2025-10-22T19:29:29-04:00 2025-06-30 814693463 DHS ADVISORS 900 MARKET ST REDDING CA 960010530 990 2024-07-01 941156502 ABILITYPATH ABIL 6502598500 350 TWIN DOLPHIN DRIVE SUITE 123 REDWOOD CITY CA 94065 BRYAN NEIDER CEO 6502598500 2025-10-22 true false CHRISTINE M LINK CPA P01731221 5302434300 2025-10-22 2024 2025-03-06 01:10:19Z BRYAN NEIDER 350 TWIN DOLPHIN DRIVE SUITE 123 REDWOOD CITY CA 94065 25910252 false X WWW.ABILITYPATH.ORG X 1920 CA EMPOWER PEOPLE WITH SPECIAL NEEDS TO ACHIEVE THEIR FULL POTENTIAL THROUGH INNOVATIVE INCLUSIVE PROGRAMS AND COMMUNITY PARTNERSHIPS. 27 26 376 130 0 2682360 2941060 15281440 18108580 551302 961343 764810 930986 19279912 22941969 0 0 16767474 18873514 0 1371819 7230746 6752567 23998220 25626081 -4718308 -2684112 26890409 22457806 5037272 3206427 21853137 19251379 X EMPOWER PEOPLE WITH SPECIAL NEEDS TO ACHIEVE THEIR FULL POTENTIAL THROUGH INNOVATIVE, INCLUSIVE PROGRAMS AND COMMUNITY PARTNERSHIPS. false false 7857360 7452918 ABILITYPATH ADULT PROGRAMS - ABILITYPATH'S ADULT SERVICES INCLUDE INDEPENDENT LIVING, VOCATIONAL TRAINING CLASSES, AND EMPLOYMENT COACHING SERVICES, EXPERIENTIAL LEARNING, TAILORED DAY SUPPORT, CAMPUS AND COMMUNITY-BASED PROGRAMS, AND SOCIAL RECREATION PROGRAMS. THESE PROGRAMS EMPOWER ADULTS WITH DEVELOPMENTAL DISABILITIES TO BUILD JOB SKILLS, STRENGTHEN LIFE SKILLS, AND INCREASE SOCIAL INCLUSION. APPROXIMATELY 1,316 INDIVIDUALS ARE SERVED. 5472418 4873032 LEARNING LINKS PRESCHOOLS - LEARNING LINKS PRESCHOOLS DELIVER HIGH-QUALITY, INCLUSIVE EARLY CHILDHOOD EDUCATION THROUGH PLAY-BASED, LANGUAGE-RICH CIRRICULUM, SERVING CHILDREN WITH AND WITHOUT DEVELOPMENTAL DISABILITIES. PROGRAMS FOSTER CURIOSITY, SCHOOL READINESS, AND SOCIAL-EMOTIONAL GROWTH IN A NURTURING COMMUNITY. APPROXIMATELY 338 ENROLLED. 4758316 3390880 CHILDREN'S THERAPY SERVICES - ABILITYPATH OFFERS EARLY INTERVENTION AND THERAPEUTIC SERVICES - INCLUDING SPEECH, OCCUPATIONAL, AND PHYSICAL THERAPY, AS WELL AS DEVELOPMENTAL CLASSES - FOR CHILDREN AGES 0-15. PROGRAMS ARE DESIGNED TO IDENTIFY NEEDS EARLY, BUILD ESSENTIAL DEVELOPMENTAL SKILLS, AND SUPPORT FAMILIES THROUGH INDIVIDUALIZED PLANS, CAREGIVING EDUCATION, AND BOTH IN-PERSON AND TELETHERAPY OPTIONS. APPROXIMATELY 2,932 CHILDREN AND PARENTS SERVED. 2762940 2391750 EMPLOYMENT TRAINING, YOUTH AND TEEN SOCIAL RECREATION PROGRAM - EMPLOYMENT SERVICES: TRAINING, JOB PLACEMENTS, AND ON-THE-JOB COACHING IN SUPPORTED AND COMPETITIVE WORK ENVIRONMENTS. YOUTH AND TEEN SOCIAL RECREATION PROGRAM: HELPING YOUTH AND YOUNG ADULTS LEARN SOCIAL, WELLNESS, TECHNICAL AND INDEPENDENT LIVING SKILLS THROUGH A VARIETY OF RECREATIONAL CLASSES. 