Civic Intelligence

Ability Beyond Disability Inc.

990 • Fiscal year 2016 • EIN 06-0776594

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 18, 2017

Organization Profilewww.abilitybeyond.org

View Organization Page

4 Berkshire BlvdBethel, CT 06801

(203) 775-4700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.53x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.34x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

31st percentile

-1.3%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$434,046

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

14th percentile

-5.7%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$32,844,923

Down $1,979,871 (-5.7%) from 2015

Net Assets

Down

$15,440,970

Down $1,096,629 (-6.6%) from 2015

Liabilities

Down

$17,403,953

Down $883,242 (-4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin31st percentile

Revenue

Down

$51,145,124

Down $1,021,140 (-2.0%) from 2015

Expenses

Down

$51,825,801

Down $615,705 (-1.2%) from 2015

Net Income

Down

-$680,677

Down $405,435 (-147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $30,253,065Liabilities 2010: $17,934,408Net Assets 2010: $12,318,6572010Assets 2011: $31,274,911Liabilities 2011: $16,392,332Net Assets 2011: $14,882,5792011Assets 2012: $32,234,472Liabilities 2012: $16,902,409Net Assets 2012: $15,332,0632012Assets 2013: $36,354,413Liabilities 2013: $18,775,048Net Assets 2013: $17,579,3652013Assets 2014: $37,022,591Liabilities 2014: $18,914,002Net Assets 2014: $18,108,5892014Assets 2015: $34,824,794Liabilities 2015: $18,287,195Net Assets 2015: $16,537,5992015Assets 2016: $32,844,923Liabilities 2016: $17,403,953Net Assets 2016: $15,440,9702016Assets 2017: $29,367,756Liabilities 2017: $17,791,401Net Assets 2017: $11,576,3552017Assets 2018: $28,994,830Liabilities 2018: $18,338,915Net Assets 2018: $10,655,9152018Assets 2019: $29,145,895Liabilities 2019: $19,730,618Net Assets 2019: $9,415,2772019Assets 2020: $29,956,812Liabilities 2020: $20,420,481Net Assets 2020: $9,536,3312020Assets 2021: $36,674,739Liabilities 2021: $25,698,463Net Assets 2021: $10,976,2762021Assets 2022: $31,766,670Liabilities 2022: $16,856,385Net Assets 2022: $14,910,2852022Assets 2023: $31,995,288Liabilities 2023: $18,995,871Net Assets 2023: $12,999,4172023Assets 2024: $30,595,556Liabilities 2024: $17,340,153Net Assets 2024: $13,255,4032024

Highlighted filing

2016

Assets$32,844,923
Liabilities$17,403,953
Net Assets$15,440,970
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $38,882,0992010Expenses 2011: $40,191,9682011Expenses 2012: $44,459,6372012Revenue 2013: $51,440,599Expenses 2013: $48,742,993Net Income 2013: $2,697,6062013Revenue 2014: $50,152,984Expenses 2014: $50,057,775Net Income 2014: $95,2092014Revenue 2015: $52,166,264Expenses 2015: $52,441,506Net Income 2015: -$275,2422015Revenue 2016: $51,145,124Expenses 2016: $51,825,801Net Income 2016: -$680,6772016Revenue 2017: $48,019,812Expenses 2017: $49,698,750Net Income 2017: -$1,678,9382017Revenue 2018: $48,690,318Expenses 2018: $52,093,648Net Income 2018: -$3,403,3302018Revenue 2019: $52,619,322Expenses 2019: $53,814,290Net Income 2019: -$1,194,9682019Revenue 2020: $53,019,353Expenses 2020: $52,721,184Net Income 2020: $298,1692020Revenue 2021: $52,693,685Expenses 2021: $51,874,522Net Income 2021: $819,1632021Revenue 2022: $63,523,383Expenses 2022: $58,250,182Net Income 2022: $5,273,2012022Revenue 2023: $63,358,419Expenses 2023: $62,608,483Net Income 2023: $749,9362023Revenue 2024: $65,819,053Expenses 2024: $65,672,301Net Income 2024: $146,7522024

Highlighted filing

2016

Revenue$51,145,124
Expenses$51,825,801
Net Income-$680,677
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$51,309,804
Mission and Program Overview

Mission

Driven by the mission to discover, build, and celebrate the ability in everyone we serve, Ability Beyond has pioneered innovative and person-centered care for people with disabilities since 1953. Our network of programs, care and services supports individuals from 13 to 93 with autism, physical and developmental disabilites, acquired brain injury along with the age-related illnesses people in our programs experience throughout their lives. (please see complete narrative on attachment A)

