ABILITY BEYOND DISABILITY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ABILITY BEYOND DISABILITY INC (EIN 06-0776594)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-15
- IRS object ID
- 201101359349300500
- Schema version
- 2009v1.0
- 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 D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-15T09:08:00-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 |
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 FANNING | Name |
| Title | PRESIDENTCEO | Title |
| Phone | 2037754700 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 FANNING | NameOfPrincipalOfficerPerson |
| Gross Receipts | 39453712 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | true | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | WWWABILITYBEYONDDISABILITYORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS IN OUR NAMEAT ABILITY BEYOND DISABILITY WE DISCOVER BUILD AND CELEBRATE THE ABILITY OF ALL PEOPLE WE DID THAT FOR OVER 1600 PEOPLE | 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 | 1660326 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1624674 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 35336310 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 37448683 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 113502 | InvestmentIncomePriorYear |
| Investment Income Current Year | 219810 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2669 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1059 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 37112807 | TotalRevenuePriorYear |
| Total Revenue Current Year | 39294226 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 27486262 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 29700234 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1074268 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8529797 | OtherExpensePriorYear |
| Other Expenses Current Year | 9181865 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 36016059 | TotalExpensesPriorYear |
| Total Expenses Current Year | 38882099 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1096748 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 412127 | RevenuesLessExpensesCY |
| Total Assets BOY | 29195517 | TotalAssetsBOY |
| Total Assets EOY | 30253065 | TotalAssetsEOY |
| Total Liabilities BOY | 17472571 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17934408 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11722946 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12318657 | NetAssetsOrFundBalancesEOY |
| Mission Description | OUR MISSION IS IN OUR NAMEAT ABILITY BEYOND DISABILITY WE DISCOVER BUILD AND CELEBRATE THE ABILITY IN ALL PEOPLE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 26949075 | Expense |
| Revenue | 30251573 | Revenue |
| Description | A SAFE PLACE TO CALL HOME IS THE FIRST STEP TOWARDS DEVELOPING A LIFE OF ONE'S OWN ABILITY BEYOND DISABILITY'S RESIDENTIAL SERVICES HAS ESTABLISHED THIS PRINCIPLE AS A CORE VALUE IN FISCAL YEAR 2010 ABILITY BEYOND DISABILITY PROVIDED SUCH A HOME TO OVER 250 PEOPLE WITH DISABILITIES THROUGH OUR RESIDENTIAL LIVING SUPPORTS IN CONNECTICUT AND NEW YORK IN JULY OF 2010 WE PROUDLY ASSUMED OPERATION OF A HOME AND BEGAN OFFERING THE EIGHT MEN WHO RESIDE THERE THE SUPPORTS THEY NEED AND THE KIND OF COMMUNITY OPPORTUNITIES THEY ALWAYS WANTED CONTINUED ON SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6902233 | Expense |
| Revenue | 7197111 | Revenue |
| Description | AT ABILITY BEYOND DISABILITY OUR INDEPENDENT LIVING SUPPORTS AIM TO HELP PEOPLE LIVE INDEPENDENTLY IN THEIR OWN HOMES OR IN THEIR FAMILY HOMES PROVIDING AS MUCH OR AS LITTLE SUPPORT NEEDED BY EACH INDIVIDUAL IN FISCAL YEAR 2010 WE HELPED OVER 1100 PEOPLE TO LIVE WORK AND BE A PART OF THEIR COMMUNITIES THROUGH OUR INDEPENDENT LIVING SUPPORTS IN-HOME SUPPORTS - IN FISCAL YEAR 2010 WE HELPED 505 PEOPLE BY PROVIDING ASSISTANCE IN THEIR FAMILY HOMES THROUGH OUR IN-HOME SUPPORTS THIS TYPE OF ASSISTANCE IS BASED ON INDIVIDUAL AND FAMILY NEEDS AND CAN (CONTINUED ON SCHEDULE O) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 33851308 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1178 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| 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 |
| 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 |
| 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| HARVEY M KRAMER MD | |||||||||
| BOARD OF DIRECTORS | 2 | X | 0 | 0 | 0 | ||||
| PAUL HAMILTON | |||||||||
| BOARD OF DIRECTORS | 2 | X | 0 | 0 | 0 | ||||
| DAVID KASIARZ | |||||||||
| BOARD OF DIRECTORS | 2 | X | 0 | 0 | 0 | ||||
| LINDA C BERRY | |||||||||
| BOARD OF DIRECTORS | 2 | X | 0 | 0 | 0 | ||||
| MEGAN BRODERICK | |||||||||
| BOARD OF DIRECTORS | 2 | X | 0 | 0 | 0 | ||||
| L KEVIN COX | |||||||||
| BOARD OF DIRECTORS | 2 | X | 0 | 0 | 0 | ||||
| PETER DAVIS | |||||||||
| BOARD OF DIRECTORS | 2 | X | 0 | 0 | 0 | ||||
