ABLE2 ENHANCING POTENTIAL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ABLE2 ENHANCING POTENTIAL INC (EIN 16-1091767)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-07
IRS object ID: 201333119349300828
Schema version: 2012v2.1
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 D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-07T15:42:32-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	161131146	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BONADIO & CO LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	171 SULLYS TRAIL SUITE 201	AddressLine1
City	PITTSFORD	City
State	NY	State
ZIP Code	14534	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	161091767	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ABLE2 ENHANCING POTENTIAL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ABLE	NameControl
Phone	6077347107	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1554	AddressLine1
City	ELMIRA	City
State	NY	State
ZIP Code	14902	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK PETERS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6077347107	Phone
Date Signed	2013-11-07	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK L WATERSTRAM	Name
PTIN	P00117271	PTIN
Phone	5853811000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARK PETERS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1554	AddressLine1
City	ELMIRA	City
State	NY	State
ZIP Code	14902	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	16897647	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ABLE-2.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1950	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	THE AGENCY PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, INCLUDING RESIDENTIAL, DAY PROGRAM AND PRESCHOOL SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	431	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	213663	ContributionsGrantsPriorYear
Contributions Grants Current Year	370104	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	16579272	ProgramServiceRevenuePriorYear
Program Service Revenue CY	16493568	ProgramServiceRevenueCY
Investment Income Prior Year	18169	InvestmentIncomePriorYear
Investment Income Current Year	11777	InvestmentIncomeCurrentYear
Other Revenue Prior Year	26322	OtherRevenuePriorYear
Other Revenue Current Year	14285	OtherRevenueCurrentYear
Total Revenue Prior Year	16837426	TotalRevenuePriorYear
Total Revenue Current Year	16889734	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	12482402	SalariesEtcPriorYear
Salaries Etc Current Year	12380414	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	25617	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3497931	OtherExpensePriorYear
Other Expenses Current Year	3607489	OtherExpensesCurrentYear
Total Expenses Prior Year	15980333	TotalExpensesPriorYear
Total Expenses Current Year	15987903	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	857093	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	901831	RevenuesLessExpensesCY
Total Assets BOY	14090503	TotalAssetsBOY
Total Assets EOY	13796989	TotalAssetsEOY
Total Liabilities BOY	7580653	TotalLiabilitiesBOY
Total Liabilities EOY	6385308	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6509850	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7411681	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO ENHANCE THE QUALITY OF LIFE OF THE PEOPLE WE SERVE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	4719512	Expense
Revenue	6019356	Revenue
Description	INTERMEDIATE CARE FACILITIES- RESIDENTIAL PROGRAM PROVIDES A COMMUNITY LIKE SETTING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS LIVING IN A PRIVATE SETTING. NUMBER OF UNITS SERVED: 34	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4482477	Expense
Revenue	5122368	Revenue
Description	INDIVIDUALIZED RESIDENTIAL ALTERNATIVES- A FACILITY SERVICING MENTALLY DISABLED PERSONS, PROVIDING A HOME LIKE ENVIRONMENT OF ROOM, BOARD, & SUPERVISION FOR REHABILITATION PROGRAMS. NUMBER OF UNITS SERVED: 39	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2322890	Expense
Revenue	2638711	Revenue
Description	DAY PROGRAMS-SUPERVISED INSTRUCTIONAL PROGRAM DURING DAY TIME TO ACCOMODATE DEVELOPMENTALLY DISABLED THOUGH A SMALL GROUP SETTING WITH CONTINOUS SUPERVISION. NUMBER OF UNITS SERVED: 82	Description

Activity Other ActivityOther (3 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
1476974	1211384	CHILDREN'S PROGRAMS
1350498	1519591	CLINIC
257980	290562	TRANSPORTATION

