Civic Intelligence

Abilities Movement Inc.

990EZ • Fiscal year 2015 • EIN 47-1498823

Sep 01, 2014 to Aug 31, 2015 • Filed on Oct 21, 2015

Organization Profilewww.adaptedrecreation.org
94 Matthew DriveFairport, NY 14450

(585) 520-7555

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$5,878

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$5,947

Flat from 2015

Net Assets

$5,083

No earlier filing loaded for comparison.

Liabilities

Flat

$864

Flat from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin67th percentile

Revenue

Flat

$37,369

Flat from 2015

Expenses

Flat

$32,431

Flat from 2015

Net Income

Flat

$4,938

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2015: $5,947Liabilities 2015: $864Net Assets 2015: $5,0832015Assets 2015: $5,947Liabilities 2015: $8642015Assets 2016: $17,382Liabilities 2016: $1,8072016Assets 2017: $22,218Liabilities 2017: $1,4192017Assets 2018: $24,988Liabilities 2018: $1,0932018Assets 2019: $35,974Liabilities 2019: $3562019Assets 2020: $42,955Liabilities 2020: $20,0932020Assets 2021: $48,529Liabilities 2021: $18,216Net Assets 2021: $30,3132021Assets 2022: $62,967Liabilities 2022: $3,907Net Assets 2022: $59,0602022Assets 2023: $72,703Liabilities 2023: $10,844Net Assets 2023: $61,8592023Assets 2025: $69,299Liabilities 2025: $6,360Net Assets 2025: $62,9392025

Highlighted filing

2015

Assets$5,947
Liabilities$864
Net Assets$5,083
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $37,369Expenses 2015: $32,431Net Income 2015: $4,9382015Revenue 2015: $37,369Expenses 2015: $32,431Net Income 2015: $4,9382015Revenue 2016: $87,638Expenses 2016: $77,146Net Income 2016: $10,4922016Revenue 2017: $93,946Expenses 2017: $88,722Net Income 2017: $5,2242017Revenue 2018: $109,347Expenses 2018: $106,251Net Income 2018: $3,0962018Revenue 2019: $123,788Expenses 2019: $112,065Net Income 2019: $11,7232019Revenue 2020: $126,552Expenses 2020: $139,308Net Income 2020: -$12,7562020Revenue 2021: $157,341Expenses 2021: $149,890Net Income 2021: $7,4512021Revenue 2022: $275,691Expenses 2022: $246,944Net Income 2022: $28,7472022Revenue 2023: $334,408Expenses 2023: $331,609Net Income 2023: $2,7992023Revenue 2025: $153,057Expenses 2025: $138,056Net Income 2025: $15,0012025

Highlighted filing

2015

Revenue$37,369
Expenses$32,431
Net Income$4,938
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$37,369
Mission and Program Overview

Mission

Abilities Movement, Inc. (AM) is a service provider whose goal is to promote inclusion for people with disabilities and their families so that they may enjoy the benefits of recreational programming. (Continued on schedule O)Utilizing fitness centers, municipal recreational programs and disability oriented services, AM can create a community environment beneficial for all. AM will assist in the development of recreational programs, provide education and training opportunities, develop integration services, and assess the accessiblity and effectiveness of programming for people with disabilities. These services will allow people of all ages and abilities to have successful experiences while ensuring all additional needs will be met. This plan will lead to an expansion of services designed to support the growing needs in our local society.

Adapted Recreation Services (ARS) is a service whose goal is to promote inclusion for people with disabilities and their families so that they may enjoy the benefits of recreational programming. Utilizing fitness centers, municipal recreational programs and disability oriented services, ARS can create a community environment beneficial for all. ARS will assist in the development of recreational programs, provide education and training opportunities, develop integration services, and assess the accessiblity and effectiveness of programming for people with disabilities. These services will allow people of all ages and abilities to have successful experiences while ensuring all additional needs will be met. This plan will lead to an expansion of services designed to support the growing needs in our local society.

Program Services

DescriptionGrantsExpenses
The Personal Training program through ARS is a unique program that provides training in multiple locations, utilizing the resources within the community in addition to home-based programming. The training consists of an overall health assessment, healthy living sheet (established goals), and the development of fitness charts for home and community-based fitness training. The program will be built around each individual's needs allowing for maximum success.$0$11,890
In the Adapted Aquatics program, swimming goals will be developed, assessed, and implemented that focus on a person's abilities and what they can achieve. They will receive the amount of support from an instructor and volunteers that is required to have the greatest success. The student will work on weekly goals that focus on swimming skills, water awareness/safety skills, and their individual goals. The adapted aquatics for the fall will solely be one on one lessons, there will not be any group lessons$0$4,826
ARS would like to help people become engaged in their community through their Adapted Recreation/Physical Education Consultation. We will help find you, integrate, and consult with community programs to ensure successful experiences.$0$2,648
Adapted Recreation Services would like to offer a movement program that will help you fall in love with exercise. The Group Fitness program will create a fun way to move your body and try new things that will get your heart rate up. The class will provide an instructor that will motivate and get you energized creating a fun atmosphere with friends. This is a onetime program to see if we get enough interest in creating additional programs.$0$1,275
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael TullerPresidentFT$5,878-$5,878
Bill RhinehartMarketing-$0--
Lori SkeltonMedia And Fundraising-$0--
David LandonVice President-$0--
Robert JacksonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Adapted Recreation Services Inc
EIN
47-1498823
Phone
5855207555
Address
94 Matthew Drive, Fairport, NY 14450

