Civic Intelligence

Abilities Rehabilitation Center Foundation Inc

EIN 59-2293228 • 501(c)3 • Clearwater, FL

Profile

The mission of the abilities foundation is to support the needs of people with disabilities through gainful employment, affordable housing, independent living, recreational/cultural resources, advocacy health, and accessible marketplaces.

2735 Whitney RoadClearwater, FL 33760

www.abilitiesfoundation.com

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

2nd percentile

-145%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,292,224

Down $399,222 (-15%) from 2018

Liabilities

Up

$62,569

Up $8,853 (+16%) from 2018

Net Assets

Down

$2,229,655

Down $408,075 (-15%) from 2018

Operations
Liabilities / Revenue68th percentileNet Margin2nd percentile

Revenue

Down

$282,946

Down $115,079 (-29%) from 2018

Expenses

Down

$693,921

Down $2,437,308 (-78%) from 2018

Net Income

Up

-$410,975

Up $2,322,229 (+85%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,544,742Liabilities 2010: $208,625Net Assets 2010: $2,336,1172010Assets 2011: $3,030,127Liabilities 2011: $178,937Net Assets 2011: $2,851,1902011Assets 2012: $2,798,251Liabilities 2012: $180,207Net Assets 2012: $2,618,0442012Assets 2013: $2,932,361Liabilities 2013: $184,592Net Assets 2013: $2,747,7692013Assets 2014: $3,178,963Liabilities 2014: $236,610Net Assets 2014: $2,942,3532014Assets 2015: $2,884,211Liabilities 2015: $189,932Net Assets 2015: $2,694,2792015Assets 2016: $2,686,146Liabilities 2016: $203,999Net Assets 2016: $2,482,1472016Assets 2017: $5,399,039Liabilities 2017: $261,735Net Assets 2017: $5,137,3042017Assets 2018: $2,691,446Liabilities 2018: $53,716Net Assets 2018: $2,637,7302018Assets 2019: $2,292,224Liabilities 2019: $62,569Net Assets 2019: $2,229,6552019

Highlighted filing

2019

Assets$2,292,224
Liabilities$62,569
Net Assets$2,229,655
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $408,2112010Expenses 2011: $414,8552011Expenses 2012: $442,2752012Revenue 2013: $348,219Expenses 2013: $468,426Net Income 2013: -$120,2072013Revenue 2014: $446,985Expenses 2014: $574,747Net Income 2014: -$127,7622014Revenue 2015: $315,013Expenses 2015: $447,466Net Income 2015: -$132,4532015Revenue 2016: $356,755Expenses 2016: $454,734Net Income 2016: -$97,9792016Revenue 2017: $2,824,618Expenses 2017: $568,586Net Income 2017: $2,256,0322017Revenue 2018: $398,025Expenses 2018: $3,131,229Net Income 2018: -$2,733,2042018Revenue 2019: $282,946Expenses 2019: $693,921Net Income 2019: -$410,9752019

Highlighted filing

2019

Revenue$282,946
Expenses$693,921
Net Income-$410,975
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$2,292,224
Liabilities
$62,569
Net assets
$2,229,655
Revenue
$282,946
Expenses
$693,921
Net income
-$410,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.06$2.23$0.28$0.69$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.05$2.64$0.40$3.13$2.73
2017Detailed filing. Detailed filing data is available for this year.$5.40$0.26$5.14$2.82$0.57$2.26
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.20$2.48$0.36$0.45$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.19$2.69$0.32$0.45$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.24$2.94$0.45$0.57$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.18$2.75$0.35$0.47$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.18$2.62$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.18$2.85$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.21$2.34$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,024,139
Mission and Program Overview

Mission

The mission of the abilities foundation is to support the needs of people with disabilities through gainful employment, affordable housing, independent living, recreational/cultural resources, advocacy health, and accessible marketplaces.

