Civic Intelligence

Abilities in Motion

990 • Fiscal year 2020 • EIN 23-2602659

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

210 N 5th StreetReading, PA 19601-3304

(610) 376-0010

Siviq Scores

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

Liabilities / Assets

57th percentile

0.30x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.23x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

22nd percentile

-6.9%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$131,280

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

6th percentile

-10%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-7.7%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$16,382,839

Down $1,871,068 (-10%) from 2019

Net Assets

Down

$11,527,556

Down $2,836,461 (-20%) from 2019

Liabilities

Up

$4,855,283

Up $965,393 (+25%) from 2019

Revenue

Down

$21,223,049

Down $1,773,854 (-7.7%) from 2019

Expenses

Up

$22,688,124

Up $837,742 (+3.8%) from 2019

Net Income

Down

-$1,465,075

Down $2,611,596 (-228%) from 2019

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $11,087,017Liabilities 2011: $3,600,890Net Assets 2011: $7,486,1272011Assets 2012: $14,949,023Liabilities 2012: $3,871,991Net Assets 2012: $11,077,0322012Assets 2013: $14,672,447Liabilities 2013: $2,976,418Net Assets 2013: $11,696,0292013Assets 2014: $15,005,385Liabilities 2014: $3,138,633Net Assets 2014: $11,866,7522014Assets 2015: $15,555,426Liabilities 2015: $3,442,676Net Assets 2015: $12,112,7502015Assets 2016: $16,043,370Liabilities 2016: $3,687,844Net Assets 2016: $12,355,5262016Assets 2017: $16,013,383Liabilities 2017: $3,757,389Net Assets 2017: $12,255,9942017Assets 2018: $16,999,066Liabilities 2018: $3,831,205Net Assets 2018: $13,167,8612018Assets 2019: $18,253,907Liabilities 2019: $3,889,890Net Assets 2019: $14,364,0172019Assets 2020: $16,382,839Liabilities 2020: $4,855,283Net Assets 2020: $11,527,5562020Assets 2021: $17,868,332Liabilities 2021: $5,377,169Net Assets 2021: $12,491,1632021Assets 2022: $20,335,259Liabilities 2022: $5,511,329Net Assets 2022: $14,823,9302022Assets 2023: $27,443,736Liabilities 2023: $6,104,266Net Assets 2023: $21,339,4702023Assets 2024: $32,636,363Liabilities 2024: $7,311,780Net Assets 2024: $25,324,5832024Assets 2025: $38,374,558Liabilities 2025: $4,960,959Net Assets 2025: $33,413,5992025

Highlighted filing

2020

Assets$16,382,839
Liabilities$4,855,283
Net Assets$11,527,556

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $17,560,693Expenses 2011: $17,284,556Net Income 2011: $276,1372011Expenses 2012: $25,256,3812012Revenue 2013: $22,851,330Expenses 2013: $22,257,792Net Income 2013: $593,5382013Revenue 2014: $10,814,301Expenses 2014: $10,723,192Net Income 2014: $91,1092014Revenue 2015: $14,004,623Expenses 2015: $13,824,874Net Income 2015: $179,7492015Revenue 2016: $16,456,831Expenses 2016: $16,616,748Net Income 2016: -$159,9172016Revenue 2017: $19,463,811Expenses 2017: $19,724,118Net Income 2017: -$260,3072017Revenue 2018: $21,515,818Expenses 2018: $20,633,294Net Income 2018: $882,5242018Revenue 2019: $22,996,903Expenses 2019: $21,850,382Net Income 2019: $1,146,5212019Revenue 2020: $21,223,049Expenses 2020: $22,688,124Net Income 2020: -$1,465,0752020Revenue 2021: $22,307,096Expenses 2021: $21,767,659Net Income 2021: $539,4372021Revenue 2022: $25,496,913Expenses 2022: $21,895,611Net Income 2022: $3,601,3022022Revenue 2023: $32,047,451Expenses 2023: $26,102,637Net Income 2023: $5,944,8142023Revenue 2024: $32,039,430Expenses 2024: $28,605,480Net Income 2024: $3,433,9502024Revenue 2025: $40,545,737Expenses 2025: $32,768,794Net Income 2025: $7,776,9432025

