ABLE2 ENHANCING POTENTIAL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ABLE2 ENHANCING POTENTIAL INC (EIN 16-1091767)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-02
- IRS object ID
- 201233079349300233
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-02T13:48:25-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161131146 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 SULLYS TRAIL SUITE 201 | AddressLine1 |
| City | PITTSFORD | City |
| State | NY | State |
| ZIP Code | 14534 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161091767 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABLE2 ENHANCING POTENTIAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ABLE | NameControl |
| Phone | 6077347107 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1554 | AddressLine1 |
| City | ELMIRA | City |
| State | NY | State |
| ZIP Code | 14902 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANN LEMARK | Name |
| Title | PRESIDENT | Title |
| Phone | 6077347107 | Phone |
| Date Signed | 2012-10-24 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KARL HAGEN | Name |
| PTIN | P01321757 | PTIN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANN LEMARK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1554 | AddressLine1 |
| City | ELMIRA | City |
| State | NY | State |
| ZIP Code | 14902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16843826 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE AGENCY PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, INCLUDING RESIDENTIAL, DAY PROGRAM AND PRESCHOOL SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 496 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 326291 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 213663 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18334744 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16579272 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16418 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18169 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 46999 | OtherRevenuePriorYear |
| Other Revenue Current Year | 26322 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18724452 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16837426 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12969088 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12482402 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 32548 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3654664 | OtherExpensePriorYear |
| Other Expenses Current Year | 3497931 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16623752 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15980333 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2100700 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 857093 | RevenuesLessExpensesCY |
| Total Assets BOY | 12318158 | TotalAssetsBOY |
| Total Assets EOY | 14090503 | TotalAssetsEOY |
| Total Liabilities BOY | 6665401 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7580653 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5652757 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6509850 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENHANCE THE QUALITY OF LIFE OF THE PEOPLE WE SERVE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4604976 | Expense |
| Revenue | 5766440 | Revenue |
| Description | INTERMEDIATE CARE FACILITIES- RESIDENTIAL PROGRAM PROVIDES A COMMUNITY LIKE SETTING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS LIVING IN A PRIVATE SETTING. NUMBER OF UNITS SERVED:22 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4518843 | Expense |
| Revenue | 5319390 | Revenue |
| Description | INDIVIDUALIZED RESIDENTIAL ALTERNATIVES- A FACILITY SERVICING MENTALLY DISABLED PERSONS, PROVIDING A HOME LIKE ENVIRONMENT OF ROOM, BOARD, & SUPERVISION FOR REHABILITATION PROGRAMS. NUMBER OF UNITS SERVED:39 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2483605 | Expense |
| Revenue | 2441126 | Revenue |
| Description | DAY PROGRAMS-SUPERVISED INSTRUCTIONAL PROGRAM DURING DAY TIME TO ACCOMODATE DEVELOPMENTALLY DISABLED THOUGH A SMALL GROUP SETTING WITH CONTINOUS SUPERVISION. NUMBER OF UNITS SERVED:77 | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3023432 | Expense |
| Revenue | 3204189 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3023432 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3204189 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 14630856 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 40 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 496 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELODY PONZI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6077347107 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1554 | AddressLine1 |
| City | ELMIRA | City |
| State | NY | State |
| ZIP Code | 14902 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ANN LEMARK | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 12000 |
| MARY MUSE | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| DAVID EICHENAUER | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| DEBRA STANTON | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| AARON ALSHEIMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID ANDREINE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN KOHENA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICK LINTAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RITA MCCABE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LARRY RICE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HOLLY STRICKLAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK S PETERS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 117321 | 0 | 6397 | |
| MELODY PONZI | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 88631 | 0 | 12650 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 205952 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31047 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 23435 | FederatedCampaigns |
| Fundraising Events | 16781 | FundraisingEvents |
| Government Grants | 143755 | GovernmentGrants |
| All Other Contributions | 29692 | AllOtherContributions |
| Total Contributions | 213663 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID | 623990 | 12045737 | 12045737 |
| OTHER GOV'T AGENCIES | 623990 | 1773253 | 1773253 |
| TUITION | 611600 | 1529321 | 1529321 |
| CLIENT RENT | 623990 | 680879 | 680879 |
| SALES-INTERAGENCY | 621400 | 503606 | 503606 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46476 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46476 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16579272 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18169 | TotalRevenueColumn |
| Exclusion | $18,169 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10636 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 16781 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 6400 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4236 | TotalRevenueColumn |
| Exclusion | $4,236 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS | 623990 | 17086 | 17086 |
| RENT | 623990 | 5000 | 5000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 22086 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16837426 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16622225 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $22,405 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 544363 | Total |
| Program Services | 319364 | ProgramServices |
| Management And General | 224999 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8937722 | Total |
| Program Services | 8353882 | ProgramServices |
| Management And General | 570652 | ManagementAndGeneral |
| Fundraising | 13188 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302962 | Total |
| Program Services | 240984 | ProgramServices |
| Management And General | 61978 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2003926 | Total |
| Program Services | 1949725 | ProgramServices |
| Management And General | 51169 | ManagementAndGeneral |
| Fundraising | 3032 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 693429 | Total |
| Program Services | 579698 | ProgramServices |
| Management And General | 112815 | ManagementAndGeneral |
| Fundraising | 916 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233625 | Total |
| Program Services | 115992 | ProgramServices |
| Management And General | 116880 | ManagementAndGeneral |
| Fundraising | 753 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24291 | Total |
| Program Services | 4881 | ProgramServices |
| Management And General | 19392 | ManagementAndGeneral |
| Fundraising | 18 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241718 | Total |
| Program Services | 227439 | ProgramServices |
| Management And General | 14279 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60521 | Total |
| Program Services | 42211 | ProgramServices |
| Management And General | 18238 | ManagementAndGeneral |
| Fundraising | 72 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196548 | Total |
