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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-03-30T18:33:00-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN060776594EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ABILITY BEYOND DISABILITY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlABILNameControl
Phone2037754700Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 BERKSHIRE BLVDAddressLine1
CityBETHELCity
StateCTState
ZIP Code06801ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTHOMAS H FANNINGName
TitlePRESIDENT CEOTitle
Phone2037754700Phone
Date Signed2012-03-30DateSigned
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1ABILITY BEYOND DISABILITY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonTHOMAS H FANNINGNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14 BERKSHIRE BLVDAddressLine1
CityBETHELCity
StateCTState
ZIP Code06801ZIPCode
FieldValueIRS element (for citing)
Gross Receipts43643080GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedtrueAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteWWW.ABILITYBEYONDDISABILITY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1953YearFormation
State Legal DomicileCTStateLegalDomicile
Activity Or Mission DescriptionABILITY 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 Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees1178TotalNbrEmployees
Total Nbr Volunteers500TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1624674ContributionsGrantsPriorYear
Contributions Grants Current Year4982532ContributionsGrantsCurrentYear
Program Service Revenue Prior Year37448683ProgramServiceRevenuePriorYear
Program Service Revenue CY38317164ProgramServiceRevenueCY
Investment Income Prior Year219810InvestmentIncomePriorYear
Investment Income Current Year342091InvestmentIncomeCurrentYear
Other Revenue Prior Year1059OtherRevenuePriorYear
Other Revenue Current Year1294OtherRevenueCurrentYear
Total Revenue Prior Year39294226TotalRevenuePriorYear
Total Revenue Current Year43643081TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year29700234SalariesEtcPriorYear
Salaries Etc Current Year30873589SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1052640TotalFundrsngExpCurrentYear
Other Expense Prior Year9181865OtherExpensePriorYear
Other Expenses Current Year9318379OtherExpensesCurrentYear
Total Expenses Prior Year38882099TotalExpensesPriorYear
Total Expenses Current Year40191968TotalExpensesCurrentYear
Revenues Less Expenses Prior Year412127RevenuesLessExpensesPriorYear
Revenues Less Expenses CY3451113RevenuesLessExpensesCY
Total Assets BOY30253065TotalAssetsBOY
Total Assets EOY31274911TotalAssetsEOY
Total Liabilities BOY17934408TotalLiabilitiesBOY
Total Liabilities EOY16392332TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY12318657NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY14882579NetAssetsOrFundBalancesEOY
Mission DescriptionOUR 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense27989500Expense
Revenue31226893Revenue
DescriptionEVERY 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 ODescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense6990544Expense
Revenue7090269Revenue
DescriptionWE 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 ODescription
FieldValueIRS element (for citing)
Total Program Service Expense34980044TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With109616NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees1178NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLORI PASQUALININamePerson
Telephone Number2037754700TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14 BERKSHIRE BLVDAddressLine1
CityBETHELCity
StateCTState
ZIP Code06801ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
PAUL HAMILTON
BOARD OF DIRECTORS2X000
DAVID KASIARZ
BOARD OF DIRECTORS2X000
HARVEY KRAMER MD
BOARD OF DIRECTORS2X000
LINDA BERRY
BOARD OF DIRECTORS2X000
MEGAN BRODERICK
BOARD OF DIRECTORS2X000
SAMUEL R HYMAN
BOARD OF DIRECTORS2X000
JAY C LENT
BOARD OF DIRECTORS2X000
JAMES LUCIANO MD
BOARD OF DIRECTORS2X000
JOSEPH LOYA
BOARD OF DIRECTORS2X000
GEORGE MULVANEY
BOARD OF DIRECTORS2X000
ARTHUR T ROSENFIELD MD
BOARD OF DIRECTORS2X000
GREGORY D SMITH
BOARD OF DIRECTORS2X000
CANDY SHAUGHNESSY
BOARD OF DIRECTORS2X000
CAROL STEINER
BOARD OF DIRECTORS2X000
BARBARA B VOLZ
BOARD OF DIRECTORS2X000
DONALD WHITHAM
BOARD OF DIRECTORS2X000
THOMAS H FANNING
PRESIDENT CEO50355997019467XXX
LORI PASQUALINI
VP CFAO50208025015565XXX
JANE DAVIS-BUNT
CHIEF OPERATING OFFICER50144442015565XXX
JOAN VOLPE
VICE PRESIDENT OF SERVICES40124928015565XX
AMY BROWN
CONTROLLER40114468015565XX
LAURIE DALE
DIRECTOR OF INFORMATION TECHNOLOGY4010721505277XX
NICOLE CADOVIOUS
SERVICES DIRECTOR4010369800XX
FieldValueIRS element (for citing)
Total Reportable Comp From Org1158773TotalReportableCompFromOrg
Total Other Compensation87004TotalOtherCompensation
Number Individuals GT100 K7NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
TIDY LAUNDRY
3939 MAIN STBRIDGEPORTCT06606LAUNDRY SERVICE233171
ALMOST HOME ADULT DAYCARE LLC
52 FEDERAL RDDANBURYCT06810DAY PROGRAM143520
NORTHERN LIGHTS LANDSCAPING LLC
PO BOX 5162BROOKFIELDCT06804LANDSCAPING132570
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K
Fundraising Events690441FundraisingEvents
Government Grants134178GovernmentGrants
All Other Contributions4157913AllOtherContributions
Noncash Contributions1757676NoncashContributions
Total Contributions4982532TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESIDENTIAL CONTINUUM OF CARE3122689531226895
INDEPENDENT LIVING SUPPORTS70902697090269
FieldValueIRS element (for citing)
Total Program Service Revenue38317164TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column141350TotalRevenueColumn
Related Or Exempt Function Income141350RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities158474Securities
Other42267Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities158474Securities
Other42267Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column200741TotalRevenueColumn
Related Or Exempt Function Income42267RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events186712GrossIncomeFundraisingEvents
Fundraising Direct Expenses186712FundraisingDirectExpenses

