Civic Intelligence

Abilities First Foundation Inc.

990 • Fiscal year 2019 • EIN 31-0620685

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,204,397

Down $331,166 (-13%) from 2018

Net Assets

Down

$1,693,895

Down $409,429 (-19%) from 2018

Liabilities

Up

$510,502

Up $78,263 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$3,037,782

Down $1,202,702 (-28%) from 2018

Expenses

Down

$3,649,903

Down $1,745,427 (-32%) from 2018

Net Income

Up

-$612,121

Up $542,725 (+47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$2,204,397
Liabilities$510,502
Net Assets$1,693,895
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$3,037,782
Expenses$3,649,903
Net Income-$612,121
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$3,058,422
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$1,161,125$1,186,346▲ $25,221
Investments in Publicly Traded Securities$749,207$564,448▼ $184,759
Cash and Non-Interest-Bearing Accounts$119,560$299,613▲ $180,053
Pledges and Grants Receivable$137,586$82,813▼ $54,773
Accounts Receivable$337,623$62,341▼ $275,282
Inventories for Sale or Use$30,462$8,836▼ $21,626
Total Assets$2,535,563$2,204,397▼ $331,166
Liabilities
Accounts Payable and Accrued Expenses$432,239$510,502▲ $78,263
Total Liabilities$432,239$510,502▲ $78,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,860,599$1,231,629▼ $628,970
Net Assets With Donor Restrictions$242,725$462,266▲ $219,541
Total Net Assets Fund Balance$2,103,324$1,693,895▼ $409,429
Total Liabilities and Net Assets / Fund Balance$2,535,563$2,204,397▼ $331,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$813,403$2,471,495$3,284,898
Equipment$24,555$547,090$571,645
Other Land Buildings$207,412$219,040$426,452
Land$140,976-$140,976
Leasehold Improvements$0$18,065$18,065
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan L Sutcliffe-BrownExecutive DirectorFT$81,253$6,834$88,087

Board Members and Trustees

NameTitle
Chuck FortenerChairman
Charles W AndersonVice Chairman
Jim KleingersTrustee
Maryanne FerrellTrustee
Mike ScortiTrustee
Stephanie BisselbergTrustee
Stu LockeTrustee
Tal MoonTrustee
Jennifer AsbrockSecretary
Mark ShanleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,487
Program Service Revenue
$2,423,465
Investment Income
$12,571
Other Revenue
$133,259
All Other Contributions
$385,675
Change in Net Assets
$-612,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,037,782
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$216,588
Total Revenue per Audited Statements
$3,254,370
Total Revenue per Form 990
$3,037,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,725,656
Other Expenses$924,247
Total Fundraising Expense$42,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,825,466$353,641$9,217$2,188,324
Other Employee Benefits$179,270$91,517$4,750$275,537
Occupancy$184,075$49,303-$233,378
Payroll Taxes$142,877$28,659$2,172$173,708
Depreciation Depletion$122,745$21,085-$143,830
Current Officers, Directors, Trustees, and Key Employees$22,022$44,043$22,022$88,087
All Other Expenses$31,102$6,451$440$37,993
Office Expenses$11,728$14,980$1,051$27,759
Fees for Services Legal$13$22,887-$22,900
Other Expenses$24,480$19,000$1,794$19,000
Information Technology$17,257$634-$17,891
Advertising$11,012$5,063$600$16,675
Interest-$16,375-$16,375
Fees for Services Accounting-$15,700-$15,700
Travel$3,095$273$119$3,487
Conferences and Meetings$1,243$643-$1,886
Total Functional Expenses$2,832,321$775,417$42,165$3,649,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,663,799
Expenses per Audited Statements$3,649,903
Total Expenses per Form 990$3,649,903
Expenses Not Reported on Form 990$13,896
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$61,402
Fundraising Direct Expenses$13,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$61,402$61,402$13,896$47,506
Total Events$61,402$61,402$13,896$47,506
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 15

“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
Jan L Sutcliffe-Brown
Title
Executive Director
Phone
5134239496
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan L Sutcliffe-Brown
Formed
1958
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
150
Volunteers
246

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, paiting, installing playground equipment and helping with special events.”

Form 990, Part III, line 3

“The Doty House and Hopewell Residential facilities were shut down in 2019. DH 5-31-19 and HW 6-30-19 Along with the residential faciities, we closed down the Adult Day Care facilty which our residents and others from the area attended. In addition our Enclave Program came to an end.”

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:

“Fundraising Expense 13,896.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expense 13,896.”

