ABILITY BEYOND DISABILITY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ABILITY BEYOND DISABILITY INC (EIN 06-0776594)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201501359349302210
- Schema version
- 2013v4.0
- 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 | 2015-05-15T06:57:39-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Bethel | City |
| State | CT | State |
| ZIP Code | 06801 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS H FANNING | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2037754700 | PhoneNum |
| Signature | 2015-04-25 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Address PrincipalOfcrBusinessAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas H Fanning | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 Berkshire Blvd | AddressLine1 |
| City | Bethel | City |
| State | CT | State |
| ZIP Code | 06801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,324,473 | 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 | Ability Beyond advances social justice, independence and dignity for people with disabilties (including mental illness)by delivering one of the most comprehensive health and and human services programs in the Northeast. In 2014, we helped more than 2,500 people live independently, find gainful employment and more. We also create model programs for disabilty care. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 1332 | TotalEmployeeCnt |
| Total Volunteers | 425 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,935,445 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,097,999 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $45,686,185 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $46,540,872 | CYProgramServiceRevenueAmt |
| PY Investment Income | $220,244 | PYInvestmentIncomeAmt |
| CY Investment Income | $191,519 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,598,725 | PYOtherRevenueAmt |
| CY Other Revenue | $322,594 | CYOtherRevenueAmt |
| PY Total Revenue | $51,440,599 | PYTotalRevenueAmt |
| CY Total Revenue | $50,152,984 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $37,009,870 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $37,495,625 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,334,634 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,733,123 | PYOtherExpensesAmt |
| CY Other Expenses | $12,562,150 | CYOtherExpensesAmt |
| PY Total Expenses | $48,742,993 | PYTotalExpensesAmt |
| CY Total Expenses | $50,057,775 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,697,606 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $95,209 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,354,413 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,022,591 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,775,048 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,914,002 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,579,365 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,108,589 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Ability Beyond advances social justice, independence and dignity for | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $35,092,453 | ExpenseAmt |
| Revenue | $38,158,535 | RevenueAmt |
| Desc | RESIDENTIAL CONTINUUM OF CARE: WE HELP MORE THAN 500 ADULTS WITH SPECIAL NEEDS LIVE WITH DIGNITY IN SAFE, COMFORTABLE, ACCESSIBLE HOUSING. HANDS-ON SUPPORT RANGES FROM 2 TO 24 HOURS. IT INCLUDES REHABILITATION, NURSING, LIFE-SKILLS TRAINING, CAREER TRAINING, BEHAVIORAL SUPPORT AND DIRECT SUPERVISION BY STAFF. IN 2014, ABILITY BEYOND EMERGED AS NATIONAL LEADERS IN BUILDING COMFORTABLE, COMMUNITY-BASED HOMES TO ACCOMMODATE PEOPLE WITH SPRECIAL NEEDS AS THEY AGE. OUR USE OF TECHNOLOGY TO CREATE "SMART HOMES" WILL INCREASE PRIVACY WHILE REDUCING COST HAS ALSO DRAWN NATIONAL ATTENTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,749,480 | ExpenseAmt |
| Revenue | $8,382,337 | 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 INSTRUCTIONS, TRANSPORTATION AND MEDICAL CARE TO ADDITION RECOVERY SERVICES, JOB TRAINING AND MORE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,841,933 | 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 | Yes (true) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1332 | 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 | 15 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2037754700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 BERKSHIRE BLVD | AddressLine1 |
| City | Bethel | City |
| State | CT | State |
| ZIP Code | 06801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PAUL HAMILTON | ||||||||
| Board of Directors | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HARVEY M KRAMER MD | ||||||||
| Vice-Chairmen | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED L BAKER | ||||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT BEDOUKIAN | ||||||||
| Board of Directors | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MEGAN BRODERICK | ||||||||
| Board of Directors | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE COLEMAN | ||||||||
| Board of Directors | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES LUCIANO MD | ||||||||
| Board of Directors | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE MULVANEY | ||||||||
| Board of Directors | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID PEARSALL | ||||||||
