2011-11-15T12:13:14-06:00 2010-12-31 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2010-01-01 141467427 ABILITIES FIRST INC ABIL 8454859803 70 OVEROCKER ROAD POUGHKEEPSIE NY 12603 CHRISTINE THORBJORNSEN 8454859803 2011-11-14 1 TIMOTHY A REYNOLDS CPA 5187850134 2010 2016-02-24 21:20:13Z MICHAEL T FLYNN 70 OVEROCKER ROAD POUGHKEEPSIE NY 12603 29768027 0 X WWW.ABILITIESFIRSTNY.ORG X 1962 NY THE AGENCY'S MISSION IS TO SERVE PEOPLE WITH DISABILITIES AND THEIR FAMILIES, BY DEVELOPING AND PROVIDING INNOVATIVE SERVICES, ADVOCACY AND SUPPORT IN A CULTURE OF DIGNITY AND RESPECT. 18 18 870 10 0 0 216638 104490 26862117 29457762 21955 25358 15770 21384 27116480 29608994 0 0 0 0 20789963 23048325 0 0 173648 6295003 6387014 27084966 29435339 31514 173655 14327959 14431035 11896341 11808027 2431618 2623008 X THE AGENCY'S MISSION IS TO SERVE PEOPLE WITH DISABILITIES AND THEIR FAMILIES, BY DEVELOPING AND PROVIDING INNOVATIVE SERVICES, ADVOCACY AND SUPPORT IN A CULTURE OF DIGNITY AND RESPECT. 0 0 6133886 7529243 EMPLOYMENT SERVICES - TO PROVIDE JOB TRAINING FOR PHYSICALLY AND DEVELOPMENTALLY DISABLED ADULTS WHO MAY WORK IN A SUPERVISED WORKSHOP OR IN COMMUNITY BASED EMPLOYMENT SITUATIONS. PROVIDE TRAINING AND LONG TERM EMPLOYMENT SUPPORTS. APPROXIMATELY 634 SERVED. 6621510 7563131 RESIDENTIAL SERVICES - TO PROVIDE A HOME LIFE ENVIRONMENT, CONSISTING OF ROOM AND BOARD, RECREATIONAL AND REHABILITATION PROGRAMS FOR PHYSICALLY AND DEVELOPMENTALLY DISABLED ADULTS. APPROXIMATELY 110 SERVED. 6053733 5904758 EDUCATIONAL SERVICES - TO PROVIDE EDUCATIONAL SERVICES FOR PRESCHOOL AND SCHOOL AGED CHILDREN WITH MODERATE TO SEVERE DISABILITIES. APPROXIMATELY 150 SERVED. 1168049 1340967 SOCIAL WORK AT HOME SERVICES - TO PROVIDE CASE MANAGEMENT TO CLIENTS AND THEIR FAMILIES. ENHANCE SKILLS IN THEIR HOMES TO AVOID INSTITUTIONAL PLACEMENT IN THE FUTURE. 1019285 364587 MEDICAL REHABILITATION CLINIC - PROVIDING OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY FOR MULTIPLE-HANDICAPPED INDIVIDUALS. 5107281 6748682 NEIGHBORHOOD CENTERS - A DAY PROGRAM FOR ADULTS WHO ARE PHYSICALLY AND DEVELOPMENTALLY DISABLED TO HELP THEM DEVELOP PERSONAL AND EDUCATIONAL SKILLS THAT WOULD ENABLE THEM TO FUNCTION. APPROXIMATELY 175 SERVED. 7294615 8454236 26103744 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 96 0 1 870 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 0 0 NY X CHRISTINE THORBJORNSEN 8454859803 70 OVEROCKER ROAD POUGHKEEPSIE NY 12603 FRANK SYNAN 2.00 X 0 0 0 DON BARTLES 2.00 X 0 0 0 LORI CRISPI 2.00 X 0 0 0 JOHN HART 2.00 X 0 0 0 DANIELLE MARXER 2.00 X 0 0 0 LORRAINE HENEKA 2.00 X 0 0 0 BERNADETTE MACK 2.00 X 0 0 0 ROBERT RANIERI 2.00 X 0 0 0 DEBORAH RORABACK 2.00 X 0 0 0 JOSHUA MACKEY 2.00 X 0 0 0 STEPHEN KATZ 2.00 X 0 0 0 SUZANNE BOYKO 2.00 X 0 0 0 ROY SHEMITZ 2.00 X 0 0 0 MICHAEL T FLYNN 2.00 X 0 0 0 JEANINE AGNOLET 2.00 X 0 0 0 RENEE BULLA 2.00 X 0 0 0 STACEY RENNER 2.00 X 0 0 0 LAURA COLLINS 2.00 X 0 0 0 JOHN THOMAN 36.00 X 160002 0 27654 ELLEN GRIFFIN 36.00 X 118728 0 7380 SCOTT MEHLBERG 36.00 X 119337 0 15122 CHRISTINE THORBJORNSEN 40.00 X 96653 0 20887 494720 0 71043 3 0 1 0 FIRST STUDENT PO BOX 33159 NEWARK NJ 07188 TRANSPORTATION 997481 1 1268 13688 89534 104490 GOVERNMENT FEES 900099 28077767 28077767 WORK BY TRAINEES 900099 567127 567127 