Civic Intelligence

Ability Beyond Disability

990 • Fiscal year 2011 • EIN 14-1758770

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 30, 2012

Organization Profilewww.abilitybeyond.org
4 Berkshire Blvd06801
Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

$8,676,673

No earlier filing loaded for comparison.

Net Assets

$497,247

No earlier filing loaded for comparison.

Liabilities

$8,179,426

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,901,675

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $8,676,673Liabilities 2011: $8,179,426Net Assets 2011: $497,2472011Assets 2012: $7,762,421Liabilities 2012: $7,634,616Net Assets 2012: $127,8052012Assets 2013: $9,116,262Liabilities 2013: $9,200,107Net Assets 2013: -$83,8452013Assets 2014: $10,803,721Liabilities 2014: $10,860,361Net Assets 2014: -$56,6402014Assets 2015: $10,722,711Liabilities 2015: $9,336,817Net Assets 2015: $1,385,8942015Assets 2016: $9,728,302Liabilities 2016: $7,205,024Net Assets 2016: $2,523,2782016Assets 2017: $9,521,873Liabilities 2017: $3,753,758Net Assets 2017: $5,768,1152017Assets 2018: $10,107,491Liabilities 2018: $6,276,961Net Assets 2018: $3,830,5302018Assets 2019: $11,068,664Liabilities 2019: $6,547,227Net Assets 2019: $4,521,4372019Assets 2020: $10,929,794Liabilities 2020: $6,274,694Net Assets 2020: $4,655,1002020Assets 2021: $11,417,806Liabilities 2021: $7,937,377Net Assets 2021: $3,480,4292021Assets 2022: $9,622,252Liabilities 2022: $7,020,056Net Assets 2022: $2,602,1962022Assets 2023: $11,985,281Liabilities 2023: $10,370,046Net Assets 2023: $1,615,2352023

Highlighted filing

2011

Assets$8,676,673
Liabilities$8,179,426
Net Assets$497,247
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2011: $11,901,6752011Expenses 2012: $11,917,7742012Expenses 2013: $12,932,8432013Revenue 2014: $14,230,695Expenses 2014: $14,203,490Net Income 2014: $27,2052014Revenue 2015: $17,175,017Expenses 2015: $15,732,483Net Income 2015: $1,442,5342015Revenue 2016: $16,709,247Expenses 2016: $15,769,928Net Income 2016: $939,3192016Revenue 2017: $17,075,427Expenses 2017: $16,159,753Net Income 2017: $915,6742017Revenue 2018: $17,119,454Expenses 2018: $16,727,875Net Income 2018: $391,5792018Revenue 2019: $17,658,301Expenses 2019: $16,967,392Net Income 2019: $690,9092019Revenue 2020: $16,729,372Expenses 2020: $16,595,709Net Income 2020: $133,6632020Revenue 2021: $14,505,129Expenses 2021: $15,678,315Net Income 2021: -$1,173,1862021Revenue 2022: $17,736,295Expenses 2022: $18,614,528Net Income 2022: -$878,2332022Revenue 2023: $18,167,652Expenses 2023: $19,125,791Net Income 2023: -$958,1392023

Highlighted filing

2011

Revenue-
Expenses$11,901,675
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 30, 2012
Return Version
2010v3.2
Gross Receipts
$12,207,944
Mission and Program Overview

Mission

Every day, we empower young men and women to overcome society's limited

Major Activities

Activity 2
We offer every person we serve choices in how they live work and partici- pate in their communities. In fact ability beyond disability offers one of the most comprehensive systems of community-based support for people with disabilities in the northeast. Our services are tailored to meet the uni- que needs of every person at every stage of their life. Our commitment to research and innovation allows us to provide a comprehensive suite of services at a far greater level of efficiency than other like organizations. While much of our funding comes from state local and federal agencies we rely on philanthropic support to fill the gap between the overall cost to provide services and the funding we receive. Continued on schedule o
Filing and Contact Details

