ABILITY BEYOND DISABILITY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ABILITY BEYOND DISABILITY INC (EIN 06-0776594)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201431349349306213
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-05-14T13:11:23-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060776594 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABILITY BEYOND DISABILITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ABIL | NameControl |
| Phone | 2037754700 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS H FANNING | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 2037754700 | Phone |
| Date Signed | 2014-04-22 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS H FANNING | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 51608086 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.abilitybeyond.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | Ability Beyond & Affiliates assisted over 2,000 people to build a better life by providing residential and community support, job training and finding work. Above all teaching each person the skills needed to achieve a fulfilling life in their community. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1363 | TotalNbrEmployees |
| Total Nbr Volunteers | 425 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2149026 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3935445 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 42743938 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 45686185 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 138288 | InvestmentIncomePriorYear |
| Investment Income Current Year | 220244 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5523 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1598725 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 45036775 | TotalRevenuePriorYear |
| Total Revenue Current Year | 51440599 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 33690946 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 37009870 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1151081 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1281345 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10768691 | OtherExpensePriorYear |
| Other Expenses Current Year | 11733123 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 45610718 | TotalExpensesPriorYear |
| Total Expenses Current Year | 48742993 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -573943 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2697606 | RevenuesLessExpensesCY |
| Total Assets BOY | 32234473 | TotalAssetsBOY |
| Total Assets EOY | 36354413 | TotalAssetsEOY |
| Total Liabilities BOY | 16902410 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18775048 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15332063 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17579365 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Our mission is in our name...at Ability Beyond we discover, build and celebrate | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 34025625 | Expense |
| Revenue | 37310418 | Revenue |
| Description | RESIDENTIAL CONTINUUM OF CARE: AT THE HEART OF OUR PHILOSOPHY IS THE VALUE OF EACH INDIVIDUAL'S CHOICES AND INDEPENDENCE. AS SUCH, WE OFFER A DYNAMIC SCOPE OF RESIDENTIAL SUPPORTS THAT VARY IN GOALS AND WHICH ARE GEARED TOWARD THE NEEDS AND DESIRES OF HUNDREDS OF DIFFERENT MEN AND WOMEN. FOR INSTANCE: OUR GROUP HOMES PROVIDE UP TO 24 HOURS OF SUPPORT EACH DAY. THESE SUPPORTS MAY INCLUDE REHABILITATION, NURSING, BEHAVIORAL SUPPORT AND DIRECT SUPERVISION BY STAFF. FOR INDIVIDUALS WHO MAY REQUIRE MORE INTENSIVE TREATMENTS WE HAVE MORE SPECIALIZED RESIDENCES THAT PROVIDE ENHANCED MEDICAL CARE TO THOSE AGING WITH DISABILITIES. FOR INDIVIDUALS WHO ARE ABLE TO LIVE MORE INDEPENDENTLY, WE OFFER SUPPORT IN INDIVIDUAL HOMES AND APARTMENTS. THESES SUPPORTS ARE OFFERED FOR AS LONG AND AS OFTEN AS NEEDED, WITH THE FLEXIBILITY REQUIRED TO MEET A PERSON'S CHANGING NEEDS OVER TIME. SOME PEOPLE REQUIRE AS LITTLE AS TWO HOURS OF SUPPORT PER WEEK. IN 2013 WE PROVIDED COMMUNITY-BASED RESIDENTIAL SUPPORTS TO MORE THAN 500 PEOPLE ACROSS CONNECTICUT AND NEW YORK. WE OFFER SERVICES RUN BY COMPASSIONATE AND HIGHLY-TRAINED STAFF, NURSES, THERAPISTS AND OTHER SPECIALLY-TRAINED CLINICIANS TO PROMOTE HEALTH, WELLNESS, PHYSICAL AND SPIRITUAL NEEDS. FURTHERMORE, WE HAVE INCORPORATED INNOVATIVE METHODS OF CARE-INCLUDING THE STRATEGIC INTEGRATION OF TECHNOLOGY INTO HOUSEHOLDS- TO ENHANCE THE AUTONOMY OF THE PEOPLE WE SERVE IN A COST-EFFECTIVE MANNER. IN FACT, THE COST OF THE SUPPORT WE PROVIDE IS LOWER THAN STATEWIDE AVERAGES. IN 2013, ABILITY BEYOND CELEBRATED SOME MILESTONES IN RESIDENTIAL CARE. THESE INCLUDE THE EXPENSION OF OUR PROGRAMS TO SERVE YOUNG ADULTS WITH MENTAL HEALTH CHALLENGES, WITH SUPPORTS GEARED TOWARD MEN AND WOMEN REFERRED FROM DEPARTMENT OF CHILDREN AND FAMILIES AND THE DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES. SPECIFICALLY, WE OPENED SEVERAL NEW RESIDENTIAL PROGRAMS, INCLUDING HOMES IN DANBURY AND BRISTOL. THE SUMMER OF 2013 ALSO MARKED THE ONE-YEAR ANNIVERSARY OF ABILITY BEYOND'S MERGER WITH INTERLUDE, A DANBURY-BASED NON-PROFIT AGENCY THAT PROVIDES SERVICES FOR PEOPLE WITH MENTAL ILLNESS AND SUBSTANCE ABUSE ISSUES. WE ARE PROUD TO REPORT THAT OUR DECISION TO MERGE