Civic Intelligence

Ability Building Center Inc

EIN 41-0829178 • 501(c)3 • Rochester, MN

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Profile

The mission of ability building center

1911 14th St NWRochester, MN 55901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.13x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-1.2%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$8,964,163

Up $664,108 (+8.0%) from 2023

Liabilities

Up

$1,683,292

Up $131,798 (+8.5%) from 2023

Net Assets

Up

$7,280,871

Up $532,310 (+7.9%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin47th percentile

Revenue

Down

$13,310,458

Down $155,526 (-1.2%) from 2023

Expenses

Up

$12,860,527

Up $396,239 (+3.2%) from 2023

Net Income

Down

$449,931

Down $551,765 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $6,323,613Liabilities 2010: $788,508Net Assets 2010: $5,535,1052010Assets 2011: $6,316,641Liabilities 2011: $696,176Net Assets 2011: $5,620,4652011Assets 2012: $6,541,210Liabilities 2012: $779,230Net Assets 2012: $5,761,9802012Assets 2013: $6,779,375Liabilities 2013: $966,801Net Assets 2013: $5,812,5742013Assets 2014: $7,153,794Liabilities 2014: $1,356,796Net Assets 2014: $5,796,9982014Assets 2015: $6,703,957Liabilities 2015: $1,180,385Net Assets 2015: $5,523,5722015Assets 2016: $6,339,485Liabilities 2016: $1,115,134Net Assets 2016: $5,224,3512016Assets 2017: $6,436,491Liabilities 2017: $1,444,233Net Assets 2017: $4,992,2582017Assets 2018: $5,861,012Liabilities 2018: $961,301Net Assets 2018: $4,899,7112018Assets 2019: $6,337,336Liabilities 2019: $1,140,213Net Assets 2019: $5,197,1232019Assets 2020: $7,149,185Liabilities 2020: $1,884,875Net Assets 2020: $5,264,3102020Assets 2021: $7,763,544Liabilities 2021: $1,931,799Net Assets 2021: $5,831,7452021Assets 2022: $6,849,759Liabilities 2022: $1,197,749Net Assets 2022: $5,652,0102022Assets 2023: $8,300,055Liabilities 2023: $1,551,494Net Assets 2023: $6,748,5612023Assets 2024: $8,964,163Liabilities 2024: $1,683,292Net Assets 2024: $7,280,8712024

Highlighted filing

2024

Assets$8,964,163
Liabilities$1,683,292
Net Assets$7,280,871
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,014,0952010Expenses 2011: $11,015,8522011Expenses 2012: $11,346,6072012Revenue 2013: $11,708,229Expenses 2013: $11,729,551Net Income 2013: -$21,3222013Revenue 2014: $12,453,381Expenses 2014: $12,474,320Net Income 2014: -$20,9392014Revenue 2015: $12,785,770Expenses 2015: $12,995,238Net Income 2015: -$209,4682015Revenue 2016: $12,782,414Expenses 2016: $13,132,727Net Income 2016: -$350,3132016Revenue 2017: $12,832,269Expenses 2017: $13,208,207Net Income 2017: -$375,9382017Revenue 2018: $12,365,165Expenses 2018: $12,276,891Net Income 2018: $88,2742018Revenue 2019: $13,027,138Expenses 2019: $12,912,292Net Income 2019: $114,8462019Revenue 2020: $9,837,854Expenses 2020: $9,868,082Net Income 2020: -$30,2282020Revenue 2021: $10,721,027Expenses 2021: $10,446,761Net Income 2021: $274,2662021Revenue 2022: $11,588,103Expenses 2022: $11,226,838Net Income 2022: $361,2652022Revenue 2023: $13,465,984Expenses 2023: $12,464,288Net Income 2023: $1,001,6962023Revenue 2024: $13,310,458Expenses 2024: $12,860,527Net Income 2024: $449,9312024

