2018-10-26T09:18:51-05:00 2017-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2017-01-01 161091767 ABLE2 ENHANCING POTENTIAL INC ABLE 6077347107 PO BOX 1554 ELMIRA NY 14902 AARON ALSHEIMER PRESIDENT 6077347107 2018-10-23 1 MARK L WATERSTRAM P00117271 5853811000 4.14.157.194 2018-10-23 16:53:38 ED P 23025919B01E351967CFBA1C5A22CB7E3130E6CC 57440EA63128327D3ACB6F2D90CCCD384802B772 2017 2018-06-14 16:35:46Z LEISA ALGER PO BOX 1554 ELMIRA NY 14902 14690442 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. 13 11 414 13 0 0 173272 137671 14347230 13536409 27790 90865 34047 105082 14582339 13870027 0 0 0 0 11062583 11255761 0 0 839 3263594 3161935 14326177 14417696 256162 -547669 12324718 12019734 3701825 4142744 8622893 7876990 X TO ENHANCE THE QUALITY OF LIFE OF THE PEOPLE WE SERVE. 0 0 3913620 4673350 INTERMEDIATE CARE FACILITIES- RESIDENTIAL PROGRAM PROVIDES A COMMUNITY LIKE SETTING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS LIVING IN A PRIVATE SETTING. NUMBER OF PERSONS SERVED: 29 5258651 5518480 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: 44 2796101 2708401 HABILITATION SERVICES PROVIDED IN A NON-RESIDENTIAL ENVIRONMENT FOCUSING ON SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS. NUMBER OF PERSONS SERVED: 292 665012 475548 CLINIC 326312 242798 TRANSPORTATION 89012 OTHER PROGRAMS 1080336 718346 13048708 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 31 0 414 1 0 0 0 0 0 0 0 0 0 0 X 13 11 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 REGGIE CAVANAUGH 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 MARK S PETERS EXECUTIVE DIRECTOR THROUGH JUNE 2017 40.00 X 94785 0 4990 LEISA ALGER EXECUTIVE DIRECTOR EFFECTIVE JULY 2017 40.00 X 118685 0 9739 DONALD HILFIGER CHIEF FINANCIAL OFFICER 40.00 X 96254 0 8929 ANN LEE DDS DENTIST 40.00 X 160125 0 16293 469849 0 39951 3 0 1 0 0 728 5403 109201 22339 137671 MEDICAID 623990 12726695 12726695 CLIENT RENT 623990 754038 754038 INSURANCE 621400 43880 43880 SELF PAY 624100 11796 11796 13536409 56829 56829 775611 71179 765834 46920 9777 24259 34036 34036 12012 5403 7661 4351 4351 MISCELLANEOUS 623990 85814 85814 RENT 623990 14917 14917 100731 13870027 13637140 0 95216 269171 269171 8518289 7971979 546310 165243 148736 16507 1642282 1485790 156492 660776 601448 59328 15138 15138 37300 37300 271017 170500 99709 808 24620 21011 3609 238339 210121 28218 67807 53893 13914 109154 109140 14 660631 616272 44359 93360 73111 20249 REPAIRS AND MAINTENANCE 586263 561378 24885 PROGRAM SUPPLIES 256887 251913 4974 ASSESSMENTS 249213 249213 0 FOOD 247459 246350 1109 304747 277853 26877 17 14417696 13048708 1368149 839 184471 237745 4277832 3822928 1294349 1402675 67125 59170 13863422 9675392 4373734 4188030 2044407 2216490 82800 92696 12324718 12019734 1144102 1411218 2297882 2342119 259841 389407 3701825 4142744 X 8622893 7876990 8622893 7876990 12324718 12019734 X -547669 129839 -328073 X X 0 1 X 1 0 X 315058 325548 90557 173272 137671 1042106 15468849 14534390 13831271 14347230 13536409 71718149 15783907 14859938 13921828 14520502 13674080 72760255 0 0 0 72760255 11434 13225 49026 52728 56829 183242 11434 13225 49026 52728 56829 183242 17802 15320 83524 28899 100731 246276 15813143 14888483 14054378 14602129 13831640 73189773 0.99410 0.99610 0.00250 0.00180 X 540260 540260 8527525 5786614 2740911 3094432 2641960 452472 1701205 1246818 454387 4188030 CLIENT FUNDS 86221 DUE TO FUNDING SOURCES 303186 389407 14007527 129839 7661 137500 13870027 0 13870027 14753430 335734 335734 14417696 0 14417696 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 7,661. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 7,661. DEFERRED COMPENSATION EXPENSE 328,073. GOLF TOURNAMENT 17415 5403 12012 5701 1960 17415 5403 12012 5701 1960 7661 4351 X X 0 0 0 0 0 0 0 0 0 ANN LEE DDS DENTIST 158655 0 0 0 1470 0 4835 0 11458 0 176418 0 0 0 AARON ALSHEIMER OFFICER 15138 LEGAL FEES PAID TO FIRM 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 XI, LINE 9: DEFERRED COMPENSATION EXPENSE -328,073. 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 RESPONSIBLITIES.