Signing Officer

Name
Michael Tuller
Title
President
Phone
5855207555
Signed
2015-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Other Expenses. Amount: 329. Description: Small Equipment. Amount: 488. Description: Office Expenses. Amount: 613. Description: Interest. Amount: 29. Description: Travel and Meetings. Amount: 796. Description: Insurance. Amount: 1,349. Description: Other Program Expenses. Amount: 604. Total to Form 990-EZ, line 16: 4,208.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Accounts Receivable. Beg. of Year Amount: 200. End of Year Amount: 2,095.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Loans from Officer. Beg. of Year Amount: 0. End of Year Amount: 493. Description: Accounts Payable and Accrued Liabilities. Beg. of Year Amount: 56. End of Year Amount: 371.”

Raw XML Appendix177 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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IRS990EZ/PrimaryExemptPurposeTxt0Adapted Recreation Services (ARS) is a service whose goal is to promote inclusion for people with disabilities and their families so that they may enjoy the benefits of recreational programming. Utilizing fitness centers, municipal recreational programs and disability oriented services, ARS can create a community environment beneficial for all. ARS will assist in the development of recreational programs, provide education and training opportunities, develop integration services, and assess the accessiblity and effectiveness of programming for people with disabilities. These services will allow people of all ages and abilities to have successful experiences while ensuring all additional needs will be met. This plan will lead to an expansion of services designed to support the growing needs in our local society.
IRS990EZ/PrintingPublicationsPostageAmt0235
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Personal Training program through ARS is a unique program that provides training in multiple locations, utilizing the resources within the community in addition to home-based programming. The training consists of an overall health assessment, healthy living sheet (established goals), and the development of fitness charts for home and community-based fitness training. The program will be built around each individual's needs allowing for maximum success.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1In the Adapted Aquatics program, swimming goals will be developed, assessed, and implemented that focus on a person's abilities and what they can achieve. They will receive the amount of support from an instructor and volunteers that is required to have the greatest success. The student will work on weekly goals that focus on swimming skills, water awareness/safety skills, and their individual goals. The adapted aquatics for the fall will solely be one on one lessons, there will not be any group lessons
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ARS would like to help people become engaged in their community through their Adapted Recreation/Physical Education Consultation. We will help find you, integrate, and consult with community programs to ensure successful experiences.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Adapted Recreation Services would like to offer a movement program that will help you fall in love with exercise. The Group Fitness program will create a fun way to move your body and try new things that will get your heart rate up. The class will provide an instructor that will motivate and get you energized creating a fun atmosphere with friends. This is a onetime program to see if we get enough interest in creating additional programs.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Michael Tuller
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Other Expenses. Amount: 329. Description: Small Equipment. Amount: 488. Description: Office Expenses. Amount: 613. Description: Interest. Amount: 29. Description: Travel and Meetings. Amount: 796. Description: Insurance. Amount: 1,349. Description: Other Program Expenses. Amount: 604. Total to Form 990-EZ, line 16: 4,208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Accounts Receivable. Beg. of Year Amount: 200. End of Year Amount: 2,095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Loans from Officer. Beg. of Year Amount: 0. End of Year Amount: 493. Description: Accounts Payable and Accrued Liabilities. Beg. of Year Amount: 56. End of Year Amount: 371.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Tuller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05855207555
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Adapted Recreation Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0ADAP
ReturnHeader/Filer/EIN0471498823
ReturnHeader/Filer/PhoneNum05855207555
ReturnHeader/Filer/USAddress/AddressLine1Txt094 Matthew Drive
ReturnHeader/Filer/USAddress/CityNm0Fairport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heveron & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Annunziata
ReturnHeader/ReturnTs02015-10-21T14:54:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,947
Liabilities
$864
Net assets
$5,083
Revenue
$37,369
Expenses
$32,431
Net income
$4,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.06$0.63$1.53$1.38$0.15
2023Summary only. Only limited summary data is available for this year.$0.73$0.11$0.62$3.34$3.32$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.59$2.76$2.47$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.18$0.30$1.57$1.50$0.07
2020Summary only. Only limited summary data is available for this year.$0.43$0.20$1.27$1.39$0.13
2019Summary only. Only limited summary data is available for this year.$0.36$0.00$1.24$1.12$0.12
2018Summary only. Only limited summary data is available for this year.$0.25$0.01$1.09$1.06$0.03
2017Summary only. Only limited summary data is available for this year.$0.22$0.01$0.94$0.89$0.05
2016Summary only. Only limited summary data is available for this year.$0.17$0.02$0.88$0.77$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.37$0.32$0.05
2015Summary only. Only limited summary data is available for this year.$0.06$0.01$0.37$0.32$0.05