| SAMUEL R HYMAN | |||||||||
| 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 | ||||
| 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 | ||||
| KARIN WISEMAN | |||||||||
| BOARD OF DIRECTORS | 2 | X | 0 | 0 | 0 | ||||
| THOMAS H FANNING | |||||||||
| PRESIDENT CEO | 50 | 419149 | 0 | 24129 | X | X | X | ||
| LORI PASQUALINI | |||||||||
| VICE PRESIDENT CFAO | 50 | 204406 | 0 | 16851 | X | X | X | ||
| JANE DAVIS-BUNT | |||||||||
| VICE PRESIDENT OF SERVICES | 40 | 123309 | 0 | 18457 | X | X | |||
| JOAN VOLPE | |||||||||
| VICE PRESIDENT OF SERVICES | 40 | 120655 | 0 | 15008 | X | X | |||
| LAURIE DALE | |||||||||
| DIRECTOR OF INFORMATION TECHNOLOGIES | 40 | 108729 | 0 | 13990 | X | X | |||
| PAUL DUNNE | |||||||||
| VICE PRESIDENT OF DEVELOPMENT | 40 | 106403 | 0 | 3891 | X | X | X | ||
| AMY BROWN | |||||||||
| CONTROLLER | 40 | 100009 | 0 | 17921 | X | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1182660 | TotalReportableCompFromOrg |
| Total Other Compensation | 110247 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | true | 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 | 222672 |
| ALMOST HOME ADULT DAYCARE LLC | |||||
| 52 FEDERAL RD | DANBURY | CT | 06810 | DAY PROGRAM | 143520 |
| NORTHERN LIGHTS LANDSCAPING | |||||
| PO BOX 5162 | BROOKFIELD | CT | 06804 | LANDSCAPING | 130708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 426504 | FundraisingEvents |
| Government Grants | 97000 | GovernmentGrants |
| All Other Contributions | 1101170 | AllOtherContributions |
| Noncash Contributions | 499225 | NoncashContributions |
| Total Contributions | 1624674 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| RESIDENTIAL SERVICES | 30251572 | 30251572 |
| INDEPENDENT LIVING SUPPORT NETWORK | 7197111 | 7197111 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 37448683 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 107600 | TotalRevenueColumn |
| Related Or Exempt Function Income | 107600 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 74110 | Securities |
| Other | 38100 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 74110 | Securities |
| Other | 38100 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 112210 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38100 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 159486 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 159486 | FundraisingDirectExpenses |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC REVENUE | Description |
| Total Revenue Column | 1059 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1059 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1059 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39294226 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37595442 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 472636 | Total |
| Management And General | 472636 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23118514 | Total |
| Program Services | 21102554 | ProgramServices |
| Management And General | 1536745 | ManagementAndGeneral |
| Fundraising | 479215 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113381 | Total |
| Program Services | 101412 | ProgramServices |
| Management And General | 9664 | ManagementAndGeneral |
| Fundraising | 2305 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3524999 | Total |
| Program Services | 3152881 | ProgramServices |
| Management And General | 300461 | ManagementAndGeneral |
| Fundraising | 71657 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2470704 | Total |
| Program Services | 2209883 | ProgramServices |
| Management And General | 210596 | ManagementAndGeneral |
| Fundraising | 50225 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45742 | Total |
| Management And General | 45742 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93755 | Total |
| Management And General | 93755 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 374294 | Total |
| Program Services | 185810 | ProgramServices |
| Management And General | 99889 | ManagementAndGeneral |
| Fundraising | 88595 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31976 | Total |
| Program Services | 19599 | ProgramServices |
| Management And General | 2096 | ManagementAndGeneral |
| Fundraising | 10281 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457523 | Total |
| Program Services | 334856 | ProgramServices |
| Management And General | 66752 | ManagementAndGeneral |
| Fundraising | 55915 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158492 | Total |
| Program Services | 851 | ProgramServices |
| Management And General | 150936 | ManagementAndGeneral |
| Fundraising | 6705 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2334085 | Total |
| Program Services | 2176440 | ProgramServices |
| Management And General | 131797 | ManagementAndGeneral |
| Fundraising | 25848 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1302966 | Total |