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column1294TotalRevenueColumn
Related Or Exempt Function Income1294RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue1294TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column43643081TotalRevenueColumn
Related Or Exempt Function Income38502075RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total427820Total
Management And General427820ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total23687834Total
Program Services21547343ProgramServices
Management And General1696964ManagementAndGeneral
Fundraising443526Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total3946633Total
Program Services3526084ProgramServices
Management And General347920ManagementAndGeneral
Fundraising72630Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2811302Total
Program Services2511733ProgramServices
Management And General247833ManagementAndGeneral
Fundraising51736Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total97977Total
Management And General97977ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total72878Total
Management And General72878ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total71618Total
Fundraising71618Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total367216Total
Program Services212954ProgramServices
Management And General88902ManagementAndGeneral
Fundraising65360Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total37399Total
Program Services20491ProgramServices
Management And General3029ManagementAndGeneral
Fundraising13880Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total413859Total
Program Services343659ProgramServices
Management And General44281ManagementAndGeneral
Fundraising25919Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total103142Total
Program Services457ProgramServices
Management And General97403ManagementAndGeneral
Fundraising5282Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total2328838Total
Program Services2178681ProgramServices
Management And General125223ManagementAndGeneral
Fundraising24934Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1332271Total
Program Services1312112ProgramServices
Management And General18827ManagementAndGeneral
Fundraising1332Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total177013Total
Management And General177013ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1131007Total
Program Services818958ProgramServices
Management And General297578ManagementAndGeneral
Fundraising14471Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total179687Total
Program Services70708ProgramServices
Management And General107949ManagementAndGeneral
Fundraising1029Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
CONSUMER PAYROLLBENEFITS36263333493527572126
SUPPLIESFOODCONSUMER SUPPORT16535881616258356361694
HIRING EXPENSE STAFF SUPPORT509305413114948921299
PHYSICIAN SERVICES5042150421
UNCOLLECTABLE ACCOUNTS1030051968283323