| Board of Directors | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK PRINCIPI | ||||||||
| Board of Directors | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR ROSENFIELD | ||||||||
| 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 | |||
| SIGAL ZARMI | ||||||||
| Board of Directors | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA VOLZ | ||||||||
| Board of Directors | 2 | Yes (X) | ||||||
| THOMAS H FANNING | ||||||||
| President | 50 | $390,847 | $21,543 | Yes (X) | ||||
| LORI PASQUALINI | ||||||||
| Chief Financial and Administrative Officer | 50 | $234,424 | $21,543 | Yes (X) | ||||
| JANE DAVIS-BUNT | ||||||||
| Chief Operating Officer | 50 | $233,490 | $21,543 | Yes (X) | ||||
| DAVID J CAPPIELLO | ||||||||
| Vice President of Development | 40 | $191,576 | Yes (X) | |||||
| AMY BROWN | ||||||||
| Controller | 50 | $126,523 | $21,543 | Yes (X) | ||||
| LAURIE DALE | ||||||||
| Director of Information Technology | 40 | $124,351 | $6,899 | Yes (X) | ||||
| NICOLE CADOVIUS | ||||||||
| Director of Services | 40 | $119,884 | $21,543 | Yes (X) | ||||
| KRIS FOSS | ||||||||
| Managing Director | 40 | $132,759 | Yes (X) | |||||
| CARRIE O'CONNELL | ||||||||
| Director of Services | 50 | $131,600 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,685,454 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $114,614 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Tidy Laundry | |||||
| 3939 Main St | Bridgeport | CT | 06686 | Laundry Services | $220,935 |
| Lindquist Power & Landscaping | |||||
| 11 Old State Road | New Milford | CT | 06776 | Landscaping | $178,763 |
| Almost Home Adult | |||||
| 52 Federal Road | Danbury | CT | 06810 | Day Program | $143,520 |
| O'Connor Davies | |||||
| One Stamford Lane | Stamford | CT | 06902 | Accounting Services | $167,982 |
| Advanced Auto Repairs | |||||
| 23 Chestnut St | Danbury | CT | 06810 | Repair | $149,034 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $802,093 | FundraisingAmt |
| Government Grants | $25,315 | GovernmentGrantsAmt |
| All Other Contributions | $2,270,591 | AllOtherContributionsAmt |
| Noncash Contributions | $7,702 | NoncashContributionsAmt |
| Total Contributions | $3,097,999 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Residential Continuum of Care | 623990 | $38,158,535 |
| Independent Living Supports | 624310 | $8,382,337 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $46,540,872 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,586 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,691 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,691 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,992 | SecuritiesAmt |
| Other | $5,250 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,992 | SecuritiesAmt |
| Other | $5,250 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,242 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,242 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $171,489 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $973,582 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $171,489 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Reduction expense, sale of vehicle, sale of other | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $322,594 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $322,594 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $322,594 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,152,984 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,054,985 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,761 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $858,761 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,095,715 | TotalAmt |
| Program Services | $25,906,574 | ProgramServicesAmt |
| Management And General | $1,618,764 | ManagementAndGeneralAmt |
| Fundraising | $570,377 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,832,919 | TotalAmt |
| Program Services | $6,113,611 | ProgramServicesAmt |
| Management And General | $584,680 | ManagementAndGeneralAmt |
| Fundraising | $134,628 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,708,230 | TotalAmt |
| Program Services | $1,528,403 | ProgramServicesAmt |
| Management And General | $146,170 | ManagementAndGeneralAmt |
| Fundraising | $33,657 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,299 | TotalAmt |
| Program Services | $10,910 | ProgramServicesAmt |
| Management And General | $96,389 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,278 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $89,278 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,750 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $42,750 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,462 | TotalAmt |
| Program Services | $241,014 | ProgramServicesAmt |
| Management And General | $263,635 | ManagementAndGeneralAmt |
| Fundraising | $100,813 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,400 | TotalAmt |
| Program Services | $20,118 | ProgramServicesAmt |
| Management And General | $857 | ManagementAndGeneralAmt |
| Fundraising | $28,425 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,019 | TotalAmt |
| Program Services | $271,824 | ProgramServicesAmt |
| Management And General | $140,008 | ManagementAndGeneralAmt |
