2015-08-11T13:23:39-05:00 2014-12-31 141567343 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2014-01-01 141467427 ABILITIES FIRST INC ABIL 8454859803 70 OVEROCKER ROAD POUGHKEEPSIE NY 12603 ELLEN GRIFFIN CHIEF FINANCE OFFICER 8454859803 2015-08-10 1 TIMOTHY A REYNOLDS CPA P00971233 5187850134 2014 2016-02-25 16:41:14Z JEFFERY FOX PHD 70 OVEROCKER ROAD POUGHKEEPSIE NY 12603 29036232 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. 13 13 887 23 0 0 148160 171299 27172582 27809718 77553 110978 6936 4345 27405231 28096340 0 0 0 0 20608300 20989596 0 0 209732 6621958 6777188 27230258 27766784 174973 329556 12189205 11466317 9262869 8269370 2926336 3196947 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 6514356 6724224 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. 6339708 7280156 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. 6518812 7035483 EDUCATIONAL SERVICES - TO PROVIDE EDUCATIONAL SERVICES FOR PRESCHOOL AND SCHOOL AGED CHILDREN WITH MODERATE TO SEVERE DISABILITIES. APPROXIMATELY 160 SERVED. 1167501 1348790 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. 4090408 5405309 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. 5257909 6754099 24630785 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 89 0 1 887 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 STEVE DAMBRA BOARD MEMBER 2.00 X 0 0 0 ROY SHEMITZ BOARD MEMBER 2.00 X 0 0 0 KATHY KNIGHT BOARD MEMBER 2.00 X 0 0 0 ED HAYDE BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER MONTALTO BOARD MEMBER 2.00 X 0 0 0 GIL PREIRA BOARD MEMBER 2.00 X 0 0 0 RICK TIETJEN BOARD MEMBER 2.00 X 0 0 0 EILEEN LOMORIELLO BOARD MEMBER 2.00 X 0 0 0 LORRAINE HENEKA 1ST VICE PRESIDENT 2.00 X 0 0 0 DAVE MELBY 2ND VICE PRESIDENT 2.00 X 0 0 0 RENEE BULLA PRESIDENT 2.00 X 0 0 0 FRANK SYNAN TREASURER 2.00 X 0 0 0 JEFFREY FOX EXECUTIVE DIRECTOR 40.00 X 156474 0 16684 ELLEN GRIFFIN ASSOCIATE EXEC DIR 40.00 X 125069 0 7302 SCOTT MEHLBERG ASSOCIATE EXEC DIR 40.00 X 118417 0 14261 BERMADETTE MACK SECRETARY 2.00 X 0 0 0 KIM RYDER CONTROLLER 40.00 X 74498 0 16849 NANCY CLEVELAND CHIEF OPERATIONS OFFICER 40.00 X 113763 0 12074 MELISSA MCCOY CHIEF ADVANCEMENT OFFICER 40.00 X 6700 0 680 594921 0 67850 4 0 1 0 FIRST STUDENT 22157 NETWORK PLACE CHICAGO IL 60673 TRANSPORTATION 899532 1 454 17370 153475 171299 GOVERNMENT FEES 900099 26326159 26326159 WORK BY TRAINEES 900099 711581 711581 TRANSPORTATION FEES 900099 547449 547449 MISCELLANEOUS INCOME 900099 224529 224529 27809718 17713 17713 60717 76473 -15756 -15756 -15756 875109 23836 805680 0 69429 23836 93265 93265 77840 17370 57739 20101 20101 28096340 27793962 0 131079 707210 707210 15159180 13878753 1195072 85355 301724 251138 47978 2608 3645541 3351165 282228 12148 1175941 1031895 137270 6776 607783 439889 154422 13472 1754184 1709492 44692 1917681 1903604 13577 500 163397 163305 92 611689 565955 43477 2257 244475 206194 38281 PROFESSIONAL FEES 337797 235520 102258 19 CAFETERIA, VENDING AND 294217 293192 1025 MISCELLANEOUS 250583 114007 73543 63033 CONTRACTED CORPORATE SE 139342 102004 17232 20106 456040 384672 67910 3458 27766784 24630785 2926267 209732 1673584 1900254 4673194 3666635 152625 145897 13175418 8673330 4459997 4502088 631735 687917 570681 534671 27389 28855 12189205 11466317 3420828 3424873 2949602 2199706 2888689 2641041 3750 3750 9262869 8269370 X 2107473 2379153 67103 71153 751760 746641 2926336 3196947 12189205 11466317 X 329556 -53826 -5119 X X 0 1 X 1 0 X 29457762 28437008 28904106 27311412 27981017 142091305 29457762 28437008 28904106 27311412 27981017 142091305 142091305 25358 21416 51205 53119 110978 262076 21384 -8562 82935 27275 4345 127377 142480758 0.99730 0.99520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2010 AMOUNT: $ 21,384. 2011 AMOUNT: $ -8,562. 2012 AMOUNT: $ 82,935. 2013 AMOUNT: $ 27,275. 2014 AMOUNT: $ 4,345. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1202416 -5119 33316 8025 1222588 1172564 37970 73633 81751 1202416 1089286 26306 56972 1172564 1034881 56573 -2168 1089286 973176 54485 7221 1034881 0.39000 0.61000 1 0 950375 950375 7238673 4891019 2347654 1501437 878283 623154 3484933 2904028 580905 4502088 SECURITY DEPOSITS PAYABLE 3750 3750 X 28176726 -53826 134212 80386 28096340 0 28096340 27900996 134212 134212 27766784 0 27766784 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. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE FOR TAX YEARS PRIOR TO 2011 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH RENTAL INCOME 76,473. SPECIAL EVENT EXPENSES NETTED WITH SPECIAL EVENTS INCOME 57,739. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH RENTAL INCOME 76,473. SPECIAL EVENTS EXPENSES NETTED WITH SPECIAL EVENTS INCOME 57,739. GALA 46026 9900 36126 18166 4725 5197 GOLF 49184 7470 41714 6028 6213 4280 13130 95210 17370 77840 6028 24379 9005 18327 57739 20101 X X X X 0 0 0 0 0 0 0 0 0 JEFFREY FOX EXECUTIVE DIRECTOR 156474 0 0 0 0 0 0 0 16684 0 173158 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 -5,119. 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