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total326522Total
Program Services22136ProgramServices
Management And General129905ManagementAndGeneral
Fundraising174481Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total40191968Total
Program Services34980044ProgramServices
Management And General4159284ManagementAndGeneral
Fundraising1052640Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY109584BOY
EOY158378EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY4929298BOY
EOY5631452EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY493254BOY
EOY1882008EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2920221BOY
EOY2958311EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY767335BOY
EOY623387EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis30281132LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec15686039LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY15047965BOY
EOY14595093EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY5985408BOY
EOY5426282EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY30253065BOY
EOY31274911EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3550002BOY
EOY3543144EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY390241BOY
EOY393602EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY9998637BOY
EOY9893832EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY3995528BOY
EOY2561754EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY17934408BOY
EOY16392332EOY

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY6992341BOY
EOY12502083EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY397018BOY
EOY1915689EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY4929298BOY
EOY464807EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY12318657BOY
EOY14882579EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY30253065BOY
EOY31274911EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses3451113ReconcilationRevenueExpenses
Reconcilation Other Changes-887191ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years904364CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1121475CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1660326CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1624674CurrentTaxYearMinus1Year
Current Tax Year4982532CurrentTaxYear
Total10293371Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years32484636CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years34555112CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years35336310CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year37448684CurrentTaxYearMinus1Year
Current Tax Year38230638CurrentTaxYear
Total178055380Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years33389000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years35676587CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years36996636CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year39073358CurrentTaxYearMinus1Year
Current Tax Year43213170CurrentTaxYear
Total188348751Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years338277CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years362332CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years371128CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year392952CurrentTaxYearMinus1Year
Current Tax Year435566CurrentTaxYear
Total1900255Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years338277CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years362332CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years371128CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year392952CurrentTaxYearMinus1Year
Current Tax Year435566CurrentTaxYear
Total1900255Total
FieldValueIRS element (for citing)
Public Support Total509186448496PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years240498CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years133828CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years113502CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year219810CurrentTaxYearMinus1Year
Current Tax Year342092CurrentTaxYear
Total1049730Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years240498CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years133828CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years113502CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year219810CurrentTaxYearMinus1Year
Current Tax Year342092CurrentTaxYear
Total1049730Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years198156CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years422735CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2669CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2058CurrentTaxYearMinus1Year
Current Tax Year1294CurrentTaxYear
Total626912Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years33827654CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years36233150CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years37112807CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year39295226CurrentTaxYearMinus1Year
Current Tax Year43556556CurrentTaxYear
Total190025393Total
FieldValueIRS element (for citing)
Public Support Percentage509.98117PublicSupportPercentage509
Prior Year Support Percentage.98061PriorYearSupportPercentage
Investment Income Percentage.00552InvestmentIncomePercentage
Prior Yr Invest Income Percentage.00481PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteerstrueVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Rallies DemonstrationstrueRalliesDemonstrations
Rallies Demonstrations$71,618RalliesDemonstrationsAmount
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB71618TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance4929294BeginningOfYearBalance
Contributions750Contributions
Investment Earnings Or Losses728652InvestmentEarningsOrLosses
Administrative Expenses-27244AdministrativeExpenses
End Of Year Balance5631452EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance4532198BeginningOfYearBalance
Contributions58734Contributions
Investment Earnings Or Losses365261InvestmentEarningsOrLosses
Administrative Expenses-26899AdministrativeExpenses
End Of Year Balance4929294EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance.91750BoardDesignatedEOYBalance
Permanent Endowment EOY Balance.08250PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis2539162OtherCostOrOtherBasis
Book Value2539162BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis19840627OtherCostOrOtherBasis
Depreciation9894380Depreciation
Book Value9946247BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis493881OtherCostOrOtherBasis
Depreciation134753Depreciation
Book Value359128BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis7662273OtherCostOrOtherBasis
Depreciation5656906Depreciation
Book Value1742556BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis8000OtherCostOrOtherBasis
Book Value8000BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings14595093TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescriptionBook ValueBookValue
SECURITY DEPOSITS25441
DUE FROM RELATED PARTIES4348067
OTHER RECEIVABLES - NON CURRENT524445
CONSTRUCTION IN PROGRESS265516
OTHER ASSETS262813
FieldValueIRS element (for citing)
Total Book Value Other Assets5426282TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
CAPITAL LEASES PAYABLE$2,200,718
DUE TO STATE$304,349
DUE TO ENDOWMENT$56,687
FieldValueIRS element (for citing)
Total Of Amounts2561754TotalOfAmounts
Total Revenue43643081TotalRevenue
Total Expenses40191968TotalExpenses
Excess Or Deficit For Year3451113ExcessOrDeficitForYear
Net Unrealized GL On Investments428823NetUnrealizedGLOnInvestments
Other-$1,316,014OtherAmount
Total Adjustments-887191TotalAdjustments
Excess Or Deficit Per FS2563922ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt46057742TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments428823NetUnrealizedGainsInvestments
Other Revenues1985837OtherRevenues
Revenue Not Rptd F9902414660RevenueNotRptdF990
Revenue Subtotal43643082RevenueSubtotal
Total Revenue Per Form99043643082TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt42177807TotExpensesEtcAuditedFinclStmt
Other Expenses Included1985837OtherExpensesIncluded
Expenses Not Rptd F9901985837ExpensesNotRptdF990
Expenses Subtotal40191970ExpensesSubtotal
Total Expenses Per Form99040191970TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
ExplanationPART 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 -27244Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingfalseAgreementRefFundraising
Licensed StatesCTLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1
Gross Receipts Event1101925GrossReceiptsEvent1
Gross Revenue Event1101925GrossRevenueEvent1
Other Direct Expenses Event139970OtherDirectExpensesEvent1
Name Of Event2GALANameOfEvent2
Gross Receipts Event2730707GrossReceiptsEvent2
Gross Revenue Event2730707GrossRevenueEvent2
Other Direct Expenses Event2143120OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events44521GrossReceiptsOtherEvents
Gross Revenue Other Events44521GrossRevenueOtherEvents
Other Direct Expenses Other Events3622OtherDirectExpensesOtherEvents
Gross Receipts Total877153GrossReceiptsTotal
Other Direct Expenses Total Events186712OtherDirectExpensesTotalEvents
Direct Expense Summary Events186712DirectExpenseSummaryEvents
Net Income Summary690441NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingo
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabs
Volunteer Labor Other GamingfalseVolunteerLaborOtherGaming
FieldValueIRS element (for citing)
LicensedfalseLicensed
License Suspended EtcfalseLicenseSuspendedEtc
Gaming With NonmembersfalseGamingWithNonmembers
Member Of Other EntityfalseMemberOfOtherEntity
Contract With3rd Party For Gam RevfalseContractWith3rdPartyForGamRev
Charitable Distrib RequiredfalseCharitableDistribRequired

