2012-11-02T13:48:25-05:00 2011-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2011-01-01 161091767 ABLE2 ENHANCING POTENTIAL INC ABLE 6077347107 PO BOX 1554 ELMIRA NY 14902 ANN LEMARK 6077347107 2012-10-24 KARL HAGEN P01321757 2011 2016-02-24 21:20:13Z ANN LEMARK PO BOX 1554 ELMIRA NY 14902 16843826 0 X N/A X 1950 NY THE AGENCY PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, INCLUDING RESIDENTIAL, DAY PROGRAM AND PRESCHOOL SERVICES. 11 9 496 10 0 0 326291 213663 18334744 16579272 16418 18169 46999 26322 18724452 16837426 0 0 0 0 12969088 12482402 0 0 32548 3654664 3497931 16623752 15980333 2100700 857093 12318158 14090503 6665401 7580653 5652757 6509850 TO ENHANCE THE QUALITY OF LIFE OF THE PEOPLE WE SERVE. 0 0 4604976 5766440 INTERMEDIATE CARE FACILITIES- RESIDENTIAL PROGRAM PROVIDES A COMMUNITY LIKE SETTING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS LIVING IN A PRIVATE SETTING. NUMBER OF UNITS SERVED:22 4518843 5319390 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 2483605 2441126 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 3023432 3204189 3023432 3204189 14630856 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 40 0 496 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X MELODY PONZI 6077347107 PO BOX 1554 ELMIRA NY 14902 ANN LEMARK 2.00 X X 0 0 12000 MARY MUSE 2.00 X X 0 0 0 DAVID EICHENAUER 2.00 X X 0 0 0 DEBRA STANTON 2.00 X X 0 0 0 AARON ALSHEIMER 1.00 X 0 0 0 DAVID ANDREINE 1.00 X 0 0 0 JOHN KOHENA 1.00 X 0 0 0 RICK LINTAL 1.00 X 0 0 0 RITA MCCABE 1.00 X 0 0 0 LARRY RICE 1.00 X 0 0 0 HOLLY STRICKLAND 1.00 X 0 0 0 MARK S PETERS 40.00 X 117321 0 6397 MELODY PONZI 40.00 X 88631 0 12650 205952 0 31047 2 0 0 0 0 23435 16781 143755 29692 213663 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 46476 46476 16579272 18169 18169 10636 16781 6400 4236 4236 MISCELLANEOUS 623990 17086 17086 RENT 623990 5000 5000 22086 16837426 16622225 0 22405 544363 319364 224999 8937722 8353882 570652 13188 302962 240984 61978 2003926 1949725 51169 3032 693429 579698 112815 916 233625 115992 116880 753 24291 4881 19392 18 241718 227439 14279 60521 42211 18238 72 196548 196548 538273 508381 29892 105492 74523 30969 CONTRACTED SERVICES 682371 682056 315 PROGRAM SUPPLIES 356561 350901 5330 330 ASSESSMENTS 302379 302379 FOOD 249928 248056 1846 26 506224 433836 58175 14213 15980333 14630856 1316929 32548 447353 205479 4054876 5749810 2199007 2747226 92769 146875 12226799 7087769 5336650 5139030 187503 102083 12318158 14090503 2368317 3865746 615063 482674 82423 73357 3429521 3074219 170077 84657 6665401 7580653 X 5652757 6509850 5652757 6509850 12318158 14090503 857093 0 X X 0 1 1 X 0 X 214423 218399 240415 326291 224299 1223827 17153522 16977314 15912586 18334744 16553663 84931829 17367945 17195713 16153001 18661035 16777962 86155656 0 0 0 86155656 20422 12116 24629 16418 18169 91754 20422 12116 24629 16418 18169 91754 13817 7656 284075 13077 318625 17402184 17215485 16461705 18690530 16796131 86566035 0.99530 0.99510 0.00110 0.00100 X 439360 439360 7713384 3840341 3873043 2522671 1970733 551938 1551384 1276695 274689 5139030 CLIENT FUNDS 84657 84657 16837426 15980333 857093 857093 16843826 6400 6400 16837426 0 16837426 15986733 6400 6400 15980333 0 15980333 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. GOLF TOURNAMENT 27417 16781 10636 6130 270 27417 16781 10636 6130 270 6400 4236 X X X 0 0 0 0 0 0 0 0 0 ANN LEMARK DEFERRED COMPENSATION X 73357 0 1 0 73357 JOSEPH M PONZI HUSBAND OF OFFICER 50482 SALARIES-PAID 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990, PART VI, SECTION B, LINE 11: FORM 990 WAS REVIEWED AND APPROVED BY THE FINANCE COMMITEE OF THE BOARD. THE APPROVED 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C FORM 990, PART VI, SECTION B, LINE 12C: BOARD POLICY INCLUDES ANNUAL DISCLOSURE REQUIREMENT, AS WELL AS A REVIEW OF THE EMPLOYEE HANDBOOK. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, SECTION B, LINE 15: COMPENSATION IS REVIEWED, EVALUATED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, SECTION C, LINE 19: INFORMATION IS MADE AVAILABLE TO NECESSARY PARTIES UPON REQUEST. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.