ABILITY BEYOND DISABILITY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ABILITY BEYOND DISABILITY INC (EIN 06-0776594)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201321349349307327
- Schema version
- 2011v1.2
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T18:37:00-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | 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 |
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 | PRESIDENTCEO | Title |
| Date Signed | 2013-05-04 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABILITY BEYOND DISABILITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS H FANNING | NameOfPrincipalOfficerPerson |
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 | 45036775 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | true | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ABILITYBEYONDDISABILITY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | ABILITY BEYOND DISABILITY & AFFILIATES ASSISTED OVER 2000 PEOPLE TO BUILD A BETTER LIFE BY PROVIDING HOMES SUPPORTS JOB TRAINING AND FINDING WORK. ABOVE ALL TEACHING EACH PERSON THE SKILLS NEEDED TO ACHIEVE A FULFILLING LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1363 | TotalNbrEmployees |
| Total Nbr Volunteers | 425 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4982532 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2149026 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 38317164 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 42743938 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 342091 | InvestmentIncomePriorYear |
| Investment Income Current Year | 138288 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1294 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5523 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 43643081 | TotalRevenuePriorYear |
| Total Revenue Current Year | 45036775 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 30873589 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 33690946 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1151081 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9318379 | OtherExpensePriorYear |
| Other Expenses Current Year | 10768691 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 40191968 | TotalExpensesPriorYear |
| Total Expenses Current Year | 44459637 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3451113 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 577138 | RevenuesLessExpensesCY |
| Total Assets BOY | 31274911 | TotalAssetsBOY |
| Total Assets EOY | 32234472 | TotalAssetsEOY |
| Total Liabilities BOY | 16392332 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16902409 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14882579 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15332063 | NetAssetsOrFundBalancesEOY |
| Mission Description | OUR MISSION IS IN OUR NAME...AT ABILITY BEYOND DISABILITY WE DISCOVER BUILD AND CELEBRATE THE ABILITY IN ALL PEOPLE. WE ARE COMMITTED TO PROVIDING THE HIGHEST QUALITY SERVICES TO THE GROWING NUMBER OF PEOPLE WITH DISABILITIES WHO NEED US. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 31636486 | Expense |
| Revenue | 34907206 | Revenue |
| Description | RESIDENTIAL CONTINUUM OF CARE EVERY PERSON DESERVES A SAFE PLACE TO CALL HOME. NEARLY 500 INDIVIDUALS ARE SUPPORTED IN THEIR COMMUNITIES BY COMPASSIONATE HIGHLY TRAINED STAFF NURSES THERAPISTS AND OTHER SPECIALLY TRAINED CLINICIANS FOR THEIR HEALTH WELLNESS PHYSICAL AND SPIRITUAL NEEDS. WE HAVE INCORPORATED INNOVATIVE METHODS TO ENHANCE AUTOMONY AND PROVIDE COST EFFECTIVE SERVICES. THE COST OF OUR SERVICES IS BELOW STATEWIDE AVERAGES. CONTINUED ON SCHEDULE O. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7205293 | Expense |
| Revenue | 7836732 | Revenue |
