Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Growing Possibilities Inc Roses for Autism
990 • Fiscal year 2018 • EIN 27-0581545
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
6.61x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 34.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$529,963
Up $18,419 (+3.6%) from 2017
Net Assets
Down-$2,971,576
Down $416,334 (-16%) from 2017
Liabilities
Up$3,501,539
Up $434,753 (+14%) from 2017
Revenue And Expenses
Revenue
Down$898,142
Down $130,621 (-13%) from 2017
Expenses
Down$1,196,427
Down $98,419 (-7.6%) from 2017
Net Income
Down-$298,285
Down $32,202 (-12%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Mar 12, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $898,142
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 local horiculture business with a profound social mission, to prepare adults with autism spectrum disorders for the workforce with hands-on, classroom and on-the-job training and helping them obtain their first job. It's the flagship initiative of growing possiblities, a non-profit founded by ability beyond disability, inc. In 2009.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $404,883 | $284,485 | ▼ $120,398 |
| Accounts Receivable | $36,733 | $234,374 | ▲ $197,641 |
| Inventories for Sale or Use | $8,315 | $8,315 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $25,488 | $1,950 | ▼ $23,538 |
| Prepaid Expenses and Deferred Charges | $23,180 | $839 | ▼ $22,341 |
| Total Assets | $511,544 | $529,963 | ▲ $18,419 |
| Other Assets Total | $12,945 | - | - |
| Liabilities | |||
| Other Liabilities | $3,028,577 | $3,485,277 | ▲ $456,700 |
| Accounts Payable and Accrued Expenses | $38,209 | $16,262 | ▼ $21,947 |
| Total Liabilities | $3,066,786 | $3,501,539 | ▲ $434,753 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,555,242 | $-2,971,576 | ▼ $416,334 |
| Total Net Assets Fund Balance | $-2,555,242 | $-2,971,576 | ▼ $416,334 |
| Total Liabilities and Net Assets / Fund Balance | $511,544 | $529,963 | ▲ $18,419 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,491 | $160,835 | - |
| Equipment | $20,951 | $227,060 | - |
| Leasehold Improvements | $251,043 | $486,199 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jane Davis | President/CEO | FT | - | $305,057 | $305,057 |
| Jane Davis | - | - | $282,408 | $22,649 | $305,057 |
| Lori Pasqualini | Chief Financial Officer | FT | - | $278,154 | $278,154 |
| Lori Pasqualini | - | - | $255,505 | $22,649 | $278,154 |
| David Mancusi | Director | PT | - | $167,934 | $167,934 |
| David Mancusi | - | - | $145,285 | $22,649 | $167,934 |
| Amy Brown | Controller | FT | - | $165,566 | $165,566 |
| Amy Brown | - | - | $142,917 | $22,649 | $165,566 |
| Patrick Queenan | Director | FT | - | $163,187 | $163,187 |
| Patrick Queenan | - | - | $140,538 | $22,649 | $163,187 |
| Jacqueline Reina | Director | FT | - | $159,024 | $159,024 |
| Jacqueline Reina | - | - | $145,448 | $13,576 | $159,024 |
| Kris Foss | Director | FT | - | $154,175 | $154,175 |
| Kris Foss | - | - | $153,218 | $957 | $154,175 |
| Thomas Fanning | Development Officer | PT | - | $146,534 | $146,534 |
| Thomas Fanning | - | - | $131,541 | $14,993 | $146,534 |
Board Members and Trustees
| Name | Title |
|---|---|
| Thomas Fanning | Board of Director |
| Donald Whitham | Board of Directors |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $18,472
- Program Service Revenue
- $879,670
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $18,472
- Change in Net Assets
- $-298,285
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $868,505
- Revenue Not Reported on Financial Statements
- $29,637
- Revenue Not Reported on Form 990
- $65,875,090
- Total Revenue per Audited Statements
- $66,743,595
- Total Revenue per Form 990
- $898,142
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $739,554 |
| Other Expenses | $456,873 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $549,623 | $56,856 | $0 | $606,479 |
| Depreciation Depletion | $124,375 | $9,957 | $0 | $134,332 |
| Occupancy | $102,188 | $7,129 | $0 | $109,317 |
| Other Employee Benefits | $75,998 | $10,682 | $0 | $86,680 |
| Other Expenses | $65,390 | $3,857 | $0 | $69,247 |
| Payroll Taxes | $42,046 | $4,349 | $0 | $46,395 |
| Travel | $14,809 | $792 | $0 | $15,601 |
| Insurance | $4,775 | $3,236 | $0 | $8,011 |
| Office Expenses | $7,251 | $290 | $0 | $7,541 |
| Interest | $0 | $6,752 | $0 | $6,752 |
| Fees for Services Accounting | $0 | $1,946 | $0 | $1,946 |
| Fees for Services Legal | $0 | $1,788 | $0 | $1,788 |
| Total Functional Expenses | $1,078,707 | $117,720 | $0 | $1,196,427 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $70,017,953 |
| Expenses Not Reported on Form 990 | $68,821,526 |
| Expenses per Audited Statements | $1,196,427 |
| Total Expenses per Form 990 | $1,196,427 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Property Owner | Lease property | No | $73,556 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Ability Beyond Disability Inc | $3,461,202 |
| Other Accrued expenses | $24,075 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- 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
- Doing Business As
- Roses for Autism
Signing Officer
- Name
- Lori Pasqualini
- Title
- Chief Financial Officer
- Phone
- 2037754700
- Signed
- 2019-03-12
Organization Details
- Formed
- 2009
- Legal Domicile
- Ct
- Voting Board Members
- 4
- Independent Board Members
- 1
- Employees
- 14
- 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 $65,000,000 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 $65,000,000 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.”
