Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Abilities in Motion
990 • Fiscal year 2021 • EIN 23-2602659
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$17,868,332
Up $1,485,493 (+9.1%) from 2020
Net Assets
Up$12,491,163
Up $963,607 (+8.4%) from 2020
Liabilities
Up$5,377,169
Up $521,886 (+11%) from 2020
Revenue And Expenses
Revenue
Up$22,307,096
Up $1,084,047 (+5.1%) from 2020
Expenses
Down$21,767,659
Down $920,465 (-4.1%) from 2020
Net Income
Up$539,437
Up $2,004,512 (+137%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Jan 22, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $27,533,441
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 To eliminate the psychological stereotypes, physical barriers, and outdated attitudes that prevent social and civic inclusion.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 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disabilities live their lives on their own terms.to eliminate the psychological stereotypes, physical barriers, and outdated attitudes that prevent social and civic inclusion.to champion the laws and movements that work to ensure the rights and privileges of individuals with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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,944,862 | $8,558,485 | ▲ $3,613,623 |
| Savings and Temporary Cash Investments | $6,688,947 | $4,632,480 | ▼ $2,056,467 |
| Accounts Receivable | $2,573,322 | $2,623,544 | ▲ $50,222 |
| Land, Buildings, and Equipment, Net | $2,147,143 | $1,941,039 | ▼ $206,104 |
| Prepaid Expenses and Deferred Charges | $28,365 | $112,784 | ▲ $84,419 |
| Cash and Non-Interest-Bearing Accounts | $200 | $0 | ▼ $200 |
| Total Assets | $16,382,839 | $17,868,332 | ▲ $1,485,493 |
| Liabilities | |||
| Deferred Revenue | $2,874,442 | $3,037,990 | ▲ $163,548 |
| Accounts Payable and Accrued Expenses | $1,307,741 | $1,550,399 | ▲ $242,658 |
| Unsecured Notes Loans Payable | $673,100 | $788,780 | ▲ $115,680 |
| Total Liabilities | $4,855,283 | $5,377,169 | ▲ $521,886 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,527,556 | $12,491,163 | ▲ $963,607 |
| Total Net Assets Fund Balance | $11,527,556 | $12,491,163 | ▲ $963,607 |
| Total Liabilities and Net Assets / Fund Balance | $16,382,839 | $17,868,332 | ▲ $1,485,493 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,448,577 | $618,773 | $2,067,350 |
| Equipment | $415,462 | $1,132,530 | $1,547,992 |
| Land | $77,000 | - | $77,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Quigley | Executive Director | FT | $130,424 | $18,786 | $149,210 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Gerhard | President |
| Aaron Bell | Member |
| Beth Case | Member |
| Bonnie Clark | Member |
| Mark Kramer | Member |
| Steven Wolfinger | Member |
| Stacey Keppen | Secretary |
| Angel Torres | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,143,680
- Program Service Revenue
- $20,413,144
- Investment Income
- $705,569
- Other Revenue
- $44,703
- All Other Contributions
- $953
- Change in Net Assets
- $539,437
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $22,288,665
- Revenue Not Reported on Financial Statements
- $18,431
- Revenue Not Reported on Form 990
- $424,170
- Total Revenue per Audited Statements
- $22,712,835
- Total Revenue per Form 990
- $22,307,096
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,092,243 |
| Other Expenses | $3,675,416 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,929,308 | $892,652 | - | $14,821,960 |
| Payroll Taxes | $2,246,258 | $118,569 | - | $2,364,827 |
| Fees for Services Other | $1,396,536 | $25,493 | - | $1,422,029 |
| Other Employee Benefits | $541,963 | $186,493 | - | $728,456 |
| Depreciation Depletion | $221,430 | $23,136 | - | $244,566 |
| Occupancy | $159,033 | $27,239 | - | $186,272 |
| All Other Expenses | $22,848 | $124,623 | - | $147,471 |
| Current Officers, Directors, Trustees, and Key Employees | $133,547 | $13,481 | - | $147,028 |
| Other Expenses | $51,218 | $59,146 | - | $110,364 |
| Insurance | $47,079 | $7,322 | - | $54,401 |
| Fees for Services Accounting | - | $53,749 | - | $53,749 |
| Pension Plan Contributions | $17,038 | $12,934 | - | $29,972 |
| Fees for Service Investment Mgmnt Fees | - | $18,431 | - | $18,431 |
| Office Expenses | $3,250 | $5,121 | - | $8,371 |
| Travel | $4,152 | $791 | - | $4,943 |
| Total Functional Expenses | $19,638,639 | $2,129,020 | $0 | $21,767,659 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $21,767,659 |
| Expenses per Audited Statements | $21,749,228 |
| Total Expenses per Audited Statements | $21,749,228 |
| Expenses Not Reported on Financial Statements | $18,431 |
| 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 Item | Amount |
|---|---|
| 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 yearend, 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 reelection 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 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 ST, READING, PA 19601
Signing Officer
- Name
- Stephanie Quigley
- Title
- Executive Director
- Phone
- 6103760010
- Signed
- 2022-01-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Gerhard
- Formed
- 1990
- Legal Domicile
- Pa
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 102
- Volunteers
- 5
Preparer
- Firm
- Rkl Llp
- Address
- 1330 BROADCASTING ROAD, WYOMISSING, PA 19610-6008
- Preparer
- Stephanie E Kane CPA
- Phone
- 6103761595
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The finance committee, as well as stephanie quigley and david terry, assume responsibility for oversight of the audit and selection of an independent accountant.”