| Description | INDEPENDENT LIVING SUPPORT ABILITY BEYOND DISABILITY OFFERS EACH PERSON WE SERVE CHOICES IN HOW THEY LIVE WORK AND PARTICIPATE IN THEIR COMMUNITIES. IN FACT WE OFFER ONE OF THE MOST COMPREHENSIVE SYSTEMS OF COMMUNITY BASED SUPPORT FOR PEOPLE WITH DISABILITIES IN THE NORTHEAST. OUR SERVICES ARE TAILORED TO MEET THE UNIQUE NEEDS OF EACH PERSON AT EACH STAGE OF THEIR LIFE AND OUR COMMITMENT TO RESEARCH AND INNOVATION ALLOWS US TO PROVIDE THEM AT A FAR GREATER LEVEL OF EFFICIENCY THAN OTHER LIKE ORGANIZATIONS. WHAT SETS US APART IS OUR APPROACH TO COMMUNITY INCLUSION AND HOW WE CAN BEST SUPPORT EACH INDIVIDUAL RATHER THAN FOCUSING ON THE TYPE OR LEVEL OF DISABILITY. CONTINUED ON SCHEDULE O. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 38841779 | 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 | false | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | 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 | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LORI PASQUALINI | NamePerson |
| 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 (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| PAUL HAMILTON | ||||||||
| BOARD OF DIRECTORS | 2 | X | 0 | 0 | 0 | |||
| DAVID KASIARZ | ||||||||
| BOARD OF DIRECTORS | 2 | X | 0 | 0 | 0 | |||
| HARVEY M KRAMER MD | ||||||||
| BOARD OF DIRECTORS | 2 | X | 0 | 0 | 0 | |||
| LINDA C BERRY | ||||||||
| BOARD OF DIRECTORS | 2 | X | 0 | 0 | 0 | |||
| MEGAN BRODERICK | ||||||||
| BOARD OF DIRECTORS | 2 | X | 0 | 0 | 0 | |||
| SAMUEL R HYMAN | ||||||||
| BOARD OF DIRECTORS | 2 | X | 0 | 0 | 0 | |||
| JAY C LENT | ||||||||
| BOARD OF DIRECTORS | 2 | X | 0 | 0 | 0 | |||
| JAMES LUCIANO MD | ||||||||
| BOARD OF DIRECTORS | 2 | X | 0 | 0 | 0 | |||
| JOSEPH LOYA | ||||||||
| BOARD OF DIRECTORS | 2 | X | 0 | 0 | 0 | |||
| GEORGE MULVANEY | ||||||||
| BOARD OF DIRECTORS | 2 | X | 0 | 0 | 0 | |||
| ARTHUR T ROSENFIELD MD | ||||||||
| BOARD OF DIRECTORS | 2 | X | 0 | 0 | 0 | |||
| GREGORY D SMITH | ||||||||
| BOARD OF DIRECTORS | 2 | X | 0 | 0 | 0 | |||
| CANDY SHAUGHNESSY | ||||||||
| BOARD OF DIRECTORS | 2 | X | 0 | 0 | 0 | |||
| CAROL STEINER | ||||||||
| BOARD OF DIRECTORS | 2 | X | 0 | 0 | 0 | |||
| BARBARA B VOLZ | ||||||||
| BOARD OF DIRECTORS | 2 | X | 0 | 0 | 0 | |||
| DONALD WHITMAN | ||||||||
| BOARD OF DIRECTORS | 2 | X | 0 | 0 | 0 | |||
| THOMAS H FANNING | ||||||||
| PRESIDENT CEO | 50 | 359532 | 0 | 22526 | X | X | X | |
| LORI PASQUALINI | ||||||||
| VP CFAO | 50 | 215929 | 0 | 17742 | X | X | X | |
| JANE DAVIS-BUNT | ||||||||
| COO | 50 | 170003 | 0 | 17742 | X | X | X | |
| DAVID CAPPIELLO | ||||||||
| VP OF DEVELOPMENT | 40 | 169896 | 0 | 0 | X | X | ||
| JOAN VOLPE | ||||||||
| VP OF SERVICES | 40 | 126423 | 0 | 17742 | X | X | ||
| AMY BROWN | ||||||||
| CONTROLLER | 40 | 118183 | 0 | 17742 | X | X | ||
| LAURIE DALE | ||||||||
| DIRECTOR OF INFORMATION TECHNOLOGIES | 40 | 113108 | 0 | 5544 | X | X | ||
| NICOLE CADOVIUS | ||||||||
| DIRECTOR OF SERVICES | 40 | 104719 | 0 | 17742 | X | X | ||
| ASALARIES SUPPORT ALL AFFILIATES | ||||||||
| SEE SCHEDULE O | 0 | 0 | 0 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1377793 | TotalReportableCompFromOrg |
| Total Other Compensation | 116780 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | 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 | 245451 |
| THE WHELAN GROUP | |||||
| 483 TENTH AVE SUITE 530 | NEW YORK | NY | 10018 | CONSULTANT | 151545 |
| ALMOST HOME ADULT DAY CARE | |||||
| 52 FEDERAL RD | DANUBRY | CT | 06810 | DAY PROGRAM | 143520 |
| O'CONNOR DAVIES LLP | |||||
| ONE STAMFORD LANDING | STAMFORD | CT | 06902 | ACCOUNTING SERVICES | 137043 |
| NORTHERN LIGHTS LANDSCAPING | |||||
| PO BOX 5162 | BROOKFIELD | CT | 06804 | LANDSCAPING | 127964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Fundraising Events | 788864 | FundraisingEvents |
| Government Grants | 585460 | GovernmentGrants |
| All Other Contributions | 774702 | AllOtherContributions |
| Noncash Contributions | 71362 | NoncashContributions |
| Total Contributions | 2149026 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| RESIDENTIAL CONTINUUM OF CARE | 34907206 | 34907206 |
| INDEPENDENT LIVING SUPPORT | 7836732 | 7836732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 42743938 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 136675 | TotalRevenueColumn |
