Civic Intelligence

Able2 Enhancing Potential Inc

EIN 16-1091767 • 501(c)3 • Elmira, NY

View Organization Page

Profile

To enhance the quality of life of the people we serve.

PO Box 1554Elmira, NY 14902

www.able-2.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.17x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

5.3%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-3.7%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$15,629,585

Up $792,349 (+5.3%) from 2023

Liabilities

Down

$2,510,084

Down $280,050 (-10%) from 2023

Net Assets

Up

$13,119,501

Up $1,072,399 (+8.9%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin53rd percentile

Revenue

Down

$14,514,328

Down $558,882 (-3.7%) from 2023

Expenses

Down

$13,702,625

Down $554,647 (-3.9%) from 2023

Net Income

Down

$811,703

Down $4,235 (-0.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $12,318,158Liabilities 2010: $6,665,401Net Assets 2010: $5,652,7572010Assets 2011: $14,090,503Liabilities 2011: $7,580,653Net Assets 2011: $6,509,8502011Assets 2012: $13,796,989Liabilities 2012: $6,385,308Net Assets 2012: $7,411,6812012Assets 2013: $14,091,104Liabilities 2013: $6,384,322Net Assets 2013: $7,706,7822013Assets 2014: $14,630,457Liabilities 2014: $6,547,403Net Assets 2014: $8,083,0542014Assets 2015: $12,557,074Liabilities 2015: $4,280,455Net Assets 2015: $8,276,6192015Assets 2016: $12,324,718Liabilities 2016: $3,701,825Net Assets 2016: $8,622,8932016Assets 2017: $12,019,734Liabilities 2017: $4,142,744Net Assets 2017: $7,876,9902017Assets 2018: $11,699,394Liabilities 2018: $3,618,482Net Assets 2018: $8,080,9122018Assets 2019: $11,953,563Liabilities 2019: $3,242,267Net Assets 2019: $8,711,2962019Assets 2020: $14,924,808Liabilities 2020: $5,724,067Net Assets 2020: $9,200,7412020Assets 2021: $14,514,090Liabilities 2021: $3,545,007Net Assets 2021: $10,969,0832021Assets 2022: $13,781,090Liabilities 2022: $2,856,846Net Assets 2022: $10,924,2442022Assets 2023: $14,837,236Liabilities 2023: $2,790,134Net Assets 2023: $12,047,1022023Assets 2024: $15,629,585Liabilities 2024: $2,510,084Net Assets 2024: $13,119,5012024

Highlighted filing

2024

Assets$15,629,585
Liabilities$2,510,084
Net Assets$13,119,501
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $16,623,7522010Revenue 2011: $16,837,426Expenses 2011: $15,980,333Net Income 2011: $857,0932011Expenses 2012: $15,987,9032012Revenue 2013: $15,811,168Expenses 2013: $15,516,067Net Income 2013: $295,1012013Revenue 2014: $14,880,988Expenses 2014: $14,503,503Net Income 2014: $377,4852014Revenue 2015: $14,065,114Expenses 2015: $13,797,897Net Income 2015: $267,2172015Revenue 2016: $14,582,339Expenses 2016: $14,326,177Net Income 2016: $256,1622016Revenue 2017: $13,870,027Expenses 2017: $14,417,696Net Income 2017: -$547,6692017Revenue 2018: $14,215,485Expenses 2018: $13,835,414Net Income 2018: $380,0712018Revenue 2019: $14,966,248Expenses 2019: $14,650,355Net Income 2019: $315,8932019Revenue 2020: $14,931,877Expenses 2020: $14,670,669Net Income 2020: $261,2082020Revenue 2021: $15,736,211Expenses 2021: $14,222,798Net Income 2021: $1,513,4132021Revenue 2022: $16,965,494Expenses 2022: $16,560,674Net Income 2022: $404,8202022Revenue 2023: $15,073,210Expenses 2023: $14,257,272Net Income 2023: $815,9382023Revenue 2024: $14,514,328Expenses 2024: $13,702,625Net Income 2024: $811,7032024