WITH INTERLUDE HAS RESULTED IN THE FOLLOWING BENEFITS TO THOSE WE SERVE: - OUR DANBURY-BASED CONSUMERS NOW HAVE ACCESS TO YEARS OF COLLECTIVE PROFESSIONAL EXPERTISE, FACILITY AND TECHNICAL RESOURCES FORMERLY UNIQUE TO THE TWO ORGANIZATIONS. - FORMER INTERLUDE STAFF NOW HAVE ADDED SUPPORT THROUGH AN ENHANCED HUMAN RESOURCE INFRASTRUCTURE. - THE MERGED ORGANIZATION IS REAPING THE BENEFITS INSTITUTIONALLY FROM WIDER PROSPECTIVE DONOR POOL, ENHANCED PRESENCE IN THE COMMUNITY AND BETTER ALLOCATION OF FINANCIAL RESOURCES AS DUPLICATE FUNCTIONS ARE ELIMINATED. ABILITY BEYOND HAS ALSO TAKEN MAJOR STRIDES TOWARD ADVANCING ITS WORK TO HELP PEOPLE WITH DISABILITIES AGE WITH DIGNITY. IN MAY OF 2013, WE BROKE GROUND ON OUR CUTTING-EDGE RESIDENCE IN BEACON, N.Y., WHICH WILL SUPPORT 14 PEOPLE WITH DISABILITIES WHO ARE AGING AND MEDICALLY FRAIL. THE HOME IS THE FIRST OF ITS KIND IN NEW YORK, AND REPRESENTS THE VANGUARD OF COMMUNITY-BASED CARE AS THE STATE SHUTTERS ITS RESIDENTIAL INSTITUTIONS AND BEGINS MOVING PEOPLE INTO ENVIRONMENTS THAT ARE MORE FAMILIAR AND APPROPRIATELY EQUIPPED TO MEET THEIR EVER-EVOLVING NEEDS. THE PROJECT HAS ALREADY GENERATED RECOGNITION IN OUR FIELD, AND OUR TEAM HAS BEGUN TO SHARE BEST-PRACTICE MATERIALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8190860 | Expense |
| Revenue | 8375767 | Revenue |
| Description | INDEPENDENT LIVING: EVERY PERSON, REGARDLESS OF THEIR ABILITIES OR DISABILITIES, DESERVES A SAFE, AFFORDABLE AND COMFORTABLE PLACE TO CALL HOME. FUTHERMORE, INDEPENDENT LIVING IS A FUNDAMENTAL WAY TO ACHIEVE EMPOWERMENT AND TO EXERCISE ONE'S RIGHT TO MAKE MEANINGFUL PERSONAL CHOICES. MANY PEOPLE WITH DISABILITIES COULD LIVE ON THEIR OWN WITH SUPPORTIVE RESIDENTIAL SERVICES. AS SUCH, ABILITY BEYOND HAS CONTINUOUSLY OPERATED ITS HIGH-QUALITY SUPPORTIVE INDEPENDENT LIVING PROGRAM FOR MORE THAN 30 Y | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 42216485 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1363 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORI PASQUALINI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2037754700 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| PAUL HAMILTON | |||||||
| Board of Directors | 2.00 | X | 0 | 0 | 0 | ||
| DAVID KASIARZ | |||||||
| Board of Directors | 2.00 | X | 0 | 0 | 0 | ||
| HARVEY M KRAMER MD | |||||||
| Board of Directors | 2.00 | X | 0 | 0 | 0 | ||
| MEGAN BRODERICK | |||||||
| Board of Directors | 2.00 | X | 0 | 0 | 0 | ||
| SAMUEL R HYMAN | |||||||
| Board of Directors | 2.00 | X | 0 | 0 | 0 | ||
| JAMES LUCIANO MD | |||||||
| Board of Directors | 2.00 | X | 0 | 0 | 0 | ||
| GEORGE MULVANEY | |||||||
| Board of Directors | 2.00 | X | 0 | 0 | 0 | ||
| MARK PRINCIPI | |||||||
| Board of Directors | 2.00 | X | 0 | 0 | 0 | ||
| JAMES DIAMOND | |||||||
| Board of Directors | 2.00 | X | 0 | 0 | 0 | ||
| ARTHUR ROSENFIELD | |||||||
| Board of Directors | 2.00 | X | 0 | 0 | 0 | ||
| CANDY SHAUGHNESSY | |||||||
| Board of Directors | 2.00 | X | 0 | 0 | 0 | ||
| CAROL STEINER | |||||||
| Board of Directors | 2.00 | X | 0 | 0 | 0 | ||
| BARBARA VOLZ | |||||||
| Board of Directors | 2.00 | X | 0 | 0 | 0 | ||
| DONALD WHITMAN | |||||||
| Board of Directors | 2.00 | X | 0 | 0 | 0 | ||
| THOMAS H FANNING | |||||||
| President | 50 | 347782 | 24442 | X | |||
| LORI PASQUALINI | |||||||
| Chief Financial and Administrative Officer | 50 | 221070 | 19566 | X | |||
| JANE DAVIS-BUNT | |||||||
| Chief Operating Officer | 50 | 195320 | 19566 | X | |||
| DAVID J CAPPIELLO | |||||||
| Vice President of Development | 40 | 175900 | X | ||||
| JOAN VOLPE | |||||||
| Vice President of Services | 40 | 132154 | 19566 | X | |||
| AMY BROWN | |||||||
| Controller | 50 | 118870 | 19566 | X | |||
| LAURIE DALE | |||||||
| Director of Information Technology | 40 | 114508 | 6152 | X | |||
| NICOLE CADOVIUS | |||||||
| Director of Services | 40 | 109368 | 19566 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1414972 | TotalReportableCompFromOrg |
| Total Other Compensation | 128424 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TIDY LAUNDRY | |||||
| 3939 MAIN ST | BRIDGEPORT | CT | 06686 | Laundry Services | 245450 |
| THE WHELEN GROUP | |||||
| 483 TENTH AVE | NEW YORK | NY | 10018 | Consultants | 151545 |
| ALMOST HOME ADULT | |||||
| 52 FEDERAL ROAD | DANBURY | CT | 06810 | Day Program | 143520 |
| O'CONNOR DAVIES | |||||
| ONE STAMFORD LANE | STAMFORD | CT | 06902 | Accounting Serivices | 137043 |
| NORTHERN LIGHTS | |||||
| PO BOX 5162 | BROOKFIELD | CT | 06804 | Landscaping | 127964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 1017395 | FundraisingEvents |
| Government Grants | 779653 | GovernmentGrants |
| All Other Contributions | 2138397 | AllOtherContributions |
| Total Contributions | 3935445 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Group Homes | 623990 | 37310418 |
| Independent Living | 624310 | 8375767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 45686185 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32186 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 121780 | TotalRevenueColumn |
| Related Or Exempt Function Income | 121780 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 65653 | Securities |
| Other | 625 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 65653 | Securities |
