ABILITY BEYOND DISABILITY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ABILITY BEYOND DISABILITY INC (EIN 06-0776594)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-30
- IRS object ID
- 201230909349301553
- Schema version
- 2010v3.2
- 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 | 2012-03-30T18:33:00-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060776594 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABILITY BEYOND DISABILITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ABIL | NameControl |
| Phone | 2037754700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 BERKSHIRE BLVD | AddressLine1 |
| City | BETHEL | City |
| State | CT | State |
| ZIP Code | 06801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS H FANNING | Name |
| Title | PRESIDENT CEO | Title |
| Phone | 2037754700 | Phone |
| Date Signed | 2012-03-30 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 43643080 | 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 HELPS OVER 1700 PEOPLE EACH YEAR TO BUILD A BETTER LIFE-PROVIDING HOMES SUPPORTS OFFERING JOB TRAINING AND HELP FINDING WORK- ABOVE ALL TEACHING EVERY PERSON THE SKILLS NEEDED TO ACHIEVE THEIR DREAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1178 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1624674 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4982532 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 37448683 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 38317164 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 219810 | InvestmentIncomePriorYear |
| Investment Income Current Year | 342091 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1059 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1294 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 39294226 | TotalRevenuePriorYear |
| Total Revenue Current Year | 43643081 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 29700234 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 30873589 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1052640 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9181865 | OtherExpensePriorYear |
| Other Expenses Current Year | 9318379 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 38882099 | TotalExpensesPriorYear |
| Total Expenses Current Year | 40191968 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 412127 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3451113 | RevenuesLessExpensesCY |
| Total Assets BOY | 30253065 | TotalAssetsBOY |
| Total Assets EOY | 31274911 | TotalAssetsEOY |
| Total Liabilities BOY | 17934408 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16392332 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12318657 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14882579 | 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 OF SERVICES TO THE GROWING NUMBER OF PEOPLE WITH DISABILITIES WHO NEED US. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 27989500 | Expense |
| Revenue | 31226893 | Revenue |
| Description | EVERY PERSON DESERVES A SAFE PLACE TO CALL HOME. WE PROVIDE SUPPORTS IN BOTH GROUP HOMES AND INDEPENDENT APARTMENTS. EACH PROGRAM HAS DIFFERENT GOALS AND IS GEARED TOWARDS THE INDIVIDUALS WHO LIVE THERE. OUR STRATEGIC PLAN AIMS TO EXPAND THESE SERVICES TO MORE PEOPLE WHO NEED US INCORPORATE INNOVATIVE TECHNOLOGY UTILIZE A SPECIALLY TRAINED WORKFORCE AND DEVELOP BEST PRACTICES WHICH ARE REPLICABLE TO OTHER PROVIDERS ACROSS THE COUNTRY. AS PART OF THIS PLAN WE WILL USE NEW TECHNOLOGY TO PROVIDE SERVICES IN THE MOST DIGNIFIEDEFFICIENT MANNERALLOWING EACH INDIVIDUAL TO LIVE AS INDEPENDENTLY AS POSSIBLE. CONTINUED ON SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6990544 | Expense |
| Revenue | 7090269 | Revenue |
| Description | WE OFFER EVERY PERSON WE SERVE CHOICES IN HOW THEY LIVE WORK AND PARTICI- PATE IN THEIR COMMUNITIES. IN FACT ABILITY BEYOND DISABILITY OFFERS 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 EVERY PERSON AT EVERY STAGE OF THEIR LIFE. OUR COMMITMENT TO RESEARCH AND INNOVATION ALLOWS US TO PROVIDE A COMPREHENSIVE SUITE OF SERVICES AT A FAR GREATER LEVEL OF EFFICIENCY THAN OTHER LIKE ORGANIZATIONS. WHILE MUCH OF OUR FUNDING COMES FROM STATE LOCAL AND FEDERAL AGENCIES WE RELY ON PHILANTHROPIC SUPPORT TO FILL THE GAP BETWEEN THE OVERALL COST TO PROVIDE SERVICES AND THE FUNDING WE RECEIVE. CONTINUED ON SCHEDULE O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 34980044 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| 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 | true | 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 | true | 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 | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1178 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 (23 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 KRAMER MD | ||||||||
| BOARD OF DIRECTORS | 2 | X | 0 | 0 | 0 | |||
| LINDA 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 WHITHAM | ||||||||
| BOARD OF DIRECTORS | 2 | X | 0 | 0 | 0 | |||
| THOMAS H FANNING | ||||||||
| PRESIDENT CEO | 50 | 355997 | 0 | 19467 | X | X | X | |