Highlighted filing

2024

Revenue$14,514,328
Expenses$13,702,625
Net Income$811,703
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$15,629,585
Liabilities
$2,510,084
Net assets
$13,119,501
Revenue
$14,514,328
Expenses
$13,702,625
Net income
$811,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$2.51$13.1$14.5$13.7$0.81
2023Summary only. Only limited summary data is available for this year.$14.8$2.79$12.0$15.1$14.3$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$2.86$10.9$17.0$16.6$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$3.55$11.0$15.7$14.2$1.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$5.72$9.20$14.9$14.7$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$3.24$8.71$15.0$14.7$0.32
2018Summary only. Only limited summary data is available for this year.$11.7$3.62$8.08$14.2$13.8$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$4.14$7.88$13.9$14.4$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$3.70$8.62$14.6$14.3$0.26
2015Detailed filing. Detailed filing data is available for this year.$12.6$4.28$8.28$14.1$13.8$0.27
2014Detailed filing. Detailed filing data is available for this year.$14.6$6.55$8.08$14.9$14.5$0.38
2013Summary only. Only limited summary data is available for this year.$14.1$6.38$7.71$15.8$15.5$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$6.39$7.41$16.0
2011Summary only. Only limited summary data is available for this year.$14.1$7.58$6.51$16.8$16.0$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$6.67$5.65$16.6
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$18,271,425
Mission and Program Overview

Mission

To enhance the quality of life of the people we serve.

The agency provides services to individuals with developmental disabilities, including residential, day program and community habilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,808,210$6,212,220▼ $595,990
Investments in Publicly Traded Securities$3,040,526$2,616,948▼ $423,578
Land, Buildings, and Equipment, Net$2,830,080$2,290,013▼ $540,067
Accounts Receivable$1,132,495$1,503,640▲ $371,145
Cash and Non-Interest-Bearing Accounts$286,082$222,856▼ $63,226
Prepaid Expenses and Deferred Charges$243,151$89,375▼ $153,776
Total Assets$14,514,090$13,781,090▼ $733,000
Other Assets Total$173,546$846,038▲ $672,492
Liabilities
Accounts Payable and Accrued Expenses$1,581,758$1,189,725▼ $392,033
Mortgage Notes Payable Secured by Investment Property$1,370,563$785,209▼ $585,354
Other Liabilities$173,546$777,992▲ $604,446
Deferred Revenue$419,140$103,920▼ $315,220
Total Liabilities$3,545,007$2,856,846▼ $688,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,969,083$10,924,244▼ $44,839
Total Net Assets Fund Balance$10,969,083$10,924,244▼ $44,839
Total Liabilities and Net Assets / Fund Balance$14,514,090$13,781,090▼ $733,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,233,666$7,412,062$8,645,728
Equipment$278,172$3,029,797$3,307,969
Other Land Buildings$237,915$1,093,151$1,331,066
Land$540,260-$540,260
Other Assets Org$691,954--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann Less DdsDentistFT$154,272$16,690$170,962
Leisa AlgerChief Executive OfficerPT$92,818$52,963$145,781
Donald HilfigerChief Financial OfficerPT$66,292$42,467$108,759