Filer

EIN
14-1758770
Raw XML AppendixShowing 400 of 613 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY0710083
IRS990/AccountsPayableAccruedExpenses/EOY0539166
IRS990/AccountsReceivable/BOY03920425
IRS990/AccountsReceivable/EOY03496968
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0WE OFFER EVERY PERSON WE SERVE CHOICES IN HOW THEY LIVE WORK AND PARTICI- PATE IN THEIR COMMUNITIES. IN FACT ABILITY BEYOND DISABILITY OFFERS ONE OF THE MOST COMPREHENSIVE SYSTEMS OF COMMUNITY-BASED SUPPORT FOR PEOPLE WITH DISABILITIES IN THE NORTHEAST. OUR SERVICES ARE TAILORED TO MEET THE UNI- QUE NEEDS OF EVERY PERSON AT EVERY STAGE OF THEIR LIFE. OUR COMMITMENT TO RESEARCH AND INNOVATION ALLOWS US TO PROVIDE A COMPREHENSIVE SUITE OF SERVICES AT A FAR GREATER LEVEL OF EFFICIENCY THAN OTHER LIKE ORGANIZATIONS. WHILE MUCH OF OUR FUNDING COMES FROM STATE LOCAL AND FEDERAL AGENCIES WE RELY ON PHILANTHROPIC SUPPORT TO FILL THE GAP BETWEEN THE OVERALL COST TO PROVIDE SERVICES AND THE FUNDING WE RECEIVE. CONTINUED ON SCHEDULE O
IRS990/Activity2/Expense03577272
IRS990/Activity2/Revenue04163443
IRS990/ActivityOrMissionDescription0ABILITY BEYOND DISABILITY HELPS OVER 1700 PEOPLE EACH YEAR TO BUILD A BETTER LIFE-PROVIDING HOMES SUPPORTS OFFERING JOB TRAINING AND HELP FINDING WORK- ABOVE ALL TEACHING EVERY PERSON THE SKILLS NEEDED TO ACHIEVE THEIR DREAMS.
IRS990/AddressPrincipalOfficerUS/AddressLine104 BERKSHIRE BLVD
IRS990/AddressPrincipalOfficerUS/City0BETHEL
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006801
IRS990/AllAffiliatesIncluded0true
IRS990/AllOtherExpenses/ProgramServices059058
IRS990/AllOtherExpenses/Total059058
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY018346
IRS990/CashNonInterestBearing/EOY044487
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0319862
IRS990/DeferredRevenue/EOY0166545
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0370600
IRS990/DepreciationDepletion/Total0370600
IRS990/DescribedIn501C30true
IRS990/Description0EVERY PERSON DESERVES A SAFE PLACE TO CALL HOME. WE PROVIDE SUPPORTS IN BOTH GROUP HOMES AND INDEPENDENT APARTMENTS. EACH PROGRAM HAS DIFFERENT GOALS AND IS GEARED TOWARDS THE INDIVIDUALS WHO LIVE THERE. OUR STRATEGIC PLAN AIMS TO EXPAND THESE SERVICES TO MORE PEOPLE WHO NEED US INCORPORATE INNOVATIVE TECHNOLOGY UTILIZE A SPECIALLY TRAINED WORKFORCE AND DEVELOP BEST PRACTICES WHICH ARE REPLICABLE TO OTHER PROVIDERS ACROSS THE COUNTRY. AS PART OF THIS PLAN WE WILL USE NEW TECHNOLOGY TO PROVIDE SERVICES IN THE MOST DIGNIFIEDEFFICIENT MANNERALLOWING EACH INDIVIDUAL TO LIVE AS INDEPENDENTLY AS POSSIBLE. CONTINUED ON SCHEDULE O
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10ABILITY BEYOND DISABILITY
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense07034645
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral028455
IRS990/FeesForServicesAccounting/Total028455
IRS990/FeesForServicesLegal/ManagementAndGeneral0518
IRS990/FeesForServicesLegal/Total0518
IRS990/FeesForServicesManagement/ManagementAndGeneral01158145
IRS990/FeesForServicesManagement/ProgramServices0527474
IRS990/FeesForServicesManagement/Total01685619
IRS990/FeesForServicesOther/ProgramServices0200986
IRS990/FeesForServicesOther/Total0200986
IRS990/FinancialStatementBoth0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1650
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1750
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1850
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/KeyEmployee3X
IRS990/Form990PartVIISectionA/KeyEmployee4X
IRS990/Form990PartVIISectionA/NamePerson0PAUL HAMILTON
IRS990/Form990PartVIISectionA/NamePerson1DAVID KASIARZ
IRS990/Form990PartVIISectionA/NamePerson2HARVEY M KRAMER MD
IRS990/Form990PartVIISectionA/NamePerson3LINDA C BERRY
IRS990/Form990PartVIISectionA/NamePerson4MEGAN BRODERICK
IRS990/Form990PartVIISectionA/NamePerson5SAMUEL R HYMAN
IRS990/Form990PartVIISectionA/NamePerson6JAY C LENT
IRS990/Form990PartVIISectionA/NamePerson7JAMES LUCIANO MD
IRS990/Form990PartVIISectionA/NamePerson8JOSEPH LOYA
IRS990/Form990PartVIISectionA/NamePerson9GEORGE MULVANEY
IRS990/Form990PartVIISectionA/NamePerson10ARTHUR T ROSENFIELD MD
IRS990/Form990PartVIISectionA/NamePerson11GERGORY D SMITH
IRS990/Form990PartVIISectionA/NamePerson12CANDY SHAUGHNESSY
IRS990/Form990PartVIISectionA/NamePerson13CAROL STEINER
IRS990/Form990PartVIISectionA/NamePerson14BARBARA B VOLZ
IRS990/Form990PartVIISectionA/NamePerson15DONALD WHITHAM