| Related Or Exempt Function Income | 136675 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 913 | Securities |
| Other | 700 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 913 | Securities |
| Other | 700 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1613 | TotalRevenueColumn |
| Related Or Exempt Function Income | 700 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 195454 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 788864 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 195454 | FundraisingDirectExpenses |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5523 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5523 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5523 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45036775 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42886836 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440653 | Total |
| Management And General | 440653 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25841086 | Total |
| Program Services | 23459008 | ProgramServices |
| Management And General | 1761005 | ManagementAndGeneral |
| Fundraising | 621073 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4131151 | Total |
| Program Services | 3687445 | ProgramServices |
| Management And General | 346074 | ManagementAndGeneral |
| Fundraising | 97632 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3278056 | Total |
| Program Services | 2925976 | ProgramServices |
| Management And General | 274609 | ManagementAndGeneral |
| Fundraising | 77471 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97384 | Total |
| Management And General | 97384 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83660 | Total |
| Management And General | 83660 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 549441 | Total |
| Program Services | 223418 | ProgramServices |
| Management And General | 196754 | ManagementAndGeneral |
| Fundraising | 129269 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56234 | Total |
| Program Services | 32346 | ProgramServices |
| Management And General | 1208 | ManagementAndGeneral |
| Fundraising | 22680 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348475 | Total |
| Program Services | 236316 | ProgramServices |
| Management And General | 85804 | ManagementAndGeneral |
| Fundraising | 26355 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189499 | Total |
| Management And General | 185148 | ManagementAndGeneral |
| Fundraising | 4351 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2125612 | Total |
| Program Services | 2050155 | ProgramServices |
| Management And General | 57422 | ManagementAndGeneral |
| Fundraising | 18035 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1623895 | Total |
| Program Services | 1594355 | ProgramServices |
| Management And General | 28731 | ManagementAndGeneral |
| Fundraising | 809 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173470 | Total |
| Management And General | 173470 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1223649 | Total |
| Program Services | 880150 | ProgramServices |
| Management And General | 329181 | ManagementAndGeneral |
| Fundraising | 14318 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174837 | Total |
| Program Services | 44327 | ProgramServices |
| Management And General | 129941 | ManagementAndGeneral |
| Fundraising | 569 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSUMER PAYROLL BENEFITS | 372023 | 346572 | 25357 | 94 |
| SUPPLIES FOOD CONSUMER SUPPORT | 1780013 | 1778693 | 705 | 615 |
| HIRING EXPENSESTAFF SUPPORTPHYSICIAN SERV | 476495 | 376076 | 99651 | 768 |
| ST OF CT DSS ICF PROVIDER TAX | 1161284 | 1161284 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332720 | Total |
| Program Services | 45658 | ProgramServices |
| Management And General | 150020 | ManagementAndGeneral |
| Fundraising | 137042 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44459637 | Total |
| Program Services | 38841779 | ProgramServices |
| Management And General | 4466777 | ManagementAndGeneral |
| Fundraising | 1151081 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158378 | BOY |