TRANSPORTATION FEES 900099 555222 555222 MISCELLANEOUS INCOME 900099 257646 257646 29457762 25358 25358 97844 104238 -6394 -6394 -6394 82573 13688 54795 27778 27778 29608994 29451368 0 53136 619025 619025 16968268 15349096 1529521 89651 375332 277355 94772 3205 3747787 3437362 297172 13253 1337913 1153930 177325 6658 462756 371119 85489 6148 1959540 1936403 23137 1813307 1787455 25193 659 202859 198473 4386 533680 481807 46366 5507 212521 194252 18269 PROFESSIONAL FEES 285647 204583 81064 CAFETERIA, VENDING AND 276970 275944 1026 MISCELLANEOUS 144781 63841 35236 45704 TELEPHONE 134535 112192 21806 537 RENTAL AND MAINTENANCE 132747 96868 33798 2081 227671 163064 64362 245 29435339 26103744 3157947 173648 4264034 2768983 3847320 4979870 519154 506426 12244605 6815947 5000707 5428658 156649 172965 513546 549609 26549 24524 14327959 14431035 2539828 2747431 5848530 5234560 3504233 3822286 3750 3750 11896341 11808027 X 1712251 1867756 49172 32678 670195 722574 2431618 2623008 14327959 14431035 X 173655 17735 X X 0 1 1 X 0 X 12024411 13185678 25096516 25603668 29457762 105368035 12024411 13185678 25096516 25603668 29457762 105368035 105368035 188072 226606 164266 42928 25358 647230 232650 91126 86976 361505 21384 793641 106808906 0.98650 0.98310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 670195 16506 35873 722574 513206 80347 76642 670195 1.00000 0 0 950375 950375 7168023 3710872 3457151 3188543 2588255 600288 937664 516820 420844 5428658 SECURITY DEPOSITS PAYABLE 3750 3750 29608994 29435339 173655 17735 17735 191390 29785762 17735 159033 176768 29608994 0 29608994 29594372 159033 159033 29435339 0 29435339 PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH RENTAL INCOME 104,238. SPECIAL EVENT EXPENSES NETTED WITH SPECIAL EVENTS INCOME 54,795. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH RENTAL INCOME 104,238. SPECIAL EVENTS EXPENSES NETTED WITH SPECIAL EVENTS INCOME 54,795. GALA 56770 9000 47770 36670 WOMENS GOLF 39491 4688 34803 8419 9706 96261 13688 82573 8419 46376 54795 27778 X X X X X 0 0 0 0 0 0 0 0 0 JOHN THOMAN 160002 0 0 0 0 0 11867 0 15787 0 187656 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 HAS NOT BEEN PROVIDED TO THE ENTIRE GOVERNING BODY. THE 990 IS GIVEN TO THE TREASURER OF THE BOARD OF DIRECTORS FOR REVIEW. DETAILED REVIEW IS PERFORMED BY THE DIRECTOR OF FINANCE AND CERTAIN AREAS ARE HIGHLIGHTED. IF THERE ARE ANY CHANGES, THE DOCUMENT IS REVIEWED AGAIN BEFORE FINAL PROCESSING. THE TREASURER IS THE PERSON RESPONSIBLE FOR SIGNING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS SALARIES OF OTHER SIMILAR AGENCY'S FORM 990 INFORMATION FROM SOURCES SUCH AS GUIDESTAR. IN ADDITION, SALARY SURVEYS WERE USED IN CONJUNCTION WITH THE CURRENT ECONOMIC CLIMATE AND THE LOCAL ECONOMY TO DECIDE THE SALARY OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND AUDITED FINANCIAL STATEMENTS, ARE MADE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 17,735. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ASSOCIATES OF REHABILITATION PROGRAMS INC 70 OVEROCKER ROAD POUGHKEEPSIE NY 12603 141619548 OWNERSHIP OF FACILITY USED AS A RESIDENCE FOR MENTALLY HANDICAPPED ADULTS. NY 501(C)(3) 7 ABILITIES FIRST INC 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 NO AMOUNTS EXCEEDED 50000 IN THE AGGREGATE