Highlighted filing

2020

Revenue$21,223,049
Expenses$22,688,124
Net Income-$1,465,075
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.2
Gross Receipts
$21,226,160
Mission and Program Overview

Mission

To help individuals with disabilities live their lives on their own terms. To eliminate the psychological stereotypes, physical barriers, and outdated attitudes that prevent social and civic inclusion. To champion the laws and movements that work to ensure the rights and privileges of individuals with disabilities.

To assist individuals with disabilities to determine their own individual lifestyles

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,831,789$6,688,947▲ $857,158
Investments in Publicly Traded Securities$4,769,360$4,944,862▲ $175,502
Pledges and Grants Receivable$5,137,980$2,573,322▼ $2,564,658
Land, Buildings, and Equipment, Net$2,436,412$2,147,143▼ $289,269
Prepaid Expenses and Deferred Charges$78,166$28,365▼ $49,801
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$18,253,907$16,382,839▼ $1,871,068
Liabilities
Deferred Revenue$2,517,712$2,874,442▲ $356,730
Accounts Payable and Accrued Expenses$1,372,178$1,307,741▼ $64,437
Unsecured Notes Loans Payable-$673,100-
Total Liabilities$3,889,890$4,855,283▲ $965,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,364,017$11,527,556▼ $2,836,461
Total Net Assets Fund Balance$14,364,017$11,527,556▼ $2,836,461
Total Liabilities and Net Assets / Fund Balance$18,253,907$16,382,839▼ $1,871,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,466,026$562,861$2,028,887
Equipment$604,117$943,877$1,547,994
Land$77,000-$77,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie QuigleyExecutive DirectorFT$119,257$12,023$131,280

Board Members and Trustees

NameTitle
Michael GerhardPresident
Thomas KahlerVice President
Aaron BellMember
Angel TorresMember
Bonnie ClarkMember
Steven WolfingerMember
Beth CaseMember as of October
Mark KramerMember as of October
Stacey KeppenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,043,264
Investment Income
$101,278
Other Revenue
$78,507
Change in Net Assets
$-1,465,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,223,049
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,622
Total Revenue per Audited Statements
$21,297,671
Total Revenue per Form 990
$21,223,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,369,977
Salaries, Compensation, and Employee Benefits$5,318,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$15,266,742$138,960-$15,405,702
Other Salaries and Wages$3,162,813$1,005,193-$4,168,006
Other Employee Benefits$494,215$179,648-$673,863
Occupancy$240,645$290,415-$531,060
Payroll Taxes$249,193$95,805-$344,998
Depreciation Depletion$261,907$27,362-$289,269
Travel$154,332$4,435-$158,767
Current Officers, Directors, Trustees, and Key Employees$13,128$118,152-$131,280
Advertising$27,063$54,377-$81,440
Office Expenses$12,489$67,946-$80,435
Other Expenses$867$53,634-$54,501
All Other Expenses$48,431$973-$49,404
Insurance$36,394$3,926-$40,320
Fees for Services Accounting-$22,500-$22,500
Fees for Services Legal-$10,363-$10,363
Conferences and Meetings$1,523$7,266-$8,789
Total Functional Expenses$20,541,916$2,146,208$0$22,688,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,688,124
Total Expenses per Audited Statements$22,688,124
Total Expenses per Form 990$22,688,124
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board of directors reviews the form 990 prior to signing and submission.