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Policy Re T And E ExpensesfalseWrittenPolicyReTAndEExpenses
Substantiation RequiredfalseSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentstrueAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgComp Report Prior990 Filing OrgCompReportPrior990FilingOrg
THOMAS H FANNING
35599719467375466443278
LORI PASQUALINI
20802515565223590221259

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
DescriptionCIL DEBT FORGIVENESSDescription
Number Of Contributions19NumberOfContributions
Noncash Contribs Rptd F9901700916NoncashContribsRptdF990
Method Of Determining RevenuesDEBT FORGIVENESSMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
ExplanationPART 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 THISExplanation

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
ABILITY BEYOND DISABILITY
120 KISCO AVEMT KISCONY10549141758770HUMAN SERVICESNY501(C)39ABILITY BEYOND DISABILITY INCfalse
GROWING POSSIBILITIES INC
4 BERKSHIRE BLVDBETHELCT06801270581545HUMAN SERVICESCT501(C)39ABILITY BEYOND DISABILITY INCfalse
DATAHR HOME HEALTH CARE INC
4 BERKSHIRE BLVDBETHELCT06776061427189IN HOME CARENY501(C)39NAfalse
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
ABILITY BEYOND DISABILITY
DKMNP1738259ACTUAL COST
GROWING POSSIBILITIES INC
DKMNQ1338112ACTUAL COST
DATAHR HOME HEALTH CARE INC
Q66014ACTUAL COST

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