2016-08-15T13:32:22-05:00 2015-12-31 141567343 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2015-01-01 141467427 ABILITIES FIRST INC ABIL 8454859803 70 OVEROCKER ROAD POUGHKEEPSIE NY 12603 ELLEN GRIFFIN CHIEF FINANCE OFFICER 8454859803 2016-08-02 1 HEATHER R LEWIS CPA P01409255 5187850134 2015 2016-09-27 15:27:22Z ELLEN GRIFFIN 70 OVEROCKER ROAD POUGHKEEPSIE NY 12603 30633770 0 X WWW.ABILITIESFIRSTNY.ORG X 1962 NY THE AGENCY'S MISSION IS TO PROVIDE PEOPLE WITH DISABILITIES AND THEIR FAMILIES SUPPORT TO ATTAIN INDEPENDENCE, SELF-DETERMINATION, INTEGRATION AND ACCEPTANCE BY OTHERS THROUGH EDUCATION, EXPLORATION AND EXPERIENCE. 16 16 906 20 0 0 171299 145045 27809718 29765690 110978 36811 4345 19758 28096340 29967304 0 0 0 0 20989596 22792935 0 0 371163 6777188 6894695 27766784 29687630 329556 279674 11466317 12233746 8269370 8796199 3196947 3437547 X THE AGENCY'S MISSION IS TO PROVIDE PEOPLE WITH DISABILITIES AND THEIR FAMILIES SUPPORT TO ATTAIN INDEPENDENCE, SELF-DETERMINATION, INTEGRATION AND ACCEPTANCE BY OTHERS THROUGH EDUCATION, EXPLORATION AND EXPERIENCE. 0 0 6607892 7315820 EMPLOYMENT SERVICES - TO PROVIDE JOB TRAINING FOR PHYSICALLY AND DEVELOPMENTALLY DISABLED ADULTS WHO MAY WORK IN A SUPERVISED WORKSHOP OR IN COMMUNITY BASED EMPLOYMENT SITUATIONS. PROVIDE TRAINING AND LONG TERM EMPLOYMENT SUPPORTS. APPROXIMATELY 575 SERVED. 6655301 7267732 RESIDENTIAL SERVICES - TO PROVIDE A HOME LIFE ENVIRONMENT, CONSISTING OF ROOM AND BOARD, RECREATIONAL AND REHABILITATION PROGRAMS FOR PHYSICALLY AND DEVELOPMENTALLY DISABLED ADULTS. APPROXIMATELY 110 SERVED. 7389790 7994418 EDUCATIONAL SERVICES - TO PROVIDE EDUCATIONAL SERVICES FOR PRESCHOOL AND SCHOOL AGED CHILDREN WITH MODERATE TO SEVERE DISABILITIES. APPROXIMATELY 175 SERVED. 1450236 1840912 SOCIAL WORK AT HOME SERVICES - TO PROVIDE CASE MANAGEMENT TO CLIENTS AND THEIR FAMILIES. ENHANCE SKILLS IN THEIR HOMES TO AVOID INSTITUTIONAL PLACEMENT IN THE FUTURE. 4034831 5339536 NEIGHBORHOOD CENTERS - A DAY PROGRAM FOR ADULTS WHO ARE PHYSICALLY AND DEVELOPMENTALLY DISABLED TO HELP THEM DEVELOP PERSONAL AND EDUCATIONAL SKILLS THAT WOULD ENABLE THEM TO FUNCTION. APPROXIMATELY 325 SERVED. 5485067 7180448 26138050 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 88 0 1 906 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 0 0 NY X ELLEN GRIFFIN 8454859803 70 OVEROCKER ROAD POUGHKEEPSIE NY 12603 JEANINE AGNOLET BOARD MEMBER 2.00 X 0 0 0 ROY SHEMITZ BOARD MEMBER 2.00 X 0 0 0 RENEE BULLA BOARD MEMBER 2.00 X 0 0 0 HALLIDAY CLARK BOARD MEMBER 2.00 X 0 0 0 EILEEN LOMORIELLO BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER MONTALTO BOARD MEMBER 2.00 X 0 0 0 JOE HINES BOARD MEMBER 2.00 X 0 0 0 RICK TIETJEN BOARD MEMBER 2.00 X 0 0 0 RYAN KINLAW BOARD MEMBER 2.00 X 0 0 0 DANIEL STAFFORD BOARD MEMBER 2.00 X 0 0 0 KATHY TRELA BOARD MEMBER 2.00 X 0 0 0 KIMBERLY WILLIAMS BOARD MEMBER 2.00 X 0 0 0 LORRAINE HENEKA PRESIDENT 2.00 X 0 0 0 DAVE MELBY 1ST VICE PRESIDENT 2.00 X 0 0 0 BERNADETTE MACK SECRETARY 2.00 X 0 0 0 FRANK SYNAN TREASURER 2.00 X 0 0 0 JEFFERY FOX CHIEF EXECUTIVE OFFICER 40.00 X 152585 0 27734 ELLEN GRIFFIN CHIEF FISCAL AND ADMIN OFFICER 40.00 X 134065 0 7561 SCOTT MEHLBERG ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 12302 0 0 NANCY CLEVELAND CHIEF OPERATIONS OFFICER 40.00 X 131997 0 13945 MELISSA MCCOY CHIEF ADVANCEMENT OFFICER 40.00 X 119127 0 6853 KIM RYDER CONTROLLER 40.00 X 76642 0 18400 KELLY MARTINEZ DIRECTOR OF HUMAN RESOURCE 40.00 X 81619 0 14875 708337 0 89368 4 0 1 0 FIRST STUDENT 22157 NETWORK PLACE CHICAGO IL 60673 TRANSPORTATION 916819 1 492 12770 131783 145045 GOVERNMENT FEES 900099 28247732 28247732 WORK BY TRAINEES 900099 733201 733201 TRANSPORTATION FEES 900099 587491 