| EOY | 138880 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 942849 | BOY |
| EOY | 568060 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1882008 | BOY |
| EOY | 2371867 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2958311 | BOY |
| EOY | 3864910 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 623387 | BOY |
| EOY | 430737 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31657951 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17239377 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14595093 | BOY |
| EOY | 14418574 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4688603 | BOY |
| EOY | 3614855 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5426282 | BOY |
| EOY | 6826589 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31274911 | BOY |
| EOY | 32234472 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3543144 | BOY |
| EOY | 4440993 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393602 | BOY |
| EOY | 166918 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9893832 | BOY |
| EOY | 9996287 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2561754 | BOY |
| EOY | 2298211 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16392332 | BOY |
| EOY | 16902409 | EOY |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12502083 | BOY |
| EOY | 12460311 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1915689 | BOY |
| EOY | 2395932 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464807 | BOY |
| EOY | 475820 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14882579 | BOY |
| EOY | 15332063 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31274911 | BOY |
| EOY | 32234472 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 577138 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -127654 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1121475 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1660326 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1624674 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4982532 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2149026 | CurrentTaxYear |
| Total | 11538033 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34555112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35336310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37448684 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38230638 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42743938 | CurrentTaxYear |
| Total | 188314682 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35676587 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36996636 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39073358 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43213170 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44892964 | CurrentTaxYear |
| Total | 199852715 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 362332 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 371128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 392952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 435566 | CurrentTaxYearMinus1Year |
| Current Tax Year | 450368 | CurrentTaxYear |
| Total | 2012346 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 362332 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 371128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 392952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 435566 | CurrentTaxYearMinus1Year |
| Current Tax Year | 450368 | CurrentTaxYear |
| Total | 2012346 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 197840369 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 133828 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 113502 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 219810 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 342092 | CurrentTaxYearMinus1Year |
| Current Tax Year | 138288 | CurrentTaxYear |
| Total | 947520 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 133828 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 113502 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 219810 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 342092 | CurrentTaxYearMinus1Year |