Board Members and Trustees

NameTitle
Aaron AlsheimerPresident
Amy White MdDirector
Anita LentzDirector
David H EichenauerDirector
Debra L StantonDirector
Ellen HansonDirector
John C KohenaDirector
Larry L RiceDirector
Terri ComfortDirector
Rita MccabeSecretary
Michael BattersbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$672,259
Program Service Revenue
$15,968,111
Investment Income
$32,402
Other Revenue
$292,722
All Other Contributions
$82,329
Change in Net Assets
$404,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,966,866
Revenue Not Reported on Financial Statements
$-1,372
Revenue Not Reported on Form 990
$-449,659
Other Revenue Adjustments
$-1,372
Total Revenue per Audited Statements
$16,517,207
Total Revenue per Form 990
$16,965,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,037,427
Other Expenses$3,523,247
Total Fundraising Expense$8,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,100,694$444,604-$10,545,298
Other Employee Benefits$1,101,212$10,773-$1,111,985
Payroll Taxes$1,048,446$62,764-$1,111,210
Depreciation Depletion$587,415$17,577-$604,992
All Other Expenses$494,148$45,090$8,505$547,743
Occupancy$317,740$14,536-$332,276
Fees for Services Other$136,249$83,031-$219,280
Other Expenses$212,385$3,042-$212,385
Pension Plan Contributions$121,258$18,872-$140,130
Current Officers, Directors, Trustees, and Key Employees-$128,804-$128,804
Insurance$103,634$13,023-$116,657
Interest$66,558$118-$66,676
Fees for Services Accounting-$38,300-$38,300
Travel$27,759$4,652-$32,411
Fees for Services Legal-$27,957-$27,957
Office Expenses$18,397$3,312-$21,709
Total Functional Expenses$15,185,500$1,366,669$8,505$16,560,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,562,046
Expenses per Audited Statements$16,560,674
Total Expenses per Form 990$16,560,674
Expenses Not Reported on Form 990$1,372
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,572
Fundraising Direct Expenses$1,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brushstrokes in Blue$9,550$3,079$191$2,888
Guts & Grit$8,916$493$907$-414
Total Events$18,466$3,572$1,372$2,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liabilities$623,908
Client Funds$154,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Alliance for empowerment, inc. (alliance) was formed in july 2022 as a new york not-for-profit corporation to support and assist other organizations through membership, as their active parent. Alliance became the sole corporate member of able2 and capabilities, inc. (a separate not-for-profit corporation) effective july 1, 2022. As part of the agreement, able2's board of directors maintained control over the operations of able2's article 28 clinic.”

Form 990, Part VI, Section A, Line 6

“Alliance became the sole corporate member of able2 effective july 1, 2022.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed and approved by the finance commitee of the board. The approved 990 was provided to each member of the board of directors for review prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Board policy includes annual disclosure requirement, as well as a review of the employee handbook.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed, evaluated and approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Information is made available to necessary parties upon request.”

Filing and Contact Details

Filer

Filer Name
Able2 Enhancing Potential Inc
EIN
16-1091767
Phone
6077347107
Address
PO BOX 1554, ELMIRA, NY 14902

Signing Officer

Name
Aaron Alsheimer
Title
President
Phone
6077347107
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leisa Alger
Formed
1950
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
306
Volunteers
12

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Chelsey Wyant
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee assumes responsibility for the oversight of the audit of the organization's financial statements and the selection of an independent accountant.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense -1,372.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 1,372.”

Raw XML AppendixShowing 400 of 677 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/AccountantCompileOrReviewInd00
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IRS990/ActivityOrMissionDesc0THE AGENCY PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, INCLUDING RESIDENTIAL, DAY PROGRAM AND COMMUNITY HABILITATION.
IRS990/AllOtherContributionsAmt082329
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/FormationYr01950
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IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUALIZED RESIDENTIAL ALTERNATIVES- A FACILITY SERVICING MENTALLY DISABLED PERSONS, PROVIDING A HOME LIKE ENVIRONMENT OF ROOM, BOARD, & SUPERVISION FOR REHABILITATION PROGRAMS. NUMBER OF PERSONS SERVED: 36
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07000067
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IRS990/ProgSrvcAccomActy3Grp/Desc0HABILITATION SERVICES PROVIDED IN A NON-RESIDENTIAL ENVIRONMENT FOCUSING ON SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS. NUMBER OF PERSONS SERVED: 100
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03000133
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLINIC
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TRANSPORTATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAMS
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1385765
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IRS990ScheduleA/InvestmentIncomeCYPct00.00350

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