IRS990/Form990PartVIISectionA/NamePerson16THOMAS H FANNING
IRS990/Form990PartVIISectionA/NamePerson17LORI PASQUALINI
IRS990/Form990PartVIISectionA/NamePerson18JANE DAVIS-BUNT
IRS990/Form990PartVIISectionA/NamePerson19AMY BROWN
IRS990/Form990PartVIISectionA/NamePerson20LAURIE DALE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1619467
IRS990/Form990PartVIISectionA/OtherCompensation1715565
IRS990/Form990PartVIISectionA/OtherCompensation1815565
IRS990/Form990PartVIISectionA/OtherCompensation1915565
IRS990/Form990PartVIISectionA/OtherCompensation205277
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16355997
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs17208025
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs18144442
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs19107215
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20103698
IRS990/Form990PartVIISectionA/Title0BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title14BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title15BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title16PRESIDENT CEO
IRS990/Form990PartVIISectionA/Title17VICE PRESIDENT CFAO
IRS990/Form990PartVIISectionA/Title18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionA/Title19CONTROLLER
IRS990/Form990PartVIISectionA/Title20DIRECTOR OF INFORMATION TECHNOLOGY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other014999
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other014999
IRS990/GrossReceipts012207944
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/Insurance/ProgramServices018141
IRS990/Insurance/Total018141
IRS990/Interest/ManagementAndGeneral052640
IRS990/Interest/Total052640
IRS990/InvestmentIncomeCurrentYear014999
IRS990/InvestmentIncomePriorYear019912
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02716477
IRS990/LandBuildingsEquipmentBasis07401102
IRS990/LandBuildingsEquipmentBasisNet/BOY04242613
IRS990/LandBuildingsEquipmentBasisNet/EOY04684625
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OUR MISSION IS IN OUR NAMEAT ABILITY BEYOND DISABILITY WE DISCOVER BUILD AND CELEBRATE THE ABILITY IN ALL PEOPLE.WE ARE COMMITTED TO PROVIDING THE HIGHEST QUALITY OF SERVICES TO THE GROWING NUMBER OF PEOPLE WITH DISABILITIES WHO NEED US.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02745163
IRS990/MortNotesPyblSecuredInvestProp/EOY02987572
IRS990/NameOfPrincipalOfficerPerson0THOMAS H FANNING
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0250903
IRS990/NetAssetsOrFundBalancesEOY0497247
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome014999
IRS990/NetGainOrLossInvestments/TotalRevenueColumn014999
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfEmployees0229
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01157466
IRS990/Occupancy/Total01157466
IRS990/OfficeExpenses/ProgramServices0102466
IRS990/OfficeExpenses/Total0102466
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0603006
IRS990/OtherAssetsTotal/EOY0424072
IRS990/OtherEmployeeBenefits/ProgramServices0700767
IRS990/OtherEmployeeBenefits/Total0700767
IRS990/OtherExpensePriorYear04192310
IRS990/OtherExpensesCurrentYear04825848
IRS990/OtherExpenses/Description0CONSUMER PAYROLL BENEFITS
IRS990/OtherExpenses/Description1SUPPLIES FOOD CONSUMER SUPPORT
IRS990/OtherExpenses/Description2PHYSICIAN SERVICES
IRS990/OtherExpenses/Description3STAFF SUPPORT
IRS990/OtherExpenses/Description4UNCOLLECTABLE ACCOUNTS
IRS990/OtherExpenses/ManagementAndGeneral050000
IRS990/OtherExpenses/ProgramServices021767
IRS990/OtherExpenses/ProgramServices1330911
IRS990/OtherExpenses/ProgramServices243158
IRS990/OtherExpenses/ProgramServices364893
IRS990/OtherExpenses/ProgramServices4250000
IRS990/OtherExpenses/Total021767
IRS990/OtherExpenses/Total1330911
IRS990/OtherExpenses/Total243158
IRS990/OtherExpenses/Total364893
IRS990/OtherExpenses/Total4300000
IRS990/OtherLiabilities/BOY04784567
IRS990/OtherLiabilities/EOY04486143
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0314
IRS990/OtherSalariesAndWages/ProgramServices05666866
IRS990/OtherSalariesAndWages/Total05666866
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0708194
IRS990/PayrollTaxes/Total0708194
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY026188
IRS990/PrepaidExpensesDeferredCharges/EOY026521
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY012192945
IRS990/ProgramServiceRevenue/Description0RESIDENTIAL CONTINUUM OF CARE
