Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2014 • EIN 14-1758770
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Flat$10,803,721
Flat from 2014
Net Assets
Flat-$56,640
Flat from 2014
Liabilities
Flat$10,860,361
Flat from 2014
Revenue
Flat$14,230,695
Flat from 2014
Expenses
Flat$14,203,490
Flat from 2014
Net Income
Flat$27,205
Flat from 2014
The mission of ability beyond is to discover, build, and celebrate the ability in all people. With approximately 1,100 full-time and part-time employees, ability beyond serves more than 3,000 individuals with disabilities each year.we support individuals ages 18 to over 90 with autism, developmental disabilities, acquired brain injury, and mental health challenges, as well as age-related conditions experienced by individuals in long-term residential care.across connecticut and new york, ability beyond provides a comprehensive continuum of services, including residential supports, day and transition programs, employment services, clinical care, and transportation. Our integrated approach ensures individuals receive personalized support that promotes independence, community inclusion, and quality of life.
Ability Beyond advances social justice, independence and dignity for people with disabilities (including mental illness) by delivering one of the most comprehensive health and human services programs in the Northeast. In 2014, we helped more than 2,500 people live independently, find gainful employment and more. We also create model programs for disability care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,881,807 | $7,003,414 | ▲ $2,121,607 |
| Accounts Receivable | $3,874,038 | $3,165,791 | ▼ $708,247 |
| Cash and Non-Interest-Bearing Accounts | $14,740 | $254,801 | ▲ $240,061 |
| Prepaid Expenses and Deferred Charges | $6,000 | $25,582 | ▲ $19,582 |
| Total Assets | $9,116,262 | $10,803,721 | ▲ $1,687,459 |
| Other Assets Total | $339,677 | $354,133 | ▲ $14,456 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $3,053,551 | $5,601,682 | ▲ $2,548,131 |
| Other Liabilities | $5,606,104 | $4,826,874 | ▼ $779,230 |
| Accounts Payable and Accrued Expenses | $540,452 | $431,805 | ▼ $108,647 |
| Total Liabilities | $9,200,107 | $10,860,361 | ▲ $1,660,254 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-83,845 | $-56,640 | ▲ $27,205 |
| Total Net Assets Fund Balance | $-83,845 | $-56,640 | ▲ $27,205 |
| Total Liabilities and Net Assets / Fund Balance | $9,116,262 | $10,803,721 | ▲ $1,687,459 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,305,551 | $2,365,627 | - |
| Other Land Buildings | $172,965 | - | - |
| Land | $1,149,390 | - | - |
| Equipment | $256,732 | $694,542 | - |
| Leasehold Improvements | $118,776 | $806,354 | - |
| Other Assets Org | $275,402 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $6,090,475 | $331,633 | ▲ $592,033 | $200,000 | $6,785,990 |
| 2012 | $5,781,403 | $-81,990 | ▲ $419,314 | - | $6,090,475 |
| 2011 | $5,631,452 | $16,529 | ▲ $159,927 | - | $5,781,403 |
| 2010 | $4,929,294 | $750 | ▲ $728,652 | - | $5,631,452 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| - | President/CEO | FT | $390,847 | $390,847 |
| - | Chief Financial and Administrative Officer | FT | $234,424 | $234,424 |
| - | Chief Executive Officer | FT | $233,490 | $233,490 |
| - | Vice President of Developement | FT | $191,576 | $191,576 |
| - | Managing Director | FT | $132,759 | $132,759 |
| - | Director of Services | FT | $131,600 | $131,600 |
| - | Controller | FT | $126,523 | $126,523 |
| - | Director of Technology | FT | $124,351 | $124,351 |
| Name | Title |
|---|---|
| - | Chairman |
| - | Vice-Chairman |
| - | Director |
| - | - |
| - | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,062,040 |
| Other Expenses | $6,141,450 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,319,239 | $0 | $0 | $6,319,239 |
| Fees for Services Management | $653,731 | $1,533,083 | $0 | $2,186,814 |
| Other Employee Benefits | $1,198,486 | $0 | $0 | $1,198,486 |
| Occupancy | $1,138,401 | $0 | $0 | $1,138,401 |
| Other Expenses | $662,671 | $0 | $0 | $662,671 |
| Payroll Taxes | $544,315 | $0 | $0 | $544,315 |
| Depreciation Depletion | $451,515 | $0 | $0 | $451,515 |
| Travel | $437,380 | $0 | $0 | $437,380 |
| Interest | $0 | $236,582 | $0 | $236,582 |
| All Other Expenses | $28,506 | $0 | $0 | $28,506 |
| Insurance | $8,483 | $0 | $0 | $8,483 |
| Fees for Services Accounting | $2,500 | $0 | $0 | $2,500 |
| Total Functional Expenses | $12,433,825 | $1,769,665 | $0 | $14,203,490 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $4,245,177 |
| Accrued Expenses | $581,697 |
| Due to MedComp | - |
“Part VII Section A- Compensation of Officers, Directors,”
“Trustees, Key Employees and Highest Compensated Employees”
“Ability Beyond Disability 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 Disability 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 operations for Ability Beyond, 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 the compensation.”
“The Board of Directors delegates the review of the Form”
“990 to the Finance Committee.”
“The governing documents, conflict of interest policy and”
“financial statements are available to the public upon request”
“as instructed on our website.”