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	3085452	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	3021537	TotalOfOtherProgramServiceRev
Total Program Service Expense	14610331	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	47	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	431	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DON HILFIGER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6077347107	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1554	AddressLine1
City	ELMIRA	City
State	NY	State
ZIP Code	14902	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
ANN B LEMARK
PRESIDENT	2.00	X	X	0	0	12000
MARY B MUSE MD
VICE PRESIDENT	2.00	X	X	0	0	0
DAVID H EICHENAUER
SECRETARY	2.00	X	X	0	0	0
DEBRA L STANTON
TREASURER	2.00	X	X	0	0	0
AARON ALSHEIMER
DIRECTOR	1.00	X		0	0	0
DAVID M ANDREINE
DIRECTOR	1.00	X		0	0	0
JOHN C KOHENA
DIRECTOR	1.00	X		0	0	0
RICK E LINTAL
DIRECTOR	1.00	X		0	0	0
RITA MCCABE
DIRECTOR	1.00	X		0	0	0
LARRY L RICE
DIRECTOR	1.00	X		0	0	0
HOLLY STRICKLAND
DIRECTOR	1.00	X		0	0	0
TED SEMESKY
DIRECTOR	1.00	X		0	0	0
MARK S PETERS
EXECUTIVE DIRECTOR	40.00		X	125717	0	6474
MELODY PONZI
CHIEF FINANCIAL OFFICER	40.00		X	88963	0	12390
ANN LEE DDS
DENTIST	40.00			137323	0	8964	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	352003	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	39828	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	14085	FederatedCampaigns
Fundraising Events	17076	FundraisingEvents
Government Grants	303053	GovernmentGrants
All Other Contributions	35890	AllOtherContributions
Total Contributions	370104	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAID	623990	12382037	12382037
OTHER GOV'T AGENCIES	623990	1428642	1428642
TUITION	611600	1369381	1369381
CLIENT RENT	623990	708998	708998
SALES-INTERAGENCY	621400	562030	562030

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	42480	TotalRevenueColumn
Related Or Exempt Function Income	42480	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	16493568	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11777	TotalRevenueColumn
Exclusion	$11,777	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	6534	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	17076	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	7913	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-1379	TotalRevenueColumn
Exclusion	-$1,379	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS	623990	10664	10664
RENT	623990	5000	5000

Field	Value	IRS element (for citing)
Total Other Revenue	15664	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16889734	TotalRevenueColumn
Related Or Exempt Function Income	16509232	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$10,398	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	245544	Total
Management And General	245544	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	9152411	Total
Program Services	8568018	ProgramServices
Management And General	567605	ManagementAndGeneral
Fundraising	16788	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	314941	Total
Program Services	291455	ProgramServices
Management And General	22846	ManagementAndGeneral
Fundraising	640	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1981309	Total
Program Services	1814147	ProgramServices
Management And General	164596	ManagementAndGeneral
Fundraising	2566	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	686209	Total
Program Services	627384	ProgramServices
Management And General	57850	ManagementAndGeneral
Fundraising	975	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	10348	Total
Program Services	8576	ProgramServices
Management And General	1772	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	31311	Total
Management And General	31311	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	181267	Total
Program Services	106748	ProgramServices
Management And General	74307	ManagementAndGeneral
Fundraising	212	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	28095	Total
Program Services	6650	ProgramServices
Management And General	21375	ManagementAndGeneral
Fundraising	70	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	234243	Total
Program Services	222467	ProgramServices
Management And General	11776	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	74894	Total
Program Services	50203	ProgramServices
Management And General	24485	ManagementAndGeneral
Fundraising	206	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	172946	Total
Program Services	172946	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	540742	Total
Program Services	510651	ProgramServices
Management And General	30091	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	109764	Total
Program Services	77964	ProgramServices
Management And General	31800	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONTRACTED SERVICES	732347	723097	9250
PROGRAM SUPPLIES	356049	349490	6038	521
ASSESSMENTS	325290	325290
REPAIRS AND MAINTENANCE	293714	281001	12114	599

