2011-11-08T09:20:29-06:00 2010-12-31 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2010-01-01 161091767 UNITED CEREBRAL PALSY AND HANDICAPPED CHILDREN'S ASSOCIATION OF CHEMUNG COUNTY UNIT 6077347107 PO BOX 1554 ELMIRA NY 14902 ANN LEMARK 6077347107 2011-10-24 KARL HAGEN 2010 2016-02-24 21:20:13Z ABLE2 ENHANCING POTENTIAL INC ANN LEMARK PO BOX 1554 ELMIRA NY 14902 18732101 0 X N/A X 1950 NY THE AGENCY PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, INCLUDING RESIDENTIAL, DAY PROGRAM AND PRESCHOOL SERVICES. 11 9 476 10 0 0 240415 326291 15892464 18334744 24629 16418 296827 46999 16454335 18724452 0 0 0 0 12616818 12969088 0 0 31682 3534433 3654664 16151251 16623752 303084 2100700 9958444 12318158 6406387 6665401 3552057 5652757 X TO ENHANCE THE QUALITY OF LIFE OF THE PEOPLE WE SERVE. 0 0 4918463 6369506 INTERMEDIATE CARE FACILITIES- RESIDENTIAL PROGRAM PROVIDES A COMMUNITY LIKE SETTING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS LIVING IN A PRIVATE SETTING. NUMBER OF UNITS SERVED: 34. 4532740 5809353 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. 2545150 3133747 DAY PROGRAMS-SUPERVISED INSTRUCTIONAL PROGRAM DURING DAY TIME TO ACCOMODATE DEVELOPMENTALLY DISABLED THOUGH A SMALL GROUP SETTING WITH CONTINOUS SUPERVISION. NUMBER OF UNITS SERVED: 83. 3085649 3280225 CHILDREN'S PROGRAMS-NUMBER OF UNITS SERVED: 45.EXPENSES $ 1,422,594 REVENUE $1,545,782 INCLUDING GRANTS OF $0.CLINIC-NUMBER OF UNITS SERVED: 500.EXPENSES $1,304,127 REVENUE $1,436,364 INCLUDING GRANTS OF $168,768.TRANSPORTATION-NUMBER OF UNITS SERVED: 83.EXPENSES $358,928 REVENUE $ 298,079 INCLUDING GRANTS OF $0. 3085649 3280225 15082002 1 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 43 0 1 476 1 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 118969 0 6466 MELODY PONZI 40.00 X 88236 0 14148 ANN LEE DDS 40.00 X 136154 0 4355 207205 0 32614 2 0 0 0 0 38613 11880 228688 47110 326291 MEDICAID 623990 13695258 13695258 OTHER GOV'T AGENCIES 623990 1932019 1932019 TUITION 611600 1518652 1518652 CLIENT RENT 623990 673572 673572 SALES-INTERAGENCY 621400 472559 472559 42684 42684 18334744 16418 16418 20247 11880 7649 12598 12598 SELF PAY 623990 21324 21324 MISCELLANEOUS 623990 8077 8077 RENT 623990 5000 5000 34401 18724452 18369145 0 29016 227819 227819 9416531 8826458 577184 12889 299108 262385 36723 2343113 2137920 202797 2396 682517 564695 116891 931 8219 8219 247419 127575 119372 472 34095 7733 26350 12 255814 241811 14003 63847 51177 12394 276 207935 207898 37 517964 488137 29827 107121 78658 28463 CONTRACTED SERVICES 662551 662551 PROGRAM SUPPLIES 410688 400191 8639 1858 ASSESSMENTS 336339 336339 REPAIRS AND MAINTENANCE 261043 238985 22058 FOOD 243423 242181 875 367 298206 207308 78417 12481 16623752 15082002 1510068 31682 500866 447353 2288638 4054876 1791744 2199007 44649 92769 11994947 6658297 4573143 5336650 759404 187503 9958444 12318158 2297091 2368317 542083 615063 82423 3438555 3429521 128658 170077 6406387 6665401 X 3552057 5652757 3552057 5652757 9958444 12318158 X 2100700 0 X X 0 1 1 X 0 X 240219 214423 218399 240415 326291 1239747 14950357 17153522 16977314 15912586 18334744 83328523 15190576 17367945 17195713 16153001 18661035 84568270 0 0 0 84568270 12233 20422 12116 24629 16418 85818 12233 20422 12116 24629 16418 85818 7875 13817 7656 284075 13077 326500 15210684 17402184 17215485 16461705 18690530 84980588 0.99510 0.99490 0.00100 0.00100 X 439360 439360 7639666 3527141 4112525 3915921 3131156 784765 5336650 CLIENT FUNDS 170077 170077 18724452 16623752 2100700 0 2100700 18732101 7649 7649 18724452 0 18724452 16631401 7649 7649 16623752 0 16623752 AS OF DECEMBER 31, 2010 AND 2009, 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 2007. PART XII, LINE 2D-OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE: $7,649. PART XIII, LINE 2D-OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE: 7649. GOLF TOURNAMENT 32127 11880 20247 6050 1599 32127 11880 20247 6050 1599 7649 12598 ANN LEMARK DEFERRED COMPENSATION X 82423 0 1 0 82423 JOSEPH M PONZI HUSBAND OF OFFICER 48637 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. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS POLICY HAS NOT CHANGED FROM PRIOR YEAR.