Civic Intelligence

Growing Possibilities Inc Roses for Autism

990 • Fiscal year 2015 • EIN 27-0581545

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 08, 2016

4 Berkshire BlvdBethel, CT 06801

(203) 775-4700

Siviq Scores

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

Liabilities / Assets

99th percentile

3.53x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.10x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$412,390

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

122%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$820,482

Up $98,437 (+14%) from 2014

Net Assets

Down

-$2,075,103

Down $539,605 (-35%) from 2014

Liabilities

Up

$2,895,585

Up $638,042 (+28%) from 2014

Revenue

Up

$1,377,976

Up $757,079 (+122%) from 2014

Expenses

Up

$1,917,581

Up $297,654 (+18%) from 2014

Net Income

Up

-$539,605

Up $459,425 (+46%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $76,632Liabilities 2010: $765,227Net Assets 2010: -$688,5952010Assets 2011: $92,702Liabilities 2011: $41,864Net Assets 2011: $50,8382011Assets 2012: $836,411Liabilities 2012: $808,280Net Assets 2012: $28,1312012Assets 2013: $849,995Liabilities 2013: $1,386,463Net Assets 2013: -$536,4682013Assets 2014: $722,045Liabilities 2014: $2,257,543Net Assets 2014: -$1,535,4982014Assets 2015: $820,482Liabilities 2015: $2,895,585Net Assets 2015: -$2,075,1032015Assets 2016: $884,481Liabilities 2016: $3,291,689Net Assets 2016: -$2,407,2082016Assets 2017: $511,544Liabilities 2017: $3,066,786Net Assets 2017: -$2,555,2422017Assets 2018: $529,963Liabilities 2018: $3,501,539Net Assets 2018: -$2,971,5762018

Highlighted filing

2015

Assets$820,482
Liabilities$2,895,585
Net Assets-$2,075,103

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $218,909Expenses 2010: $907,504Net Income 2010: -$688,5952010Expenses 2011: $1,045,5882011Expenses 2012: $1,625,7102012Expenses 2013: $1,741,0212013Revenue 2014: $620,897Expenses 2014: $1,619,927Net Income 2014: -$999,0302014Revenue 2015: $1,377,976Expenses 2015: $1,917,581Net Income 2015: -$539,6052015Revenue 2016: $1,176,932Expenses 2016: $1,509,037Net Income 2016: -$332,1052016Revenue 2017: $1,028,763Expenses 2017: $1,294,846Net Income 2017: -$266,0832017Revenue 2018: $898,142Expenses 2018: $1,196,427Net Income 2018: -$298,2852018

Highlighted filing

2015

Revenue$1,377,976
Expenses$1,917,581
Net Income-$539,605
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 8, 2016
Return Version
2014v6.0
Gross Receipts
$1,377,976
Mission and Program Overview

Mission

Roses for Autism is the first initiative under Growing Possibilities, a non-profit organization founded by Ability Beyond Disability, Inc. in 2009.

Roses for Autism is a Connecticut-based flower shop with a social mission: to confront the unemployment crisis among adults with autism spectrum disorders. To that end, we employ adults with autism as 30 percent of our workforce, and we teach skills that can be transferred to other competitive jobs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$676,003$583,079▼ $92,924
Accounts Receivable$647$193,540▲ $192,893
Cash and Non-Interest-Bearing Accounts$20,888$23,351▲ $2,463
Prepaid Expenses and Deferred Charges$16,192$12,197▼ $3,995
Inventories for Sale or Use$8,315$8,315→ $0
Total Assets$722,045$820,482▲ $98,437
Liabilities
Other Liabilities$2,133,170$2,730,629▲ $597,459
Accounts Payable and Accrued Expenses$124,373$164,956▲ $40,583
Total Liabilities$2,257,543$2,895,585▲ $638,042
Net Assets / Fund Balance
Unrestricted Net Assets$-1,535,498$-2,075,103▼ $539,605
Total Net Assets Fund Balance$-1,535,498$-2,075,103▼ $539,605
Total Liabilities and Net Assets / Fund Balance$722,045$820,482▲ $98,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,747$63,736-
Equipment$95,558$197,296-
Leasehold Improvements$422,774$216,678-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas H FanningPresidentFT-$412,390$412,390
Thomas H Fanning--$329,168$83,222$412,390
Lori PasqualiniTreasurerFT-$255,967$255,967
Lori Pasqualini--$234,424$21,543$255,967
Jane Davis-buntSecretaryFT-$255,033$255,033
Jane Davis-bunt--$233,490$21,543$255,033
David CappielloVice President of DevelopmentFT-$191,576$191,576
David Cappiello--$191,576-$191,576
Amy BrownControllerFT-$148,066$148,066
Nicole CadoviusDirector of ServicesFT-$141,427$141,427
Kris FossDirectorFT-$132,753$132,753
CARRIE O'CONNELLService DirectorFT-$131,600$131,600
Laurie DaleDirector of TechnologyFT-$131,250$131,250