| Current Tax Year | 138288 | CurrentTaxYear |
| Total | 947520 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 422735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2058 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1294 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5523 | CurrentTaxYear |
| Total | 434279 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36233150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37112807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39295226 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43556556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45036775 | CurrentTaxYear |
| Total | 201234514 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | .98313 | PublicSupportPercentage509 |
| Prior Year Support Percentage | .98117 | PriorYearSupportPercentage |
| Investment Income Percentage | .00470 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | .00552 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $6,985 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 6985 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5631452 | BeginningOfYearBalance |
| Contributions | 16529 | Contributions |
| Investment Earnings Or Losses | 159927 | InvestmentEarningsOrLosses |
| Administrative Expenses | -26505 | AdministrativeExpenses |
| End Of Year Balance | 5781403 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4929294 | BeginningOfYearBalance |
| Contributions | 750 | Contributions |
| Investment Earnings Or Losses | 728652 | InvestmentEarningsOrLosses |
| Administrative Expenses | -27244 | AdministrativeExpenses |
| End Of Year Balance | 5631452 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | .91750 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | .08250 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2539162 | InvestmentCostOrOtherBasis |
| Book Value | 2539162 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 19964204 | InvestmentCostOrOtherBasis |
| Depreciation | 10593841 | Depreciation |
| Book Value | 9370363 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 493881 | InvestmentCostOrOtherBasis |
| Depreciation | 133578 | Depreciation |
| Book Value | 360303 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 8652704 | InvestmentCostOrOtherBasis |
| Depreciation | 6511958 | Depreciation |
| Book Value | 2140746 | 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 | 14418574 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSITS | 38647 |
| DUE FROM RELATED PARTIES | 4757386 |
| OTHER RECEIVABLES - NON CURRENT | 593414 |
| CONSTRUCTION IN PROGRESS | 1194652 |
| OTHER ASSETS | 242490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6826589 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASES PAYABLE | $2,120,840 |
| DUE TO STATE | $177,371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2298211 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART V LINE 4 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 |
| Licensed States | CT | LicensedStates |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 130330 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 130330 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 53237 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA | NameOfEvent2 |
| Gross Receipts Event2 | 795869 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 795869 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 135596 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 58119 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 58119 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 6621 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 984318 | GrossReceiptsTotal |
| Other Direct Expenses Total Events | 195454 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 195454 | DirectExpenseSummaryEvents |
| Net Income Summary | 788864 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | false | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | false | SubstantiationRequired |