Financial Statement Notes
PART X, LINE 2:
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the organization had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes have been included in the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local authorities for years ending after 2018.”
Raw XML AppendixShowing 400 of 486 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2623544 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22848 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 147471 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147028 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 539437 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 244566 |
| IRS990/Desc | 0 | FISCAL EMPLOYER AGENTRY MANAGEMENT SERVICES AND ATTENDANT CARE SERVICES PROVIDE EMPLOYER AGENT SERVICES TO PERSONS WITH DISABILITIES AND SENIORS RECEIVING MEDICAID WAIVER SERVICES OR STATE-FUNDED SERVICES WHO CHOOSE TO RECEIVE SERVICES AT HOME AND IN THEIR COMMUNITY. THESEAGENT SERVICES INCLUDE, BUT ARE NOT LIMITED TO ACTING AS CONDUIT FOR PUBLIC SERVICE FUNDS, TRAINING CONSUMER ON EMPLOYER-RELATED TASKS, INSURING THAT DIRECT CARE WORKERS AND VENDORS ARE PAID IN ACCORDANCE WITH LOCAL, STATE AND FEDERAL TAX AND LABOR MANDATES AND REPORTING FINANCIAL ACTIVITY TO PARTICIPANTS AND FUNDING BODIES. 531 INDIVIDUALS WITH DISABILITIES RECEIVED ASSISTANCE WITH EMPLOYER RELATED FUNCTIONS, PAYROLL, AND SUPPORT SERVICES TO HIRE ASSISTANCE WORKERS TO PROVIDE SERVICES TO ASSIST THEM IN THEIR HOME. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
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| IRS990/FormationYr | 0 | 1990 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 27533441 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 40046 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7322 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47079 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54401 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 92974 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92974 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4944862 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8558485 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1751303 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2147143 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1941039 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3692342 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5226345 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11527556 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12491163 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 612595 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 612595 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 40046 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40046 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 424170 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11527556 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12491163 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27239 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 159033 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 186272 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5121 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3250 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8371 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 186493 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 541963 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 728456 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECTS- HOME MODS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 447464 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 112376 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 59146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 800067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51218 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 800067 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 512376 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 112376 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 110364 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4657 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4657 |
| IRS990/OtherRevenueTotalAmt | 0 | 4657 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 892652 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13929308 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14821960 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 118569 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2246258 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2364827 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12934 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17038 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29972 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28365 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 112784 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL GERHARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20413144 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20413144 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. INDIVIDUALS WITH DISABILITIES WERE MOVED FROM NURSING FACILITIES TO THEIR HOME AND IN THEIR COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1596536 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 841765 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CORE 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. INDIVIDUALS WITH DISABILITIES RECEIVED A COORDINATION OF SUPPORTS IN ORDER TO REMAIN IN THEIR HOME AND IN THEIR COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 771306 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 673186 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 101278 |
| IRS990/PYOtherExpensesAmt | 0 | 17369977 |
| IRS990/PYOtherRevenueAmt | 0 | 78507 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21043264 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1465075 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5318147 |
| IRS990/PYTotalExpensesAmt | 0 | 22688124 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 21223049 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 539437 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 40046 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 18898193 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6688947 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4632480 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1143680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1143680 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 133020 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 148922 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 750390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20413144 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 21043264 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22798759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20944390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19372045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 104571602 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 4657 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 30863 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20644 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 364280 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7966 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 428410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 133020 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 148922 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 177500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 207148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 750390 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00700 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00720 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 106143692 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 21561481 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21074127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22819403 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21308670 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19380011 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 106143692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 21694501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 21223049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22996903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21515818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19463811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 106894082 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1448577 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 618773 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2067350 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 415462 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1132530 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1547992 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 18431 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 21749228 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 18431 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 18431 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 77000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 77000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 424170 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 424170 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 18431 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 22288665 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR YEARS ENDING AFTER 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1941039 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 21767659 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 22307096 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 22712835 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 21749228 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO SIGNING AND SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ABILITIES IN MOTION CONFLICT OF INTEREST POLICY IS STATED IN ITS POLICY AND PROCEDURE MANUAL AND IS PRESENTED UPON HIRE. AT FISCAL YEAREND, 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 REELECTION 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/ExplanationTxt | 2 | COMPENSATION IS BASED ON PROFESSIONAL SURVEY GUIDES AND MEMBER ASSOCIATIONS SURVEYS FOR SIMILAR INDUSTRY AND SIMILAR SIZE CONSUMER BASED AND FUNDING BASE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY FUNDING SOURCES AND OTHERS WHO HAVE OVERSIGHT TO ABILITIES IN MOTION'S OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FINANCE COMMITTEE, AS WELL AS STEPHANIE QUIGLEY AND DAVID TERRY, ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $17,868,332
- Liabilities
- $5,377,169
- Net assets
- $12,491,163
- Revenue
- $22,307,096
- Expenses
- $21,767,659
- Net income
- $539,437