Pt XI, Line 2D
“Income from Related Organizations.”
Pt XII, Line 2D
“Expenses from Related Organizations. Includes Executive compensation for all 3 entities.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/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. DURING 2018, VANDALISM DESTROYED THE NEW SENSORY GARDEN THAT HAD BEEN DESIGNED AS A PLACE OF BEAUTY AND DISCOVERY. THE GARDEN IS BOTH THERAPEUTIC AND EDUCATIONAL FOR A VARIETY OF INDIVIDUALS, PARTICULARLY THOSE WITH DISABILITIES WHOSE SENSORY RESPONSES ARE IMPACTED. CHILDREN AND ADULTS WITH AUTISM AND OTHER SENSORY PROCESSING DISORDERS COULD RELAX, REFLECT, AND FEEL COMFORTABLE IN EXPLORING THEIR SENSES IN A WELCOMING ENVIROMENT. PROUDLY, IT IS REPORTED THAT THE HEARTBREAKING IMPACT OF THE VANDALISM WAS SHORTLIVED. WITH THE HELP OF THREE DOZEN VOLUNTEERS, AS WELL AS THE GUILFORD BOY SCOUT TROOP 472, OUR CHERISHED GARDEN HAS BEEN REBUILT. THE NEW DESIGN FEATURES GARDEN BEDS DEDICATED TO THE SENSES OF SIGHT, SMELL, SOUND, TASTE, TOUCH AS WELL AS A LABYRINTH ALL TO STIMULATE THE SENSE BALANCE AND INTROSPECTION. WE ALSO HAVE A GAZEBO FOR GUESTS TO RELAX AND ENJOY THE BEAUTY OF THE GARDEN. A CARING COMMUNITY OF VOLUNTEERS AND DONORS WHO DEEPLY VALUE THE GARDEN'S IMPACT ON THE REGION MADE THE REBUILT SENSORY GARDEN A REALITY, AND ABILITY BEYOND IS SO DEEPLY GRATEFUL FOR THEIR KINDNESS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Development Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 898142 |
| 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 | 3236 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4775 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8011 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6752 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 6752 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8315 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8315 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 874094 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 404883 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 284485 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1158579 |
| 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 a local horiculture business with a profound social mission, to prepare adults with |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2555242 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2971576 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7129 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102188 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109317 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7251 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7541 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12945 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10682 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75998 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 86680 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies, Food, Consumer Support |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff Support and Hiring |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Operating Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6353 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3733 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65390 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79641 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22697 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69247 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3028577 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3485277 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4349 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42046 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46395 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23180 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 839 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Jane Davis |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -118049 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Independent Living |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 879670 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 39337 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 484208 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 989426 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -266083 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 810638 |
| IRS990/PYTotalExpensesAmt | 0 | 1294846 |
| IRS990/PYTotalRevenueAmt | 0 | 1028763 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -298285 |
| 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 | 898142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 387126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 879670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 989426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 967339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1198720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 511377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4546532 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4884325 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 8981 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 10287 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10077 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13780 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6208 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 49333 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 8981 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 10287 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10077 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13780 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6208 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 49333 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 898142 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1028763 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1007879 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1377976 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 620898 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4933658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4933658 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | true |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20951 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 227060 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 248011 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 68821526 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1196427 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 29637 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 251043 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 486199 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 737242 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 65317 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 68821526 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12491 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 160835 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 173326 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3461202 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 24075 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Ability Beyond Disability Inc |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other Accrued expenses |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 65809773 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | true |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 65875090 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 29637 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 868505 |
| 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/ExplanationTxt | 1 | Income from Related Organizations. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Expenses from Related Organizations. Includes Executive compensation for all 3 entities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 284485 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1196427 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3485277 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 898142 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 66743595 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 70017953 |
| 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 | 255505 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 282408 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 142917 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 153218 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 145285 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 140538 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 145448 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 131541 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 22649 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 22649 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 22649 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 957 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 22649 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 5 | 22649 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 6 | 13576 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 7 | 14993 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LORI PASQUALINI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JANE DAVIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | AMY BROWN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | KRIS FOSS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | DAVID MANCUSI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | PATRICK QUEENAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 6 | JACQUELINE REINA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 7 | THOMAS FANNING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 278154 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 305057 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 165566 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 154175 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 4 | 167934 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 5 | 163187 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 6 | 159024 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 7 | 146534 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | As outlined in the 990 Part VII, the Board of Directors have a well defined process for determining the compensation of the CEO and Senior Management Team based on meeting the organization objectives. The CEO has entered into an employment agreement which includes a provision for bonus payments based on the executives performance ranging from 10 to 20%. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 1a |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $529,963
- Liabilities
- $3,501,539
- Net assets
- -$2,971,576
- Revenue
- $898,142
- Expenses
- $1,196,427
- Net income
- -$298,285