| LORI PASQUALINI | ||||||||
| VP CFAO | 50 | 208025 | 0 | 15565 | X | X | X | |
| JANE DAVIS-BUNT | ||||||||
| CHIEF OPERATING OFFICER | 50 | 144442 | 0 | 15565 | X | X | X | |
| JOAN VOLPE | ||||||||
| VICE PRESIDENT OF SERVICES | 40 | 124928 | 0 | 15565 | X | X | ||
| AMY BROWN | ||||||||
| CONTROLLER | 40 | 114468 | 0 | 15565 | X | X | ||
| LAURIE DALE | ||||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | 40 | 107215 | 0 | 5277 | X | X | ||
| NICOLE CADOVIOUS | ||||||||
| SERVICES DIRECTOR | 40 | 103698 | 0 | 0 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1158773 | TotalReportableCompFromOrg |
| Total Other Compensation | 87004 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 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 | 06606 | LAUNDRY SERVICE | 233171 |
| ALMOST HOME ADULT DAYCARE LLC | |||||
| 52 FEDERAL RD | DANBURY | CT | 06810 | DAY PROGRAM | 143520 |
| NORTHERN LIGHTS LANDSCAPING LLC | |||||
| PO BOX 5162 | BROOKFIELD | CT | 06804 | LANDSCAPING | 132570 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 690441 | FundraisingEvents |
| Government Grants | 134178 | GovernmentGrants |
| All Other Contributions | 4157913 | AllOtherContributions |
| Noncash Contributions | 1757676 | NoncashContributions |
| Total Contributions | 4982532 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| RESIDENTIAL CONTINUUM OF CARE | 31226895 | 31226895 |
| INDEPENDENT LIVING SUPPORTS | 7090269 | 7090269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 38317164 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 141350 | TotalRevenueColumn |
| Related Or Exempt Function Income | 141350 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 158474 | Securities |
| Other | 42267 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 158474 | Securities |
| Other | 42267 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 200741 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42267 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 186712 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 186712 | FundraisingDirectExpenses |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1294 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1294 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1294 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43643081 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38502075 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427820 | Total |
| Management And General | 427820 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23687834 | Total |
| Program Services | 21547343 | ProgramServices |
| Management And General | 1696964 | ManagementAndGeneral |
| Fundraising | 443526 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3946633 | Total |
| Program Services | 3526084 | ProgramServices |
| Management And General | 347920 | ManagementAndGeneral |
| Fundraising | 72630 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2811302 | Total |
| Program Services | 2511733 | ProgramServices |
| Management And General | 247833 | ManagementAndGeneral |
| Fundraising | 51736 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97977 | Total |
| Management And General | 97977 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72878 | Total |
| Management And General | 72878 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71618 | Total |
| Fundraising | 71618 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367216 | Total |
| Program Services | 212954 | ProgramServices |
| Management And General | 88902 | ManagementAndGeneral |
| Fundraising | 65360 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37399 | Total |
| Program Services | 20491 | ProgramServices |
| Management And General | 3029 | ManagementAndGeneral |
| Fundraising | 13880 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413859 | Total |
| Program Services | 343659 | ProgramServices |
| Management And General | 44281 | ManagementAndGeneral |
| Fundraising | 25919 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103142 | Total |
| Program Services | 457 | ProgramServices |
| Management And General | 97403 | ManagementAndGeneral |
| Fundraising | 5282 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2328838 | Total |
| Program Services | 2178681 | ProgramServices |
| Management And General | 125223 | ManagementAndGeneral |
| Fundraising | 24934 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1332271 | Total |
| Program Services | 1312112 | ProgramServices |
| Management And General | 18827 | ManagementAndGeneral |
| Fundraising | 1332 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177013 | Total |
| Management And General | 177013 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1131007 | Total |
| Program Services | 818958 | ProgramServices |
| Management And General | 297578 | ManagementAndGeneral |
| Fundraising | 14471 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179687 | Total |
| Program Services | 70708 | ProgramServices |
| Management And General | 107949 | ManagementAndGeneral |