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

Abilities in motion conflict of interest policy is stated in its policy and procedure manual and is presented upon hire. At fiscal year-end, during monthly reviews with staff; new disclosure statements are issued. Prior to board action on a contract or transaction involving a conflict of interest, a director having a conflict of interest and who is in attendance at the meeting shall disclose all facts material to the conflict of interest. Such disclosure shall be reflected in the minutes of the meeting. If board members are aware that staff or other volunteers have a conflict of interest, relevant facts should be disclosed by the board member or by the interested person him/herself if invited to the board meeting as a guest for purposes of disclosure. A director or employee who plans not to attend a meeting at which he or she has reason to believe that the board will act on a matter in which the person has a conflict of interest shall disclose to the chair of the meeting all facts material to the conflict of interest. The chair shall report the disclosure at the meeting and the disclosure shall be reflected in the minutes of the meeting. A person who has a conflict of interest shall not participate in or be permitted to hear the boards or committee's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. A person who has a conflict of interest with respect to a contract or transaction that will be voted on at a meeting shall not be counted in determining the presence of a quorum for purposes of the vote. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. Such person's ineligibility to vote shall be reflected in the minutes of the meeting. For purposes of this paragraph, a member of the board of directors of abilities in motion has a conflict of interest when he or she stands for election as an officer or for re-election as a member of the board of directors. Interested persons who are not members of the board of directors of abilities in motion, or who have a conflict of interest with respect to a contract or transaction that is not the subject of board or committee action, shall disclose to their supervisor, or the chair, or the chair's designee, any conflict of interest that such interested person has with respect to a contract or transaction. Such disclosure shall be made as soon as the conflict of interest is known to the interested person. The interested person shall refrain from any action that may affect abilities in motion's participation in such contract or transaction. In the event it is not entirely clear that a conflict of interest exists, the individual with the potential conflict shall disclose the circumstances to his or her supervisor or the chair or the chair's designee, who shall determine whether full board discussion is warranted or whether there exists a conflict of interest that is subject to this policy.

Form 990, Part VI, Section B, Line 15

Compensation is based on professional survey guides and member associations surveys for similar industry and similar size consumer based and funding base organizations.

Form 990, Part VI, Section C, Line 18

Funding contracts dictate the means to which documents are inspected. If requested in contract, the requested forms are provided in the appropriate format determined by the funder. If not, they are made available upon request.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request by funding sources and others who have oversight to abilities in motion's operations.

Filing and Contact Details

Filer

Filer Name
Abilities in Motion
EIN
23-2602659
Phone
6103760010
Address
210 N 5TH STREET, READING, PA 19601-3304

Signing Officer

Name
Stephanie Quigley
Title
Executive Director
Phone
6103760010
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Quigley
Formed
1990
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
156
Volunteers
14

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback CPA
Phone
6103781175
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 2,996,713. Management and general expenses 119,748. Fundraising expenses 0. Total expenses 3,116,461. Attendant with care: program service expenses 12,268,321. Management and general expenses 307. Fundraising expenses 0. Total expenses 12,268,628. Other professional fees: program service expenses 1,708. Management and general expenses 18,905. Fundraising expenses 0. Total expenses 20,613.

Form 990, Part XI, Line 8

During the year ended june 30, 2020, an overstatement of accounts receivable related to prior years was identified. The organization recorded a prior period adjustment totaling $1,446,008 to opening balances, reducing net assets from $14,364,017 to $12,918.,009, as of july 1, 2019.

Financial Statement Notes

PART X, LINE 2:

In accordance with generally accepted accounting principles, the organization accounts for uncertain tax positions relative to unrelated business income tax, if any, as required.