| Other | 625 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66278 | TotalRevenueColumn |
| Related Or Exempt Function Income | 66278 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 167487 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1017395 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 167487 | FundraisingDirectExpenses |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Acquistion of Interlude, Inc. | Description |
| Business Code | 623990 | BusinessCode |
| Total Revenue Column | 1590029 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1590029 | RelatedOrExemptFunctionIncome |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8696 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8696 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1598725 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51440599 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47505154 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 568852 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 568852 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28016108 | Total |
| Program Services | 25596596 | ProgramServices |
| Management And General | 1833363 | ManagementAndGeneral |
| Fundraising | 586149 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4645876 | Total |
| Program Services | 4160135 | ProgramServices |
| Management And General | 390421 | ManagementAndGeneral |
| Fundraising | 95320 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3779034 | Total |
| Program Services | 3383924 | ProgramServices |
| Management And General | 317575 | ManagementAndGeneral |
| Fundraising | 77535 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45393 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 45393 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80428 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 80428 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 27000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 620860 | Total |
| Program Services | 66190 | ProgramServices |
| Management And General | 332202 | ManagementAndGeneral |
| Fundraising | 222468 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63790 | Total |
| Program Services | 41401 | ProgramServices |
| Management And General | 186 | ManagementAndGeneral |
| Fundraising | 22203 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388263 | Total |
| Program Services | 269526 | ProgramServices |
| Management And General | 90996 | ManagementAndGeneral |
| Fundraising | 27741 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321470 | Total |
| Program Services | 33668 | ProgramServices |
| Management And General | 279241 | ManagementAndGeneral |
| Fundraising | 8561 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2488758 | Total |
| Program Services | 2378226 | ProgramServices |
| Management And General | 91139 | ManagementAndGeneral |
| Fundraising | 19393 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1635762 | Total |
| Program Services | 1624476 | ProgramServices |
| Management And General | 10849 | ManagementAndGeneral |
| Fundraising | 437 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224760 | Total |
| Program Services | 50 | ProgramServices |
| Management And General | 224710 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1254157 | Total |
| Program Services | 729440 | ProgramServices |
| Management And General | 485680 | ManagementAndGeneral |
| Fundraising | 39037 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151324 | Total |
| Program Services | 46827 | ProgramServices |
| Management And General | 103912 | ManagementAndGeneral |
| Fundraising | 585 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Consumer payroll | 508511 | 485916 | 22281 | 314 |
| Supplies, Food, Consumer Support | 1825325 | 1818318 | 5995 | 1012 |
| Hiring Exp, Staff Support, Physicians | 510168 | 362570 | 146856 | 742 |
| St of CT DSS ICF Provider Tax | 1185491 | 1185491 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 401663 | Total |
| Program Services | 33731 | ProgramServices |
| Management And General | 188084 | ManagementAndGeneral |
| Fundraising | 179848 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48742993 | Total |
| Program Services | 42216485 | ProgramServices |
| Management And General | 5245163 | ManagementAndGeneral |
| Fundraising | 1281345 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138880 | BOY |
| EOY | 296137 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 568060 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2371867 | BOY |
| EOY | 3614351 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3864910 | BOY |
| EOY | 4019895 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430737 | BOY |
| EOY | 536928 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35514020 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18861411 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14418574 | BOY |
| EOY | 16652609 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3614855 | BOY |
| EOY | 4435264 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6826590 | BOY |
| EOY | 6799229 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32234473 | BOY |
| EOY | 36354413 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4440994 | BOY |
| EOY | 5136179 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166918 | BOY |