| Fundraising | 1029 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSUMER PAYROLLBENEFITS | 362633 | 334935 | 27572 | 126 |
| SUPPLIESFOODCONSUMER SUPPORT | 1653588 | 1616258 | 35636 | 1694 |
| HIRING EXPENSE STAFF SUPPORT | 509305 | 413114 | 94892 | 1299 |
| PHYSICIAN SERVICES | 50421 | 50421 | ||
| UNCOLLECTABLE ACCOUNTS | 103005 | 19682 | 83323 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326522 | Total |
| Program Services | 22136 | ProgramServices |
| Management And General | 129905 | ManagementAndGeneral |
| Fundraising | 174481 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40191968 | Total |
| Program Services | 34980044 | ProgramServices |
| Management And General | 4159284 | ManagementAndGeneral |
| Fundraising | 1052640 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109584 | BOY |
| EOY | 158378 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4929298 | BOY |
| EOY | 5631452 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 493254 | BOY |
| EOY | 1882008 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2920221 | BOY |
| EOY | 2958311 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 767335 | BOY |
| EOY | 623387 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30281132 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15686039 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15047965 | BOY |
| EOY | 14595093 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5985408 | BOY |
| EOY | 5426282 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30253065 | BOY |
| EOY | 31274911 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3550002 | BOY |
| EOY | 3543144 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390241 | BOY |
| EOY | 393602 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9998637 | BOY |
| EOY | 9893832 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3995528 | BOY |
| EOY | 2561754 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17934408 | BOY |
| EOY | 16392332 | EOY |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6992341 | BOY |
| EOY | 12502083 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397018 | BOY |
| EOY | 1915689 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4929298 | BOY |
| EOY | 464807 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12318657 | BOY |
| EOY | 14882579 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30253065 | BOY |
| EOY | 31274911 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3451113 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -887191 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 | 904364 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1121475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1660326 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1624674 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4982532 | CurrentTaxYear |
| Total | 10293371 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32484636 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34555112 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35336310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37448684 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38230638 | CurrentTaxYear |
| Total | 178055380 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33389000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35676587 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36996636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39073358 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43213170 | CurrentTaxYear |
| Total | 188348751 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 338277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 362332 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 371128 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 392952 | CurrentTaxYearMinus1Year |
| Current Tax Year | 435566 | CurrentTaxYear |
| Total | 1900255 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 338277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 362332 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 371128 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 392952 | CurrentTaxYearMinus1Year |
| Current Tax Year | 435566 | CurrentTaxYear |
| Total | 1900255 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 186448496 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 240498 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133828 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113502 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 219810 | CurrentTaxYearMinus1Year |
| Current Tax Year | 342092 | CurrentTaxYear |
| Total | 1049730 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 240498 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133828 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113502 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 219810 | CurrentTaxYearMinus1Year |
| Current Tax Year | 342092 | CurrentTaxYear |
| Total | 1049730 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 198156 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 422735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2669 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2058 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1294 | CurrentTaxYear |
