2013-10-10T14:03:10-05:00 2012-12-31 141567343 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2012-01-01 141467427 ABILITIES FIRST INC ABIL 8454859803 70 OVEROCKER ROAD POUGHKEEPSIE NY 12603 ELLEN GRIFFIN 8454859803 2013-09-27 1 TIMOTHY A REYNOLDS CPA P00971233 5187850134 2012 2016-02-25 16:41:14Z ELLEN GRIFFIN 70 OVEROCKER ROAD POUGHKEEPSIE NY 12603 29125096 0 X WWW.ABILITIESFIRSTNY.ORG X 1962 NY THE AGENCY'S MISSION IS TO SERVE PEOPLE WITH DISABILITIES AND THEIR FAMILIES, BY DEVELOPING AND PROVIDING INNOVATIVE SERVICES, ADVOCACY AND SUPPORT IN A CULTURE OF DIGNITY AND RESPECT. 15 15 881 23 0 0 162505 104146 28274503 28792159 21416 51705 -22801 8636 28435623 28956646 0 0 0 0 21778699 22794812 0 0 159366 6381127 6727949 28159826 29522761 275797 -566115 13724093 12294321 10848872 9952144 2875221 2342177 X THE AGENCY'S MISSION IS TO SERVE PEOPLE WITH DISABILITIES AND THEIR FAMILIES, BY DEVELOPING AND PROVIDING INNOVATIVE SERVICES, ADVOCACY AND SUPPORT IN A CULTURE OF DIGNITY AND RESPECT. 0 0 6064745 7369783 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 634 SERVED. 6842348 7833585 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. 6731175 5803892 EDUCATIONAL SERVICES - TO PROVIDE EDUCATIONAL SERVICES FOR PRESCHOOL AND SCHOOL AGED CHILDREN WITH MODERATE TO SEVERE DISABILITIES. APPROXIMATELY 150 SERVED. 1245442 1245121 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. 5213843 6514228 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 175 SERVED. 6459285 7759349 26097553 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 81 0 1 881 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 DANIELLE MARXER 2.00 X 0 0 0 JOSHUA MACKEY 2.00 X 0 0 0 ROY SHEMITZ 2.00 X 0 0 0 DAVE MELBY 2.00 X 0 0 0 JOHN PECCHIA 2.00 X 0 0 0 BOB SLAWINSKI 2.00 X 0 0 0 LORRAINE HENEKA 2.00 X 0 0 0 RENEE BULLA 2.00 X 0 0 0 FRANK SYNAN 2.00 X 0 0 0 LAURA COLLINS 2.00 X 0 0 0 JOHN THOMAN 36.00 X 168402 0 23040 ELLEN GRIFFIN 36.00 X 116166 0 7306 SCOTT MEHLBERG 40.00 X 117506 0 18259 CHRISTINE THORBJORNSEN 40.00 X 95450 0 6181 JEANINE AGNOLET 2.00 X 0 0 0 497524 0 54786 3 0 1 0 FIRST STUDENT 22157 NETWORK PLACE CHICAGO IL 60673 TRANSPORTATION 1174714 1 1251 19203 83692 104146 GOVERNMENT FEES 900099 27350431 27350431 WORK BY TRAINEES 900099 630588 630588 TRANSPORTATION FEES 900099 583131 583131 MISCELLANEOUS INCOME 900099 228009 228009 28792159 23901 23901 60800 86350 -25550 -25550 -25550 27804 0 27804 27804 27804 116286 19203 82100 34186 34186 28956646 28766609 0 85891 608436 608436 15603250 14117492 1401670 84088 420523 318337 99379 2807 4873411 4435912 431110 6389 1289192 1090134 181195 17863 509694 388347 113995 7352 1884701 1835622 49079 2014759 1991657 22417 685 209185 204401 4784 609581 522596 84728 2257 250267 222022 27587 658 PROFESSIONAL FEES 332560 246113 86447 CAFETERIA, VENDING AND 294006 292912 1053 41 MISCELLANEOUS 162908 64729 67063 31116 TELEPHONE 130835 108520 21822 493 329453 258759 65077 5617 29522761 26097553 3265842 159366 2843259 2364484 4686116 4026411 222769 150995 12691253 7724853 5175031 4966400 162291 187645 603627 570744 31000 27642 13724093 12294321 2432487 3537932 4782501 3031282 3630134 3379180 3750 3750 10848872 9952144 X 2070832 1452157 38471 55315 765918 834705 2875221 2342177 13724093 12294321 -566115 33071 0 X X 0 1 X 1 0 X 25096516 25603668 29457762 28437008 28904106 137499060 25096516 25603668 29457762 28437008 28904106 137499060 137499060 164266 42928 25358 21416 51205 305173 86976 361505 21384 -8562 82935 544238 138348471 0.99390 0.99160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 765918 14777 54010 834705 722574 50364 -7020 765918 670195 16506 35873 722574 513206 80347 76642 670195 1.00000 0 0 950375 950375 6848092 4279283 2568809 1450990 753124 697866 3441796 2692446 749350 4966400 SECURITY DEPOSITS PAYABLE 3750 3750 X 29158167 33071 168450 201521 28956646 0 28956646 29691211 168450 168450 29522761 0 29522761 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH RENTAL INCOME 86,350. SPECIAL EVENT EXPENSES NETTED WITH SPECIAL EVENTS INCOME 82,100. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH RENTAL INCOME 86,350. SPECIAL EVENTS EXPENSES NETTED WITH SPECIAL EVENTS INCOME 82,100. GALA 46023 12525 33498 20378 2000 8231 MENS GOLF 42160 2225 39935 18900 70 9767 2 47306 4453 42853 11750 2056 846 8102 135489 19203 116286 30650 22504 2846 26100 82100 34186 X X X X X 0 0 0 0 0 0 0 0 0 JOHN THOMAN 168402 0 0 0 0 0 8737 0 14303 0 191442 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 TREASURER OF THE BOARD OF DIRECTORS 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 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 1 0 0 0 0 0 0 0 0 0 0 0 NO AMOUNTS EXCEEDED 50000 IN THE AGGREGATE