Civic Intelligence

Ability Beyond Disability Inc.

990 • Fiscal year 2023 • EIN 06-0776594

Jul 01, 2022 to Jun 30, 2023 • Filed on May 01, 2024

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

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.30x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$495,325

Higher top officer pay than 69% of similar nonprofits.

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

28th percentile

0.7%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$31,995,288

Up $228,618 (+0.7%) from 2022

Net Assets

Down

$12,999,417

Down $1,910,868 (-13%) from 2022

Liabilities

Up

$18,995,871

Up $2,139,486 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin43rd percentile

Revenue

Down

$63,358,419

Down $164,964 (-0.3%) from 2022

Expenses

Up

$62,608,483

Up $4,358,301 (+7.5%) from 2022

Net Income

Down

$749,936

Down $4,523,265 (-86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$31,995,288
Liabilities$18,995,871
Net Assets$12,999,417
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$63,358,419
Expenses$62,608,483
Net Income$749,936
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$63,358,419
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)

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,760,757$14,287,459▲ $1,526,702
Investments in Publicly Traded Securities$4,896,834$5,438,009▲ $541,175
Cash and Non-Interest-Bearing Accounts$3,478,645$3,538,127▲ $59,482
Accounts Receivable$2,635,367$3,279,960▲ $644,593
Pledges and Grants Receivable$3,170,424$2,575,344▼ $595,080
Prepaid Expenses and Deferred Charges$726,715$616,250▼ $110,465
Total Assets$31,766,670$31,995,288▲ $228,618
Other Assets Total$4,097,928$2,260,139▼ $1,837,789
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,688,160$8,443,040▼ $1,245,120
Other Liabilities$4,494,613$8,141,514▲ $3,646,901
Accounts Payable and Accrued Expenses$2,673,612$2,411,317▼ $262,295
Total Liabilities$16,856,385$18,995,871▲ $2,139,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,759,755$9,400,464▼ $1,359,291
Net Assets With Donor Restrictions$4,150,530$3,598,953▼ $551,577
Total Net Assets Fund Balance$14,910,285$12,999,417▼ $1,910,868
Total Liabilities and Net Assets / Fund Balance$31,766,670$31,995,288▲ $228,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,255,838$17,813,197-
Other Land Buildings$8,000--
Equipment$1,448,893$14,005,979-
Leasehold Improvements$574,728$734,890-
Other Assets Org$7,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,896,834$31,204▲ $477,468-$5,438,009
2021$4,588,241-▲ $216,294-$4,896,834
2020$4,354,560-▲ $262,175-$4,588,241
2019$4,188,983-▲ $286,266$94,170$4,354,560
2018$7,725,584-▲ $295,345$3,802,782$4,188,983
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane DavisPresident and CEOFT$476,687$18,638$495,325
Jane Davis--$476,687$18,638$495,325
Lori PasqualiniChief Financial OfficerFT$329,519$20,530$350,049
Lori Pasqualini--$329,519$20,530$350,049
Tracy ConteVice President of DevelopmentFT$201,297$29,564$230,861
Tracy Conte--$201,297$29,564$230,861
David MancusiSr. Lead InnovationsPT$158,057$29,396$187,453
David Mancusi--$158,057$29,396$187,453
Amy Brown--$164,558$11,120$175,678
Jacqueline ReinaDirectorFT-$173,659$173,659
Jacqueline Reina--$155,021$18,638$173,659
Patrick QueenanDirector Clinical ServiceFT$167,133-$167,133
Patrick Queenan--$167,133-$167,133
Amy BrownControllerFT$164,558-$164,558

Board Members and Trustees

NameTitle
Robert BedoukianChairman
James KennedyVice-Chairman
Candy ShaughnessyBoard of Directors
David KirshnerBoard of Directors
George MulvaneyBoard of Directors
John LoehrBoard of Directors
Liz HeitnerBoard of Directors
Lori SteeleBoard of Directors
Stephen TracyBoard of Directors
Fred L BakerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
JobverseConsulting1913 Championship Blvd, Franklin, TN 37064$428,530
Lindquist Tree & LandscapingLandscaping & Snow Removal11 Old State Rd, New Milford, CT 06776$270,877
Tidy LaundryLaundry Services3939 Main Street, Bridgeport, CT 06606$253,672
Town & CountryContractor2 Parklawn, Bethel, CT 06801$219,012
SLH Home ImprovementContractor91 Wilson Ave, Trumbull, CT 06611$196,042
Revenue and Support

