2013-11-07T15:42:32-06:00 2012-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2012-01-01 161091767 ABLE2 ENHANCING POTENTIAL INC ABLE 6077347107 PO BOX 1554 ELMIRA NY 14902 MARK PETERS 6077347107 2013-11-07 1 MARK L WATERSTRAM P00117271 5853811000 2012 2016-02-24 21:20:13Z MARK PETERS PO BOX 1554 ELMIRA NY 14902 16897647 0 X WWW.ABLE-2.ORG X 1950 NY THE AGENCY PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, INCLUDING RESIDENTIAL, DAY PROGRAM AND PRESCHOOL SERVICES. 12 10 431 12 0 0 213663 370104 16579272 16493568 18169 11777 26322 14285 16837426 16889734 0 0 0 0 12482402 12380414 0 0 25617 3497931 3607489 15980333 15987903 857093 901831 14090503 13796989 7580653 6385308 6509850 7411681 X TO ENHANCE THE QUALITY OF LIFE OF THE PEOPLE WE SERVE. 0 0 4719512 6019356 INTERMEDIATE CARE FACILITIES- RESIDENTIAL PROGRAM PROVIDES A COMMUNITY LIKE SETTING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS LIVING IN A PRIVATE SETTING. NUMBER OF UNITS SERVED: 34 4482477 5122368 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 2322890 2638711 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 1476974 1211384 CHILDREN'S PROGRAMS 1350498 1519591 CLINIC 257980 290562 TRANSPORTATION 3085452 3021537 14610331 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 47 0 431 1 0 0 0 0 0 0 0 0 0 0 X 12 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X DON HILFIGER 6077347107 PO BOX 1554 ELMIRA NY 14902 ANN B LEMARK 2.00 X X 0 0 12000 MARY B MUSE MD 2.00 X X 0 0 0 DAVID H EICHENAUER 2.00 X X 0 0 0 DEBRA L STANTON 2.00 X X 0 0 0 AARON ALSHEIMER 1.00 X 0 0 0 DAVID M ANDREINE 1.00 X 0 0 0 JOHN C KOHENA 1.00 X 0 0 0 RICK E LINTAL 1.00 X 0 0 0 RITA MCCABE 1.00 X 0 0 0 LARRY L RICE 1.00 X 0 0 0 HOLLY STRICKLAND 1.00 X 0 0 0 TED SEMESKY 1.00 X 0 0 0 MARK S PETERS 40.00 X 125717 0 6474 MELODY PONZI 40.00 X 88963 0 12390 ANN LEE DDS 40.00 X 137323 0 8964 352003 0 39828 1 0 0 0 0 14085 17076 303053 35890 370104 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 42480 42480 16493568 11777 11777 6534 17076 7913 -1379 -1379 MISCELLANEOUS 623990 10664 10664 RENT 623990 5000 5000 15664 16889734 16509232 0 10398 245544 245544 9152411 8568018 567605 16788 314941 291455 22846 640 1981309 1814147 164596 2566 686209 627384 57850 975 10348 8576 1772 31311 31311 181267 106748 74307 212 28095 6650 21375 70 234243 222467 11776 74894 50203 24485 206 172946 172946 540742 510651 30091 109764 77964 31800 CONTRACTED SERVICES 732347 723097 9250 PROGRAM SUPPLIES 356049 349490 6038 521 ASSESSMENTS 325290 325290 REPAIRS AND MAINTENANCE 293714 281001 12114 599 516479 474244 39195 3040 15987903 14610331 1351955 25617 205479 385882 5749810 5889492 2747226 2291692 146875 146313 12160844 7187572 5139030 4973272 102083 110338 14090503 13796989 3865746 3018534 482674 432082 73357 73358 3074219 2790922 84657 70412 7580653 6385308 X 6509850 7411681 6509850 7411681 14090503 13796989 901831 0 X X 0 1 X 1 0 X 218399 240415 326291 213663 370104 1368872 16977314 15912586 18334744 16579272 16493568 84297484 17195713 16153001 18661035 16792935 16863672 85666356 0 0 0 85666356 12116 24629 16418 18169 11777 83109 12116 24629 16418 18169 11777 83109 7656 284075 13077 22086 15664 342558 17215485 16461705 18690530 16833190 16891113 86092023 0.99510 0.99530 0.00100 0.00110 X 460360 460360 7841644 4185339 3656305 2641234 2074366 566868 1217606 927867 289739 4973272 CLIENT FUNDS 70412 70412 X 16897647 7913 7913 16889734 0 16889734 15995816 7913 7913 15987903 0 15987903 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. GOLF TOURNAMENT 23610 17076 6534 7283 630 23610 17076 6534 7283 630 7913 -1379 ANN LEMARK DEFERRED COMPENSATION X 73358 0 1 0 73358 JOSEPH M PONZI HUSBAND OF OFFICER 63940 SALARIES-PAID 0 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.