Form 990, Part VI, Section B, Line 11B
“Draft of year end adjusted financial reporting and tax return provided by Executive Director to Board for review prior to filing.”
990 • Fiscal year 2023 • EIN 45-2520290
Scores are not available for this record yet.
Assets
Flat$77,131
Flat from 2023
Net Assets
Flat-$118,039
Flat from 2023
Liabilities
Flat$195,170
Flat from 2023
Revenue
Flat$2,107,596
Flat from 2023
Expenses
Flat$2,106,672
Flat from 2023
Net Income
Flat$924
Flat from 2023
As vendor for the Florida Department of Education and the Georgia Department of Human Service we provide employment services to persons with disabilities and promote equality in the workforce and community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $127,825 | - | - |
| Cash and Non-Interest-Bearing Accounts | $72,060 | $77,131 | ▲ $5,071 |
| Prepaid Expenses and Deferred Charges | $10,602 | $0 | ▼ $10,602 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $82,662 | $77,131 | ▼ $5,531 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $199,600 | $195,170 | ▼ $4,430 |
| Total Liabilities | $327,425 | $195,170 | ▼ $132,255 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-244,763 | $-118,039 | ▲ $126,724 |
| Total Net Assets Fund Balance | $-244,763 | $-118,039 | ▲ $126,724 |
| Total Liabilities and Net Assets / Fund Balance | $82,662 | $77,131 | ▼ $5,531 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Thomas | COO | FT | $79,621 | $79,621 |
| John MacConnell | CSO | FT | $78,703 | $78,703 |
| Jim Atkinson | President & CEO | FT | $75,012 | $75,012 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,902,399 |
| Other Expenses | $204,273 |
| Total Fundraising Expense | $2,928 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,486,489 | - | - | $1,486,489 |
| Current Officers, Directors, Trustees, and Key Employees | $175,002 | $58,334 | - | $233,336 |
| Payroll Taxes | $138,105 | - | - | $138,105 |
| Travel | - | $63,736 | - | $63,736 |
| Other Employee Benefits | $44,469 | - | - | $44,469 |
| Insurance | $11,379 | $17,069 | - | $28,448 |
| Office Expenses | $5,688 | $1,896 | - | $7,584 |
| Occupancy | $6,690 | - | - | $6,690 |
| Fees for Services Accounting | - | $5,340 | - | $5,340 |
| All Other Expenses | $2,129 | $1,316 | - | $3,445 |
| Advertising | - | - | $2,928 | $2,928 |
| Conferences and Meetings | $1,607 | $536 | - | $2,143 |
| Other Expenses | $2,084 | - | - | $2,084 |
| Information Technology | - | $36 | - | $36 |
| Total Functional Expenses | $1,955,481 | $148,263 | $2,928 | $2,106,672 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $127,825 | - | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Draft of year end adjusted financial reporting and tax return provided by Executive Director to Board for review prior to filing.”
“Executive director monitors contracts to ensure that no conflicts of interest occur.”
“Master copy of financial reporting and tax return maintained to reproduce copies upon request. No other public disclosure of financial statements or tax return provided.”
“Officer loan payoff = $125800”
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/BooksInCareOfDetail/USAddress/CityNm | 0 | Saint Augustine |
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| IRS990/OtherExpensesGrp/Desc | 3 | Expense reibmursements |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Vendor payments under contract with the Florida Department of Education, Division of Vocational Rehabilitation and Georgia Department of Human Service received directly from State of Florida and State of Georgia for exempt function activities related to our purpose of providing vocational planning and work placement services to people with disabilities. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Support Schedule: Other Income Explanation |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Draft of year end adjusted financial reporting and tax return provided by Executive Director to Board for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Executive director monitors contracts to ensure that no conflicts of interest occur. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Master copy of financial reporting and tax return maintained to reproduce copies upon request. No other public disclosure of financial statements or tax return provided. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Officer loan payoff = $125800 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 82662 |
| IRS990/TotalAssetsEOYAmt | 0 | 77131 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 82662 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 77131 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 117 |
| IRS990/TotalEmployeeCnt | 0 | 127 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2928 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 148263 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1955481 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2106672 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 327425 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 195170 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 327425 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 195170 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -244763 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -118039 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1955481 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2107479 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 233336 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2107479 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2107596 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 82662 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 77131 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 63736 |
| IRS990/TravelGrp/TotalAmt | 0 | 63736 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 826 A1A Beach Blvd |
| IRS990/USAddress/CityNm | 0 | Saint Augustine |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32080 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.progressiveabilities.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jim Atkinson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Progressive Abilities Support Services |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROG |
| ReturnHeader/Filer/EIN | 0 | 452520290 |
| ReturnHeader/Filer/PhoneNum | 0 | 3868467391 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7805 Waters Ave 7A-1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Savannah |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31406 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510497967 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COMMONWEALTH BUSINESS SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 608 WESTWOOD OFFICE PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FREDERICKSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403711133 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John P Coleman |
| ReturnHeader/ReturnTs | 0 | 2024-09-23T04:37:17-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.