To provide funding to support education and outreach on behalf of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,136,921$1,786,125▼ $350,796
Investments Other Securities$389,939$427,415▲ $37,476
Cash and Non-Interest-Bearing Accounts$156,656$70,754▼ $85,902
Prepaid Expenses and Deferred Charges$7,930$7,930→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,691,446$2,292,224▼ $399,222
Liabilities
Other Liabilities$50,256$61,930▲ $11,674
Accounts Payable and Accrued Expenses$3,460$639▼ $2,821
Total Liabilities$53,716$62,569▲ $8,853
Net Assets / Fund Balance
Unrestricted Net Assets$1,832,718$1,527,579▼ $305,139
Temporarily Rstr Net Assets$728,883$0▼ $728,883
Permanently Rstr Net Assets$76,129$702,076▲ $625,947
Total Net Assets Fund Balance$2,637,730$2,229,655▼ $408,075
Total Liabilities and Net Assets / Fund Balance$2,691,446$2,292,224▼ $399,222

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$13,304$13,304
Other Securities$427,415--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$805,012$87,852▲ $16,900$207,076$702,688
2018$630,984$241,195▲ $53,283$120,450$805,012
2017$545,570$85,414--$630,984
2016$384,417$161,153--$545,570
2015$428,509$1,000▲ $12,347$57,439$384,417
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Richard B WinningChairman & Trustee
Joseph J Sorota JrSecretary & Trustee
Frank BurkeTrustee
Leslie a RubinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$159,166
Program Service Revenue
$0
Investment Income
$123,780
Other Revenue
$0
All Other Contributions
$159,166
Change in Net Assets
$-410,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$282,946
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,900
Total Revenue per Audited Statements
$285,846
Total Revenue per Form 990
$282,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$687,959
Other Expenses$5,962
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$591,564--$591,564
Grants to Domestic Individuals$96,395--$96,395
Fees for Services Accounting-$5,900-$5,900
Office Expenses-$62-$62
Total Functional Expenses$687,959$5,962$0$693,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$693,921
Total Expenses per Audited Statements$693,921
Total Expenses per Form 990$693,921
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abilities Inc of FloridaClearwater, FL501(c)(3)Program Support.$479,849
Homes for Independence IncClearwater, FL501(c)(3)Program Support.$55,397
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$61,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“After the extensive internal review, the returns are made available to the members of the audit committee and board of directors for their review, comments, concurrence, and request for a formal meeting prior to filing, if deemed necessary. The final 990 tax return is posted to the organization's website for internal use.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete a disclosure form identifying business interests, employment relationships and property interests, and those of related parties. The organization has specific board-level policies regarding disclosure of conflict of interest for board members. The chair of the board and the ceo regularly review the composition of the board for any potential conflicts of interests and consult with legal counsel if necessary. The board chair may ask the involved individual to recuse themselves during discussions on any matter relating to a potential conflict of interest. The organization maintains business code of ethics and conflict of interest policies that all employees are required to follow. All key employees, including officers, are required to participate in annual training on the organization's code of business ethics, including conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Abilities Rehabilitation Center
EIN
59-2293228
Phone
7275387370
Address
2735 WHITNEY ROAD, CLEARWATER, FL 33760
Doing Business As
Abilities Foundation

Signing Officer

Name
Joseph J Sorota Jr
Title
Secretary & Trustee
Phone
7275387370
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph J Sorota Jr
Formed
1983
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
284

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Yong Zhang CPA
Phone
7033366400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on life insurance policy 27,475.”

FORM 990, PART XII, LINE 2C:

“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”

Financial Statement Notes

PART V, LINE 4:

“The earnings from the endowment (able trust endowment and b&g endowment) are available in support of programs of the foundation. The foundation appropriates the earnings from these endowments, as necessary, on an annual basis for the programs specified by the endowment.”

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been determined not to be a private foundation. Management has evaluated the foundation's tax positions and has concluded that the foundation has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the guidance for accounting for uncertainty in income taxes. The foundation files tax returns in the u.s. Federal jurisdiction and state of florida.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on life insurance policy 27,475.”