Highlighted filing

2024

Revenue$13,310,458
Expenses$12,860,527
Net Income$449,931
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,964,163
Liabilities
$1,683,292
Net assets
$7,280,871
Revenue
$13,310,458
Expenses
$12,860,527
Net income
$449,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.96$1.68$7.28$13.3$12.9$0.45
2023Detailed filing. Detailed filing data is available for this year.$8.30$1.55$6.75$13.5$12.5$1.00
2022Detailed filing. Detailed filing data is available for this year.$6.85$1.20$5.65$11.6$11.2$0.36
2021Detailed filing. Detailed filing data is available for this year.$7.76$1.93$5.83$10.7$10.4$0.27
2020Detailed filing. Detailed filing data is available for this year.$7.15$1.88$5.26$9.84$9.87$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.34$1.14$5.20$13.0$12.9$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.86$0.96$4.90$12.4$12.3$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.44$1.44$4.99$12.8$13.2$0.38
2016Detailed filing. Detailed filing data is available for this year.$6.34$1.12$5.22$12.8$13.1$0.35
2015Detailed filing. Detailed filing data is available for this year.$6.70$1.18$5.52$12.8$13.0$0.21
2014Detailed filing. Detailed filing data is available for this year.$7.15$1.36$5.80$12.5$12.5$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.78$0.97$5.81$11.7$11.7$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.78$5.76$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.70$5.62$11.0
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.79$5.54$11.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.2
Gross Receipts
$13,720,143
Mission and Program Overview

Mission

To provide services for individuals with disabilities through community inclusion.

The mission of ability building center is to provide services for individuals with disabilities through community inclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,629,381$2,494,929▼ $134,452
Pledges and Grants Receivable$1,931,000$1,931,000→ $0
Investments in Publicly Traded Securities$1,350,535$1,453,002▲ $102,467
Savings and Temporary Cash Investments$1,015,801$1,329,446▲ $313,645
Accounts Receivable$762,834$1,020,788▲ $257,954
Inventories for Sale or Use$74,742$96,813▲ $22,071
Cash and Non-Interest-Bearing Accounts$3,356$4,919▲ $1,563
Prepaid Expenses and Deferred Charges$541--
Total Assets$8,300,055$8,964,163▲ $664,108
Other Assets Total$531,865$633,266▲ $101,401
Liabilities
Accounts Payable and Accrued Expenses$984,974$1,035,933▲ $50,959
Other Liabilities$478,470$565,385▲ $86,915
Mortgage Notes Payable Secured by Investment Property$88,050$81,974▼ $6,076
Total Liabilities$1,551,494$1,683,292▲ $131,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,474,164$7,118,159▲ $643,995
Net Assets With Donor Restrictions$274,397$162,712▼ $111,685
Total Net Assets Fund Balance$6,748,561$7,280,871▲ $532,310
Total Liabilities and Net Assets / Fund Balance$8,300,055$8,964,163▲ $664,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,735,606$3,459,696$5,195,302
Other Land Buildings$292,167$714,846$1,007,013
Equipment$195,338$703,016$898,354
Land$271,818-$271,818
Other Assets Org$633,266--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$94,603-▼ $4,630-$89,973
2023$83,804-▲ $10,799-$94,603
2022$98,697-▼ $14,893-$83,804
2021$88,814-▲ $9,883-$98,697
2020$82,751-▲ $6,063-$88,814
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sarah TimmermanExecutive DirectorFT$128,893$128,893

Board Members and Trustees

NameTitle
Courtney Sebo SavicaPresident
Brad AndersonVice President / Treasurer
Alisha JanssenBoard Member
Eric CrockettBoard Member
Jeff SmigielskiBoard Member
Judy TollefsrudBoard Member
Julie HobbsBoard Member
MICHAEL O'BRIENBoard Member
Rob AlbertsBoard Member
Sherry IrvinBoard Member
Tracy SchrammBoard Member
Dennis DaveyAt Large
Jennifer SimpsonAt Large
Brandace WitherspoonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$498,022
Program Service Revenue
$12,544,466
Investment Income
$87,604
Other Revenue
$180,366
All Other Contributions
$436,012
Change in Net Assets
$449,931