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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021226160
IRS990/GrossRentsGrp/RealAmt047644
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03926
IRS990/InsuranceGrp/ProgramServicesAmt036394
IRS990/InsuranceGrp/TotalAmt040320
IRS990/InvestmentIncomeGrp/ExclusionAmt0104389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104389
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04769360
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04944862
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01506738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02436412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02147143
IRS990/LandBldgEquipCostOrOtherBssAmt03653881
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03111
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP INDIVIDUALS WITH DISABILITIES LIVE THEIR LIVES ON THEIR OWN TERMS; TO ELIMINATE THE PSYCHOLOGICAL STEREOTYPES, PHYSICAL BARRIERS, AND OUTDATED ATTITUDES THAT PREVENT SOCIAL AND CIVIC INCLUSION; TO CHAMPION THE LAWS AND MOVEMENTS THAT WORK TO ENSURE THE RIGHTS AND PRIVILEGES OF INDIVIDUALS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014364017
IRS990/NetAssetsOrFundBalancesEOYAmt011527556
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3111
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt047644
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt074622
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014364017
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011527556
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0290415
IRS990/OccupancyGrp/ProgramServicesAmt0240645
IRS990/OccupancyGrp/TotalAmt0531060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067946
IRS990/OfficeExpensesGrp/ProgramServicesAmt012489
IRS990/OfficeExpensesGrp/TotalAmt080435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0179648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0494215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0673863
IRS990/OtherExpensesGrp/Desc0HOME MODIFICATION/PROJE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt353634
IRS990/OtherExpensesGrp/ProgramServicesAmt0472176
IRS990/OtherExpensesGrp/ProgramServicesAmt134356
IRS990/OtherExpensesGrp/ProgramServicesAmt265642
IRS990/OtherExpensesGrp/ProgramServicesAmt3867
IRS990/OtherExpensesGrp/TotalAmt0472176
IRS990/OtherExpensesGrp/TotalAmt186791
IRS990/OtherExpensesGrp/TotalAmt278460
IRS990/OtherExpensesGrp/TotalAmt354501
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030863
IRS990/OtherRevenueTotalAmt030863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01005193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03162813
IRS990/OtherSalariesAndWagesGrp/TotalAmt04168006
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095805
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249193
IRS990/PayrollTaxesGrp/TotalAmt0344998
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05137980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02573322
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028365
IRS990/PrincipalOfficerNm0STEPHANIE QUIGLEY
IRS990/PriorPeriodAdjustmentsAmt0-1446008
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021043264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021043264
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME MODIFICATION AND NURSING HOME TRANSITIONS - ADJUNCT SERVICES SUPPORTED BY COUNTY AND STATE FUNDING ON BOTH A FEE-FOR-SERVICE BASIS AND ACTUAL COST TO SERVICE BASIS. THEY PROVIDE ADAPTATIONS TO HOMES OF INDIVIDUALS WITH DISABILITIES AND SENIORS WHO RECEIVE MEDICAID WAIVER AND OTHER FUNDING IN ORDER TO INCREASES EASE OF USE, SAFETY, COMFORT, SECURITY AND INDEPENDENCE AT HOME. 8 INDIVIDUALS RECEIVED HOME MODIFICATIONS IN ORDER TO REMAIN IN THEIR HOME AND 254 INDIVIDUALS WITH DISABILITIES WERE MOVED FROM NURSING FACILITIES TO THEIR HOME AND IN THEIR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01497829
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0514069
IRS990/ProgSrvcAccomActy3Grp/Desc0CORE SERVICES - FUNDED BY GRANTS FROM THE OFFICE OF VOCATIONAL REHABILITATION - SERVICES INCLUDE INDEPENDENT LIVING SKILLS, PEER COUNSELING, SELF-ADVOCACY AND INFORMATION AND REFERRAL. ALSO INCLUDED IS THE INDEPENDENT LIVING IS EMPLOYMENT SERVICES. THIS SERVICE ASSISTS PERSONS WITH DISABILITIES FIND EMPLOYMENT AND ALSO TEACH THEM JOB INTERVIEW SKILLS. 709 INDIVIDUALS SERVED AND AN ADDITIONAL 2,326 INDIVIDUALS WITH DISABILITIES RECEIVED A COORDINATION OF SUPPORTS IN ORDER TO REMAIN IN THEIR HOME AND IN THEIR COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0647576