“Compensation of Officers, Directors, Trustees, 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”
“surveys and/or analysis of like organizations in the region; specific”
“compensation data for similiar positions in organizations of similar size”
“and complexity in the region. Information collected with relavance to”
“President/CEO compensation is reviewed with the Chair of Human”
“Resources Committee who presents this data to the Executive Committee”
“(Senior Management Compensation 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”
“Presidents/CEO employment agreement and compensation. Information”
“collected with relavance 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 recommendatins ar reviewed for reasonableness by the Executive”
“Committee prior to recommendations to the Board of Directors for”
“approval. Compensation is determined by terms of employment”
“agreements (if any), the organization's performance, the employee's”
“contributions to that performance and his or hers years of services.”
“Additional factors considered are education or credentialing,”
“prior experience, current and prior affiliations, scarcity of talent in”
“job areas,etc. Decisions on compensation for members of”
“the Ability Beyond Disability senior management team are reached”
“after reiew of relavant survey information and data for like position”
“in like agencies in the region. Members of the senior managment”
“team whose compensation is being considered are not present at”
“the meetings at which a decision on his/her compensation is reached.”
“The Board of Directors has charged the Executive Committee with”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 540452 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 431805 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3874038 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3165791 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Ability Beyond advances social justice, independence and dignity for people with disabilities (including mental illness) by delivering one of the most comprehensive health and human services programs in the Northeast. In 2014, we helped more than 2,500 people live independently, find gainful employment and more. We also create model programs for disability care. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28506 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28506 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI PASQUALINI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037754700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4 Berkshire Blvd |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Bethel |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14740 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 254801 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 6141450 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14230695 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27205 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8062040 |
| IRS990/CYTotalExpensesAmt | 0 | 14203490 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14230695 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 451515 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 451515 |
| IRS990/Desc | 0 | RESIDENTIAL CONTINUUM OF CARE: WE HELP 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 2014, ABILITY BEYOND OPENED A HOME IN BEACON, N.Y., THAT HAS BECOME A NATIONAL MODEL FOR ACCOMMODATING PEOPLE WITH SPECIAL NEEDS AS THEY AGE. OUR USE OF TECHNOLOGY TO CREATE "SMART HOMES" THAT INCREASED PRIVACY WHILE REDUCING COST HAS ALSO DRAWN NATIONAL ATTENTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 273 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6718647 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1533083 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 653731 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2186814 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 0 | Paul Hamilton |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 1 | Harvey M Kramer MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 2 | Fred L Baker Esq |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 3 | Megan Broderick |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 4 | George Coleman |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 5 | Sigal Zarmi |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 6 | James Luciano |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 7 | George Mulvaney |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 8 | Mark Principi |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 9 | Arthur T Rosendfield MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 10 | Candy Shaughnessy |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 11 | Carol Steiner |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 12 | Barbara Volz |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 13 | Thomas H Fanning |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 14 | Lori Pasqualini |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 15 | Jane Davis-Bunt |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 16 | David J Cappiello |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 17 | Amy Brown |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 18 | Laurie Dale |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 19 | Nicole Cadovius |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 20 | Kris Foss |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 21 | Carrie O'Connell |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 390847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 234424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 233490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 191576 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 126523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 124351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 119884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 132759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 131600 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chief Financial and Administrative Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Vice President of Developement |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director of Technology |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director of Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Managing Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director of Services |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14230695 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8483 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8483 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 236582 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 236582 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3866523 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4881807 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7003414 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10869937 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Ability Beyond advances social justice,independence and dignity for people |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -83845 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -56640 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1138401 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1138401 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 339677 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 354133 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1198486 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1198486 |
| IRS990/OtherExpensesGrp/Desc | 0 | Consumer Payroll |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies, Food, Consumer Support |
| IRS990/OtherExpensesGrp/Desc | 2 | Hiring, Staff Support, Physicians, |
| IRS990/OtherExpensesGrp/Desc | 3 | Uncollectable Accounts |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 417609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 514970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 662671 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56019 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 417609 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 514970 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 662671 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5606104 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4826874 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6319239 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6319239 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 544315 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 544315 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25582 |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | Thomas H Fanning |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Residential Living |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Independent Living |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8715169 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5515526 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INDEPENDENT LIVING SUPPORTS: EVERYONE DESERVES A SAY IN HOW THEY LIVE, WORK AND PARTICIPATE IN THEIR COMMUNITIES. WE HELP PEOPLE WITH DISABILITIES HAVE THAT SAY, BY LEARNING ABOUT THEIR PERSONAL GOALS AND SETTING A PATH TO REACH THEM. OUR SUPPORTS RANGE FROM EDUCATIONAL TO RECREATIONAL, LIFE-SKILLS INSTRUCTION, TRANSPORTATION AND MEDICAL CARE TO ADDITION RECOVERY SERVICES, JOB TRAINING AND MORE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5715178 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5515542 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 5552418 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12721193 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -211650 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7380425 |
| IRS990/PYTotalExpensesAmt | 0 | 12932843 |
| IRS990/PYTotalRevenueAmt | 0 | 12721193 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27205 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8715169 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14230695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12721193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11546832 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12192944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11991784 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 62683448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 62056613 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 142306 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 127211 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115468 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 121929 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119921 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 626835 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 142306 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 127211 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115468 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 121929 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119921 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 626835 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14230695 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12721193 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11546832 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12192944 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11991784 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 62683448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 62683448 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5305551 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2365627 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 7671178 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 28151 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6090475 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 331633 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6785990 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 592033 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 28252 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5781403 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | -81990 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6090475 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 419314 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.