Raw XML AppendixShowing 400 of 550 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0432239
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0510502
IRS990/AccountsReceivableGrp/BOYAmt0337623
IRS990/AccountsReceivableGrp/EOYAmt062341
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Abilities First is committed to providing comprehensive services and quality care to each child and adult with special needs to put their abilities first.
IRS990/AdvertisingGrp/FundraisingAmt0600
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05063
IRS990/AdvertisingGrp/ProgramServicesAmt011012
IRS990/AdvertisingGrp/TotalAmt016675
IRS990/AllOtherContributionsAmt0385675
IRS990/AllOtherExpensesGrp/FundraisingAmt0440
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06451
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031102
IRS990/AllOtherExpensesGrp/TotalAmt037993
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Carol Sponsel
IRS990/BooksInCareOfDetail/PhoneNum05134239496
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04710 Timber Trail Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Middletown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045044
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0119560
IRS990/CashNonInterestBearingGrp/EOYAmt0299613
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022022
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044043
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022022
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088087
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0643
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01243
IRS990/ConferencesMeetingsGrp/TotalAmt01886
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0468487
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012571
IRS990/CYOtherExpensesAmt0924247
IRS990/CYOtherRevenueAmt0133259
IRS990/CYProgramServiceRevenueAmt02423465
IRS990/CYRevenuesLessExpensesAmt0-612121
IRS990/CYSalariesCompEmpBnftPaidAmt02725656
IRS990/CYTotalExpensesAmt03649903
IRS990/CYTotalFundraisingExpenseAmt042165
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03037782
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021085
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0122745
IRS990/DepreciationDepletionGrp/TotalAmt0143830
IRS990/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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0242725
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0462266
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0150
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0595943
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt082812
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015700
IRS990/FeesForServicesAccountingGrp/TotalAmt015700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022887
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013
IRS990/FeesForServicesLegalGrp/TotalAmt022900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106834
IRS990/Form990PartVIISectionAGrp/PersonNm0Maryanne Ferrell
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Scorti
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Kleingers
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephanie Bisselberg
IRS990/Form990PartVIISectionAGrp/PersonNm4Stu Locke
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Shanley
IRS990/Form990PartVIISectionAGrp/PersonNm6Jennifer Asbrock
IRS990/Form990PartVIISectionAGrp/PersonNm7Charles W Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm8Chuck Fortener
IRS990/Form990PartVIISectionAGrp/PersonNm9Tal Moon
IRS990/Form990PartVIISectionAGrp/PersonNm10Jan L Sutcliffe-Brown
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1081253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013896
IRS990/FundraisingGrossIncomeAmt061402
IRS990/GainOrLossGrp/OtherAmt0-6744
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03058422
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0634
IRS990/InformationTechnologyGrp/ProgramServicesAmt017257
IRS990/InformationTechnologyGrp/TotalAmt017891
IRS990/InterestGrp/ManagementAndGeneralAmt016375
IRS990/InterestGrp/TotalAmt016375
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030462
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08836
IRS990/InvestmentIncomeGrp/ExclusionAmt019315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019315
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0749207
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0564448
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03255690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01161125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01186346
IRS990/LandBldgEquipCostOrOtherBssAmt04442036
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06744
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/NetAssetsOrFundBalancesBOYAmt02103324
IRS990/NetAssetsOrFundBalancesEOYAmt01693895
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6744
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6744
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047506
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047506
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0202692
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01860599
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01231629
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049303
IRS990/OccupancyGrp/ProgramServicesAmt0184075
IRS990/OccupancyGrp/TotalAmt0233378
IRS990/OfficeExpensesGrp/FundraisingAmt01051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014980
IRS990/OfficeExpensesGrp/ProgramServicesAmt011728
IRS990/OfficeExpensesGrp/TotalAmt027759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0275537
IRS990/OtherExpensesGrp/Desc0Program Related
IRS990/OtherExpensesGrp/Desc1Contracted Services
IRS990/OtherExpensesGrp/Desc2Vehicle Operating Expen
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt01794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119000
IRS990/OtherExpensesGrp/ProgramServicesAmt0206658
IRS990/OtherExpensesGrp/ProgramServicesAmt149278
IRS990/OtherExpensesGrp/ProgramServicesAmt224480
IRS990/OtherExpensesGrp/TotalAmt0206658
IRS990/OtherExpensesGrp/TotalAmt1136235
IRS990/OtherExpensesGrp/TotalAmt224480
IRS990/OtherExpensesGrp/TotalAmt319000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt085753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085753
IRS990/OtherRevenueTotalAmt085753
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0353641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01825466
IRS990/OtherSalariesAndWagesGrp/TotalAmt02188324
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02172
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028659
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142877
IRS990/PayrollTaxesGrp/TotalAmt0173708
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137586
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082813
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jan L Sutcliffe-Brown
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Client Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02423465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02423465
IRS990/ProgSrvcAccomActy2Grp/Desc0Early Chidhood Learning Center is State Licensed and provides day care for typical and special needs children. They work closely with our Autism Learning Center.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0772187
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01014130
IRS990/ProgSrvcAccomActy3Grp/Desc0The Autism Learning Center is an accredited educational program for pre-school through second grade. They work with our Therapy and Day Care programs to give a complete service.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0373395
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0137666
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/ExpenseAmt01090796
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0415507
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0323767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-909531
IRS990/PYOtherExpensesAmt01496492
IRS990/PYOtherRevenueAmt063179
IRS990/PYProgramServiceRevenueAmt04763069
IRS990/PYRevenuesLessExpensesAmt0-1154846
IRS990/PYSalariesCompEmpBnftPaidAmt03898838
IRS990/PYTotalExpensesAmt05395330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04240484
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-612121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0856162
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0285367
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0455367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0468487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0323767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0440078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0561336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0463378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02257046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035868
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02423465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04763069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04579428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05147485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05009723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021923170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123098
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt085753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016804
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0123724
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97130
IRS990ScheduleA/PublicSupportPY509Pct00.98660
IRS990ScheduleA/PublicSupportTotal509Amt023724849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0285367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0455367
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02891952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05086836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05019506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05708821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05473101
IRS990ScheduleA/Total509Grp/TotalAmt024180216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02997020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05135364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05041464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05744221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05508969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024427038
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0813403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02471495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03284898
IRS990ScheduleD/EquipmentGrp/BookValueAmt024555

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,204,397
Liabilities
$510,502
Net assets
$1,693,895
Revenue
$3,037,782
Expenses
$3,649,903
Net income
-$612,121
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
2019Detailed filing. Detailed filing data is available for this year.$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
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