| 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 (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|
| THOMAS H FANNING | |||
| 359532 | 22526 | 382058 | 375466 |
| LORI PASQUALINI | |||
| 215929 | 17742 | 233670 | 223590 |
| JANE DAVIS-BUNT | |||
| 170003 | 17742 | 187745 | 160007 |
| DAVID CAPPIELLO | |||
| 169896 | 169896 | ||
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OFFICE FURNITURE | Description |
| Noncash Contribs Rptd F990 | 56000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| ExplanationExplanation |
|---|
| PART III 4A RESIDENTIAL CONTINUUM OF CARE CONTINUED AS OF JULY 1 WE OFFICIALLY MERGED WITH INTERLUDE A DANBURY-BASED ORGANIZATION THAT HAS SUPPORTED PEOPLE WITH MENTAL HEALTH AND SUBSTANCE ABUSE CHALLENGES FOR OVER 30 YEARS. THIS HAS BEEN A PERFECT FIT FOR ABILITY BEYOND DISABILITY AND A GREAT ADDITION TO OUR FAMILY OUR COMBINED RESOURCES AND EXPERTISE MEANS EVEN GREATER SERVICES FOR PEOPLE WITH MENTAL ILLNESS IN THE GREATER DANBURY COMMUNITY. THIS PAST SUMMER WE OPENED A NEW YOUNG ADULT RESIDENTIAL PROGRAM IN DANBURY TO PROVIDE MENTAL HEALTH SERVICES STRUCTURED SPECIFICALLY FOR YOUNG ADULTS. ABILITY BEYOND DISABILITY IS THE FIRST ORGANIZATION IN THE GREATER DANBURY AREA TO PROVIDE THESE SUPPORTS. THE PROGRAM HAS BEEN MODELED AFTER OUR YOUNG ADULT PROGRAM IN THE BRISTOL AREA WHICH HAS BEEN VERY SUCCESSFUL. WE ARE PROVIDING COMPREHENSIVE SUPPORTS INCLUDING BEHAVIOR MODIFICATION SOCIAL SKILLS DEVELOPMENT COMMUNITY INTEGRATION LIFE SKILLS INSTRUCTION MEDICAL CARE AND EDUCATIONVOCATIONAL SUPPORTS WITHIN A HOMELIKE THERAPUETIC ENVIRONMENT. ADDITIONALLY TO COINCIDE WITH THESE SERVICES WE ARE OFFERING AN ADDITIONAL DISCOVER LEARN WORK PROGRAM FOR THE GREATER DANBURY AREA. DISCOVER LEARN WORK IS AN INTERNSHIP PROGRAM FOR THOSE INDIVIDUALS WHO LIVE IN OUR YOUNG ADULT RESIDENTIAL PROGRAMS. MANY OF THESE YOUNG ADULTS HAVE LIMITED VOCATIONAL OPPORTUNITIES DUE TO CHALLENGES WITH SOCIAL SKILL DEVELOPMENT AND A LACK OF EMPLOYMENT EXPERIENCE. THIS PROGRAM OFFERS THEM A STABLE FOUNDATION IN THEIR COMMUNITY BOTH AT HOME AND THE WORK PLACE. DUE TO THE SUCCESS OF THE PROGRAM IN BRISTOL ABILITY BEYOND DISABILITY WAS ABLE TO IMPLEMENT THE PROGRAM IN THE GREATER DANBURY AREA. MANY YOUNG ADULTS WITH SPECIAL NEEDS GRADUATE FROM HIGH SCHOOL BUT ARE UNABLE TO TRANSITION SUCCESSFULLY INTO ADULTHOOD. THEY ARE NOT EQUIPPED WITH THE SKILLS NEEDED TO GAIN EMPLOYMENT. TO HELP BETTER PREPARE THESE INDIVIDUALS ABILITY BEYOND DISABILITY HAS CREATED TWO NEW DAY PROGRAMS SPECIFICALLY FOR YOUNG ADULTS ONE IN THE GREATER DANBURY AREA AND ONE IN MOUNT KISCO NY. THE GOAL OF THESE PROGRAMS IS TO PREPARE INDIVIDUALS FOR WORK LIFE IN THE COMMUNITY. PARTICIPANTS VOLUNTEER AT ORGANIZATIONS SUCH AS GOODWILL AND MEALS ON WHEELS WHERE THEY PRACTICE ON-THE-JOB SKILLS. WHEN NOT FOCUSED ON JOB SKILL DEVELOPMENT THE GROUPS PARTICIPATE IN EDUCATIONAL EXPERIENCES HELPING INDIVIDUALS TO BECOME WELL-ROUNDED IN THEIR COMMUNITY. THEY OFTEN VISIT MUSEUMS LIBRARIES AND PARKS. EACH ACTIVITY OFFERS AN OPPORTUNITY TO WORK ON LIFE SKILLS SUCH AS MONEY MANAGEMENT AND UTILIZING PUBLIC TRANSPORTATION WITH THE ULTIMATE GOAL OF THE PROGRAM BEING EMPLOYMENT AND INDEPENDENCE IN THE COMMUNITY.YOUNG ADULTS TRANSITIONING INTO ADULTHOOD SEEK INDEPENDENCE AND LOOK FOR OPPORTUNITIES TO BE PART OF THEIR COMMUNITIES. TWO NEW YOUNG ADULT RESIDENTIAL PROGRAMS OPENED THIS PAST YEAR ONE IN RIDGEFIELD CT AND THE OTHER IN BRISTOL CT UNDER A NEW MODEL CALLED CONTINUOUS RESIDENTIAL SUPPORTS (CRS). THE OVERARCHING PHILOSOPHY OF THE PROGRAM IS TO PROVIDE AN OPPORTUNITY FOR INDIVIDUALS TO BUILD THEIR LIVES IN THE COMMUNITY AND ACQUIRE INDEPENDENT LIVING SKILLS SUCH AS COOKING CLEANING SHOPPING MONEY MANAGEMENT RECREATION SAFETY ACCESSING PUBLIC TRANSPORTATION AND COMMUNITY ACCESS TO OUTSIDE RESOURCES. THIS HAS BEEN A GREAT OPPORTUNITY FOR THESE YOUNG ADULTS TO ACHIEVE INDEPENDENCE AND LIVE AN ACTIVE AND FULFILLING LIFESTYLE IN THE COMMUNITY. SUPPORT IN THE PROGRAM IS MAXIMIZED BY THE SHARING OF RESOURCES A COST EFFECTIVE STRATEGY THAT ALLOWS FOR SUPPORTS TO BE CUSTOMIZED TO INDIVIDUAL NEEDS. CRS ARRANGEMENTS CAN BE DEVELOPED MORE EFFICIENTLY ALLOWING US TO SERVE EVEN MORE PEOPLE. PART III 4B INDEPENDENT LIVING SUPPORT CONTINUED IN 2012 WE PARTICIPATED IN A CARF SURVEY AN INTERNATIONAL VOLUNTARY ACCREDITATION PROCESS WHICH ENSURES THAT ABILITY BEYOND DISABILITY IS MAINTAINING BEST PRACTICES AND PROVIDING SERVICES THAT ARE OF THE HIGHEST QUALITY. THE RESULTS OF THE SURVEY DEMONSTRATED THE UNMATCHED QUALITY OF THIS ORGANIZATION AS WE WERE GRANTED THE HIGHEST ACCREDITATION POSSIBLE. THE REPORT STATED THAT ABILITY BEYOND DISABILITY |