Our mission is in our name: we discover, build and celegrate the ability in all people. For more than 63 years, Ability Beyond has provided a bridge to opportunity for thousands of people with disabilities: meaningful, employment; community-based housing; accessible transportation; and much more. Ability Beyond, an award-winning nonprofit that empowers 3,000 people with disabilities to work and live independently as possible in communities of their choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,667,389$13,987,068▼ $1,680,321
Accounts Receivable$3,219,938$3,822,390▲ $602,452
Pledges and Grants Receivable$3,258,358$3,816,168▲ $557,810
Investments in Publicly Traded Securities$4,978,082$3,584,893▼ $1,393,189
Prepaid Expenses and Deferred Charges$579,025$1,041,115▲ $462,090
Cash and Non-Interest-Bearing Accounts$263,031$190,013▼ $73,018
Total Assets$34,824,794$32,844,923▼ $1,979,871
Other Assets Total$6,858,971$6,403,276▼ $455,695
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,439,949$11,284,272▲ $844,323
Other Liabilities$5,414,917$3,507,661▼ $1,907,256
Accounts Payable and Accrued Expenses$2,251,625$2,492,587▲ $240,962
Deferred Revenue$180,704$119,433▼ $61,271
Total Liabilities$18,287,195$17,403,953▼ $883,242
Net Assets / Fund Balance
Unrestricted Net Assets$11,093,416$9,566,089▼ $1,527,327
Temporarily Rstr Net Assets$4,622,510$5,030,677▲ $408,167
Permanently Rstr Net Assets$821,673$844,204▲ $22,531
Total Net Assets Fund Balance$16,537,599$15,440,970▼ $1,096,629
Total Liabilities and Net Assets / Fund Balance$34,824,794$32,844,923▼ $1,979,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,933,072$13,162,714-
Other Land Buildings$1,477,157$3,450,866-
Land$3,064,169--
Equipment$1,306,172$6,259,418-
Leasehold Improvements$206,498$295,488-
Other Assets Org$23,414--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,840,362$31,090▲ $64,188-$6,907,250
2014$6,785,991$101,500▲ $181,685$200,000$6,840,362
2013$6,090,476$331,633▲ $592,033$200,000$6,785,991
2012$5,781,404$-81,990▲ $419,314-$6,090,476
2011$5,631,453$16,529▲ $159,927-$5,781,404
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas H FanningPresidentFT$410,546$23,500$434,046
Thomas H Fanning--$347,633$86,413$434,046
Lori PasqualiniChief Financial and Administrative OfficerFT$247,629$23,500$271,129
Lori Pasqualini--$247,629$23,500$271,129
Jane DavisChief Operating OfficerFT$228,546$23,500$252,046
Jane Davis--$228,546$23,500$252,046
David MancusiSr. Lead InnovationsPT$139,616$23,500$163,116
David Mancusi--$139,616$23,500$163,116
Amy BrownControllerFT$136,098$23,500$159,598
Amy Brown--$136,098$23,500$159,598
Patrick Queenan--$126,311$23,500$149,811
Laurie DaleSr. Lead Assitive TechnologyFT$128,949$7,420$136,369
Laurie Dale--$128,949$7,420$136,369
CARRIE O'CONNELLDirector of ServicesFT$110,498$23,500$133,998
Kris FossManaging DirectorFT$127,672$992$128,664
Kris Foss--$127,672-$128,664
Patrick QueenanDirector Clinical ServiceFT$126,311-$126,311
CARRIE O'CONNELL--$110,498$992$110,498

Board Members and Trustees

NameTitle
Gregory D SmithChairman
Mary BorbaVice-Chairman
Robert BedoukianVice-Chairman
Candy ShaughnessyBoard of Directors
Carol SteinerBoard of Directors
George MulvaneyBoard of Directors
Gerald GaravelBoard of Directors
John RichardsBoard of Directors
Peter D DavisBoard of Directors
Sanford C Proner DpmBoard of Directors
Stephen TracyBoard of Directors
Joseph ClouseDirector
Fred L BakerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Tidy LaundryLaudry Services3939 Main Street, Bridgeport, CT 06606$235,726
Almost Home AdultDay Program52 Federal Road, Danbury, CT 06810$192,556
David Sousa Plumbing LLCPlumbing85 Franklin St, Danbury, CT 06810$147,931
O'Connor DaviesAccounting ServicesOne Stamford Lane, Stamford, CT 06902$132,145
Lindquist Power & LandscapingLandscaping11 Old State Road, New Milford, CT 06776$120,498
Revenue and Support

