Civic Intelligence

Abilities First Foundation Inc.

990 • Fiscal year 2017 • EIN 31-0620685

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

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

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

21st percentile

-7.4%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$101,469

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

15th percentile

-5.3%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$3,713,364

Down $207,579 (-5.3%) from 2016

Net Assets

Down

$3,332,071

Down $275,683 (-7.6%) from 2016

Liabilities

Up

$381,293

Up $68,104 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin21st percentile

Revenue

Down

$5,078,018

Down $699,561 (-12%) from 2016

Expenses

Down

$5,453,650

Down $217,807 (-3.8%) from 2016

Net Income

Down

-$375,632

Down $481,754 (-454%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$3,713,364
Liabilities$381,293
Net Assets$3,332,071
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$5,078,018
Expenses$5,453,650
Net Income-$375,632
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$5,887,884
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$2,174,238$2,202,451▲ $28,213
Investments in Publicly Traded Securities$880,206$893,652▲ $13,446
Accounts Receivable$525,028$270,749▼ $254,279
Cash and Non-Interest-Bearing Accounts$132,555$161,559▲ $29,004
Pledges and Grants Receivable$160,836$160,182▼ $654
Inventories for Sale or Use$28,080$24,771▼ $3,309
Other Notes and Loans Receivable, Net$20,000$0▼ $20,000
Total Assets$3,920,943$3,713,364▼ $207,579
Liabilities
Accounts Payable and Accrued Expenses$312,189$381,293▲ $69,104
Deferred Revenue$1,000$0▼ $1,000
Total Liabilities$313,189$381,293▲ $68,104
Net Assets / Fund Balance
Unrestricted Net Assets$3,338,428$3,071,850▼ $266,578
Temporarily Rstr Net Assets$269,326$260,221▼ $9,105
Total Net Assets Fund Balance$3,607,754$3,332,071▼ $275,683
Total Liabilities and Net Assets / Fund Balance$3,920,943$3,713,364▼ $207,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,743,693$2,837,269$4,580,962
Equipment$45,221$546,068$591,289
Other Land Buildings$223,667$293,932$517,599
Land$189,850-$189,850
Leasehold Improvements$20$18,045$18,065
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin UsalisExecutive DirectorFT$94,269$7,200$101,469

Board Members and Trustees

NameTitle
Chuck FortenerPresident
Charles W AndersonVice President
Jim KleingersTrustee
Maryanne FerrellTrustee
Mike ScortiTrustee
Stephanie BisselbergTrustee
Gail NangleTrustee - Left 12/31/17
Jackie PhillipsTrustee - Left 12/31/17
Stu LockeTrustee- Joined 1/17/17
Jennifer AsbrockSecretary
Mark ShanleyTreasurer - Joined 6/1/17

Highest Paid Contractors

ContractorServicesLocationCompensation
Anthem BC & BSHealth InsPO Box 105673, Atlanta, GA 30348-5673$377,330
OH Dept of MedicaidBed TaxL-3669, Columbus, OH 43260-3669$147,584
Chase Card ServiceCredit CardsPO Box 15153, Wilmington, DE 19886-5153$140,566
Revenue and Support

Revenue Composition

Contributions and Grants
$440,078
Program Service Revenue
$4,579,428
Investment Income
$21,605
Other Revenue
$36,907
All Other Contributions
$279,896
Change in Net Assets
$-375,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,078,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$111,089
Total Revenue per Audited Statements
$5,189,107
Total Revenue per Form 990
$5,078,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,094,871
Other Expenses$1,358,779
Total Fundraising Expense$103,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,935,762$372,791$61,757$3,370,310
Other Employee Benefits$303,797$56,226$8,762$368,785
Occupancy$251,931$44,458-$296,389
Payroll Taxes$218,189$30,224$5,893$254,306
Depreciation Depletion$164,258$27,665$1,322$193,245
Current Officers, Directors, Trustees, and Key Employees$20,294$60,882$20,294$101,470
Office Expenses$14,821$20,002$727$35,550
All Other Expenses$21,588$8,355$999$30,942
Information Technology$20,630$1,019-$21,649
Other Expenses$43,136$18,886$1,893$18,886
Advertising$8,189$6,793$1,239$16,221
Fees for Services Accounting-$15,500-$15,500
Travel$13,027$330$37$13,394
Conferences and Meetings$5,471$1,341$133$6,945
Interest-$2,067-$2,067
Fees for Services Legal-$568-$568
Total Functional Expenses$4,670,629$679,965$103,056$5,453,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,464,790
Expenses per Audited Statements$5,453,650
Total Expenses per Form 990$5,453,650
Expenses Not Reported on Form 990$11,140
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$48,026
Fundraising Direct Expenses$11,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$46,646$46,646$11,140$35,506
Total Events$46,646$46,646$11,140$35,506
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
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Usalis
Formed
1958
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
195
Volunteers
147

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 11,140.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense 11,140.”

