salary. |
| Other | Part VII Section A- Compensation of Officers, Directors, Trustees, Key Employees and highest compensated employees. Ability Beyond is related to multiple not-for-profit 501(c)(3) corporations with over 1,200 employees, combined annual budgets of $67,000,000, and operations in New York and Connecticut. Ability Beyond provides health and human services to people with significant disabilities: major revenue sources include fees, government contracts, Medicaid, Medicare and philanthropic support. The officers and employees reported in this schedule govern and manage all phases of the operations for Ability Beyond Disability, Inc., Ability Beyond Disability (a NY Corporation), and Growing Possibilities, Inc.: compensation reported on this schedule is total compensation provided through all related corporations, See Schedule O, Part VI line 15 for a description of the process for determining compensation. |
| Pt XI | Net assets released from restriction. |
| Pt VI, Line 6 | Ability Beyond Disability Inc. is related by common control to Ability Beyond Disability (a NY Corporation). |
| Form 990, Part IX, Line 24e | Uncollectible Accounts 361409. 0. 361409. 0. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Ability Beyond Disability | ||||||||||
| 480 Bedford Road | Chappaqua | NY | 10514 | 141758770 | HUMAN SERVICES | NY | 501(c)(3) | 9 | Ability Beyond Disability Inc | false |
| Growing Possibilities Inc | ||||||||||
| 4 Berkshire Blvd | Bethel | CT | 06801 | 270581545 | HUMAN SERVICES | CT | 501(c)(3) | 9 | Ability Beyond Disability Inc | false |
| Datahr Home Health Services Inc | ||||||||||
| 4 Berkshire Blvd | Bethel | CT | 06801 | 061427189 | IN HOME CARE | NY | 501(c)(3) | 9 | Ability Beyond Disability Inc | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (true) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt |
|---|
| Ability Beyond Disability |
| bdeik |
| Growing Possibilities Inc |
| abdek |
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