| Program Services | 196548 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 538273 | Total |
| Program Services | 508381 | ProgramServices |
| Management And General | 29892 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105492 | Total |
| Program Services | 74523 | ProgramServices |
| Management And General | 30969 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACTED SERVICES | 682371 | 682056 | 315 | |
| PROGRAM SUPPLIES | 356561 | 350901 | 5330 | 330 |
| ASSESSMENTS | 302379 | 302379 | ||
| FOOD | 249928 | 248056 | 1846 | 26 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 506224 | Total |
| Program Services | 433836 | ProgramServices |
| Management And General | 58175 | ManagementAndGeneral |
| Fundraising | 14213 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15980333 | Total |
| Program Services | 14630856 | ProgramServices |
| Management And General | 1316929 | ManagementAndGeneral |
| Fundraising | 32548 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447353 | BOY |
| EOY | 205479 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4054876 | BOY |
| EOY | 5749810 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2199007 | BOY |
| EOY | 2747226 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92769 | BOY |
| EOY | 146875 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12226799 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7087769 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5336650 | BOY |
| EOY | 5139030 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187503 | BOY |
| EOY | 102083 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12318158 | BOY |
| EOY | 14090503 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2368317 | BOY |
| EOY | 3865746 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 615063 | BOY |
| EOY | 482674 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82423 | BOY |
| EOY | 73357 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3429521 | BOY |
| EOY | 3074219 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170077 | BOY |
| EOY | 84657 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6665401 | BOY |
| EOY | 7580653 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5652757 | BOY |
| EOY | 6509850 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5652757 | BOY |
| EOY | 6509850 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12318158 | BOY |
| EOY | 14090503 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 857093 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 214423 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 218399 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 240415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 326291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 224299 | CurrentTaxYear |
| Total | 1223827 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17153522 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16977314 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15912586 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18334744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16553663 | CurrentTaxYear |
| Total | 84931829 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17367945 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17195713 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16153001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18661035 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16777962 | CurrentTaxYear |
| Total | 86155656 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 86155656 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20422 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12116 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24629 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16418 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18169 | CurrentTaxYear |
| Total | 91754 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20422 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12116 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24629 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16418 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18169 | CurrentTaxYear |
| Total | 91754 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7656 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 284075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13077 | CurrentTaxYearMinus1Year |
| Total | 318625 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17402184 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17215485 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16461705 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18690530 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16796131 | CurrentTaxYear |
| Total | 86566035 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99530 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99510 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00110 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00100 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 439360 | OtherCostOrOtherBasis |
| Book Value | 439360 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7713384 | OtherCostOrOtherBasis |
| Depreciation | 3840341 | Depreciation |
| Book Value | 3873043 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2522671 | OtherCostOrOtherBasis |
| Depreciation | 1970733 | Depreciation |
| Book Value | 551938 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1551384 | OtherCostOrOtherBasis |
| Depreciation | 1276695 | Depreciation |
| Book Value | 274689 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5139030 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLIENT FUNDS | Description |
| Amount | $84,657 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 84657 | TotalOfAmounts |
| Total Revenue | 16837426 | TotalRevenue |
| Total Expenses | 15980333 | TotalExpenses |
| Excess Or Deficit For Year | 857093 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 857093 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16843826 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 6400 | OtherRevenues |
| Revenue Not Rptd F990 | 6400 | RevenueNotRptdF990 |
| Revenue Subtotal | 16837426 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16837426 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15986733 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 6400 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 6400 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15980333 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15980333 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| ExplanationExplanation |
|---|
| AS OF DECEMBER 31, 2011 AND 2010, ABLE2 DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. ABLE2 FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. ABLE2 IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. |
| PART XII, LINE 2D-OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE: $6,400. |
| PART XIII, LINE 2D-OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE: 6,400. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 27417 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 16781 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10636 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 6130 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 270 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 27417 | GrossReceiptsTotal |
| Charitable Contributions Total | 16781 | CharitableContributionsTotal |
| Gross Revenue Total Events | 10636 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 6130 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 270 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6400 | DirectExpenseSummaryEvents |
| Net Income Summary | 4236 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANN LEMARK | NamePerson |
| Purpose Of Loan | DEFERRED COMPENSATION | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Balance Due | 73357 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 0 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 73357 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOSEPH M PONZI | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | HUSBAND OF OFFICER | Relationship |
| Amount Of Transaction | 50482 | AmountOfTransaction |
| Description Of Transaction | SALARIES-PAID | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990, PART VI, SECTION B, LINE 11: FORM 990 WAS REVIEWED AND APPROVED BY THE FINANCE COMMITEE OF THE BOARD. THE APPROVED 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | FORM 990, PART VI, SECTION B, LINE 12C: BOARD POLICY INCLUDES ANNUAL DISCLOSURE REQUIREMENT, AS WELL AS A REVIEW OF THE EMPLOYEE HANDBOOK. |
| FORM 990, PART VI, SECTION B, LINE 15 | FORM 990, PART VI, SECTION B, LINE 15: COMPENSATION IS REVIEWED, EVALUATED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990, PART VI, SECTION C, LINE 19: INFORMATION IS MADE AVAILABLE TO NECESSARY PARTIES UPON REQUEST. |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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