Raw XML AppendixShowing 400 of 580 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/Desc0SEE SCHEDULE O.THE ABILITIES FOUNDATION IS A 501(C)(3) ORGANIZATION THAT WAS ESTABLISHED TO RAISE MONEY AND SUPPORT COMMUNITY EDUCATION AND OUTREACH ON BEHALF OF PEOPLE WITH DISABILITIES. THE ABILITIES FOUNDATION RAISES MONEY IN SUPPORT OF ABILITIES, INC. OF FLORIDA. ABILITIES, INC. OF FLORIDA IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION WITH A MISSION TO FACILITATE SERVICES AND PARTNERSHIPS TO SUPPORT PEOPLE WITH DISABILITIES, THEIR FAMILIES, THEIR CAREGIVERS AND COMMUNITY MEMBERS IN ORDER TO BUILD MORE INCLUSIVE COMMUNITIES.ABILITIES, INC. OF FLORIDA PROVIDES THE FOLLOWING PROGRAMS AND SERVICES:- VOCATIONAL REHABILITATION CORE SERVICES PROVIDING EMPLOYMENT SERVICES TO INCLUDE JOB DEVELOPMENT, SUPPORTED AND AFFIRMATIVE EMPLOYMENT FOR MORE THAN 14,050 INDIVIDUALS IN FY19.- A FULL RANGE OF REHABILITATION AND EMPLOYMENT SUPPORTS INCLUDING VOCATIONAL EVALUATION, WORK ADJUSTMENT TRAINING, JOB COACHING, SUPPORTED EMPLOYMENT AND SPECIALIZED PROGRAMS. COMMUNITY BASED EMPLOYMENT SERVICES WERE PROVIDED TO MORE THAN 1,500 INDIVIDUALS IN FY19.- WARRIOR BRIDGE PROVIDING DIRECT EMPLOYMENT, JOB PLACEMENT, HOUSING SERVICES AND THE WARRIOR BRIDGE VETERANS MALL, WHICH PROVIDES NECESSARY HOUSEHOLD ITEMS AND BUSINESS CLOTHING AT NO COST FOR WOUNDED VETERANS AND THEIR FAMILIES. - HIGH SCHOOL HIGH TECH YOUTH TRANSITION PROGRAM, IS A COMMUNITY-BASED PARTNERSHIP THAT PROVIDES HIGH SCHOOL STUDENTS WITH DISABILITIES THE OPPORTUNITY TO EXPLORE JOBS AND POST-SECONDARY EDUCATION LEADING TO TECHNOLOGY-RELATED CAREERS. - WORK INCENTIVE PLANNING AND ASSISTANCE PROVIDING BENEFITS COUNSELING AND WORK INCENTIVE COUNSELING. - PRE-EMPLOYMENT TRANSITION SERVICES, TO PREPARE STUDENTS WITH DISABILITIES TO TRANSITION INTO THE WORKFORCE OR CONTINUING EDUCATION AFTER GRADUATION.- OPPORTUNITY CALLS, A CONTACT CENTER AND CUSTOMER SERVICE TRAINING PROGRAM, CREATES EMPLOYMENT OPPORTUNITIES AND PROVIDES CAREER-TRACK TRAINING FOR VETERANS AND PEOPLE WITH DISABILITIES.- HOMES FOR INDEPENDENCE PROVIDING AFFORDABLE, ACCESSIBLE AND SAFE HOUSING FOR PERSONS WITH LOW INCOMES AND/OR DISABILITIES.- INTERPRETER SERVICES COORDINATES INTERPRETER SERVICES FOR PEOPLE WHO ARE DEAF AND SUPPORTS LOCAL VOCATIONAL REHABILITATION OFFICES WITH ON-SITE, STAFFED INTERPRETERS THROUGH A CONTRACT WITH THE FLORIDA DIVISION OF VOCATIONAL REHABILITATION.
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IRS990/PYInvestmentIncomeAmt0209128
IRS990/PYOtherExpensesAmt06414
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2733204
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03131229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0398025
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-410975
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt023084
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt038555
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt023084
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt038555
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt023084
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt038555
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt038555
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0126427
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0126427
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt032772
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0126427
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0126427
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0126427
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0576244
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0576244
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt01138247
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0549463
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0410962
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt0304249
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt01714491
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0576244
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0549463
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0410962
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt0177822
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt01264674
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0576244
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0126427
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0576244
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0576244
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BY-LAWS OF ABILIITES REHABILITATION CENTER FOUNDATION, INC. STATE THAT THE PURPOSE OF THE FOUNDATION IS FOR THE BENEFIT OF ABILITIES, INC. OF FLORIDA AND/OR "FOR THE BENEFIT OF OTHER ENTITIES OR ORGANIZATIONS EXEMPT FROM TAX UNDER SECTION 501(C)(3) AND QUALIFYING UNDER SECTION 170(C)(2) OF THE INTERNAL REVENUE CODE..." HOMES FOR INDEPENDENCE, INC. IS ONE SUCH QUALIFYING ORGANIZATION. AS SUCH, HOMES FOR INDEPENDENCE, INC. IS MENTIONED INDIRECTLY BY REFERENCE IN THE BYLAWS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1TWO DIRECTORS OF ABILITIES, INC. OF FLORIDA, THE SUPPORTED ORGANIZATION, HAVE A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES OF THE FOUNDATION AND IN DIRECTING THE USE OF THE FOUNDATION'S INCOME OR ASSETS AT ALL TIMES DURING THE TAX YEAR VIA THEIR ABILITY TO VOTE ON GOVERNANCE MATTERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2RESPONSIVENESS TEST: ABILITIES REHABILITATION CENTER FOUNDATION, INC. IS RESPONSIVE TO THE NEEDS OR DEMANDS OF ABILITIES, INC. OF FLORIDA AND HOMES FOR INDEPENDENCE, INC. IN THE FOLLOWING WAYS: 1. THE OFFICERS AND DIRECTORS OF THE FOUNDATION HAVE AN ADEQUATE RELATIONSHIP WITH THE FOUNDATION AND MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE OFFICERS AND DIRECTORS OF ABILITIES, INC. OF FLORIDA AND HOMES FOR INDEPENDENCE, INC., AND THE FOUNDATION DOCUMENTS THAT CLOSE AND CONTINUOUS WORKING RELATIONSHIP IN ITS BOARD MEETING MINUTES. 