Board Members and Trustees

NameTitle
Donald WhithamBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$179,256
Program Service Revenue
$1,198,720
Investment Income
$0
Other Revenue
$0
All Other Contributions
$179,256
Change in Net Assets
$-539,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$979,528
Other Expenses$938,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,779$73,797$0$785,576
Occupancy$431,610$15,587$0$447,197
Depreciation Depletion$120,407$13,927$0$134,334
Other Employee Benefits$112,266$19,558$0$131,824
Payroll Taxes$59,806$2,322$0$62,128
Travel$37,960$27$0$37,987
Insurance$23,829$3,499$0$27,328
Office Expenses$9,772$0$0$9,772
Other Expenses$8,950$701$0$9,651
Interest$46$7,108$0$7,154
Fees for Services Accounting$0$2,787$0$2,787
Fees for Services Legal$0$2,375$0$2,375
Total Functional Expenses$1,736,206$181,375$0$1,917,581
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Property OwnerLease propertyNo$350,426
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ability Beyond Disability Inc$2,678,696
Other Accrued expenses$51,933
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Growing Possibilities Inc
EIN
27-0581545
Phone
2037754700
Address
4 Berkshire Blvd, Bethel, CT 06801

Signing Officer

Name
Lori Pasqualini
Title
Chief Financial and Admin Officer
Phone
2037754700
Signed
2016-03-08

Organization Details

Formed
2009
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
66
Volunteers
100
Supplemental Narrative

Additional Explanations

Pt XI

Transfer of net assets from Ability Beyond Disability, Inc.

Pt VI, Line 11B

The Board of Directors reviews the Form 990.

Pt VI, Line 11B

The Governing Board documents all conflicts of interest and Financial Statements are available upon request.

Pt VI, Line 12C

The Board of Directors have a process for determining the compensation for the CEO and Senior Management team. The President/CEO has entered into an employment agreement which includes a provision for bonus payments.

Pt VI, Line 15A

Part VII Section A- Compensation of Officers, Directors, Trustees, Key Employees and Highest Compensation Employees. Growing Possibilites is a related multiple not-for-profit (501)(c)(3) corporation, with over 1,200 employees, combined annual budgets in excess if $63,000,000 and operations in Connecticut and New York. Ability Beyond provides heath and human services to people with significant disabilities, major revenue sources include fees, goverment contracts, Medicaid, Medicare and philanthropic support. The officers and employees reported on this schedule govern and manage all phases of operations for Growing Possibiities, Inc., Ability Beyond Disability, Inc. and Ability Beyond Disability (a NY Corporation); compensation reported on this schedule is total compensation provided through all related corporations. See Schedule O Part VI for description of the process for determining the compensation.

Pt VI, Line 7B

Information is made available to assist in establishing compensation that is fair and reasonable including: recent compensation surveys and/or analysis of like organizations in the region; specific compensation data for similar positions in organizations of similar size and complexity in the region. Information collected with relevance to President/CEO compensation is reviewed with the Chair of the Human Resources Committee and the Board of Directors who presents this date to the Executive Committee (Sr. Management Compensation Committee) for consideration in developing the Committee's recommendation to the Board of Directors as to terms of an employment agreement, if any, and annual compensation paid.