| PROVIDES INDIVIDUALIZED AND INNOVATIVE SERVICES TO INDIVIDUALS WITH DISABILITIES. PERSONS SERVED THEIR FAMILIES GUARDIANS FUNDERS AND REFERRAL SOURCES ARE ALL EXTREMELY HAPPY WITH THE QUALITY AND CARING SERVICES RECEIVED. OUR EMPLOYMENT SERVICES CONTINUED TO GROW THROUGHOUT BOTH CONNECTICUT AND NEW YORK. IN FISCAL YEAR 2012 WE SUPPORTED 1100 PEOPLE WITH JOB TRAINING AND EMPLOYMENT SERVICES AND HELPED SECURE 257 NEW JOBS IN THE COMMUNITY. TWO NEW SATELLITE OFFICES OPENED IN NORWALK AND WATERBURY CONNECTICUT - PROVIDING OUR EMPLOYMENT TEAMS WITH A HOME BASE TO WORK FROM AND ALLOWING US TO INCREASE OUR PRESENCE IN THE COMMUNITY AND EXPAND THE NUMBER OF PEOPLE WE SUPPORT. THE NEW SPACE IN NORWALK IS ALSO MAKING POSSIBLE A COMMUNITY BASED DAY PROGRAM FOR 20 NEW INDIVIDUALS IN LOWER FAIRFIELD COUNTY. OUR NEWEST CONSULTATION SERVICES ALLOW US TO SERVE AS A RESOURCE TO COMPANIES WHO WISH TO INTEGRATE PEOPLE WITH DISABILITIES INTO THEIR WORKFORCE ON A LARGE SCALE. WE HAVE PARTNERED WITH EXPERTS FROM AROUND THE COUNTRY TO ASSIST US ON THIS ENDEAVOR WHICH IS A WIN-WIN FOR BOTH CORPORATIONS AND PEOPLE WITH DISABILITIES.IN AN EFFORT TO INCREASE THE INDEPENDENCE OF THE PEOPLE WE SERVE WE HAVE BEEN INTEGRATING IPADS AND OTHER BENEFICIAL TECHNOLOGY INTO THEIR EVERYDAY LIVES.IN ONE OF OUR YOUNG ADULT HOMES IN YONKERS NEW YORK IT HAS SUCCESSFULLY MADE THE INDIVIDUALS MORE INDEPENDENT WHILE REDUCING THE NEED FOR STAFF AT THE SAME TIME. IPADS ARE BEING USED IN MANY PROGRAMS THROUGHOUT THE ORGANIZATION INCLUDING THE GROUP HOMES AND SUPPORTED APARTMENTS. IN OUR CLINICAL SERVICES THE SPEECH AND OCCUPATIONAL THERAPISTS CONSISTENTLY ASSESS TECHNOLOGY OPTIONS FOR THE PEOPLE WE SERVE. CURRENTLY SOME OF THE INDIVIDUALS WE SERVE WHO ARE NON VERBAL ARE USING IPADS TO COMMUNICATE WHICH HAVE PROVEN TO BE MORE COST EFFECTIVE THAN MANY SPEECH DEVICES ON THE MARKET. ABILITY BEYOND DISABILITY IS STAYING AHEAD OF THE CURVE WITH TECHNOLOGICAL ADVANCES. WE WILL CONTINUE TO HELP THE PEOPLE WE SERVE LIVE AS INDEPENDENTLY AS POSSIBLE WHILE STRIVING FOR INCREASED EFFICIENCY ACROSS THE ORGANIZATION. IN ORDER TO EXPAND OUR SERVICES AND MEET GROWING NEEDS IT IS CRITICALLY IMPORTANT THAT WE INVEST IN OUR WORKFORCE AND IMPLEMENT ADVANCEMENTS IN TECHNOLOGY THAT ALLOW GREATER EFFICIENCY IN OUR ORGANIZATION. IN 2012 23 ADDITIONAL EMPLOYEES GRADUATED FROM PATHWAYS TO EXCELLENCE OUR STAFF DEVELOPMENT PROGRAM. SINCE IT BEGAN IN 2008 A TOTAL OF 221 DIRECT SUPPORT PROFESSIONALS HAVE GRADUATED FROM THE PROGRAM RESULTING IN A 94 RETENTION RATE AMONG THOSE GRADUATES. WE IMPLEMENTED TWO SYSTEMS THAT HAVE NOT ONLY INCREASED OUR EFFICIENCY BUT ALSO THE QUALITY OF OUR SERVICES. OUR HUMAN RESOURCES INFORMATION SYSTEM (HRIS) WAS DESIGNED TO IMPROVE EMPLOYEE COMMUNICATION AND ENGAGEMENT PROVIDE AUTOMATION AND TOOLS FOR INCREASED OPERATIONAL EFFICIENCY AND THE ACCESS TO QUICK AND ACCURATE INFORMATION. THE HRIS HAS BROUGHT BOTH EMPLOYEES AND MANAGERS SELF-SERVICE FUNCTIONALITY FOR THE FIRST TIME AND HAS PROVEN TO BE A TREMENDOUSLY SUCCESSFUL INVESTMENT FOR THE ORGANIZATION. WE ALSO BEGAN UTILIZING A NEW STATE-OF-THE-ART MANAGEMENT SOFTWARE SYSTEM CALLED EVOLV-CS. THIS SOFTWARE HAS MADE IT EASIER TO KEEP CONSUMER INFORMATION SUCH AS MEDICAL RECORDS IN A SAFE AND ACCESSIBLE PLACE AT ALL TIMES. THESE RECORDS CAN BE UPDATED EASILY FROM A COMPUTER AND EVENTUALLY WILL BE ACCESSIBLE BY FAMILY MEMBERS AND GUARDIANS. THIS HAS ALLOWED FOR GREATER EFFICIENCY IN OUR RECORD MANAGEMENT AS WELL AS PROVIDING A HIGHER QUALITY OF CARE FOR THE PEOPLE WE SERVE. PART VI LINE 11A - THE BOARD OF DIRECTORS DELEGATES THE REVIEW OF THE FORM 990 TO THE FINANCE COMMITTEE. PART VI LINE 19 - THE GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AS INSTRUCTED ON OUR WEBSITE. PART VI LINE 15 - COMPENSATION OF OFFICERS DIRECTORS TRUSTEES KEY EMPLOYEES THE BOARD OF DIRECTORS HAS CHARGED THE EXECUTIVE COMMITTEE WITH MAKING |