| Program Services | 1279762 | ProgramServices |
| Management And General | 22224 | ManagementAndGeneral |
| Fundraising | 980 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125660 | Total |
| Management And General | 125660 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1074283 | Total |
| Program Services | 830216 | ProgramServices |
| Management And General | 228093 | ManagementAndGeneral |
| Fundraising | 15974 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160857 | Total |
| Program Services | 82042 | ProgramServices |
| Management And General | 77543 | ManagementAndGeneral |
| Fundraising | 1272 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSUMER PAYROLLBENEFITS | 355475 | 331887 | 23533 | 55 |
| SUPPLIESFOODCONSUMER SUPPORT | 1607494 | 1582825 | 22762 | 1907 |
| HIRING EXPENSESTAFF SUPPORT | 467947 | 387733 | 79672 | 542 |
| PHYSICIAN SERVICES | 51900 | 51900 | ||
| UNCOLLECTIBLE ACCOUNTS | 220000 | 220000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319416 | Total |
| Program Services | 20655 | ProgramServices |
| Management And General | 35969 | ManagementAndGeneral |
| Fundraising | 262792 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38882099 | Total |
| Program Services | 33851306 | ProgramServices |
| Management And General | 3956525 | ManagementAndGeneral |
| Fundraising | 1074268 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162462 | BOY |
| EOY | 109584 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4532198 | BOY |
| EOY | 4929298 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650014 | BOY |
| EOY | 493254 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2262871 | BOY |
| EOY | 2920221 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 826885 | BOY |
| EOY | 767335 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29822288 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14774323 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15607404 | BOY |
| EOY | 15047965 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5153683 | BOY |
| EOY | 5985408 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29195517 | BOY |
| EOY | 30253065 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2537144 | BOY |
| EOY | 3550002 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479204 | BOY |
| EOY | 390241 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9784166 | BOY |
| EOY | 9998637 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4672057 | BOY |
| EOY | 3995528 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17472571 | BOY |
| EOY | 17934408 | EOY |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6704669 | BOY |
| EOY | 6992341 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 486079 | BOY |
| EOY | 397018 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4532198 | BOY |
| EOY | 4929298 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11722946 | BOY |
| EOY | 12318657 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29195517 | BOY |
| EOY | 30253065 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1185314 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 904364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1121475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1660326 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1624674 | CurrentTaxYear |
| Total | 6496153 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29836328 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32484636 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34555112 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35336310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37448684 | CurrentTaxYear |
| Total | 169661070 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31021642 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33389000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35676587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36996636 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39073358 | CurrentTaxYear |
| Total | 176157223 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 313573 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 338277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 362332 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 371128 | CurrentTaxYearMinus1Year |
| Current Tax Year | 392952 | CurrentTaxYear |
| Total | 1778262 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 313573 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 338277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 362332 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 371128 | CurrentTaxYearMinus1Year |
| Current Tax Year | 392952 | CurrentTaxYear |
| Total | 1778262 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 174378961 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 240498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133828 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113502 | CurrentTaxYearMinus1Year |