Pt VI, Line 15B

Part VII Section A- Compensation of Officers, Directors, Trustees, Key Employees and highest compensated employees. Ability Beyond Disability is related to multiple not-for-profit 501(c)(3) corporations with over 1,200 employees, combined annual budgets of $63,000,000 and operations in New York and Connecticut. Ability Beyond provides health and human services to people with significant disabilities: major revenue sources from fees, government contracts, Medicaid, Medicare and philanthropic support. The officers and employees reported in this schedule govern and manage all phases of operations for Ability Beyond, Inc., Ability Beyond Disability (a NY Corporations), and Growing Possibilites: compensation reported on this schedule is total compensation for all related corporations. See Schedule O, Part VI line 15 for a description of the process for determining compensation.

Pt VI, Line 15B

As outlined in the 990 Part VII, the Board of Directors have a well defined process for determining the compensation for the CEO and Senior Management Team, based on meeting the organization objectives. The President/CEO has entered into an employment agreement which includes a provision for bonus payment based on the executives performance related to objectives ranging from 10 to 20% of salary.

Pt VI, Line 7A

Ability Beyond Disability Inc. is related through common control. Officers have power to elect and appoint Board Members.

Financial Statement Notes

Pt V, Line 4

The Agency maintains various donor-restricted funds whose purpose is to provide long-term support for its charitable purpose.