2. BECAUSE OF THIS RELATIONSHIP, THE DIRECTORS OF ABILITIES, INC. OF FLORIDA AND HOMES FOR INDEPENDENCE, INC., THE SUPPORTED ORGANIZATIONS, HAVE A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES OF THE FOUNDATION AND IN DIRECTING THE USE OF THE FOUNDATION'S INCOME OR ASSETS AT ALL TIMES DURING THE TAX YEAR. ATTENTIVENESS TEST: ABILITIES, INC. OF FLORIDA AND HOMES FOR INDEPENDENCE, INC. ARE ATTENTIVE TO THE OPERATIONS OF THE FOUNDATION IN THE FOLLOWING WAY: 1. THE AMOUNT OF SUPPORT RECEIVED FROM THE THE FOUNDATION IS NECESSARY TO AVOID THE INTERRUPTION OF A PARTICULAR FUNCTION OR ACTIVITY OF ABILITIES, INC. OF FLORIDA AND HOMES FOR INDEPENDENCE, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, QUESTION 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PART V, SECTION D:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt02075228
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt03667200
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0113705
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0149993
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt01961523
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt03517207
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt031128
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt055008
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt02044100
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt03612192
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt071544
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0126427
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt02075228
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt03667200
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt071544
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0126427
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0590874493
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1593342379
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0479849
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt155397
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ABILITIES INC OF FLORIDA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HOMES FOR INDEPENDENCE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0535246
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0805012
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt087852
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0702688
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016900
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0207076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0630984
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0241195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0805012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0120450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0545570
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt085414
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0630984
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0384417
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0161153
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0545570
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0428509
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0384417
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012347
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt057439
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0693921
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-24575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013304
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherRevenueAmt027475
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0427415
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INTEREST IN EMPLOYEE LIFE INSURANCE POLICIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.10840
IRS990ScheduleD/RevenueNotReportedAmt02900
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0282946
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS FROM THE ENDOWMENT (ABLE TRUST ENDOWMENT AND B&G ENDOWMENT) ARE AVAILABLE IN SUPPORT OF PROGRAMS OF THE FOUNDATION. THE FOUNDATION APPROPRIATES THE EARNINGS FROM THESE ENDOWMENTS, AS NECESSARY, ON AN ANNUAL BASIS FOR THE PROGRAMS SPECIFIED BY THE ENDOWMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE OF FLORIDA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON LIFE INSURANCE POLICY 27,475.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.89160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0427415
IRS990ScheduleD/TotalExpensesPerForm990Amt0693921
IRS990ScheduleD/TotalLiabilityAmt061930
IRS990ScheduleD/TotalRevenuePerForm990Amt0282946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0285846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0693921
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt056595
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY ASSISTANCE TO SUPPORT VARIOUS INDIVIDUALS WITH DISABILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOME STARTER KITS FOR HOMELESS DISABLED MILITARY VETERANS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt139800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MISCELLANEOUS HOUSEHOLD GOODS, BLANKETS, PILLOWS, ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt096
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1172
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt0479849
IRS990ScheduleI/RecipientTable/CashGrantAmt155397
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)

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