| EOY | 169419 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9996287 | BOY |
| EOY | 11491226 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2298211 | BOY |
| EOY | 1978224 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16902410 | BOY |
| EOY | 18775048 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12460311 | BOY |
| EOY | 13503660 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2395932 | BOY |
| EOY | 3567699 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475820 | BOY |
| EOY | 508006 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15332063 | BOY |
| EOY | 17579365 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32234473 | BOY |
| EOY | 36354413 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2697606 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 199696 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -650000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1660326 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1624674 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4982532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2149026 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3935444 | CurrentTaxYear |
| Total | 14352002 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35336310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37448683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38230638 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42743938 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45686184 | CurrentTaxYear |
| Total | 199445753 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36996636 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39073357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43213170 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44892964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49621628 | CurrentTaxYear |
| Total | 213797755 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 371128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 392952 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 435566 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 450368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 514406 | CurrentTaxYear |
| Total | 2164420 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 371128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 392952 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 435566 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 450368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 514406 | CurrentTaxYear |
| Total | 2164420 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 211633335 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 113501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 219810 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 342092 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 138288 | CurrentTaxYearMinus1Year |
| Current Tax Year | 220244 | CurrentTaxYear |
| Total | 1033935 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 113501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 219810 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 342092 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 138288 | CurrentTaxYearMinus1Year |
| Current Tax Year | 220244 | CurrentTaxYear |
| Total | 1033935 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2669 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1294 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5523 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1598725 | CurrentTaxYear |
| Total | 1610269 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216441959 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97780 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98310 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00480 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00470 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER INCOME; 2008: 2669.; 2009: 2058.; 2010: 1294.; 2011: 5523.; 2012: 1598725.; | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 27000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 27000 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 27000 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5400 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1350 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 21600 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5781404 | BeginningOfYearBalance |
| Contributions | -81990 | Contributions |
| Investment Earnings Or Losses | 419314 | InvestmentEarningsOrLosses |
| Administrative Expenses | 28252 | AdministrativeExpenses |
| End Of Year Balance | 6090476 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5631453 | BeginningOfYearBalance |
| Contributions | 16529 | Contributions |
| Investment Earnings Or Losses | 159927 | InvestmentEarningsOrLosses |
| Administrative Expenses | 26505 | AdministrativeExpenses |
| End Of Year Balance | 5781404 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4929295 | BeginningOfYearBalance |
| Contributions | 750 | Contributions |
| Investment Earnings Or Losses | 728652 | InvestmentEarningsOrLosses |
| Administrative Expenses | 27244 | AdministrativeExpenses |
| End Of Year Balance | 5631453 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4532199 | BeginningOfYearBalance |