Raw XML AppendixShowing 400 of 541 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0124373
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0164956
IRS990/AccountsReceivableGrp/BOYAmt0647
IRS990/AccountsReceivableGrp/EOYAmt0193540
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Roses for Autism is a Connecticut-based flower shop with a social mission: to confront the unemployment crisis among adults with autism spectrum disorders. To that end, we employ adults with autism as 30 percent of our workforce, and we teach skills that can be transferred to other competitive jobs.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0179256
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LORI PASQUALINI
IRS990/BooksInCareOfDetail/PhoneNum02037754700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 Berkshire Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bethel
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt020888
IRS990/CashNonInterestBearingGrp/EOYAmt023351
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0179256
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0938053
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01198720
IRS990/CYRevenuesLessExpensesAmt0-539605
IRS990/CYSalariesCompEmpBnftPaidAmt0979528
IRS990/CYTotalExpensesAmt01917581
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01377976
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013927
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0120407
IRS990/DepreciationDepletionGrp/TotalAmt0134334
IRS990/Desc0ROSES FOR AUTISM: ROSES FOR AUTISM ADDRESSES A UNIQUE OPPORTUNITY TO SERVE PEOPLE ON THE AUTISM SPECTRUM WITH EMPLOYMENT SKILLS DEVELOPMENT AND TRAINING BY PROVIDING CAUSE-BASED FLORAL PRODUCTS TO CONSUMERS. THE SUCCESS WE DEMONSTRATE WITH ASD EMPLOYMENT TRAINING IN THIS SETTING WILL SERVE AS A FLAGSHIP FOR REPLICATING THE MODEL'S BEST PRACTICES. OUR VISION IS THAT ROSES FOR AUTISM WILL SERVE AS AN AUTISM TRAINING AND EMPLOYMENT MODEL THAT CAN BE REPLICATED IN VARIOUS BUSINESS SETTINGS. ROSES FOR AUTISM RELIES HEAVILY ON PHILANTHROPY AND ROSE SALES TO KEEP THE TRAINING PROGRAM RUNNING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01736206
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02787
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02787
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02375
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02375
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt621543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76899
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt821543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS H FANNING
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI PASQUALINI
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE DAVIS-BUNT
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD WHITHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID CAPPIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm5CARRIE O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURIE DALE
IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLE CADOVIUS
IRS990/Form990PartVIISectionAGrp/PersonNm9KRIS FOSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0390847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1234424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2233490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4191576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5131600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6126523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7124351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8119884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9132753
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt5Service Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Services
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01377976
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03499
IRS990/InsuranceGrp/ProgramServicesAmt023829
IRS990/InsuranceGrp/TotalAmt027328
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07108
IRS990/InterestGrp/ProgramServicesAmt046
IRS990/InterestGrp/TotalAmt07154
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08315
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08315
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0477710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0676003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0583079
IRS990/LandBldgEquipCostOrOtherBssAmt01060789
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Roses for Autism is the first initiative under Growing Possibilities, a non-profit organization founded by Ability Beyond Disability, Inc. in 2009.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1535498
IRS990/NetAssetsOrFundBalancesEOYAmt0-2075103
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015587
IRS990/OccupancyGrp/ProgramServicesAmt0431610
IRS990/OccupancyGrp/TotalAmt0447197
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09772
IRS990/OfficeExpensesGrp/TotalAmt09772
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131824
IRS990/OtherExpensesGrp/Desc0Supplies, Food, Consumer Support
IRS990/OtherExpensesGrp/Desc1Staff Support and Hiring
IRS990/OtherExpensesGrp/Desc2Uncollect accounts
IRS990/OtherExpensesGrp/Desc3Other Operating Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3701
IRS990/OtherExpensesGrp/ProgramServicesAmt099011
IRS990/OtherExpensesGrp/ProgramServicesAmt1113976
IRS990/OtherExpensesGrp/ProgramServicesAmt26794
IRS990/OtherExpensesGrp/ProgramServicesAmt38950
IRS990/OtherExpensesGrp/TotalAmt099011
IRS990/OtherExpensesGrp/TotalAmt1133689
IRS990/OtherExpensesGrp/TotalAmt226768
IRS990/OtherExpensesGrp/TotalAmt39651
IRS990/OtherLiabilitiesGrp/BOYAmt02133170
IRS990/OtherLiabilitiesGrp/EOYAmt02730629
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0711779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0785576
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02322
IRS990/PayrollTaxesGrp/ProgramServicesAmt059806
IRS990/PayrollTaxesGrp/TotalAmt062128
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012197
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Thomas H Fanning
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Independent Living
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01198720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01048538
IRS990/PYProgramServiceRevenueAmt0511377
IRS990/PYRevenuesLessExpensesAmt0-999030
IRS990/PYSalariesCompEmpBnftPaidAmt0571389
IRS990/PYTotalExpensesAmt01619927
IRS990/PYTotalRevenueAmt0620897
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-539605
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01198720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0988608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01403198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01198720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0511377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0485169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0465395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0450461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03111122
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04478718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035602
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt013780
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt06208
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05264
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05350
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt035602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01377976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0620898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0526422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01454003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0535021
IRS990ScheduleA/Total509Grp/TotalAmt04514320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04514320
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt095558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197296
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0292854
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0422774
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0216678
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0639452
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063736
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0128483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02678696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Ability Beyond Disability Inc
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Accrued expenses
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency maintains various donor-restricted funds whose purpose is to provide long-term support for its charitable purpose.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0583079
IRS990ScheduleD/TotalLiabilityAmt02730629
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0329168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1234424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2233490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3191576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount061679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt121543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt221543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS H FANNING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LORI PASQUALINI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JANE DAVIS-BUNT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DAVID CAPPIELLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0412390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1255967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2255033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3191576
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Thomas Pinchbeck William Pinchbeck
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Property Owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0350426
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Lease property
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Transfer of net assets from Ability Beyond Disability, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Governing Board documents all conflicts of interest and Financial Statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors have a process for determining the compensation for the CEO and Senior Management team. The President/CEO has entered into an employment agreement which includes a provision for bonus payments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part VII Section A- Compensation of Officers, Directors, Trustees, Key Employees and Highest Compensation Employees. Growing Possibilites is a related multiple not-for-profit (501)(c)(3) corporation, with over 1,200 employees, combined annual budgets in excess if $63,000,000 and operations in Connecticut and New York. Ability Beyond provides heath and human services to people with significant disabilities, major revenue sources include fees, goverment contracts, Medicaid, Medicare and philanthropic support. The officers and employees reported on this schedule govern and manage all phases of operations for Growing Possibiities, Inc., Ability Beyond Disability, Inc. and Ability Beyond Disability (a NY Corporation); compensation reported on this schedule is total compensation provided through all related corporations. See Schedule O Part VI for description of the process for determining the compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information is made available to assist in establishing compensation that is fair and reasonable including: recent compensation surveys and/or analysis of like organizations in the region; specific compensation data for similar positions in organizations of similar size and complexity in the region. Information collected with relevance to President/CEO compensation is reviewed with the Chair of the Human Resources Committee and the Board of Directors who presents this date to the Executive Committee (Sr. Management Compensation Committee) for consideration in developing the Committee's recommendation to the Board of Directors as to terms of an employment agreement, if any, and annual compensation paid.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings