Civic Intelligence

Abilities First Foundation Inc.

990 • Fiscal year 2016 • EIN 31-0620685

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

Organization Profileabilitiesfirst.org

View Organization Page

4710 Timber Trail DriveMiddletown, OH 45044

(513) 423-9496

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$96,883

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,920,943

Up $84,301 (+2.2%) from 2015

Net Assets

Up

$3,607,754

Up $136,864 (+3.9%) from 2015

Liabilities

Down

$313,189

Down $52,563 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin49th percentile

Revenue

Up

$5,777,579

Up $237,302 (+4.3%) from 2015

Expenses

Down

$5,671,457

Down $140,465 (-2.4%) from 2015

Net Income

Up

$106,122

Up $377,767 (+139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,120,893Liabilities 2010: $509,832Net Assets 2010: $4,611,0612010Assets 2011: $4,436,988Liabilities 2011: $468,556Net Assets 2011: $3,968,4322011Assets 2012: $4,574,405Liabilities 2012: $467,232Net Assets 2012: $4,107,1732012Assets 2013: $4,671,589Liabilities 2013: $450,644Net Assets 2013: $4,220,9452013Assets 2014: $4,184,685Liabilities 2014: $391,146Net Assets 2014: $3,793,5392014Assets 2015: $3,836,642Liabilities 2015: $365,752Net Assets 2015: $3,470,8902015Assets 2016: $3,920,943Liabilities 2016: $313,189Net Assets 2016: $3,607,7542016Assets 2017: $3,713,364Liabilities 2017: $381,293Net Assets 2017: $3,332,0712017Assets 2018: $2,535,563Liabilities 2018: $432,239Net Assets 2018: $2,103,3242018Assets 2019: $2,204,397Liabilities 2019: $510,502Net Assets 2019: $1,693,8952019Assets 2020: $1,887,477Liabilities 2020: $938,668Net Assets 2020: $948,8092020Assets 2021: $1,830,850Liabilities 2021: $927,923Net Assets 2021: $902,9272021Assets 2022: $1,792,853Liabilities 2022: $568,632Net Assets 2022: $1,224,2212022Assets 2023: $1,877,904Liabilities 2023: $816,855Net Assets 2023: $1,061,0492023Assets 2024: $1,525,511Liabilities 2024: $1,279,657Net Assets 2024: $245,8542024

Highlighted filing

2016

Assets$3,920,943
Liabilities$313,189
Net Assets$3,607,754
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,272,6982010Expenses 2011: $6,589,2822011Expenses 2012: $6,499,8432012Revenue 2013: $6,273,246Expenses 2013: $6,225,238Net Income 2013: $48,0082013Revenue 2014: $5,806,353Expenses 2014: $6,222,229Net Income 2014: -$415,8762014Revenue 2015: $5,540,277Expenses 2015: $5,811,922Net Income 2015: -$271,6452015Revenue 2016: $5,777,579Expenses 2016: $5,671,457Net Income 2016: $106,1222016Revenue 2017: $5,078,018Expenses 2017: $5,453,650Net Income 2017: -$375,6322017Revenue 2018: $4,240,484Expenses 2018: $5,395,330Net Income 2018: -$1,154,8462018Revenue 2019: $3,037,782Expenses 2019: $3,649,903Net Income 2019: -$612,1212019Revenue 2020: $1,089,769Expenses 2020: $1,875,513Net Income 2020: -$785,7442020Revenue 2021: $2,157,844Expenses 2021: $2,235,488Net Income 2021: -$77,6442021Revenue 2022: $2,599,291Expenses 2022: $2,198,655Net Income 2022: $400,6362022Revenue 2023: $2,156,976Expenses 2023: $2,588,708Net Income 2023: -$431,7322023Revenue 2024: $2,496,372Expenses 2024: $3,331,900Net Income 2024: -$835,5282024

Highlighted filing

2016

Revenue$5,777,579
Expenses$5,671,457
Net Income$106,122
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$6,416,083
Mission and Program Overview

Mission

Abilities First is committed to providing comprehensive services and quality care to each child and adult with special needs to put their abilities first.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,285,299$2,174,238▼ $111,061
Investments in Publicly Traded Securities$838,490$880,206▲ $41,716
Accounts Receivable$416,112$525,028▲ $108,916
Pledges and Grants Receivable$173,704$160,836▼ $12,868
Cash and Non-Interest-Bearing Accounts$110,744$132,555▲ $21,811
Inventories for Sale or Use$12,293$28,080▲ $15,787
Other Notes and Loans Receivable, Net-$20,000-
Total Assets$3,836,642$3,920,943▲ $84,301
Liabilities
Accounts Payable and Accrued Expenses$364,702$312,189▼ $52,513
Deferred Revenue$1,050$1,000▼ $50
Total Liabilities$365,752$313,189▼ $52,563
Net Assets / Fund Balance
Unrestricted Net Assets$3,246,018$3,338,428▲ $92,410
Temporarily Rstr Net Assets$224,872$269,326▲ $44,454
Total Net Assets Fund Balance$3,470,890$3,607,754▲ $136,864
Total Liabilities and Net Assets / Fund Balance$3,836,642$3,920,943▲ $84,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,827,110$2,690,811$4,517,921
Equipment$53,914$522,930$576,844
Other Land Buildings$133,219$272,757$405,976
Land$159,850-$159,850
Leasehold Improvements$145$17,920$18,065
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin UsalisExecutive DirectorFT$90,229$6,654$96,883

Board Members and Trustees

NameTitle
Chuck FortenerPresident
Charles W AndersonVice President
Gail NangleTrustee
Jackie PhillipsTrustee
Jim KleingersTrustee
Maryanne FerrellTrustee
Mike ScortiTrustee
Stephanie BisselbergTrustee- Joined 10/16
Tom BlakeTrustee- Left 8/16
Jennifer AsbrockSecretary
Christy M WooldridgeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Anthem BC & BSHealth InsPO Box 105673, Atlanta, GA 30348-5673$339,687
OH Dept of MedicaidBed TaxL-3669, Columbus, OH 43260-3669$198,271
Chase Card ServiceCredit CardsPO Box 15153, Wilmington, DE 19886-5153$126,239
Revenue and Support

Revenue Composition

Contributions and Grants
$561,336
Program Service Revenue
$5,147,485
Investment Income
$12,868
Other Revenue
$55,890
All Other Contributions
$561,336
Change in Net Assets
$106,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,777,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,677
Total Revenue per Audited Statements
$5,822,256
Total Revenue per Form 990
$5,777,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,015,135
Other Expenses$1,656,322
Total Fundraising Expense$97,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,868,539$381,806$55,651$3,305,996
Other Employee Benefits$299,302$53,177$10,423$362,902
Occupancy$215,661$50,930-$266,591
Payroll Taxes$210,956$32,549$5,849$249,354
Depreciation Depletion$173,854$30,680-$204,534
Current Officers, Directors, Trustees, and Key Employees$19,377$58,129$19,377$96,883
Office Expenses$13,794$23,545$3,912$41,251
Information Technology$17,291$5,460-$22,751
All Other Expenses$17,568$7,171$-2,423$22,316
Other Expenses$39,458$16,296-$16,296
Fees for Services Accounting-$15,200-$15,200
Travel$14,776$139$179$15,094
Advertising-$10,399$4,617$15,016
Conferences and Meetings$4,487$2,368$126$6,981
Interest-$465-$465
Fees for Services Legal-$192-$192
Total Functional Expenses$4,816,730$757,016$97,711$5,671,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,685,392
Expenses per Audited Statements$5,671,457
Total Expenses per Form 990$5,671,457
Expenses Not Reported on Form 990$13,935
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,775
Fundraising Direct Expenses$13,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$52,775$52,775$13,935$38,840
Total Events$52,775$52,775$13,935$38,840
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Finance Committee reviews the Form 990 prior to filing.”

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

“The conflict of interest policy is discussed annually at the board meeting.”

Form 990, Part VI, Section B, line 15A

“The CEO's compensation is deteremined by comparing performance to job description. Also comparative surveys are reviewed and compensation is approved by the compensation committee. The compensation of the other officers is reviewed annually. Performance is reviewed and compared to job descriptions. Annual goals are reviewed to see if they have been accomplished.”

Form 990, Part VI, Section C, line 18

“All documents and financials are available upon request.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Abilities First Foundation Inc
EIN
31-0620685
Phone
5134239496
Address
4710 Timber Trail Drive, Middletown, OH 45044

Signing Officer

Name
Robin Usalis
Title
Executive Director
Phone
5134239496
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Usalis
Formed
1958
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
198
Volunteers
150

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Individual volunteers assist with the summer therapy sessions and the preschool program for children with autism. Project volunteers from companies help with general maintenance, landscaping, painting, installing playground equipment and helping with special events.”

Form 990, Part XII, Line 2C:

“No changes were made to the process this year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business income.”

Part XI, Line 2D - Other Adjustments:

“Special Event Expense 13,935.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense 13,935.”

Raw XML AppendixShowing 400 of 569 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.