Raw XML AppendixShowing 400 of 564 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/PersonNm1Jackie Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Scorti
IRS990/Form990PartVIISectionAGrp/PersonNm3Gail Nangle
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Kleingers
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephanie Bisselberg
IRS990/Form990PartVIISectionAGrp/PersonNm6Stu Locke
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Shanley
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer Asbrock
IRS990/Form990PartVIISectionAGrp/PersonNm9Charles W Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm10Chuck Fortener
IRS990/Form990PartVIISectionAGrp/PersonNm11Robin Usalis
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee - Left 12/31/17
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee - Left 12/31/17
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee- Joined 1/17/17
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer - Joined 6/1/17
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
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IRS990/FormationYr01958
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011140
IRS990/FundraisingGrossIncomeAmt048026
IRS990/GainOrLossGrp/OtherAmt0-332
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0798394
IRS990/GrossReceiptsAmt05887884
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01019
IRS990/InformationTechnologyGrp/ProgramServicesAmt020630
IRS990/InformationTechnologyGrp/TotalAmt021649
IRS990/InterestGrp/ManagementAndGeneralAmt02067
IRS990/InterestGrp/TotalAmt02067
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028080
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024771
IRS990/InvestmentIncomeGrp/ExclusionAmt021937
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021937
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0880206
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0893652
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02174238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02202451
IRS990/LandBldgEquipCostOrOtherBssAmt05897765
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0332
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0798394
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/NetAssetsOrFundBalancesBOYAmt03607754
IRS990/NetAssetsOrFundBalancesEOYAmt03332071
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-332
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-332
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036886
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036886
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt099949
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044458
IRS990/OccupancyGrp/ProgramServicesAmt0251931
IRS990/OccupancyGrp/TotalAmt0296389
IRS990/OfficeExpensesGrp/FundraisingAmt0727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020002
IRS990/OfficeExpensesGrp/ProgramServicesAmt014821
IRS990/OfficeExpensesGrp/TotalAmt035550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08762
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0303797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0368785
IRS990/OtherExpensesGrp/Desc0Program Related
IRS990/OtherExpensesGrp/Desc1Contracted Services
IRS990/OtherExpensesGrp/Desc2Vehicle Operating Expen
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt01893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118886
IRS990/OtherExpensesGrp/ProgramServicesAmt0487383
IRS990/OtherExpensesGrp/ProgramServicesAmt1162153
IRS990/OtherExpensesGrp/ProgramServicesAmt243136
IRS990/OtherExpensesGrp/TotalAmt0487383
IRS990/OtherExpensesGrp/TotalAmt1176904
IRS990/OtherExpensesGrp/TotalAmt243136
IRS990/OtherExpensesGrp/TotalAmt318886
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021
IRS990/OtherRevenueTotalAmt021
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0372791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02935762
IRS990/OtherSalariesAndWagesGrp/TotalAmt03370310
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05893
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030224
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218189
IRS990/PayrollTaxesGrp/TotalAmt0254306
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160836
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160182
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Robin Usalis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Client Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04579428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04579428
IRS990/ProgSrvcAccomActy2Grp/Desc0Therapy programs provide comprehensive outpatient physical occupational and speech therapy to children from birth to 22 years of age. Therapies are also encorporated into the Autism Learning Center which is an accredited educational program for pre-school through second grade.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0893222
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0770588
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/ExpenseAmt0724328
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0910903
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Abilities First offers an inclusive Step Up To Quality Rated child care center and pre-school, as well as opportunities for adults with disabilities to enjoy a wide range of recreational and employment related programming.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0652078
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0473101
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0561336
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012868
IRS990/PYOtherExpensesAmt01656322
IRS990/PYOtherRevenueAmt055890
IRS990/PYProgramServiceRevenueAmt05147485
IRS990/PYRevenuesLessExpensesAmt0106122
IRS990/PYSalariesCompEmpBnftPaidAmt04015135
IRS990/PYTotalExpensesAmt05671457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05777579
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-375632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02424836
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0440078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0561336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0463378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0365683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0436403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02266878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039195
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0169174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04579428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05147485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05009723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05357595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05678802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025773033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0169174
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016804
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016825
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt028039911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05019506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05708821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05473101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05723278

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,713,364
Liabilities
$381,293
Net assets
$3,332,071
Revenue
$5,078,018
Expenses
$5,453,650
Net income
-$375,632
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
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.38$3.33$5.08$5.45$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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