IRS990/ProgramServiceRevenue/Description1INDEPENDENT LIVING SUPPORTS
IRS990/ProgramServiceRevenuePriorYear011991784
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08029502
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14163443
IRS990/ProgramServiceRevenue/TotalRevenueColumn08029502
IRS990/ProgramServiceRevenue/TotalRevenueColumn14163443
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-59925
IRS990/ReconcilationRevenueExpenses0306269
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue08022330
IRS990/RevenuesLessExpensesCY0306269
IRS990/RevenuesLessExpensesPriorYear0328143
IRS990/SalariesEtcCurrentYear07075827
IRS990/SalariesEtcPriorYear07491557
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0121929
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0119921
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0115208
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0108547
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0106916
IRS990ScheduleA/AmtsFromSubstContributors/Total0572521
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012192944
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011991784
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011520729
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010854643
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010691637
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total057251737
IRS990ScheduleA/InvestmentIncomePercentage00.0
IRS990ScheduleA/PriorYearSupportPercentage0.98999
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage5090.98999
IRS990ScheduleA/PublicSupportTotal509056679216
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0121929
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0119921
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0115208
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0108547
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0106916
IRS990ScheduleA/SupportFromDQPsEtc/Total0572521
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012192944
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011991784
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011520729
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010854643
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010691637
IRS990ScheduleA/Total509/Total057251737
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012192944
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011991784
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011520729
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010854643
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years010691637
IRS990ScheduleA/TotalSupportTotal/Total057251737
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/BoardDesignatedEOYBalance0.91750
IRS990ScheduleD/Buildings/BookValue03088116
IRS990ScheduleD/Buildings/Depreciation01626813
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04714929
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0-27244
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance04929294
IRS990ScheduleD/CurrentYear/Contributions0750
IRS990ScheduleD/CurrentYear/EndOfYearBalance05631452
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0728652
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0-26899

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,676,673
Liabilities
$8,179,426
Net assets
$497,247
Revenue
-
Expenses
$11,901,675
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.0$10.4$1.62$18.2$19.1$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$7.02$2.60$17.7$18.6$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$7.94$3.48$14.5$15.7$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$6.27$4.66$16.7$16.6$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$6.55$4.52$17.7$17.0$0.69
2018Summary only. Only limited summary data is available for this year.$10.1$6.28$3.83$17.1$16.7$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$3.75$5.77$17.1$16.2$0.92
2016Detailed filing. Detailed filing data is available for this year.$9.73$7.21$2.52$16.7$15.8$0.94
2015Detailed filing. Detailed filing data is available for this year.$10.7$9.34$1.39$17.2$15.7$1.44
2014Summary only. Only limited summary data is available for this year.$10.8$10.9$0.06$14.2$14.2$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$9.20$0.08$12.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$7.63$0.13$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$8.18$0.50$11.9