| Current Tax Year | 219810 | CurrentTaxYear |
| Total | 856275 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 240498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133828 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113502 | CurrentTaxYearMinus1Year |
| Current Tax Year | 219810 | CurrentTaxYear |
| Total | 856275 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 186978 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 198156 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 422735 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2669 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2058 | CurrentTaxYear |
| Total | 812596 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31357257 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33827654 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36233150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37112807 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39295226 | CurrentTaxYear |
| Total | 177826094 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | .98061 | PublicSupportPercentage509 |
| Prior Year Support Percentage | .98076 | PriorYearSupportPercentage |
| Investment Income Percentage | .00480 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.0 | 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 D IRS990ScheduleD
Current Year CurrentYear
| 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 |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5172047 | BeginningOfYearBalance |
| Contributions | 39715 | Contributions |
| Investment Earnings Or Losses | -654445 | InvestmentEarningsOrLosses |
| Administrative Expenses | -25116 | AdministrativeExpenses |
| End Of Year Balance | 4532198 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.0 | 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 | 19759524 | OtherCostOrOtherBasis |
| Depreciation | 9321185 | Depreciation |
| Book Value | 10438338 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 505247 | OtherCostOrOtherBasis |
| Depreciation | 85433 | Depreciation |
| Book Value | 419814 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7010356 | OtherCostOrOtherBasis |
| Depreciation | 5367705 | Depreciation |
| Book Value | 1642651 | 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 | 15047965 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSITS | 32041 |
| DUE FROM RELATED PARTIES | 5306867 |
| OTHER RECEIVABLE - NON CURRENT | 498919 |
| CONSTRUCTION IN PROGRESS | 57456 |
| OTHER ASSETS | 90125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5985408 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASES PAYABLE | $3,946,784 |
| DUE TO STATE OF CONNECTICUT | $36,744 |
| DUE TO ENDOWMENT | $12,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3995528 | TotalOfAmounts |
| Total Revenue | 39294226 | TotalRevenue |
| Total Expenses | 38882099 | TotalExpenses |
| Excess Or Deficit For Year | 412127 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 183585 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 183585 | TotalAdjustments |
| Excess Or Deficit Per FS | 595712 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 41343394 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 183585 | NetUnrealizedGainsInvestments |
| Other Revenues | 1865583 | OtherRevenues |
| Revenue Not Rptd F990 | 2049168 | RevenueNotRptdF990 |
| Revenue Subtotal | 39294226 | RevenueSubtotal |
| Total Revenue Per Form990 | 39294226 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 40747682 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1865583 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1865583 | ExpensesNotRptdF990 |
| Expenses Subtotal | 38882099 | ExpensesSubtotal |
| Total Expenses Per Form990 | 38882099 | 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 XII - RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN LINE 2D - OTHER - MANAGEMENT FEES 1706097 AND SPECIAL EVENTS EXPENSE 159486 PART XIII - RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENS WITH EXPENSE PER RETURN LINE 2D - OTHER - MANAGEMENT FEES 1706097 AND SPECIAL EVENTS EXPENSE 159486 | 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 | 27050 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 27050 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1528 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA | NameOfEvent2 |
| Gross Receipts Event2 | 523537 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 523537 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 142831 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 35403 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 35403 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 15127 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 585990 | GrossReceiptsTotal |
| Other Direct Expenses Total Events | 159486 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 159486 | DirectExpenseSummaryEvents |