2762940 2391750 20851034 true true false false false false false false false true true false false true true true false true false false false false false false true true false false false true false false false true false false false false true false false false false true false false false true 45 0 true 376 true false false false false false true true false false false false false false X 27 26 false false false false false false false true true false true true true true true true true true true true false CA X X STEPHEN D'EREDITA 6502598500 350 TWIN DOLPHIN DRIVE SUITE 123 REDWOOD CITY CA 94065 BRYAN NEIDER CEO 50.00 10.00 X X 380546 0 55714 STEVE ESKENAZI CHAIR 5.00 X X 0 0 0 JENNIFER WAGSTAFF-HINTON VICE CHAIR 5.00 X X 0 0 0 CYNTHIA OWYOUNG SECRETARY 5.00 X X 0 0 0 CHRISTOPHER MURPHY TREASURER 5.00 X X 0 0 0 ALEXANDRIA CABRAL DIRECTOR 2.00 X 0 0 0 AMBER CHECKY DIRECTOR 2.00 X 0 0 0 BURNIE SPARKS DIRECTOR 2.00 X 0 0 0 CAROLE MIDDLETON DIRECTOR 2.00 X 0 0 0 CASSY CHRISTIANSON DIRECTOR 2.00 X 0 0 0 DENISE POLLARD DIRECTOR 2.00 X 0 0 0 FELICIA STACKER DIRECTOR 2.00 X 0 0 0 HELEN MARLO PHD DIRECTOR 2.00 X 0 0 0 ISHRAG KHABABA DIRECTOR 2.00 X 0 0 0 JACK EASTERBROOK DIRECTOR 2.00 X 0 0 0 JEFF BROWN DIRECTOR 2.00 X 0 0 0 KEN BARKER DIRECTOR 2.00 X 0 0 0 MARC MCGEEVER DIRECTOR 5.00 X 0 0 0 MARY LEE DELEHANTY AD HOC MEMBE 2.00 X 0 0 0 MICHAEL REED DIRECTOR 2.00 X 0 0 0 RACHEL SEGARS DIRECTOR 2.00 X 0 0 0 REX ISHIBASHI DIRECTOR 2.00 X 0 0 0 SARA JUNGROTH AD HOC MEMBE 2.00 X 0 0 0 SIBYLLE WHITTAM DIRECTOR 2.00 X 0 0 0 SUMAN PRASAD DIRECTOR 2.00 X 0 0 0 TRACY WARMAN-GRIES DIRECTOR 2.00 X 0 0 0 TYLER KAWAGUCHI DIRECTOR 3.00 X 0 0 0 CAROLYN IRVINE DIRECTOR 2.00 X 0 0 0 STEPHEN D'EREDITA CFO 35.00 5.00 X 349386 0 32825 ERIN MONTGOMERY CHIEF PPL & 34.00 6.00 X 299126 0 39960 KIM MALHOTRA VP MARKETING 40.00 X 232274 0 6900 DANIELLE HODGE VP ADULT PRO 40.00 X 218891 0 35360 JENNIFER SENECAL REGIONAL DIR 40.00 X 133683 0 19636 SOHEILA MOZAYAN VICE PRESIDE 40.00 X 171697 0 14148 SAMMY ROTICH IT MANAGER 40.00 X 116515 0 33533 SHREYA KRISHNAN CLINICAL DIR 40.00 X 130785 0 5225 KAZUMI OHIRA FORMER CONTR 40.00 X 151022 0 4790 2183925 248091 10 true true false 113859 999906 1827295 218469 2941060 SERVICE FEES - PUBLIC 624100 11459902 11459902 SERVICE REVENUE 624100 6236980 6236980 PROGRAM REVENUE 624100 310218 310218 OTHER REVENUE 624100 101480 101480 18108580 623269 623269 2958498 2620424 338074 338074 338074 956295 113859 336082 620213 620213 22550 11777 10773 10773 OVERHEAD FROM RELATED ORG 900099 300000 300000 300000 22941969 19031849 969060 2104325 645422 1200308 258595 12117022 11297538 435412 384072 411199 316111 65686 29402 3107877 2520281 414222 173374 1133091 945485 134332 53274 189391 189391 93314 93314 111271 111271 1187495 871661 203946 111888 241154 19514 25737 195903 1087813 950383 77813 59617 2378491 2180455 141454 56582 403397 393640 9757 96503 50082 34453 11968 71205 71205 405989 370843 34301 845 29197 29197 RECRUITMENT 152784 137506 7639 7639 EMPLOYEE DEVELOPMENT 89051 82811 3120 3120 EQUIPMENT RENTAL/MAINT 74370 37187 37183 BANK CHARGES 62312 29702 13554 19056 78830 2413 69933 6484 25626081 20851034 3403228 1371819 736026 1297649 6065811 535547 795939 616489 1220581 1737881 1067459 2203542 192595 184607 6795973 3928076 3040859 2867897 10025078 9970290 388932 2000 2000 3355129 