587491 MISCELLANEOUS INCOME 900099 197266 197266 29765690 14449 14449 61498 68770 -7272 -7272 -7272 502333 32318 512289 0 -9956 32318 22362 22362 112437 12770 85407 27030 27030 29967304 29758418 0 63841 811186 811186 16449856 15137307 1190485 122064 346004 288751 54582 2671 3910837 3541909 360115 8813 1275052 1123512 142656 8884 583927 418855 159060 6012 1912206 1863696 48510 1846463 1828688 16175 1600 159663 155211 4452 633429 586257 44990 2182 250323 210009 40314 MISCELLANEOUS 378807 93431 70136 215240 CAFETERIA, VENDING AND 301984 300346 1456 182 PROFESSIONAL FEES 296773 211043 85066 664 CONTRACTED CORPORATE SE 144396 74382 69714 300 386724 304653 79520 2551 29687630 26138050 3178417 371163 1900254 2273553 3666635 3972212 145897 188067 13842836 9244871 4502088 4597965 687917 675325 534671 504588 28855 22036 11466317 12233746 3424873 3475949 2199706 2336672 2641041 2979828 3750 3750 8269370 8796199 X 2379153 2669409 71153 35967 746641 732171 3196947 3437547 11466317 12233746 X 279674 -24604 -14470 X X 0 1 X 1 0 X 28437008 28904106 27311412 27981017 29910735 142544278 28437008 28904106 27311412 27981017 29910735 142544278 142544278 21416 51205 53119 110978 36811 273529 -8562 82935 27275 4345 19758 125751 142943558 0.99720 0.99730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2011 AMOUNT: $ -8,562. 2012 AMOUNT: $ 82,935. 2013 AMOUNT: $ 27,275. 2014 AMOUNT: $ 4,345. 2015 AMOUNT: $ 19,758. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1222588 -14470 -20111 8094 1179913 1202416 -5119 33316 8025 1222588 1172564 37970 73633 81751 1202416 1089286 26306 56972 1172564 1034881 56573 -2168 1089286 0.38000 0.62000 1 0 950375 950375 7660025 5203093 2456932 1568665 943728 624937 3663771 3098050 565721 4597965 SECURITY DEPOSITS PAYABLE 3750 3750 X 30096877 -24604 154177 129573 29967304 0 29967304 29841807 154177 154177 29687630 0 29687630 PART X, LINE 2: UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740 THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. MANAGEMENT IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE THE ASSOCIATION'S TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH RENTAL INCOME 68,770. SPECIAL EVENT EXPENSES NETTED WITH SPECIAL EVENTS INCOME 85,407. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH RENTAL INCOME 68,770. SPECIAL EVENTS EXPENSES NETTED WITH SPECIAL EVENTS INCOME 85,407. SIGNATURE EVENT 50421 8150 42271 28000 9900 12639 GOLF EVENT 74786 4620 70166 28290 6578 125207 12770 112437 56290 9900 19217 85407 27030 X X X X 0 0 0 0 0 0 0 0 0 JEFFERY FOX CHIEF EXECUTIVE OFFICER 152585 0 0 0 0 0 8142 0 19592 0 180319 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 HAS NOT BEEN PROVIDED TO THE ENTIRE GOVERNING BODY. THE 990 IS GIVEN TO THE AUDIT COMMITTEE FOR REVIEW. DETAILED REVIEW IS PERFORMED BY THE DIRECTOR OF FINANCE AND CERTAIN AREAS ARE HIGHLIGHTED. IF THERE ARE ANY CHANGES, THE DOCUMENT IS REVIEWED AGAIN BEFORE FINAL PROCESSING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS SALARIES OF OTHER SIMILAR AGENCY'S FORM 990 INFORMATION FROM SOURCES SUCH AS GUIDESTAR. IN ADDITION, SALARY SURVEYS WERE USED IN CONJUNCTION WITH THE CURRENT ECONOMIC CLIMATE AND THE LOCAL ECONOMY TO DECIDE THE SALARY OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND AUDITED FINANCIAL STATEMENTS, ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN TRUST -14,470. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ASSOCIATES OF REHABILITATION PROGRAMS INC 70 OVEROCKER ROAD POUGHKEEPSIE NY 12603 141619548 OWNERSHIP OF FACILITY USED AS A RESIDENCE FOR MENTALLY HANDICAPPED ADULTS. NY 501(C)(3) 7 ABILITIES FIRST INC 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 NO AMOUNTS EXCEEDED 50000 IN THE AGGREGATE