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IRS990/Desc0Abilities First operated two facilities for comprehensive residential care. The Doty House is located in Middletown and the Hopewell Residential Center is located in Franklin, OH. Each facility is "home" to children and adults of physical disability and mental disability, for who continuous, high quality care is the most beneficial option. Our unique, warm, family atmosphere with capable nursing assistance and in-house therapy services enables young men and women to experience lilfe at its fullest. Regular at-home activities like meals and self-care, as well as work, school, and special leisure activities, offer a multitude of opportunities for personal growth as they master new challenges, residents broaden their range of skills and abilities and their self-esteem flourishes. Residents feel completely at home in a place where security, acceptanve, and a sense of belonging abound the stability of "family" provides a strong foundation for living at its highest potential. There are about 30 residents in the program.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Maryanne Ferrell
IRS990/Form990PartVIISectionAGrp/PersonNm1Jackie Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Blake
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Scorti
IRS990/Form990PartVIISectionAGrp/PersonNm4Gail Nangle
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Kleingers
IRS990/Form990PartVIISectionAGrp/PersonNm6Stephanie Bisselberg
IRS990/Form990PartVIISectionAGrp/PersonNm7Christy M Wooldridge
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer Asbrock
IRS990/Form990PartVIISectionAGrp/PersonNm9Charles W Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm10Chuck Fortener
IRS990/Form990PartVIISectionAGrp/PersonNm11Robin Usalis
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee- Left 8/16
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee- Joined 10/16
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013935
IRS990/FundraisingGrossIncomeAmt052775
IRS990/GainOrLossGrp/OtherAmt0-5728
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0618841
IRS990/GrossReceiptsAmt06416083
IRS990/GrossRentsGrp/RealAmt0246
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05460
IRS990/InformationTechnologyGrp/ProgramServicesAmt017291
IRS990/InformationTechnologyGrp/TotalAmt022751
IRS990/InterestGrp/ManagementAndGeneralAmt0465
IRS990/InterestGrp/TotalAmt0465
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012293
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028080
IRS990/InvestmentIncomeGrp/ExclusionAmt018596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018596
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0838490
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0880206
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03504418
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02174238
IRS990/LandBldgEquipCostOrOtherBssAmt05678656
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05728
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0618841
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Abilities First is committed to providing comprehensive services and quality care to each child and adult with special needs to put their abilities first.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03470890
IRS990/NetAssetsOrFundBalancesEOYAmt03607754
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5728
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5728
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038840
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038840
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0246
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030742
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050930
IRS990/OccupancyGrp/ProgramServicesAmt0215661
IRS990/OccupancyGrp/TotalAmt0266591
IRS990/OfficeExpensesGrp/FundraisingAmt03912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023545
IRS990/OfficeExpensesGrp/ProgramServicesAmt013794
IRS990/OfficeExpensesGrp/TotalAmt041251
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010423
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0299302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0362902
IRS990/OtherExpensesGrp/Desc0Program Related
IRS990/OtherExpensesGrp/Desc1Contracted Services
IRS990/OtherExpensesGrp/Desc2Vehicle Operating Expen
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116296
IRS990/OtherExpensesGrp/ProgramServicesAmt0821884
IRS990/OtherExpensesGrp/ProgramServicesAmt199783
IRS990/OtherExpensesGrp/ProgramServicesAmt239458
IRS990/OtherExpensesGrp/TotalAmt0821884
IRS990/OtherExpensesGrp/TotalAmt1168293
IRS990/OtherExpensesGrp/TotalAmt239458
IRS990/OtherExpensesGrp/TotalAmt316296
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt016804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016804
IRS990/OtherRevenueTotalAmt016804
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0381806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02868539
IRS990/OtherSalariesAndWagesGrp/TotalAmt03305996
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05849
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032549
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210956
IRS990/PayrollTaxesGrp/TotalAmt0249354
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0173704
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160836
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Robin Usalis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Client Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05147485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05147485
IRS990/ProgSrvcAccomActy2Grp/Desc0Therapy programs provide comprehensive outpatient physical occupational and speech therapy to children from birth to 22 years of age.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0862278
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0708231
IRS990/ProgSrvcAccomActy3Grp/Desc0Abililties First operates two Adult Day Programs. Both are located in Middletown. The adult day program provides inclusion, independent living skills, social & vocational skills to incorporate the individual strengths and needs into daily living.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0638614
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01209490
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Early Childhood Learning Center is a two star accredited inclusive daycare and preschool serving children with and without disabilities. Employment services provide comprehensive job placement for adults with special needs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0705137
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0335933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0463378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035868
IRS990/PYOtherExpensesAmt01781879
IRS990/PYOtherRevenueAmt031308
IRS990/PYProgramServiceRevenueAmt05009723
IRS990/PYRevenuesLessExpensesAmt0-271645
IRS990/PYSalariesCompEmpBnftPaidAmt04030043
IRS990/PYTotalExpensesAmt05811922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05540277
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0106122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0246
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02893831
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0561336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0463378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0365683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0436403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0444950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02271750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030246
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0177483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05147485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05009723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05357595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05678802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06128805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027322410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0177483
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016804
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016804
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt029594160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05708821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05473101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05723278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06115205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06573755
IRS990ScheduleA/Total509Grp/TotalAmt029594160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05744221

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,920,943
Liabilities
$313,189
Net assets
$3,607,754
Revenue
$5,777,579
Expenses
$5,671,457
Net income
$106,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$1.28$0.25$2.50$3.33$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.82$1.06$2.16$2.59$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.57$1.22$2.60$2.20$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.93$0.90$2.16$2.24$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.94$0.95$1.09$1.88$0.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.51$1.69$3.04$3.65$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.43$2.10$4.24$5.40$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.38$3.33$5.08$5.45$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.31$3.61$5.78$5.67$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.37$3.47$5.54$5.81$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.18$0.39$3.79$5.81$6.22$0.42
2013Detailed filing. Detailed filing data is available for this year.$4.67$0.45$4.22$6.27$6.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.47$4.11$6.50
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.47$3.97$6.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.51$4.61$6.27