| Net Income Summary | 426504 | 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) |
|---|---|---|
| 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 | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|
| THOMAS FANNING | |||||
| 408870 | 10279 | 8476 | 15653 | 443278 | 375289 |
| LORI PASQUALINI | |||||
| 204406 | 4336 | 12515 | 221257 | 217618 | |
| PAUL DUNNE | |||||
| 106403 | 3891 | 110294 | |||
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | OFFICE FURNITURE | 2 | 32263 | FMV |
| X | CIL DEBT FORGIVENESS | 2 | 411128 | DEBT FORGIVENESS |
| 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 STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS CONTINUED - RESIDENTIAL SERVICES DUE TO OUR TRACK RECORD FOR QUALITY SERVICES AND SUCCESSFUL OUTCOMES IN FISCAL YEAR 2010 THE DEPARTMENT OF MENTAL HEALTH AND ADDICTIVE SERVICES GRANTED US THE OPPORTUNITY TO EXPAND OUR YOUNG ADULT TRANSITIONAL LIVING PROGRAM WE DEVELOPED A NEW FIVE BED PROGRAM IN BRISTOL CT FOR INDIVIDUALS WITH PERVASIVE DEVELOPMENTAL DISORDERS (PDD) THROUGH THIS PROGRAM WE PROVIDE OPPORTUNITIES TO LEARN THE SKILLS NECESSARY TO BECOME FULLY INTEGRATED INTO THE COMMUNITY LIVE INDEPENDENTLY AND ESTABLISH VOCATIONAL CHOICES THIS INTERIM SUPPORT PROVIDES A SAFE STRUCTURED ENVIRONMENT WHICH PROMOTES POSITIVE DECISION MAKING WHILE TRANSITIONING INDIVIDUALS TOWARD A SUCCESSFUL INDEPENDENT LIFESTYLE WE HAVE BEEN INVITED TO SPEAK AT VARIOUS NATIONAL CONFERENCES ON OUR EXTENSIVE RESEARCH AND DEVELOPMENT OF INNOVATIVE RESIDENTIAL MODELS THAT ALLOW US TO CONTINUE TO MEET THE NEEDS OF THE PEOPLE WE SERVE AT ALL STAGES OF LIFE INDEPENDENT LIVING SUPPORT NETWORK CONTINUED INCLUDE ASSESSMENTS SKILLS TRAINING RECREATION AND TRANSPORTATION AND OTHER SERVICES AS REQUESTED EMPLOYMENT RESOURCES-RECEIVING A PAYCHECK IS THE GATEWAY TO INDEPENDENCE FOR ANY INDIVIDUAL IN FISCAL YEAR 2010 WE HELPED OVER 800 PEOPLE BECOME MORE INDEPENDENT THROUGH OUR COMMUNITY BASED EMPLOYMENT SERVICES WE WITNESSED A GREAT DEAL OF GROWTH IN OUR INDEPENDENT SUPPORTED EMPLOYMENT SERVICES ADDING 90 PEOPLE TO THE PROGRAM AND EXPANDING OUR GEOGRAPHIC REACH INTO LOWER FAIRFIELD COUNTY IN CONNECTICUT GROWTH WAS ALSO SEEN IN OUR GROUP SUPPORTED EMPLOYMENT THROUGH THE DEVELOPMENT OF THREE NEW WORK SITES SCHOOL TO COMMUNITY TRANSITIONAL SERVICES - IN FISCAL YEAR 2010 ABILITY BEYOND DISABILITY CONTINUED ITS FOCUS ON HELPING STUDENTS WITH DISABILITIES TRANSITION OUT OF THE SCHOOL SYSTEM AND INTO THE ADULT WORLD OF WORK IN OCTOBER DURING NATIONAL DISABILITY EMPLOYMENT AWARENESS MONTH WE CELEBRATED OUR SECOND ANNUAL DISABILITY MENTORING DAY EVENT THIS EVENT PROVIDED JOB EXPLORATION OPPORTUNITIES TO OVER 100 LOCAL STUDENTS AND INDIVIDUALS WITH DISABILITIES THROUGH TOURS AND HANDS-ON EXPERIENCES AT 35 LOCAL BUSINESSES PART VI LINE 11A - THE BOARD OF DIRECTORS DELEGATES THE REVIEW OF THE FORM 990 TO THE FINANCE COMMITTEE PART VI LINE 19 - THE GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AS INSTRUCTED ON OUR WEBSITE PART VII SECTION A-COMPENSATION OF OFFICERS DIRECTORSTRUSTEESKEY EMPLOYEES ABILITY BEYOND DISABILITY IS RELATED TO MULTIPLE NON-FOR-PROFIT 501(C)(3) CORPORATIONS WITH OVER 1400 EMPLOYEES COMBINE ANUUAL BUDGETS IN EXCESS OF 51000000 AND OPERATIONS IN NEW YORK AND CONNECTICUT STRATEGIC INITIATIVES ARE UNDERWAY TO DOUBLE SERVICE CAPACITY BUDGETS AND PERSONNEL OVER THE NEXT FIVE YEARS ABILITY BEYOND DISABILITY PROVIDES HEALTH AND HUMAN SERVICES TO PEOPLE WITH SIGNIFICANT DISABILITIES MAJOR REVENUE SOURCES INCLUDE FEES GOVERNMENT CONTRACTS MEDICAID MEDICARE AND PHILANTHROPIC SUPPORT THE OFFICERS AND EMPLOYEES REPORTED IN THIS SCHEDULE GOVERN AND MANAGE ALL PHASES OF OPERATIONS OF THIS AND RELATED ORGANIZATIONS COMPENSATION REPORTED ON THIS SCHEDULE IS TOTAL COMPENSATION PROVIDED THROUGH ALL RELATED CORPORATIONS THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS SET BY THE CORPORATION'S BOARD OF DIRECTORS UPON RECOMMENDATION OF THE COMPENSATION COMMITTEE FOLLOWING AN EMPLOYEE PERFORMANCE ASSESSMENT AND ANALYSIS OF COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS IN THE FAIRFIELD COUNTY CT - WESTCHESTER COUNTY NY AREA | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| ABILITY BEYOND DISABILITY | |||||||||
| 120 KISCO AVE | MT KISCO | NY | 10549 | 141758770 | HUMAN SERVICES | NY | 501(C)3 | 9 | N/A |
| GROWING POSSIBILITIES INC | |||||||||
| 4 BERKSHIRE BLVD | BETHEL | CT | 06801 | 270581545 | HUMAN SERVICES | 501(C)3 | 9 | N/A | |
| DATAHR HOME HEALTH CARE INC | |||||||||
| 120 KISCO AVE | MT KISCO | NY | 10549 | 061427189 | IN HOME CARE | NY | 501(C)3 | 9 | N/A |
| MED CENTER HOME HEALTH CARE INC | |||||||||
| 4 BERKSHIRE BLVD | BETHEL | CT | 06801 | 061166759 | HOMECAREINACTIVE | CT | 501(C)3 | 9 | N/A |
| 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 | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| ABILITY BEYOND DISABILITY | |
| DKMNP | 1638020 |
| GROWING POSSIBILITIES INC | |
| DKMNP | 68077 |
Comments