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0409219
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139081
IRS990/PYOtherExpensesAmt015927966
IRS990/PYOtherRevenueAmt059063
IRS990/PYProgramServiceRevenueAmt022798759
IRS990/PYRevenuesLessExpensesAmt01146521
IRS990/PYSalariesCompEmpBnftPaidAmt05922416
IRS990/PYTotalExpensesAmt021850382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022996903
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1465075
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt047644
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020119976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05831789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06688947
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 9,558. 2016 AMOUNT: $ 7,966. 2017 AMOUNT: $ 18,070. 2018 AMOUNT: $ 20,644. 2019 AMOUNT: $ 30,863. INSURANCE REIMBURSEMENT - 2017 AMOUNT: $ 346,210.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0148922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0177500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0207148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109596
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0726966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021043264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022798759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020944390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019372045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016337677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100496135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0148922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0177500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0207148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0726966
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030863
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020644
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0364280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07966
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09558
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0433311
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.98890
IRS990ScheduleA/PublicSupportTotal509Amt0100496135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021043264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022798759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020944390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019372045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016337677
IRS990ScheduleA/Total509Grp/TotalAmt0100496135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021223049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022996903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021515818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019463811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016456831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101656412
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01466026
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0562861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02028887
IRS990ScheduleD/EquipmentGrp/BookValueAmt0604117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0943877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01547994
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022688124
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt077000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt074622
IRS990ScheduleD/RevenueNotReportedAmt074622
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021223049
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME TAX, IF ANY, AS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02147143
IRS990ScheduleD/TotalExpensesPerForm990Amt022688124
IRS990ScheduleD/TotalRevenuePerForm990Amt021223049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021297671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022688124
