Civic Intelligence

Ability Partners Foundation

990 • Fiscal year 2017 • EIN 26-4419177

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 17, 2018

Organization ProfileHAPPINESSHOUSE.ORG
731 Pre-emption RoadGeneva, NY 14456

(315) 789-6828

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,125,411

Up $1,919,198 (+159%) from 2015

Net Assets

Up

$3,012,896

Up $1,872,211 (+164%) from 2015

Liabilities

Up

$112,515

Up $46,987 (+72%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Down

$485,422

Down $10,306 (-2.1%) from 2015

Expenses

Up

$480,258

Up $236,649 (+97%) from 2015

Net Income

Down

$5,164

Down $246,955 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2012: $676,582Liabilities 2012: $15,492Net Assets 2012: $661,0902012Assets 2013: $810,366Liabilities 2013: $30,247Net Assets 2013: $780,1192013Assets 2015: $1,206,213Liabilities 2015: $65,528Net Assets 2015: $1,140,6852015Assets 2017: $3,125,411Liabilities 2017: $112,515Net Assets 2017: $3,012,8962017Assets 2018: $3,327,428Liabilities 2018: $89,327Net Assets 2018: $3,238,1012018Assets 2019: $3,270,958Liabilities 2019: $39,519Net Assets 2019: $3,231,4392019Assets 2020: $3,249,153Liabilities 2020: $173,328Net Assets 2020: $3,075,8252020Assets 2021: $4,205,111Liabilities 2021: $208,123Net Assets 2021: $3,996,9882021Assets 2022: $3,990,566Liabilities 2022: $136,108Net Assets 2022: $3,854,4582022Assets 2023: $4,380,502Liabilities 2023: $98,739Net Assets 2023: $4,281,7632023Assets 2024: $4,990,638Liabilities 2024: $136,949Net Assets 2024: $4,853,6892024

Highlighted filing

2017

Assets$3,125,411
Liabilities$112,515
Net Assets$3,012,896
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $132,6242012Expenses 2013: $155,6052013Revenue 2015: $495,728Expenses 2015: $243,609Net Income 2015: $252,1192015Revenue 2017: $485,422Expenses 2017: $480,258Net Income 2017: $5,1642017Revenue 2018: $522,034Expenses 2018: $422,210Net Income 2018: $99,8242018Revenue 2019: $538,746Expenses 2019: $540,168Net Income 2019: -$1,4222019Revenue 2020: $439,478Expenses 2020: $435,282Net Income 2020: $4,1962020Revenue 2021: $503,419Expenses 2021: $317,648Net Income 2021: $185,7712021Revenue 2022: $709,925Expenses 2022: $363,464Net Income 2022: $346,4612022Revenue 2023: $591,177Expenses 2023: $437,382Net Income 2023: $153,7952023Revenue 2024: $654,476Expenses 2024: $370,251Net Income 2024: $284,2252024

Highlighted filing

2017

Revenue$485,422
Expenses$480,258
Net Income$5,164
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
Gross Receipts
$657,791
Mission and Program Overview

Mission

The ability partners foundation is a not-for-profit organization established to raise and generate funds that will promote, support, and augment the continuation of long-term services for people with disablities offered through cp rochester, happiness house, and rochester rehabilitation in the finger lakes and greater rochester areas including ontario, seneca, yates, wayne, livingston, monroe, and orleans counties.

The ability partners foundation is a not-for-profit organization established to raise and generate funds that will promote, support, and augment the continuation of long-term services for people with disabilities offered through cp rochester, happiness house, and rochester rehabilitation in the finger lakes and greater rochester areas including ontario, seneca, yates, wayne, livingston, monroe, and orleans counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,032,115$2,803,604▲ $771,489
Cash and Non-Interest-Bearing Accounts$180,474$236,892▲ $56,418
Pledges and Grants Receivable$122,596$83,990▼ $38,606
Prepaid Expenses and Deferred Charges$1,800$925▼ $875
Total Assets$2,336,985$3,125,411▲ $788,426
Liabilities
Other Liabilities$38,724$102,205▲ $63,481
Deferred Revenue$4,475$10,310▲ $5,835
Total Liabilities$43,199$112,515▲ $69,316
Net Assets / Fund Balance
Unrestricted Net Assets$1,761,187$2,453,374▲ $692,187
Permanently Rstr Net Assets$288,345$304,422▲ $16,077
Temporarily Rstr Net Assets$244,254$255,100▲ $10,846
Total Net Assets Fund Balance$2,293,786$3,012,896▲ $719,110
Total Liabilities and Net Assets / Fund Balance$2,336,985$3,125,411▲ $788,426