| Contributions | 58734 | Contributions |
| Investment Earnings Or Losses | 365261 | InvestmentEarningsOrLosses |
| Administrative Expenses | 26899 | AdministrativeExpenses |
| End Of Year Balance | 4929295 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5172048 | BeginningOfYearBalance |
| Contributions | 39715 | Contributions |
| Investment Earnings Or Losses | -654445 | InvestmentEarningsOrLosses |
| Administrative Expenses | 25119 | AdministrativeExpenses |
| End Of Year Balance | 4532199 | EndOfYearBalance |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3064162 | InvestmentCostOrOtherBasis |
| Book Value | 3064162 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 21728596 | InvestmentCostOrOtherBasis |
| Depreciation | 11271407 | Depreciation |
| Book Value | 10457189 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 499819 | InvestmentCostOrOtherBasis |
| Depreciation | 173252 | Depreciation |
| Book Value | 326567 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 10213443 | InvestmentCostOrOtherBasis |
| Depreciation | 7416752 | Depreciation |
| Book Value | 2796691 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 8000 | InvestmentCostOrOtherBasis |
| Book Value | 8000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16652609 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Security Deposits | 55738 |
| Due from Related Party | 6238325 |
| Other Receivables | 37471 |
| Construction in Progress | 243439 |
| Other Assets | 224256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6799229 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Capital Leases Payable | $1,978,224 |
| Due to State |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1978224 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt V Line 4 | Identifier |
| 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. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 127370 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 127370 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 42573 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Gala | NameOfEvent2 |
| Gross Receipts Event2 | 1057282 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 1057282 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 121292 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 1184652 | GrossReceiptsTotal |
| Gross Revenue Total Events | 1184652 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 163865 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 163865 | DirectExpenseSummaryEvents |
| Net Income Summary | 1020787 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|
| THOMAS H FANNING | ||
| 347782 | 24442 | 372224 |
| LORI PASQUALINI | ||
| 221070 | 19566 | 240636 |
| JANE DAVIS-BUNT | ||
| 195320 | 19566 | 214886 |
| DAVID J CAPPIELLO | ||
| 175900 | 175900 | |
| JOAN VOLPE | ||
| 132154 | 19566 | 151720 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 7 | Identifier |
| 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (34 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 |
| The Board of Directors has charged the Executive Committee with | |
| with making recommendations to the Board the determination of | |
| compensation of the President/CEO. Information is made available | |
| to assist in establishing compensation that is fair and reasonable including: | |
| recent compensation surveys and/or analysis of like organizations | |
| in the region specific compensation data for similiar positions in | |
| organizations of similar size and complexity in the region. | |
| Information collected with relevance to President/CEO | |
| compensation is reviewed with the Chair of the Human Resources | |
| Committee and the Board of Directors who presents this data to the Executive Committee | |
| (Senior Management Compensation Committee) for consideration in developing | |
| 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 |
| to the President/CEO. The Board of Directors approves the President/CEO employment | |
| agreement and compensation. Information collected with relavance to compensation | |
| for other senior management personnel is reviewed with the President/CEO | |
| who considers this data in recommending annual compensation for theses | |
| individuals. The CEO's recommendations are reviewed for reasonableness | |
| by the Executive Committee ( Sr. Mangement Compensation Committee) prior | |
| to recommendations to the Board of Directors for approval. | |
| Compensation is determined by terms of employment agreements (if any), | |
| the organization's performance, the employee's contributions to that performance and | |
| his/her year of service. Additional factors considered are education | |
| or credentialing, prior experience, current or prior affiliations, | |
| scarcity of talent in job area, etc. Decisions on compensation for members of | |
| the Ability Beyond Disability Sr. Management team are reached after | |
| review of relavant survey information and data for the like positions in like | |
| agencies in the region. Members of Sr.Management Team whose compensation is being | |
| considered are not present at meetings which a decision on his/her | |
| compensation is reached. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
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