| Fundraising | $24,187 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,898 | TotalAmt |
| Program Services | $34,580 | ProgramServicesAmt |
| Management And General | $348,711 | ManagementAndGeneralAmt |
| Fundraising | $18,607 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,463,636 | TotalAmt |
| Program Services | $2,309,579 | ProgramServicesAmt |
| Management And General | $138,063 | ManagementAndGeneralAmt |
| Fundraising | $15,994 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,675,228 | TotalAmt |
| Program Services | $1,663,922 | ProgramServicesAmt |
| Management And General | $10,911 | ManagementAndGeneralAmt |
| Fundraising | $395 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,073 | TotalAmt |
| Program Services | $57 | ProgramServicesAmt |
| Management And General | $228,016 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,339,253 | TotalAmt |
| Program Services | $757,164 | ProgramServicesAmt |
| Management And General | $543,521 | ManagementAndGeneralAmt |
| Fundraising | $38,568 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,733 | TotalAmt |
| Program Services | $52,010 | ProgramServicesAmt |
| Management And General | $142,235 | ManagementAndGeneralAmt |
| Fundraising | $488 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Consumer payroll | $437,544 | $417,909 | $19,111 | $524 |
| Supplies, Food, Consumer Support | $1,859,939 | $1,850,747 | $8,127 | $1,065 |
| Hiring Exp, Staff Support, Physicians | $501,851 | $379,775 | $121,529 | $547 |
| 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 | $944,296 | TotalAmt |
| Program Services | $98,245 | ProgramServicesAmt |
| Management And General | $479,692 | ManagementAndGeneralAmt |
| Fundraising | $366,359 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,057,775 | TotalAmt |
| Program Services | $42,841,933 | ProgramServicesAmt |
| Management And General | $5,881,208 | ManagementAndGeneralAmt |
| Fundraising | $1,334,634 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,137 | BOYAmt |
| EOY | $293,889 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,614,351 | BOYAmt |
| EOY | $3,682,420 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,019,895 | BOYAmt |
| EOY | $4,480,783 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,928 | BOYAmt |
| EOY | $714,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,223,633 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,045,938 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,652,609 | BOYAmt |
| EOY | $16,177,695 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,435,264 | BOYAmt |
| EOY | $4,616,530 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,799,229 | BOYAmt |
| EOY | $7,056,647 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,354,413 | BOYAmt |
| EOY | $37,022,591 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,136,179 | BOYAmt |
| EOY | $1,964,936 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,419 | BOYAmt |
| EOY | $174,414 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,491,226 | BOYAmt |
| EOY | $10,933,167 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,978,224 | BOYAmt |
| EOY | $5,841,485 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,775,048 | BOYAmt |
| EOY | $18,914,002 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,503,660 | BOYAmt |
| EOY | $13,048,914 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,567,699 | BOYAmt |
| EOY | $4,264,084 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,006 | BOYAmt |
| EOY | $795,591 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,579,365 | BOYAmt |
| EOY | $18,108,589 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,354,413 | BOYAmt |
| EOY | $37,022,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $95,209 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $405,763 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | $28,252 | InvestmentExpenseAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $1,624,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,982,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,149,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,935,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,097,999 | CurrentTaxYearAmt |
| Total | $15,789,675 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,448,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,230,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,743,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,686,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,540,868 | CurrentTaxYearAmt |
| Total | $210,650,311 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,073,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,213,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,892,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,621,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,638,867 | CurrentTaxYearAmt |
| Total | $226,439,986 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $392,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $435,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $450,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $514,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,007,862 | CurrentTaxYearAmt |