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$288,345$16,077--$304,422
2015$291,153$-2,808--$288,345
2014$284,087$7,066--$291,153
2013$240,617$43,470--$284,087
2012$210,832$29,785--$240,617
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Mary BoatfieldCEO$21,393$3,423$24,816

Board Members and Trustees

NameTitle
Amy CramChair
Robert SchickImmediate Past Chair
Elsa SteoVice Chair
Charles T GrahamDirector
Patricia CunninghamCFO
Catherine FrangenbergMember
John BartholfMember
John R HorvathMember
Joyce WeirMember
Justin BruckelMember
Margaret M ClarkMember
Michael a CoppolaMember
Nanci BentleyMember
Richard H Hawks JrMember
Jeffrey W BakerSecretary
Roy M BeecherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,271
Program Service Revenue
$0
Investment Income
$72,202
Other Revenue
$19,949
All Other Contributions
$187,935
Change in Net Assets
$5,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$485,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$794,760
Total Revenue per Audited Statements
$1,280,182
Total Revenue per Form 990
$485,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$202,702
Salaries, Compensation, and Employee Benefits$175,362
Other Expenses$102,194
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$202,702--$202,702
Other Salaries and Wages-$123,175-$123,175
Fees for Services Management-$26,490-$26,490
Current Officers, Directors, Trustees, and Key Employees-$24,816-$24,816
All Other Expenses-$15,883-$15,883
Payroll Taxes-$13,550-$13,550
Occupancy-$13,100-$13,100
Other Employee Benefits-$10,956-$10,956
Office Expenses-$5,832-$5,832
Fees for Services Accounting-$4,000-$4,000
Conferences and Meetings-$3,530-$3,530
Pension Plan Contributions-$2,865-$2,865
Insurance-$1,932-$1,932
Advertising-$1,082-$1,082
Other Expenses-$1,068-$1,068
Total Functional Expenses$202,702$277,556$0$480,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$561,072
Expenses per Audited Statements$480,258
Total Expenses per Form 990$480,258
Expenses Not Reported on Form 990$80,814
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Finger Lakes United Cerebral Palsy Dba (happiness House)Geneva, NY501 (c) (3)To Support Long-term Services of Finger Lakes United Cerebral Palsy, Inc. in Accordance With Its Mission.$153,463
United Cerebral Palsy Association of the Rochester Area IncRochester, NY501 (c) (3)To Support Long-term Services of United Cerebral Palsy Association of the Rochester Area, Inc., Dba Cp Rochester, in Accordance With Its Mission.$33,725
Rochester Rehabilitation Center IncRochester, NY501 (c) (3)To Support Long-term Services of Rochester Rehabilitation Center, Inc., in Accordance With Its Mission.$10,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,763
Fundraising Direct Expenses$80,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Belhurst Gala & Auction$88,125$26,750$18,883$7,867
Evening of Stars Gala$63,455$17,100$14,313$2,787
Total Events$306,099$100,763$80,814$19,949
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cheryl Schaefer-coppolaVp of Foundation & Development Is Spouse of Board Member, Michael Coppola.EMPLOYEE COMPENSATION OF $89,034No$89,034
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$102,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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

“An electronic copy of the form 990 is sent to all members of the governing body. The finance and audit committee reviews the form 990 and makes recommendation to the board of directors for approval. The chair and/or treasurer then signs the forms as required.”

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

“Conflict of interest statements are updated annually. The statements are reviewed by the ceo. Throughout the year the ceo will bring any potential conflicts to the executive committee for review and resolution according to written policy and procedure.”

Form 990, Part VI, Section B, Line 15

“Salaries for the foundation employees are paid by the related entity. The hr director gathers comparable data, the executive committee reviews the data, meets with the ceo and approves her compensation. This is documented and given to the hr director to add to the contract which is then signed by the chair and the ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, audited financial statements, and form 990 tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ability Partners Foundation
EIN
26-4419177
Phone
3157896828
Address
731 PRE-EMPTION ROAD, GENEVA, NY 14456

Signing Officer

Name
Amy Cram
Title
Chair
Phone
3157896828
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Boatfield
Formed
2009
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
62

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from other agencies 500,000.”

Form 990, Part XII, Line 2C

“The finance committee is responsible for the review and selection of the independent auditor.”