| RECOMMENDATIONS TO THE BOARD FOR 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 ANDOR ANALYSIS OF LIKE ORGANIZATIONS IN THE REGION SPECIFIC COMPENSATION DATA FOR SIMILAR POSITIONS IN ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY IN THE REGION. INFORMATION COLLECTED WITH RELEVANCE TO PRESIDENTCEO COMPENSATION IS REVIEWED WITH THE CHAIR OF THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS WHO PRESENTS THIS DATA TO THE EXECUTIVE COMMITTEE (SENIOR MANAGEMENT COMPENSATION COMMITTEE) FOR CONSIDERATION IN DEVELOPING THE COMMITTEES RECOMMENDATION TO THE BOARD OF DIRECTORS AS TO TERMS OF AN EMPLOYMENT AGREEMENT IF ANY AND ANNUAL COMPENSATION TO BE PAID TO THE PRESIDENTCEO. THE BOARD OF DIRECTORS APPROVES THE PRESIDENTCEO EMPLOYMENT AGREEMENT AND COMPENSATION. INFORMATION COLLECTED WITH RELEVANCE TO COMPENSATION FOR OTHER SENIOR MANAGEMENT PERSONNEL IS REVIEWED WITH THE PRESIDENTCEO WHO CONSIDERS THIS DATA IN RECOMMENDING ANNUAL COMPENSATION FOR THESE INDIVIDUALS. THE CEOS RECOMMENDATIONS ARE REVIEWED FOR REASONABLENESS BY THE EXECUTIVE COMMITTEE (SENIOR MANAGEMENT COMPENSATION COMMITTEE) PRIOR TO RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL. COMPENSATION IS DETERMINED BY TERMS OF EMPLOYMENT AGREEMENTS (IF ANY) THE ORGANIZATIONS PERFORMANCE THE EMPLOYEES CONTRIBUTIONS TO THAT PERFORMANCE AND HISHER YEARS 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 SENIOR MANAGEMENT TEAM ARE REACHED AFTER REVIEW OF RELEVANT SURVEY INFORMATION AND DATA FOR LIKE POSITIONS IN LIKE AGENCIES IN THE REGION. MEMBERS OF THE SENIOR MANAGEMENT TEAM WHOSE COMPENSATION IS BEING CONSIDERED ARE NOT PRESENT AT MEETINGS AT WHICH A DECISION ON HISHER COMPENSATION IS REACHED. PART VII SECTION A - COMPENSATION OF OFFICERS DIRECTORS TRUSTEES KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES ABILITY BEYOND DISABILITY IS RELATED TO MULTIPLE NOT-FOR-PROFIT 501 (C ) (3) CORPORATIONS WITH OVER 1600 EMPLOYEES COMBINED ANNUAL BUDGETS IN EXCESS OF 58000000 AND OPERATIONS IN NEW YORK AND CONNECTICUT. ABILITY BEYOND DISABILITY PROVIDES HEALTH AND HUMAN SERVICES TO PEOPLE WITH SIGNIFICANT DISABILITIES MAJOR REVENUE SOURCES INCLUDE FEES GOVERNMENT CONTRACTS MEDICAID MEDICARE AND PHILANTHROPIC SUPPORT. THE OFFICERS AND EMPLOYEES REPORTED IN THIS SCHEDULE GOVERN AND MANAGE ALL PHASES OF OPERATIONS FOR ABILITY BEYOND DISABILITY INC. ABILITY BEYOND DISABILITY (A NY CORPORATION) AND GROWING POSSIBILITIES INC. COMPENSATION REPORTED ON THIS SCHEDULE IS TOTAL COMPENSATION PROVIDED THROUGH ALL RELATED CORPORATIONS. SEE SCHEDULE O PART VI LINE 15 FOR A DESCRIPTION OF THE PROCESS FOR DETERMINING THE COMPENSATION. PART XI LINE 5 - RECONCILIATION OF NET ASSETS NET UNREALIZED GAINS ON INVESTMENTS 22346. NET ASSETS TRANSFERRED TO RELATED PARTY SUBSIDIARY (GROWING POSSIBILITIES) (150000) |
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 INC | ||||||||||
| 4 BERKSHIRE BLVD | BETHEL | CT | 06801 | 270581545 | HUMAN SERVICES | CT | 501(C)(3) | 9 | ABILITY BEYOND DISABILITY INC | false |
| DATAHR HOME HEALTH CARE 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 |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | 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 |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ABILITY BEYOND DISABILITY | ||
| DEKMN | 13131334 | ACTUAL COST |
| GROWING POSSIBILITIES INC | ||
| BPR | 1233475 | ACTUAL COST |
| ABILITY BEYOND DISABILITY | ||
| BPR | 15008086 | ACTUAL COST |
| GROWING POSSIBILITIES INC | ||
| DEKMN | 1801293 | ACTUAL COST |
| ABILITY BEYOND DISABILITY-SEE ABOVE | ||
| OQ | 13131334 | ACTUAL COST |
| GROWING POSSIBILITIES INC-SEE ABOVE | ||
| OQ | 1801293 | ACTUAL COST |
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