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$62,010Estimated Fair Market Value (FMV) Rent
Total Noncash Contributions1$62,010-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,297,917
Revenue Not Reported on Financial Statements
$12,541
Revenue Not Reported on Form 990
$92,379
Total Revenue per Audited Statements
$13,390,296
Total Revenue per Form 990
$13,310,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,772,977
Other Expenses$3,087,550
Total Fundraising Expense$315,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,340,536$726,695$188,497$8,255,728
Payroll Taxes$565,088$59,412$14,373$638,873
Other Employee Benefits$560,633$48,984-$609,617
Depreciation Depletion$339,570$206,527$1,512$547,609
Office Expenses$430,090$16,511$21,107$467,708
Insurance$267,324$18,299$2,846$288,469
Occupancy$271,600$2,399$1,270$275,269
Travel$248,481--$248,481
Fees for Services Management$27,300$217,106$671$245,077
Pension Plan Contributions$112,206$18,149$6,542$136,897
Current Officers, Directors, Trustees, and Key Employees$95,849$19,846$16,167$131,862
Other Expenses$56,834$5,125$3,298$65,257
Fees for Services Accounting-$36,500-$36,500
Conferences and Meetings$27,127$1,711$2,792$31,630
All Other Expenses$12,937$14,308$3,507$30,752
Interest-$25,343-$25,343
Advertising$13,355$3,880$5,269$22,504
Fees for Service Investment Mgmnt Fees-$12,541-$12,541
Total Functional Expenses$11,110,287$1,434,295$315,945$12,860,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,860,527
Total Expenses per Audited Statements$12,857,986
Expenses per Audited Statements$12,847,986
Expenses Not Reported on Financial Statements$12,541
Expenses Not Reported on Form 990$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,054
Fundraising Direct Expenses$45,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
On the Tee W/ Abc$87,659$87,659$36,590$51,069
Racing for Abilities$60,484$60,484$2,808$57,676
Total Events$181,054$181,054$41,098$139,956
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Right-of-use Liability$565,385
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 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
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 form 990 is made available to the full board for review. The board approves the form 990 before the return is filed.”

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

“The personnel committee and the executive committee approve the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“At any time upon request.”

Filing and Contact Details

Filer

Filer Name
Ability Building Center Inc
EIN
41-0829178
Phone
5072816262
Address
1911 14TH ST NW, ROCHESTER, MN 55901

Signing Officer

Name
Sarah Timmerman
Title
Executive Director
Phone
5072816262
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Timmerman
Formed
1956
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
372
Volunteers
2

Preparer

Firm
Hawkins Ash Cpas Llp
Address
3720 NOTTINGHAM DR NW SUITE 100, ROCHESTER, MN 55901
Preparer
David Fochs
Phone
5074241233
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