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO SIGNING AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ABILITIES IN MOTION CONFLICT OF INTEREST POLICY IS STATED IN ITS POLICY AND PROCEDURE MANUAL AND IS PRESENTED UPON HIRE. AT FISCAL YEAR-END, DURING MONTHLY REVIEWS WITH STAFF; NEW DISCLOSURE STATEMENTS ARE ISSUED. PRIOR TO BOARD ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. IF BOARD MEMBERS ARE AWARE THAT STAFF OR OTHER VOLUNTEERS HAVE A CONFLICT OF INTEREST, RELEVANT FACTS SHOULD BE DISCLOSED BY THE BOARD MEMBER OR BY THE INTERESTED PERSON HIM/HERSELF IF INVITED TO THE BOARD MEETING AS A GUEST FOR PURPOSES OF DISCLOSURE. A DIRECTOR OR EMPLOYEE WHO PLANS NOT TO ATTEND A MEETING AT WHICH HE OR SHE HAS REASON TO BELIEVE THAT THE BOARD WILL ACT ON A MATTER IN WHICH THE PERSON HAS A CONFLICT OF INTEREST SHALL DISCLOSE TO THE CHAIR OF THE MEETING ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. THE CHAIR SHALL REPORT THE DISCLOSURE AT THE MEETING AND THE DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARDS OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. SUCH PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. FOR PURPOSES OF THIS PARAGRAPH, A MEMBER OF THE BOARD OF DIRECTORS OF ABILITIES IN MOTION HAS A CONFLICT OF INTEREST WHEN HE OR SHE STANDS FOR ELECTION AS AN OFFICER OR FOR RE-ELECTION AS A MEMBER OF THE BOARD OF DIRECTORS. INTERESTED PERSONS WHO ARE NOT MEMBERS OF THE BOARD OF DIRECTORS OF ABILITIES IN MOTION, OR WHO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT IS NOT THE SUBJECT OF BOARD OR COMMITTEE ACTION, SHALL DISCLOSE TO THEIR SUPERVISOR, OR THE CHAIR, OR THE CHAIR'S DESIGNEE, ANY CONFLICT OF INTEREST THAT SUCH INTERESTED PERSON HAS WITH RESPECT TO A CONTRACT OR TRANSACTION. SUCH DISCLOSURE SHALL BE MADE AS SOON AS THE CONFLICT OF INTEREST IS KNOWN TO THE INTERESTED PERSON. THE INTERESTED PERSON SHALL REFRAIN FROM ANY ACTION THAT MAY AFFECT ABILITIES IN MOTION'S PARTICIPATION IN SUCH CONTRACT OR TRANSACTION. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO HIS OR HER SUPERVISOR OR THE CHAIR OR THE CHAIR'S DESIGNEE, WHO SHALL DETERMINE WHETHER FULL BOARD DISCUSSION IS WARRANTED OR WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON PROFESSIONAL SURVEY GUIDES AND MEMBER ASSOCIATIONS SURVEYS FOR SIMILAR INDUSTRY AND SIMILAR SIZE CONSUMER BASED AND FUNDING BASE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDING CONTRACTS DICTATE THE MEANS TO WHICH DOCUMENTS ARE INSPECTED. IF REQUESTED IN CONTRACT, THE REQUESTED FORMS ARE PROVIDED IN THE APPROPRIATE FORMAT DETERMINED BY THE FUNDER. IF NOT, THEY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY FUNDING SOURCES AND OTHERS WHO HAVE OVERSIGHT TO ABILITIES IN MOTION'S OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS: PROGRAM SERVICE EXPENSES 2,996,713. MANAGEMENT AND GENERAL EXPENSES 119,748. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,116,461. ATTENDANT WITH CARE: PROGRAM SERVICE EXPENSES 12,268,321. MANAGEMENT AND GENERAL EXPENSES 307. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,268,628. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,708. MANAGEMENT AND GENERAL EXPENSES 18,905. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DURING THE YEAR ENDED JUNE 30, 2020, AN OVERSTATEMENT OF ACCOUNTS RECEIVABLE RELATED TO PRIOR YEARS WAS IDENTIFIED. THE ORGANIZATION RECORDED A PRIOR PERIOD ADJUSTMENT TOTALING $1,446,008 TO OPENING BALANCES, REDUCING NET ASSETS FROM $14,364,017 TO $12,918.,009, AS OF JULY 1, 2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.4$4.96$33.4$40.5$32.8$7.78
2024Detailed filing. Detailed filing data is available for this year.$32.6$7.31$25.3$32.0$28.6$3.43
2023Detailed filing. Detailed filing data is available for this year.$27.4$6.10$21.3$32.0$26.1$5.94
2022Detailed filing. Detailed filing data is available for this year.$20.3$5.51$14.8$25.5$21.9$3.60
2021Detailed filing. Detailed filing data is available for this year.$17.9$5.38$12.5$22.3$21.8$0.54
2020Detailed filing. Detailed filing data is available for this year.$16.4$4.86$11.5$21.2$22.7$1.47
2019Detailed filing. Detailed filing data is available for this year.$18.3$3.89$14.4$23.0$21.9$1.15
2018Detailed filing. Detailed filing data is available for this year.$17.0$3.83$13.2$21.5$20.6$0.88
2017Summary only. Only limited summary data is available for this year.$16.0$3.76$12.3$19.5$19.7$0.26
2016Detailed filing. Detailed filing data is available for this year.$16.0$3.69$12.4$16.5$16.6$0.16
2015Summary only. Only limited summary data is available for this year.$15.6$3.44$12.1$14.0$13.8$0.18
2014Detailed filing. Detailed filing data is available for this year.$15.0$3.14$11.9$10.8$10.7$0.09
2013Summary only. Only limited summary data is available for this year.$14.7$2.98$11.7$22.9$22.3$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$3.87$11.1$25.3
2011Summary only. Only limited summary data is available for this year.$11.1$3.60$7.49$17.6$17.3$0.28