| Total | $6,801,154 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $392,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $435,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $450,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $514,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,007,862 | CurrentTaxYearAmt |
| Total | $6,801,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $219,638,832 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $219,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $342,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,277 | CurrentTaxYearAmt |
| Total | $1,060,711 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $219,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $342,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,277 | CurrentTaxYearAmt |
| Total | $1,060,711 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,598,725 | CurrentTaxYearMinus1YearAmt |
| Total | $1,607,600 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,108,297 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97780 | PublicSupportPY509Pct |
| Investment Income CY | 0.00460 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00480 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III Line 12 | Description: Other income |
| Pt III Line 12 | 2009: 2058. |
| Pt III Line 12 | 2010: 1294. |
| Pt III Line 12 | 2011: 5523. |
| Pt III Line 12 | 2012: 1598725. |
| Pt III Line 12 | 2013:322,594 |
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 | $42,750 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $42,750 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $42,750 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,550 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,138 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,200 | 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 | $6,090,476 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,631,453 | BeginningYearBalanceAmt |
| Contributions | $16,529 | ContributionsAmt |
| Investment Earnings Or Losses | $159,927 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $26,505 | AdministrativeExpensesAmt |
| End Year Balance | $5,781,404 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,929,295 | BeginningYearBalanceAmt |
| Contributions | $750 | ContributionsAmt |
| Investment Earnings Or Losses | $728,652 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $27,244 | AdministrativeExpensesAmt |
| End Year Balance | $5,631,453 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,532,199 | BeginningYearBalanceAmt |
| Contributions | $58,734 | ContributionsAmt |
| Investment Earnings Or Losses | $365,261 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $26,899 | AdministrativeExpensesAmt |
| End Year Balance | $4,929,295 | EndYearBalanceAmt |
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 | $22,346,066 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $12,001,533 | DepreciationAmt |
| Book Value | $10,344,533 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $499,819 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $189,206 | DepreciationAmt |
| Book Value | $310,613 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $10,305,579 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $7,855,199 | DepreciationAmt |
| Book Value | $2,450,380 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $8,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $8,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,177,695 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Security Deposits | $59,552 |
| Due from Related Party | $6,328,858 |
| Other Receivables | |
| Construction in Progress | $357,908 |
| Other Assets | $229,437 |
| Deferred Financing | $79,085 |
| Deferred Expenses | $1,807 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,056,647 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Capital Leases Payable | $2,370,103 |
| Due to State | $20,678 |
| Accrued Expenses | $3,450,704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,841,485 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt V Line 4 | FormAndLineReferenceDesc |
| Explanation | Endowment Funds are used to support the current and future operations of Ability Beyond Disability through interest income and a growing flow of dividends and capital gains. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament | NameOfEvent1Amt |
| Gross Receipts Event1 | $112,415 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $112,415 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $45,951 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Gala | NameOfEvent2Amt |
| Gross Receipts Event2 | $759,137 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $759,137 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $99,158 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $102,030 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $102,030 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $26,379 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $973,582 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $973,582 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $171,488 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $171,488 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $802,094 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| THOMAS H FANNING | ||
| $390,847 | $21,543 | $412,390 |
| LORI PASQUALINI | ||
| $234,424 | $21,543 | $255,967 |
| JANE DAVIS-BUNT | ||