3041904 26890409 22457806 1893414 1940820 203117 154329 1200000 1740741 1111278 5037272 3206427 X 18369498 15701240 3483639 3550139 21853137 19251379 26890409 22457806 -2684112 82354 X false true X true false X 3155284 8040257 5464348 2682360 2941060 22283309 3155284 8040257 5464348 2682360 2941060 22283309 2031663 20251646 83453 124381 383667 503447 623269 1718217 994892 1191731 1193105 1133713 978845 5492286 29493812 88470497 0.68660 0.70450 X PART II, LINE 10 SPECIAL EVENTS INCOME 5,492,286 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3097827 92726 3190553 2865059 232768 3097827 2704829 160230 2865059 1732820 1296467 -324458 2704829 1534012 11562 221274 24403 9625 1732820 1.00000 false false 3781327 1469736 2311591 2793934 2237628 556306 220712 220712 2867897 CONSTRUCTION IN PROGRESS 1828037 RIGHT OF USE ASSET 1102601 OTHER ASSETS 111266 3041904 LEASE LIABILITY LONG TERM 748871 LEASE LIABILITY SHORT TERM 362407 1111278 X 23366244 82354 453192 535546 22830698 111271 111271 22941969 25968002 453192 453192 25514810 111271 111271 25626081 SCHEDULE D, PAGE 2, PART V, LINE 4 THE DONOR HAS EXPLICIT STIPULATIONS THAT INCOME FROM THE ENDOWMENT SHALL BE USED TO FURTHER THE MISSION OF ABILITYPATH AND THAT THE PRINCIPAL AND RELATED APPRECIATION (OR DEPRECIATION) THEREOF, SHALL ALWAYS REMAIN INTACT. SCHEDULE D, PAGE 3, PART X GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT OF ABILITYPATH HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES. MANAGEMENT DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. ABILITYPATH'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAX AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES. POWER OF POSSIB 590434 64291 526143 4000 193923 AUTHORS LUNCHEO 331535 19425 312110 5153 80437 1 148160 30143 118017 18665 26769 1070129 113859 956270 5153 22665 301129 328947 627323 false false 22550 11777 true 1.00000 22550 11777 11777 10773 CA true false true false 1.00000 STEPHEN D'EREDITA 350 TWIN DOLPHIN DRIVE SUITE 123 REDWOOD CITY CA 94065 false false X X X X X false false false false false false false false false BRYAN NEIDER CEO 322776 57770 40483 15231 436260 STEPHEN D'EREDITA CFO 268568 80818 19438 13387 382211 ERIN MONTGOMERY CHIEF PPL & CULTURE 216308 82818 29186 10774 339086 KIM MALHOTRA VP MARKETING & DEV 189610 42664 6900 239174 DANIELLE HODGE VP ADULT PROGRAMS 176227 42664 26053 9307 254251 JENNIFER SENECAL REGIONAL DIRECTOR 128183 5500 19636 153319 SOHEILA MOZAYAN VICE PRESIDENT 140065 31632 8575 5573 185845 SAMMY ROTICH IT MANAGER 116515 29186 4347 150048 KAZUMI OHIRA FORMER CONTROLLER 149522 1500 4790 155812 RECEIVABLE FROM VIA REHABILITATION VIA REHABILITATION SERVICESINC RELATED ENTITY VARIOUS EXPENSES X 1067459 2203542 false true true 2203542 X 14 184822 X VARIOUS IN KIND 20 33647 false false false FORM 990, PAGE 2, PART III, LINE 4D EMPLOYMENT TRAINING, YOUTH AND TEEN SOCIAL RECREATION PROGRAM - EMPLOYMENT SERVICES: TRAINING, JOB PLACEMENTS, AND ON-THE-JOB COACHING IN