Financial Statement Notes

PART V, LINE 4:

“The organization's permanently restricted net assets include resources that have been donated to the organization subject to the restrictions as defined by the donor that require that the net assets be maintained in perpetuity. Income from these funds is used in accordance with the donor's wishes. Income from these assets are restricted for the following purposes: endowment- founder's campaign $260,230 sprull library $ 10,000 amidon award $ 5,000 various other endowments $ 29,192”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events 80,814. Transfer from other agencies 500,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 80,814.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0205336
IRS990/FundraisingDirectExpensesAmt080814
IRS990/FundraisingGrossIncomeAmt0100763
IRS990/GainOrLossGrp/SecuritiesAmt012891
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0202702
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0202702
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0202702
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0104446
IRS990/GrossReceiptsAmt0657791
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01932
IRS990/InsuranceGrp/TotalAmt01932
IRS990/InvestmentIncomeGrp/ExclusionAmt059311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059311
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02032115
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02803604
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt091555
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ABILITY PARTNERS FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO RAISE AND GENERATE FUNDS THAT WILL PROMOTE, SUPPORT, AND AUGMENT THE CONTINUATION OF LONG-TERM SERVICES FOR PEOPLE WITH DISABILITIES OFFERED THROUGH CP ROCHESTER, HAPPINESS HOUSE, AND ROCHESTER REHABILITATION IN THE FINGER LAKES AND GREATER ROCHESTER AREAS INCLUDING ONTARIO, SENECA, YATES, WAYNE, LIVINGSTON, MONROE, AND ORLEANS COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02293786
IRS990/NetAssetsOrFundBalancesEOYAmt03012896
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012891
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012891
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019949
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019949
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0213946
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013100
IRS990/OccupancyGrp/TotalAmt013100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05832
IRS990/OfficeExpensesGrp/TotalAmt05832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0500000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010956
IRS990/OtherExpensesGrp/Desc0PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc2STAFF AUTO ALLOWANCE
IRS990/OtherExpensesGrp/Desc3DUES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31068
IRS990/OtherExpensesGrp/TotalAmt023845
IRS990/OtherExpensesGrp/TotalAmt13665
IRS990/OtherExpensesGrp/TotalAmt21767
IRS990/OtherExpensesGrp/TotalAmt31068
IRS990/OtherLiabilitiesGrp/BOYAmt038724
IRS990/OtherLiabilitiesGrp/EOYAmt0102205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123175
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013550
IRS990/PayrollTaxesGrp/TotalAmt013550
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02865
IRS990/PensionPlanContributionsGrp/TotalAmt02865
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0288345
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0304422
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122596
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083990
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0925
IRS990/PrincipalOfficerNm0MARY BOATFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0383081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070501
IRS990/PYInvestmentIncomeAmt055972
IRS990/PYOtherExpensesAmt0121929
IRS990/PYOtherRevenueAmt023630
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0133196
IRS990/PYSalariesCompEmpBnftPaidAmt0137057
IRS990/PYTotalExpensesAmt0329487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0462683
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DURING THE YEAR, ROCHESTER REHABILITATION CENTER, INC. EIN# 16-0743143 BECAME A SUPPORTED ORGANIZATION OF ABILITY PARTNERS FOUNDATION. FINGER LAKES UNITED CEREBRAL PALSY, INC., UNITED CEREBRAL PALSY ASSOCIATION OF THE ROCHESTER AREA, INC., AND ROCHESTER REHABILITATION CENTER, INC. HAVE A COMMON PARENT AND PROVIDE SIMILAR SERVICES IN ADJACENT GEOGRAPHICAL AREAS. THE BOARD DETERMINED THAT THE SERVICES PROVIDED BY ROCHESTER REHABILITATION CENTER, INC. MEET THE NEED OF ITS TARGETED POPULATION AND AMENDED ITS GOVERNING DOCUMENTS ACCORDINGLY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION DOES NOT SHARE THE MAJORITY OF SHAREHOLDERS WITH THE SUPPORTED ORGANIZATIONS; HOWEVER THE FOUNDATION PURCHASES SERVICES FROM THE SUPPORTED ORGANIZATIONS, INCLUDING KEY MANAGEMENT POSITIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 5A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160965912
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1160743950
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2160743143
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0153463
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt133725
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt210350
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FINGER LAKES UNITED CEREBRAL PALSY DBA HAPPINESS HOUSE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1UNITED CEREBRAL PALSY ASSOCIATION OF THE ROCHESTER AREA INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2ROCHESTER REHABILITATION CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0197538
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0288345
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt016077
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0304422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0291153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0-2808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0288345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0284087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0291153
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0240617
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt043470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0284087

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,125,411
Liabilities
$112,515
Net assets
$3,012,896
Revenue
$485,422
Expenses
$480,258
Net income
$5,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.14$4.85$0.65$0.37$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.10$4.28$0.59$0.44$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.14$3.85$0.71$0.36$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.21$4.00$0.50$0.32$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.17$3.08$0.44$0.44$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.04$3.23$0.54$0.54$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.09$3.24$0.52$0.42$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.11$3.01$0.49$0.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$0.50$0.24$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.78$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$0.13