Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2016 • EIN 27-0581545
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 36.9% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $47,623 | $125,703 | - |
| Equipment | $59,497 | $188,514 | - |
| Leasehold Improvements | $438,274 | $294,990 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas H Fanning | President | FT | - | $434,046 | $434,046 |
| Thomas H Fanning | - | - | $347,633 | $86,413 | $434,046 |
| Lori Pasqualini | Treasurer | FT | - | $271,129 | $271,129 |
| Lori Pasqualini | - | - | $247,629 | $23,500 | $271,129 |
| Jane Davis | Secretary | FT | - | $252,046 | $252,046 |
| Jane Davis | - | - | $228,546 | $23,500 | $252,046 |
| David Mancusi | Director | PT | - | $163,116 | $163,116 |
| David Mancusi | - | - | $139,616 | $23,500 | $163,116 |
| Amy Brown | Controller | FT | - | $159,598 | $159,598 |
| Amy Brown | - | - | $136,098 | $23,500 | $159,598 |
| Patrick Queenan | Director | FT | - | $149,811 | $149,811 |
| Laurie Dale | Director of Technology | FT | - | $136,369 | $136,369 |
| Kris Foss | Director | FT | - | $128,664 | $128,664 |
| CARRIE O'CONNELL | Service Director | FT | - | $110,498 | $110,498 |
| Name | Title |
|---|---|
| Donald Whitham | Board of Directors |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Property Owner | Lease property | No | $276,196 |
| Liability | Amount |
|---|---|
| Due to Ability Beyond Disability Inc | $3,004,465 |
| Other Accrued expenses | $38,778 |
“Transfer of net assets from Ability Beyond Disability, Inc.”
“The Board of Directors reviews the Form 990.”
“The Governing Board documents all conflicts of interest and Financial Statements are available upon request.”
“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.”
“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.”
“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.”
“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.”
“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.”
“Ability Beyond Disability Inc. is related through common control. Officers have power to elect and appoint Board Members.”
“The Agency maintains various donor-restricted funds whose purpose is to provide long-term support for its charitable purpose.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 164956 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47379 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 193540 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 292821 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11285 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11285 |
| IRS990/AllOtherContributionsAmt | 0 | 11816 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI PASQUALINI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037754700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 Berkshire Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bethel |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23351 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27091 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40540 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 675476 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1136392 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -332105 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 833561 |
| IRS990/CYTotalExpensesAmt | 0 | 1509037 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1176932 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 201067 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11245 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 124659 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135904 |
| IRS990/Desc | 0 | ROSES 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1347696 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1628 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1628 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2223 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2223 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10107 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10107 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 23500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 23500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 23500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 23500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7420 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 23500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 23500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS H FANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI PASQUALINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD WHITHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARRIE O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURIE DALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRIS FOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID MANCUSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICK QUEENAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 136098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 128949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 127672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 139616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 126311 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Service Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director of Technology |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 28724 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1176932 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2462 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 395 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2857 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5427 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 5427 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8315 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8315 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 609207 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 583079 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 545394 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1154601 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Roses for Autism is the first initiative under Growing Possibilities, a non-profit organization founded by Ability Beyond Disability, Inc. in 2009. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2075103 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2407208 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10020 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 205649 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 215669 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8681 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8681 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18892 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 137084 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 155976 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies, Food, Consumer Support |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff Support and Hiring |
| IRS990/OtherExpensesGrp/Desc | 2 | Uncollect accounts |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Operating Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1316 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3024 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25390 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 181269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7502 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182585 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26259 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35664 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9815 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2730629 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3043243 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67124 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 610461 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 677585 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12197 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10860 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Thomas H Fanning |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Independent Living |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1136392 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 179256 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 938053 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1198720 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -539605 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 979528 |
| IRS990/PYTotalExpensesAmt | 0 | 1917581 |
| IRS990/PYTotalRevenueAmt | 0 | 1377976 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -332105 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1345985 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 40540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 179256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 988608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1359178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 967339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1198720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 511377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 485169 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 465395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3628000 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4946849 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 10077 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 13780 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6208 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5264 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 40329 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 10077 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 13780 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6208 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5264 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 40329 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1007879 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1377976 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 620898 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 526422 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1454003 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4987178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4987178 |
| 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 | true |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | true |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59497 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 188514 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 248011 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 438274 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 294990 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 733264 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 47623 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 125703 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 173326 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3004465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 38778 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Ability Beyond Disability Inc |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other Accrued expenses |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | true |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Agency maintains various donor-restricted funds whose purpose is to provide long-term support for its charitable purpose. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 545394 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3043243 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 347633 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 247629 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 228546 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 136098 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 139616 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 62913 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 23500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 23500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 23500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 23500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 23500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | THOMAS H FANNING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | LORI PASQUALINI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | JANE DAVIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | AMY BROWN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | DAVID MANCUSI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 434046 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 271129 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 252046 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 159598 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 4 | 163116 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Thomas Pinchbeck William Pinchbeck |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Property Owner |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 276196 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Lease property |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Transfer of net assets from Ability Beyond Disability, Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors reviews the Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Governing Board documents all conflicts of interest and Financial Statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.