SUPPORTED AND COMPETITIVE WORK ENVIRONMENTS. YOUTH AND TEEN SOCIAL RECREATION PROGRAM: HELPING YOUTH AND YOUNG ADULTS LEARN SOCIAL, WELLNESS, TECHNICAL AND INDEPENDENT LIVING SKILLS THROUGH A VARIETY OF RECREATIONAL CLASSES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS INITIALLY REVIEWED BY THE CEO AND CFO, THEN REVIEWED BY THE AUDIT COMMITTEE, AND THEN PROVIDED TO THE FULL BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C INDIVIDUALS COVERED: PERSONS COVERED BY THIS POLICY ARE THE AGENCY'S CHIEF OFFICERS. FACILITATION DISCLOSURE: PERSONS COVERED BY THIS POLICY WILL ANNUALLY DISCLOSE THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER AGENCIES OR THOSE OF FAMILY MEMBERS. PROCEDURES TO MANAGE CONFLICTS: FOR EACH INTEREST DISCLOSED, THE BOARD CHAIR WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY (C) ASK THE PERSON TO EXCUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE AGENCY; 0R (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE AGENCY OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE AGENCY'S REMOVAL PROCEDURES. THE AGENCY'S CEO AND CFO WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHAIR OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. FORM 990, PAGE 6, PART VI, LINE 15A PRINCIPAL STATEMENT: THIS POLICY ON THE PROCESS FOR DETERMINING COMPENSATION OF ABILITYPATH APPLIES TO THE COMPENSATION OF THE FOLLOWING PERSONS EMPLOYED BY THE AGENCY: - THE AGENCY'S CHIEF EXECUTIVE OFFICER - OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION, AS DETERMINED BY THE NOMINATING AND GOVERNANCE COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE. THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD EXECUTIVE COMMITTEE OF THE AGENCY; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. STANDARDS: REVIEW AND APPROVAL - THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD EXECUTIVE COMMITTEE OF THE AGENCY, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENTS AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. USE OF DATA AS TO COMPARABLE COMPENSATION - THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED AGENCIES. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING - THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. FORM 990, PAGE 6, PART VI, LINE 15B SEE 15A ABOVE - PROCESS IS THE SAME FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST ABILITYPATH HOUSING 350 TWIN DOLPHIN DRIVE SUITE 123 REDWOOD CITY CA 94065 941546643 CHARITY CA 501C3 7 N/A false VIA REHABILITATION SERVICES INC 350 TWIN DOLPHIN DRIVE SUITE 123 REDWOOD CITY CA 94065 941212130 CHARITY CA 501C3 7 N/A false false false false true false false false false false false false true false true true false true false true VIA REHABILITATION SERVICES INC D 2203542 ACTUAL COST VIA REHABILITATION SERVICES INC O 253080 ESTIMATED MARKET VALUE VIA REHABILITATION SERVICES INC Q 27284 ACTUAL COST VIA REHABILITATION SERVICES INC N 19636 ESTIMATED MARKET VALUE ABILITYPATH HOUSING S 3835528 ACTUAL COST