Revenue Composition

Contributions and Grants
$1,573,255
Program Service Revenue
$61,380,071
Investment Income
$326,643
Other Revenue
$78,450
All Other Contributions
$1,098,857
Change in Net Assets
$749,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,325,917
Revenue Not Reported on Financial Statements
$32,503
Revenue Not Reported on Form 990
$18,510,925
Total Revenue per Audited Statements
$81,836,842
Total Revenue per Form 990
$63,358,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,974,636
Other Expenses$13,633,847
Total Fundraising Expense$1,430,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,144,297$1,708,681$496,242$37,349,220
Other Employee Benefits$9,084,727$690,486$151,655$9,926,868
Occupancy$2,131,980$272,247$6,533$2,410,760
All Other Expenses$1,384,087$134,677$538,507$2,057,271
Current Officers, Directors, Trustees, and Key Employees$0$1,497,251$201,297$1,698,548
Depreciation Depletion$1,366,614$162,407$5,087$1,534,108
Other Expenses$1,185,491$0$0$1,185,491
Interest$291,843$425,020$3,004$719,867
Insurance$299,495$269,564$749$569,808
Travel$450,675$-434$-21$450,220
Information Technology$54,359$306,774$13,378$374,511
Office Expenses$101,211$48,768$8,136$158,115
Fees for Services Accounting$0$128,344$0$128,344
Fees for Services Lobbying$0$48,500$0$48,500
Fees for Services Legal$0$18,100$0$18,100
Total Functional Expenses$55,091,916$6,086,526$1,430,041$62,608,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$81,734,274
Total Expenses per Form 990$62,608,483
Expenses per Audited Statements$62,379,630
Expenses Not Reported on Form 990$19,354,644
Expenses Not Reported on Financial Statements$228,853
Other Expense Adjustments$228,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$422,090$422,090$77,384$344,706
Golf Tournament$92,780$92,780$40,348$52,432
Total Events$616,202$616,202$225,162$391,040
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$5,875,748
Deferred Income$2,205,158
Capital Leases Payable$67,202
Deferred Financing Cost$-6,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Line 9

“Robert Bedoukian 21 Finance Drive Danbury CT 06810”

Form 990, Part VI, Line 9

“James Kennedy 7 Kenosia Avenue Danbury CT 06810”

Form 990, Part VI, Line 9

“Liz Heitner 19009 Cour Estates Lutz FL 22558”

Form 990, Part VI, Line 9

“David Kirshner 20 Burnham Hill Westport CT 06880”

Form 990, Part VI, Line 9

“George Mulvaney 4 Christopher Columbus Avenue Danbury CT 06810”

Form 990, Part VI, Line 9

“David Parks 174 Rolling Ridge Rd Fairfield CT 06824”

Form 990, Part VI, Line 9

“Candy Shaughnessy 140 Marine Drive Narragnasett RI 02882”

Form 990, Part VI, Line 9

“Stephen Tracy 203 Ivy Mountain Road Goshen CT 06756”

Form 990, Part VI, Line 9

“Fred Baker 24 Delay Street Danbury CT 06810”

Form 990, Part VI, Line 9

“John Loehr 293 Main Street Ridgefield CT 06877”

Form 990, Part VI, Line 9

“Lori Steele 19 Orchard Rest Road Sherman CT 06784”

Filing and Contact Details

Filer

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

Signing Officer

Name
Lori Pasqualini
Title
Chief Financial Officer
Phone
2037754700
Signed
2024-05-01

Organization Details

Formed
1953
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
9
Employees
1,355
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.”

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 management 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 determined by terms of employment agreements (if any), the organizations performance, the employee's contributions to that performance and his/her 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 Ability Beyond (NY)a not-for-profit 501(c)(3) corporations with over 1,200 employees, combined annual budgets of $80,000,000, 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., and Ability Beyond Disability (a NY Corporation), and 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.”

Pt XI, Line 2D

“Income from Related Organizations”

Pt XII, Line 2D

“Expenses from Related Organizations. Includes Executive compensation for 2 entities.”

Pt XII, Line 4B

“Special Evernts”

Raw XML AppendixShowing 400 of 897 raw XML fields

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: Ability Beyond's residential programs create nurturing families; providing care and support for every age and stage of appropriate to support the individuals we serve. They also foster the dignity and self-respect that are the foundation for economic and social sucess. During Fiscal Year 2022-2023 our residential programs supported over 400 individuals in Connecticut and New York State through supported independent living, and group residences for various levels of care (including senior supports) required for their safe, secure and happy enviroment. These programs are also supported by life-skill classes, recreational activities that take place for participating residents attending our day programs in Connecticut and New York.
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IRS990/MissionDesc0Driven 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. (please see complete narrative on attachment A)
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,995,288
Liabilities
$18,995,871
Net assets
$12,999,417
Revenue
$63,358,419
Expenses
$62,608,483
Net income
$749,936
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
Peer Organizations

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