Revenue Composition

Contributions and Grants
$4,877,123
Program Service Revenue
$45,777,576
Investment Income
$337,321
Other Revenue
$153,104
All Other Contributions
$2,153,570
Change in Net Assets
$-680,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,412,342
Other Expenses$12,413,459
Total Fundraising Expense$872,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,532,824$1,146,558$405,144$29,084,526
Other Employee Benefits$7,172,743$730,273$105,530$8,008,546
Other Expenses$1,248,335$1,767,547$297,997$3,313,879
Occupancy$1,786,514$436,467$19,771$2,242,752
Current Officers, Directors, Trustees, and Key Employees$0$1,655,865$0$1,655,865
Depreciation Depletion$994,592$523,636$18,584$1,536,812
Travel$685,693$1,109$201$687,003
Payroll Taxes$594,169$60,494$8,742$663,405
Interest$191,196$233,644$2,311$427,151
Insurance$84,055$115,263$780$200,098
Fees for Services Legal$0$106,007$0$106,007
Fees for Services Accounting$0$77,622$0$77,622
Office Expenses$0$41,991$1,116$43,107
Fees for Services Lobbying$0$12,000$0$12,000
Total Functional Expenses$43,709,528$7,243,861$872,412$51,825,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$164,680
Fundraising Gross Income$164,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$551,802$551,802$7,733$544,069
Golf Tournament$90,575$90,575$9,095$81,480
Total Events$738,495$738,495$164,680$573,815
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State$3,457,291
Capital Leases Payable$50,370
Accrued Expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ability Beyond Disability Inc
EIN
06-0776594
Phone
2037754700
Address
4 Berkshire Blvd, Bethel, CT 06801

Signing Officer

Name
Lori Pasqualini
Title
Chief Finance and Administrative of
Phone
2037754700
Signed
2017-04-18

Organization Details

Formed
1953
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
1,389
Volunteers
425
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors delegates the review of the Form 990 to the Finance Committee.”

Pt VI, Line 11B

“The governing documents, conflicts of interest policy and financial statements are available to the public upon request as instructed on our website.”

Pt VI, Line 12C

“Compensation of Officers, Directors, Trustees, and Key employees. The Board of Directors has charged the Executive Committee with making recommendations to the Board for the determination of compensation of the President/CEO. Information is made available to assist in establishing compensation that is fair and reasonable including: recent compensation surveys and/or analysis of like organizations in the region, specific compensation data for similiar positions in organizations of similar size and complexity. Information collected with relevance to the President/CEO compensation is reviewed with the Chair of the Human Resource Committee and the Board of Directors who presents this data to the Executive Committee for consideration in developing the Committee's recommendation to the Board of Directors as to terms of an employment agreement, if any, and annual compensation to be paid to the President/CEO. The Board of Directors approves the President/CEO employment and compensation agreement. Information collected with relevance to compensation for other senior managment personnel is reviewed with the President/CEO who considers this data in recommending annual compensation for these individuals. The CEO's recommendations are reviewed for reasonableness by the Executive Committee (Sr. Management Compensation Committee) prior to recommendations to the Board of Directors for approval. Compensation is determinded by terms of employment agreements (if any), the organizations performance, the employee's contributions to that performance and his/hers years of service. Additional factors considered are education or credentials, prior experience, current or prior affiliations, scarcity of talent in job area, etc. Decisions on compensation for members of Ability Beyond's Sr. Managment team are reached after review of relevant survey information and data for the like positions in like agencies in the region. Members of Sr. Management Team whose compensation is being considered are not present at meetings which a decision on his/her compensation is reached.”

Pt VI, Line 15A

“Included above.”

Pt VI, Line 15B

“As outlined in the 990 Part VII, the Board of Directors have a well defined process for determining the compensation for the CEO and Senior Management Team, based on meeting organization objectives. The CEO has entered into an employment agreement which includes a provision for bonus payments based on the executives performance related to objectives ranging from 10 to 20% of salary.”

Other

“Part VII Section A- Compensation of Officers, Directors, Trustees, Key Employees and highest compensated employees. Ability Beyond is related to multiple not-for-profit 501(c)(3) corporations with over 1,200 employees, combined annual budgets of $63,000,000, and operations in New York and Connecticut. Ability Beyond 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 the operations for Ability Beyond Disability, Inc., Ability Beyond Disability (a NY Corporation), and Growing Possibilities: compensation reported on this schedule is total compensation provided through all related corporations, See Schedule O, Part VI line 15 for a description of the process for determining compensation.”

