Civic Intelligence

Growing Possibilities Inc Roses for Autism

990 • Fiscal year 2016 • EIN 27-0581545

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 28, 2017

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

3.72x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

2.80x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$434,046

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.8%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$884,481

Up $63,999 (+7.8%) from 2015

Net Assets

Down

-$2,407,208

Down $332,105 (-16%) from 2015

Liabilities

Up

$3,291,689

Up $396,104 (+14%) from 2015

Revenue

Down

$1,176,932

Down $201,044 (-15%) from 2015

Expenses

Down

$1,509,037

Down $408,544 (-21%) from 2015

Net Income

Up

-$332,105

Up $207,500 (+38%) from 2015

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

2016

Assets$884,481
Liabilities$3,291,689
Net Assets-$2,407,208

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

2016

Revenue$1,176,932
Expenses$1,509,037
Net Income-$332,105
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 28, 2017
Return Version
2015v3.0
Gross Receipts
$1,176,932
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 the first initiative under Growing Possibilities, a non-profit organization founded by Ability Beyond Disability, Inc. in 2009. This social enterprise is devoted to helping people with Autism Spectrum Disorders learn the essential skills that lead to successful employment in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$583,079$545,394▼ $37,685
Accounts Receivable$193,540$292,821▲ $99,281
Cash and Non-Interest-Bearing Accounts$23,351$27,091▲ $3,740
Prepaid Expenses and Deferred Charges$12,197$10,860▼ $1,337
Inventories for Sale or Use$8,315$8,315→ $0
Total Assets$820,482$884,481▲ $63,999
Liabilities
Other Liabilities$2,730,629$3,043,243▲ $312,614
Deferred Revenue-$201,067-
Accounts Payable and Accrued Expenses$164,956$47,379▼ $117,577
Total Liabilities$2,895,585$3,291,689▲ $396,104
Net Assets / Fund Balance
Unrestricted Net Assets$-2,075,103$-2,407,208▼ $332,105
Total Net Assets Fund Balance$-2,075,103$-2,407,208▼ $332,105
Total Liabilities and Net Assets / Fund Balance$820,482$884,481▲ $63,999

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,623$125,703-
Equipment$59,497$188,514-
Leasehold Improvements$438,274$294,990-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas H FanningPresidentFT-$434,046$434,046
Thomas H Fanning--$347,633$86,413$434,046
Lori PasqualiniTreasurerFT-$271,129$271,129
Lori Pasqualini--$247,629$23,500$271,129
Jane DavisSecretaryFT-$252,046$252,046
Jane Davis--$228,546$23,500$252,046
David MancusiDirectorPT-$163,116$163,116
David Mancusi--$139,616$23,500$163,116
Amy BrownControllerFT-$159,598$159,598
Amy Brown--$136,098$23,500$159,598
Patrick QueenanDirectorFT-$149,811$149,811
Laurie DaleDirector of TechnologyFT-$136,369$136,369
Kris FossDirectorFT-$128,664$128,664
CARRIE O'CONNELLService DirectorFT-$110,498$110,498

Board Members and Trustees

NameTitle
Donald WhithamBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$40,540
Program Service Revenue
$1,136,392
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,816
Change in Net Assets
$-332,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$833,561
Other Expenses$675,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,461$67,124$0$677,585
Occupancy$205,649$10,020$0$215,669
Other Employee Benefits$137,084$18,892$0$155,976
Depreciation Depletion$124,659$11,245$0$135,904
Travel$27,202$170$0$27,372
Advertising$11,285$0$0$11,285
Fees for Services Other$0$10,107$0$10,107
Other Expenses$7,502$2,313$0$9,815
Office Expenses$8,681$0$0$8,681
Interest$0$5,427$0$5,427
Insurance$395$2,462$0$2,857
Fees for Services Legal$0$2,223$0$2,223
Fees for Services Accounting$0$1,628$0$1,628
Total Functional Expenses$1,347,696$161,341$0$1,509,037
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$276,196
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ability Beyond Disability Inc$3,004,465
Other Accrued expenses$38,778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 Administrative
Phone
2037754700
Signed
2017-03-28

Organization Details

Formed
2009
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
1
Employees
73
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 Possibilities is related to 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 health 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 data 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 Possibilities: 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.

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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.
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155976
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/ManagementAndGeneralAmt01316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32313
IRS990/OtherExpensesGrp/ProgramServicesAmt0181269
IRS990/OtherExpensesGrp/ProgramServicesAmt123235
IRS990/OtherExpensesGrp/ProgramServicesAmt210274
IRS990/OtherExpensesGrp/ProgramServicesAmt37502
IRS990/OtherExpensesGrp/TotalAmt0182585
IRS990/OtherExpensesGrp/TotalAmt126259
IRS990/OtherExpensesGrp/TotalAmt235664
IRS990/OtherExpensesGrp/TotalAmt39815
IRS990/OtherLiabilitiesGrp/BOYAmt02730629
IRS990/OtherLiabilitiesGrp/EOYAmt03043243
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0610461
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677585
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010860
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Thomas H Fanning
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Independent Living
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01136392
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0938053
IRS990/PYProgramServiceRevenueAmt01198720
IRS990/PYRevenuesLessExpensesAmt0-539605
IRS990/PYSalariesCompEmpBnftPaidAmt0979528
IRS990/PYTotalExpensesAmt01917581
IRS990/PYTotalRevenueAmt01377976
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-332105
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01345985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0988608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01359178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0967339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01198720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0511377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0485169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0465395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03628000
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04946849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040329
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010077
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt013780
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt06208
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05264
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt040329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01007879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01377976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0620898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0526422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01454003
IRS990ScheduleA/Total509Grp/TotalAmt04987178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04987178
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/BookValueAmt059497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188514
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0248011
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0438274
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0294990
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0733264
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125703
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0173326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03004465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138778
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/TotalBookValueLandBuildingsAmt0545394
IRS990ScheduleD/TotalLiabilityAmt03043243
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0347633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1247629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2228546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3136098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4139616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount062913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt123500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt223500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt323500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt423500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS H FANNING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LORI PASQUALINI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JANE DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3AMY BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DAVID MANCUSI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0434046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1271129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2252046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3159598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4163116
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Thomas Pinchbeck William Pinchbeck
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Property Owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0276196
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 Possibilities is related to 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 health 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.

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