| $233,490 | $21,543 | $255,033 |
| DAVID J CAPPIELLO | ||
| $191,576 | $191,576 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 7 | FormAndLineReferenceDesc |
| Explanation | 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 the organization objectives. The President/CEO has entered into an employment agreement which includes a provision for bonus payment based on the executive's performance related to objectives ranging from 10% to 20% of salary. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (51 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 12c | The governing documents, conflict of interest policy and financial statements |
| Pt VI, Line 12c | are available to the public upon request as instructed on our website. |
| Pt VI, Line 15a | Compensation of Officers, Directors, Trustees, Key Employees |
| Pt VI, Line 15a | The Board of Directors has charged the Executive Committee with |
| Pt VI, Line 15a | with making recommendations to the Board the determination of |
| Pt VI, Line 15a | compensation of the President/CEO. Information is made available |
| Pt VI, Line 15a | to assist in establishing compensation that is fair and reasonable including: |
| Pt VI, Line 15a | recent compensation surveys and/or analysis of like organizations |
| Pt VI, Line 15a | in the region specific compensation data for similiar positions in |
| Pt VI, Line 15a | organizations of similar size and complexity in the region. |
| Pt VI, Line 15a | Information collected with relevance to President/CEO |
| Pt VI, Line 15a | compensation is reviewed with the Chair of the Human Resources |
| Pt VI, Line 15a | Committee and the Board of Directors who presents this data to the Executive Committee |
| Pt VI, Line 15a | (Senior Management Compensation Committee) for consideration in developing |
| Pt VI, Line 15b | the Committee's recommendation to the Board of Directors as to terms |
| Pt VI, Line 15b | of an employment agreement, if any, and annual compensation to be paid |
| Pt VI, Line 15b | to the President/CEO. The Board of Directors approves the President/CEO employment |
| Pt VI, Line 15b | agreement and compensation. Information collected with relavance to compensation |
| Pt VI, Line 15b | for other senior management personnel is reviewed with the President/CEO |
| Pt VI, Line 15b | who considers this data in recommending annual compensation for theses |
| Pt VI, Line 15b | individuals. The CEO's recommendations are reviewed for reasonableness |
| Pt VI, Line 15b | by the Executive Committee ( Sr. Mangement Compensation Committee) prior |
| Pt VI, Line 15b | to recommendations to the Board of Directors for approval. |
| Pt VI, Line 15b | Compensation is determined by terms of employment agreements (if any), |
| Pt VI, Line 15b | the organization's performance, the employee's contributions to that performance and |
| Pt VI, Line 15b | his/her year of service. Additional factors considered are education |
| Pt VI, Line 15b | or credentialing, prior experience, current or prior affiliations, |
| Pt VI, Line 15b | scarcity of talent in job area, etc. Decisions on compensation for members of |
| Pt VI, Line 15b | the Ability Beyond Disability Sr. Management team are reached after |
| Pt VI, Line 15b | review of relavant survey information and data for the like positions in like |
| Pt VI, Line 15b | agencies in the region. Members of Sr.Management Team whose compensation is being |
| Pt VI, Line 15b | considered are not present at meetings which a decision on his/her |
| Pt VI, Line 15b | compensation is reached. |
| Part VII a | The Board of Directors has charged the Exective Committee with |
| Part VII a | Part VII Section A-Compensation of Officers, Directors, |
| Part VII a | Trustees, Key Employees and Highest Compensated Employees |
| Part VII a | Ability Beyond Disability is related to multiple not-for- |
| Part VII a | profit 501(c)(3) corporations with over 1,200 employees, |
| Part VII a | combined annual budgets of $63,000,000 and operations in |
| Part VII a | New York and Connecticut. Ability Beyond Disability provides |
| Part VII a | health and human services to people with significant |
| Part VII a | disabilities: major revenue sources include fees, government |
| Part VII a | contracts, Medicaid, Medicare and philanthropic support. |
| Part VII a | The officers and employees reported in this schedule govern |
| Part VII a | and manage all phases of operations for Ability Beyond Disability, Inc. |
| Part VII a | Ability Beyond Disability (a NY Corporation) and Growing |
| Part VII a | Possibilities: compensation reoprted in this schedule is |
| Part VII a | total compensation provided through all related corportions. |
| Part VII a | See Schedule O Part VI line for a description of the process for |
| Part VII a | determining compensation. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Ability Beyond Disability | ||||||||||
| 120 Kisco Ave | Mt Kisco | NY | 10549 | 141758770 | HUMAN SERVICES | NY | 501(c)(3) | 9 | Ability Beyond Disability Inc | false |
| Growing Possibilities | ||||||||||
| 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 | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | 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 |
| bdekm |
| Growing Possibilities Inc |
| bdekm |
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