| Total | 626912 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33827654 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36233150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37112807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39295226 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43556556 | CurrentTaxYear |
| Total | 190025393 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | .98117 | PublicSupportPercentage509 |
| Prior Year Support Percentage | .98061 | PriorYearSupportPercentage |
| Investment Income Percentage | .00552 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | .00481 | 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 | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Rallies Demonstrations | $71,618 | RalliesDemonstrationsAmount |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 71618 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| 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 |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4532198 | BeginningOfYearBalance |
| Contributions | 58734 | Contributions |
| Investment Earnings Or Losses | 365261 | InvestmentEarningsOrLosses |
| Administrative Expenses | -26899 | AdministrativeExpenses |
| End Of Year Balance | 4929294 | 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) |
|---|---|---|
| Other Cost Or Other Basis | 2539162 | OtherCostOrOtherBasis |
| Book Value | 2539162 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19840627 | OtherCostOrOtherBasis |
| Depreciation | 9894380 | Depreciation |
| Book Value | 9946247 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 493881 | OtherCostOrOtherBasis |
| Depreciation | 134753 | Depreciation |
| Book Value | 359128 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7662273 | OtherCostOrOtherBasis |
| Depreciation | 5656906 | Depreciation |
| Book Value | 1742556 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8000 | OtherCostOrOtherBasis |
| Book Value | 8000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14595093 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSITS | 25441 |
| DUE FROM RELATED PARTIES | 4348067 |
| OTHER RECEIVABLES - NON CURRENT | 524445 |
| CONSTRUCTION IN PROGRESS | 265516 |
| OTHER ASSETS | 262813 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5426282 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASES PAYABLE | $2,200,718 |
| DUE TO STATE | $304,349 |
| DUE TO ENDOWMENT | $56,687 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2561754 | TotalOfAmounts |
| Total Revenue | 43643081 | TotalRevenue |
| Total Expenses | 40191968 | TotalExpenses |
| Excess Or Deficit For Year | 3451113 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 428823 | NetUnrealizedGLOnInvestments |
| Other | -$1,316,014 | OtherAmount |
| Total Adjustments | -887191 | TotalAdjustments |
| Excess Or Deficit Per FS | 2563922 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 46057742 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 428823 | NetUnrealizedGainsInvestments |
| Other Revenues | 1985837 | OtherRevenues |
| Revenue Not Rptd F990 | 2414660 | RevenueNotRptdF990 |
| Revenue Subtotal | 43643082 | RevenueSubtotal |
| Total Revenue Per Form990 | 43643082 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 42177807 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1985837 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1985837 | ExpensesNotRptdF990 |
| Expenses Subtotal | 40191970 | ExpensesSubtotal |
| Total Expenses Per Form990 | 40191970 | TotalExpensesPerForm990 |
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. PART IX LINE 8 TRANSFER OF NET ASSETS -1316014 PART XII LINE 2D MANAGEMENT FEES 1826371 SPECIAL EVENTS EXPENSE 186712 AND INVESTMENT FEES -27244 PART XIII LINE 2D MANAGEMENT FEES 1826671 SPECIAL EVENTS EXPENSE 186712 AND INVESTMENT FEES -27244 | 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 |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 101925 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 101925 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 39970 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA | NameOfEvent2 |
| Gross Receipts Event2 | 730707 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 730707 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 143120 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 44521 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 44521 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3622 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 877153 | GrossReceiptsTotal |
| Other Direct Expenses Total Events | 186712 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 186712 | DirectExpenseSummaryEvents |
| Net Income Summary | 690441 | 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 (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|
| THOMAS H FANNING | |||
| 355997 | 19467 | 375466 | 443278 |
| LORI PASQUALINI | |||