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	516479	Total
Program Services	474244	ProgramServices
Management And General	39195	ManagementAndGeneral
Fundraising	3040	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	15987903	Total
Program Services	14610331	ProgramServices
Management And General	1351955	ManagementAndGeneral
Fundraising	25617	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	205479	BOY
EOY	385882	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5749810	BOY
EOY	5889492	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2747226	BOY
EOY	2291692	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	146875	BOY
EOY	146313	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12160844	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7187572	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5139030	BOY
EOY	4973272	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	102083	BOY
EOY	110338	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	14090503	BOY
EOY	13796989	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3865746	BOY
EOY	3018534	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	482674	BOY
EOY	432082	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	73357	BOY
EOY	73358	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3074219	BOY
EOY	2790922	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	84657	BOY
EOY	70412	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7580653	BOY
EOY	6385308	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6509850	BOY
EOY	7411681	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6509850	BOY
EOY	7411681	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14090503	BOY
EOY	13796989	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	901831	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	218399	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	240415	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	326291	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	213663	CurrentTaxYearMinus1Year
Current Tax Year	370104	CurrentTaxYear
Total	1368872	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16977314	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15912586	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18334744	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16579272	CurrentTaxYearMinus1Year
Current Tax Year	16493568	CurrentTaxYear
Total	84297484	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17195713	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16153001	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18661035	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16792935	CurrentTaxYearMinus1Year
Current Tax Year	16863672	CurrentTaxYear
Total	85666356	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	85666356	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12116	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24629	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16418	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18169	CurrentTaxYearMinus1Year
Current Tax Year	11777	CurrentTaxYear
Total	83109	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12116	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24629	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16418	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18169	CurrentTaxYearMinus1Year
Current Tax Year	11777	CurrentTaxYear
Total	83109	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7656	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	284075	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13077	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22086	CurrentTaxYearMinus1Year
Current Tax Year	15664	CurrentTaxYear
Total	342558	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17215485	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16461705	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18690530	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16833190	CurrentTaxYearMinus1Year
Current Tax Year	16891113	CurrentTaxYear
Total	86092023	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99510	PublicSupportPercentage509
Prior Year Support Percentage	0.99530	PriorYearSupportPercentage
Investment Income Percentage	0.00100	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00110	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	460360	OtherCostOrOtherBasis
Book Value	460360	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7841644	OtherCostOrOtherBasis
Depreciation	4185339	Depreciation
Book Value	3656305	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2641234	OtherCostOrOtherBasis
Depreciation	2074366	Depreciation
Book Value	566868	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1217606	OtherCostOrOtherBasis
Depreciation	927867	Depreciation
Book Value	289739	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4973272	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CLIENT FUNDS	Description
Amount	$70,412	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	70412	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	16897647	TotRevenueEtcAuditedFinclStmt
Other Revenues	7913	OtherRevenues
Revenue Not Rptd F990	7913	RevenueNotRptdF990
Revenue Subtotal	16889734	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	16889734	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	15995816	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	7913	OtherExpensesIncluded
Expenses Not Rptd F990	7913	ExpensesNotRptdF990
Expenses Subtotal	15987903	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	15987903	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2012 AND 2011, ABLE2 DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. ABLE2 FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE TAX YEARS THAT REMAIN SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS ARE GENERALLY THE THREE PREVIOUS YEARS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		DIRECT FUNDRAISING EXPENSE 7,913.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		DIRECT FUNDRAISING EXPENSE 7,913.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	23610	GrossReceiptsEvent1
Charitable Contributions Event1	17076	CharitableContributionsEvent1
Gross Revenue Event1	6534	GrossRevenueEvent1
Rent Facility Costs Event1	7283	RentFacilityCostsEvent1
Other Direct Expenses Event1	630	OtherDirectExpensesEvent1
Gross Receipts Total	23610	GrossReceiptsTotal
Charitable Contributions Total	17076	CharitableContributionsTotal
Gross Revenue Total Events	6534	GrossRevenueTotalEvents
Rent Facility Costs Total Events	7283	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	630	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	7913	DirectExpenseSummaryEvents
Net Income Summary	-1379	NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	ANN LEMARK	NamePerson
Purpose Of Loan	DEFERRED COMPENSATION	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Balance Due	73358	BalanceDue
Default	0	Default
Approved By Board	1	ApprovedByBoard
Written Agreement	0	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	73358	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	JOSEPH M PONZI	NamePerson

Field	Value	IRS element (for citing)
Relationship	HUSBAND OF OFFICER	Relationship
Amount Of Transaction	63940	AmountOfTransaction
Description Of Transaction	SALARIES-PAID	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	FORM 990, PART VI, SECTION B, LINE 11: FORM 990 WAS REVIEWED AND APPROVED BY THE FINANCE COMMITEE OF THE BOARD. THE APPROVED 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	FORM 990, PART VI, SECTION B, LINE 12C: BOARD POLICY INCLUDES ANNUAL DISCLOSURE REQUIREMENT, AS WELL AS A REVIEW OF THE EMPLOYEE HANDBOOK.
FORM 990, PART VI, SECTION B, LINE 15	FORM 990, PART VI, SECTION B, LINE 15: COMPENSATION IS REVIEWED, EVALUATED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	FORM 990, PART VI, SECTION C, LINE 19: INFORMATION IS MADE AVAILABLE TO NECESSARY PARTIES UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS POLICY HAS NOT CHANGED FROM PRIOR YEAR.