Pt XI

“Net assets released from restriction.”

Pt VI, Line 6

“Ability Beyond Disability Inc. is related by common control to Ability Beyond Disability (a NY Corporation).”

Financial Statement Notes

Pt V, Line 4

“The Agency maintains various donor-restricted and board-designated funds whose purposes is to provide long-term support for its charitable programs.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0RESIDENTIAL CONTINUUM OF CARE: WE HELP OTHER 300 ADULTS WITH SPECIAL NEEDS LIVE WITH DIGNITY IN SAFE, COMFORTABLE, ACCESSIBLE HOUSING. HANDS-ON SUPPORT RANGES FROM 2 TO 24 HOURS. IT INCLUDES REHABILITATION, NURSING, LIFE-SKILLS TRAINING, CAREER TRAINING, BEHAVIORAL SUPPORT AND DIRECT SUPERVISION BY STAFF. IN 2016, ABILITY BEYOND CONTINUED TO EMERGE AS NATIONAL LEADERS IN BUILDING COMFORTABLE, COMMUNITY-BASED HOMES TO ACCOMMODATE PEOPLE WITH SPECIAL NEEDS AS THEY AGE. OUR USE OF TECHNOLOGY TO CREATE "SMART HOMES" THAT INCREASES PRIVACY AND AUTONOMY WHILE REDUCING COST. THIS CREATION OF "SMART HOMES" HAS ALSO DRAWN NATIONAL ATTENTION AND SIGNIFICANT FUNDING FROM THE STATES OF NEW YORK AND CONNECTICUT. A SECURE AND WELCOMING HOME DOES MORE THAN MEET A BASIC PHYSICAL NEED FOR SHELTER. IT GOES BEYOND- SERVING AS AN ANCHOR IN A CHALLENGING WORLD, PROVIDING PROTECTION, COMFORT AND SUPPORT. OUR RESIDENTIAL PROGRAMS PROVIDE DIGNITY, SELF-RESPECT AND THE FOUNDATION FOR ECONOMIC AND SOCIAL SUCCESS. ABILITY BEYOND MEASURES THE SUCCESS OF OUR RESIDENTIAL PROGRAMS BASED ON THE NUMBER OF INDIVIDUALS WHO MAINTAIN THEIR HOUSING YEAR AFTER YEAR, THE NUMBER OF INDIVIDUALS WHO AVAIL THEMSELVES OF SOCIAL ENTITLEMENTS, THE NUMBER OF INDIVIDUALS WHO BENEFIT FROM RESIDENTIAL PROGRAMMING (INCLUDING LIFESKILLS INSTRUCTION) TO FIND COMPETITIVE EMPLOYMENT, AND THE NUMBER OF INDIVIDUALS WHO PARTICIPATEE ACTIVELY IN THEIR COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of Directors
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Financial and Administrative Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Operating Officer
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt18Sr. Lead Assitive Technology
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Services
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director Clinical Service
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IRS990/MissionDesc0Our story began in 1953, with a group of Danbury parents who shared a powerful dream for their children:
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,844,923
Liabilities
$17,403,953
Net assets
$15,440,970
Revenue
$51,145,124
Expenses
$51,825,801
Net income
-$680,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.6$17.3$13.3$65.8$65.7$0.15
2023Detailed filing. Detailed filing data is available for this year.$32.0$19.0$13.0$63.4$62.6$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$16.9$14.9$63.5$58.3$5.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$25.7$11.0$52.7$51.9$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$20.4$9.54$53.0$52.7$0.30
2019Detailed filing. Detailed filing data is available for this year.$29.1$19.7$9.42$52.6$53.8$1.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$18.3$10.7$48.7$52.1$3.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$17.8$11.6$48.0$49.7$1.68
2016Detailed filing. Detailed filing data is available for this year.$32.8$17.4$15.4$51.1$51.8$0.68
2015Detailed filing. Detailed filing data is available for this year.$34.8$18.3$16.5$52.2$52.4$0.28
2014Detailed filing. Detailed filing data is available for this year.$37.0$18.9$18.1$50.2$50.1$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$18.8$17.6$51.4$48.7$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$16.9$15.3$44.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$16.4$14.9$40.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$17.9$12.3$38.9