| 208025 | 15565 | 223590 | 221259 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CIL DEBT FORGIVENESS | Description |
| Number Of Contributions | 19 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1700916 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DEBT FORGIVENESS | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART III 4A CONTINUED A PLACE TO CALL HOME GROUP AND INDEPENDENT RESIDENTIAL SUPPORTS EVERY PERSON DESERVES A SAFE PLACE TO CALL HOME. IN FISCAL YEAR 2011 ABILITY BEYOND DISABILITY HELPED OVER 410 PEOPLE HAVE JUST THAT BY PROVIDING SUPPORTS IN BOTH GROUP HOMES AND INDEPENDENT APARTMENTS. EACH PROGRAM HAS DIFFERENT GOALS AND IS GEARED TOWARDS THE INDIVIDUALS WHO LIVE THERE. OUR GROUP HOMES PROVIDE UP TO 24 HOURS OF SUPPORT EACH DAY. THESE SUPPORTS MAY INCLUDE REHABILITATION NURSING BEHAVIORAL SUPPORT AND DIRECT SUPERVISION BY STAFF. FOR THOSE INDIVIDUALS WHO ARE ABLE TO LIVE MORE INDEPENDENTLY WE OFFER SUPPORT IN INDIVIDUAL HOMES AND APARTMENTS. THESE SUPPORTS ARE OFFERED FOR AS LONG AND AS OFTEN AS NEEDED WITH THE FLEXIBILITY REQUIRED TO MEET A PERSONS CHANGING NEEDS OVER TIME. SOME PEOPLE REQUIRE AS LITTLE AS 2 HOURS OF SUPPORT PER WEEK. RESIDENTIAL SUPPORTS FOR YOUNG ADULTS EVERY YOUNG ADULT WANTS THE OPPORTUNITY TO HAVE THEIR OWN HOME JOB AND PLACE IN THE COMMUNITY. WE HAVE FOUND THAT WITH LIFE SKILLS INSTRUCTION EMPLOYMENT TRAINING AND AN INDIVIDUALIZED BUT STRUCTURED RESIDEN- TIAL PROGRAM THESE THREE THINGS ARE POSSIBLE FOR YOUNG ADULTS WITH DEVELOPMENTAL DISABILITIES. IN DECEMBER 2010 WE EXPANDED OUR YOUNG ADULT RESIDENTIAL PROGRAM BY OPENING A YOUNG ADULT HOME IN YONKERS NEW YORK. THIS NEW PROGRAM SERVES SIX YOUNG MEN AND WOMEN IN THEIR EARLY TO MID TWENTIES. FOR THE INDIVIDUALS LIVING THERE IT IS THEIR FIRST TIME AWAY FROM THEIR FAMILIES. THE PROGRAM PROVIDES 24-HOUR SUPPORT FOR THE FIRST 18 MONTHS.IN THAT TIMETHE RESIDENTS WILL PARTICIPATE IN A TRAINING PRO- GRAM AND OBTAIN THE SKILLS NEEDED TO GRADUATE TO LOWER LEVELS OF SUPPORT. THE YOUNG ADULTS SERVED BY THIS PROGRAM PARTICIPATE IN A LIFE SKILLS PROGRAM WHERE THEY LEARN COOKING HYGIENE MONEY MANAGEMENT AND ALL NECESSARY DAILY LIVING SKILLS. MANY OF THE RESIDENTS ATTEND DAY OR VOCATIONAL PROGRAMS DESIGNED SPECIFICALLY FOR YOUNG ADULTS. THEY HAVE THE OPPORTUNITY TO EXPLORE CAREER OPPORTUNITIES LEARN JOB READINESS SKILLS OR PARTICIPATE IN VOLUNTEER WORK. IN-HOME SERVICES OFTEN TIMES FAMILIES ARE IN NEED OF HELP TO SUPPORT THEIR LOVED ONE AT HOME. THAT SUPPORT MAY COME IN THE FORM OF BEHAVIORAL SERVICES LIFE SKILL DEVELOPMENT OR EVEN RESPITE. THE IN-HOME PROGRAM AT ABILITY BEYOND DISABILITY IS DESIGNED TO MEET THE SPECIAL NEEDS OF PEOPLE WITH DISABILITIES AND THEIR FAMILIES AND ARE PROVIDED IN THE FAMILY HOME. IN FISCAL YEAR 2011 WE EXPANDED OUR IN-HOME PROGRAM AND HELPED 26 PEOPLE. STAFF WORK TOGETHER WITH THE PERSON AND THEIR FAMILY TO CREATE PERSONALIZED GOALS TO SUPPORT THEM IN REACHING THEIR MAXIMUM LEVEL OF INDEPENDENCE. THE TYPE AND INTENSITY OF SERVICES VARIES DEPENDING ON EACH PERSON'S NEEDS AND GOALS.THERE ARE A WIDE VARIETY OF SUPPORTS AVAILABLE INCLUDING BUT NOT LIMITED TOCARE COORDINATION MENU PLANNING COOKING GROCERY SHOPPING PERSONAL HYGIENE ASSISTANCE LAUNDRY RECREATION SOCIAL SKILLSFAMILY TRAINING AND HOUSEHOLD CHORES. IN-HOME SERVICES ARE AVAILABLE TO PEOPLE AT ALL STAGES IN THEIR LIVES. FOR ABILITY BEYOND DISABILITY THESE SERVICES HAVE A GREAT POTENTIAL FOR GROWTH IN THE COMING YEARS. HOLISTIC APPROACHUNDERLYING SUPPORTS AT ABILITY BEYOND DISABILITY WE ARE DEDI- CATED TO PROMOTING THE DEVELOPMENT OF THE WHOLE PERSON. WE SUPPORT INDIVIDUALS PHYSICALLY EMOTIONALLY SPIRITUALLY INTELLECTUALLY SOCIALLY AND VOCATIONALLY. WE CARE FOR PEOPLE THROUGHOUT THEIR LIFE SPAN PROVIDING THE INDIVIDUAL SUPPORTS NECESSARY TO ENSURE THE HEALTH SAFETY AND WELL-BEING OF EACH PERSON IN THE COM- MUNITY. WE ALSO DELIVER INDIVIDUALLY TAILORED MEDICAL PSYCHOLOGICAL AND REHAB SUPPORTS TO THE PEOPLE WE SERVE MAKING SURE THAT EACH PERSON IS HEALTHY AND SAFE SO THEY CAN BE AS INDEPENDENT AS POSSIBLE IN THE COMMUNITY. THE CLINICAL SUPPORTS OF ABILITY BEYOND DISABILITY ARE INTEGRATED INTO THE PROGRAMS PROVIDED BY US. AGING SUPPORTSAT ABILITY BEYOND DISABILITY WE ARE COMMITTED TO SUPPORTING PEOPLE THROUGH THE END OF THEIR LIVES. PEOPLE WITH DISABILITIES DESERVE THE OPPORTUNITY TO AGE IN PLACECONTINUING TO LIVE IN A FAMILIAR ENVIRONMENTSURROUNDED BY PEOPLE WHO CARE ABOUT THEM AND ARE ATTUNED TO THEIR UNIQUE NEEDS.WE HAVE ALSO BEEN APPRO- VED BY THE STATE OF NY TO CREATE A MODEL AGING FACILITY. THE FIRST OF ITS KIND THIS | Explanation |
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 | 06776 | 061427189 | IN HOME CARE | NY | 501(C)3 | 9 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | 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 | false | 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 | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ABILITY BEYOND DISABILITY | ||
| DKMNP | 1738259 | ACTUAL COST |
| GROWING POSSIBILITIES INC | ||
| DKMNQ | 1338112 | ACTUAL COST |
| DATAHR HOME HEALTH CARE INC | ||
| Q | 66014 | ACTUAL COST |
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