Raw XML AppendixShowing 400 of 599 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/ActivityOrMissionDesc0THE MISSION OF ABILITY BUILDING CENTER IS TO PROVIDE SERVICES FOR INDIVIDUALS WITH DISABILITIES THROUGH COMMUNITY INCLUSION.
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IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS DAVEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDACE WITHERSPOON
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF SMIGIELSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY TOLLEFSRUD
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACY SCHRAMM
IRS990/Form990PartVIISectionAGrp/PersonNm7COURTNEY SEBO SAVICA
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERRY IRVIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC CROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm11ALISHA JANSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12ROB ALBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm14SARAH TIMMERMAN
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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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14128893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr01956
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0181054
IRS990/GainOrLossGrp/OtherAmt08832
IRS990/GainOrLossGrp/SecuritiesAmt028272
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IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/FundraisingAmt02846
IRS990/InsuranceGrp/ManagementAndGeneralAmt018299
IRS990/InsuranceGrp/ProgramServicesAmt0267324
IRS990/InsuranceGrp/TotalAmt0288469
IRS990/InterestGrp/ManagementAndGeneralAmt025343
IRS990/InterestGrp/TotalAmt025343
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01453002
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04877558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02629381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02494929
IRS990/LandBldgEquipCostOrOtherBssAmt07372487
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt051
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0364434
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES FOR INDIVIDUALS WITH DISABILITIES THROUGH COMMUNITY INCLUSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt088050
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt081974
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IRS990/NetAssetsOrFundBalancesEOYAmt07280871
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0135854
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0135854
IRS990/NetUnrelatedBusTxblIncmAmt0197428
IRS990/NetUnrlzdGainsLossesInvstAmt082379
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06474164
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07118159
IRS990/NoncashContributionsAmt062010
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01270
IRS990/OccupancyGrp/ManagementAndGeneralAmt02399
IRS990/OccupancyGrp/ProgramServicesAmt0271600
IRS990/OccupancyGrp/TotalAmt0275269
IRS990/OfficeExpensesGrp/FundraisingAmt021107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016511
IRS990/OfficeExpensesGrp/ProgramServicesAmt0430090
IRS990/OfficeExpensesGrp/TotalAmt0467708
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0633266
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0560633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0609617
IRS990/OtherExpensesGrp/Desc0COST OF MATERIALS
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RECRUITMENT & RETENTION
IRS990/OtherExpensesGrp/FundraisingAmt048094
IRS990/OtherExpensesGrp/FundraisingAmt13298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15125
IRS990/OtherExpensesGrp/ProgramServicesAmt0588568
IRS990/OtherExpensesGrp/ProgramServicesAmt1111722
IRS990/OtherExpensesGrp/ProgramServicesAmt241067
IRS990/OtherExpensesGrp/ProgramServicesAmt356834
IRS990/OtherExpensesGrp/TotalAmt0588568
IRS990/OtherExpensesGrp/TotalAmt1111722
IRS990/OtherExpensesGrp/TotalAmt290120
IRS990/OtherExpensesGrp/TotalAmt365257
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IRS990/OtherLiabilitiesGrp/EOYAmt0565385
IRS990/OtherRevenueMiscGrp/BusinessCd0339110
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0188497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0726695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07340536
IRS990/OtherSalariesAndWagesGrp/TotalAmt08255728
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059412
IRS990/PayrollTaxesGrp/ProgramServicesAmt0565088
IRS990/PayrollTaxesGrp/TotalAmt0638873
IRS990/PensionPlanContributionsGrp/FundraisingAmt06542
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018149
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112206
IRS990/PensionPlanContributionsGrp/TotalAmt0136897
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01931000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01931000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0541
IRS990/PrincipalOfficerNm0SARAH TIMMERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0339110
IRS990/ProgramServiceRevenueGrp/BusinessCd1339110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRADE SALES AND COMMUNITY SERVICE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12718481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09566326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12978140
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0259659
IRS990/ProgSrvcAccomActy2Grp/Desc0ROCHESTER PRE-VOCATIONAL SERVICES PROVIDE A SUPPORTIVE, NON-THREATENING WORK ENVIRONMENT TO ASSIST INDIVIDUALS WITH DISABILITIES IN DEVELOPING WORK SKILLS AND HABITS TO AID THEM IN ACHIEVING THEIR INDIVIDUAL EMPLOYMENT GOALS. ABC SERVED 165 INDIVIDUALS EACH MONTH ON AVERAGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04530339
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02349792
IRS990/ProgSrvcAccomActy3Grp/Desc0ROCHESTER EMPLOYMENT SUPPORT SERVICES & DAY SUPPORT SERVICES ARE PROGRAMS THAT FOCUS ON INTEGRATED COMMUNITY-BASED EMPLOYMENT AND RECREATION OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES THAT HAVE A VARYING DEGREE OF SUPPORT NEEDS. ABC SERVED 180 INDIVIDUALS EACH MONTH ON AVERAGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01522568
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01482676
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01108004
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03337121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02500288
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0117350
IRS990/PYOtherExpensesAmt02966358
IRS990/PYOtherRevenueAmt0162591
IRS990/PYProgramServiceRevenueAmt010685755
IRS990/PYRevenuesLessExpensesAmt01001696
IRS990/PYSalariesCompEmpBnftPaidAmt09497930
IRS990/PYTotalExpensesAmt012464288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013465984
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0449931
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05159730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01015801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01329446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0436012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02454288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01417729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02904384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02523588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09736001
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt062010
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt046000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt040000

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