Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Abilities Rehabilitation Center Foundation Inc
990 • Fiscal year 2015 • EIN 59-2293228
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 41.3% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$2,884,211
Down $294,752 (-9.3%) from 2014
Net Assets
Down$2,694,279
Down $248,074 (-8.4%) from 2014
Liabilities
Down$189,932
Down $46,678 (-20%) from 2014
Revenue And Expenses
Revenue
Down$315,013
Down $131,972 (-30%) from 2014
Expenses
Down$447,466
Down $127,281 (-22%) from 2014
Net Income
Down-$132,453
Down $4,691 (-3.7%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 10, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $3,296,089
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 serve as a direct support organization for abilities - affiliated exempt organizations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,887,442 | $2,416,651 | ▼ $470,791 |
| Investments Other Securities | $230,173 | $288,716 | ▲ $58,543 |
| Cash and Non-Interest-Bearing Accounts | $38,136 | $178,139 | ▲ $140,003 |
| Prepaid Expenses and Deferred Charges | $23,212 | $705 | ▼ $22,507 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $3,178,963 | $2,884,211 | ▼ $294,752 |
| Liabilities | |||
| Other Liabilities | $218,145 | $184,932 | ▼ $33,213 |
| Accounts Payable and Accrued Expenses | $18,465 | $5,000 | ▼ $13,465 |
| Total Liabilities | $236,610 | $189,932 | ▼ $46,678 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,437,715 | $2,233,733 | ▼ $203,982 |
| Temporarily Rstr Net Assets | $428,509 | $384,417 | ▼ $44,092 |
| Permanently Rstr Net Assets | $76,129 | $76,129 | → $0 |
| Total Net Assets Fund Balance | $2,942,353 | $2,694,279 | ▼ $248,074 |
| Total Liabilities and Net Assets / Fund Balance | $3,178,963 | $2,884,211 | ▼ $294,752 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $34,194 | $34,194 |
| Other Securities | $288,716 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $454,638 | $1,000 | ▲ $12,347 | $7,439 | $460,546 |
| 2013 | $415,205 | - | ▲ $46,089 | $6,656 | $454,638 |
| 2012 | $388,808 | - | ▲ $35,419 | $9,022 | $415,205 |
| 2011 | $407,521 | $4,600 | ▼ $6,865 | $16,448 | $388,808 |
| 2010 | $355,102 | $5,075 | ▲ $48,103 | $759 | $407,521 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Frank Delucia | Asst Sec/treas/president/CEO | FT | $129,981 | $129,981 |
Board Members and Trustees
| Name | Title |
|---|---|
| Richard B Winning | Chairman & Trustee |
| Joseph J Sorota Jr | Secretary & Trustee |
| Howard M Sachs | Treasurer & Trustee |
| Andrew Lourake | Trustee |
| Barbara Sealund | Trustee |
| Frank Burke | Trustee |
| Frank E Essex | Trustee |
| Gloria Hollingsworth | Trustee |
| John B Byrne Iii | Trustee |
| Johnny Green | Trustee |
| Leslie a Rubin | Trustee |
| Ted a Corless | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $89,044
- Program Service Revenue
- $0
- Investment Income
- $224,103
- Other Revenue
- $1,866
- All Other Contributions
- $77,044
- Change in Net Assets
- $-132,453
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $317,057
- Revenue Not Reported on Financial Statements
- $-2,044
- Revenue Not Reported on Form 990
- $-115,621
- Other Revenue Adjustments
- $-2,044
- Total Revenue per Audited Statements
- $201,436
- Total Revenue per Form 990
- $315,013
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $371,063 |
| Total Fundraising Expense | $61,123 |
| Salaries, Compensation, and Employee Benefits | $50,316 |
| Other Expenses | $26,087 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $308,341 | - | - | $308,341 |
| Grants to Domestic Individuals | $62,722 | - | - | $62,722 |
| Other Salaries and Wages | - | $9,078 | $36,312 | $45,390 |
| Advertising | - | $2,333 | $9,334 | $11,667 |
| Other Expenses | - | $1,193 | $4,768 | $5,961 |
| Payroll Taxes | - | $805 | $3,222 | $4,027 |
| Fees for Services Accounting | - | $720 | $2,880 | $3,600 |
| Office Expenses | - | $407 | $1,630 | $2,037 |
| Insurance | - | $298 | $1,193 | $1,491 |
| Pension Plan Contributions | - | $180 | $719 | $899 |
| Fees for Services Other | - | $170 | $681 | $851 |
| Occupancy | - | $96 | $384 | $480 |
| Total Functional Expenses | $371,063 | $15,280 | $61,123 | $447,466 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $449,510 |
| Total Expenses per Audited Statements | $449,510 |
| Total Expenses per Form 990 | $447,466 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-2,044 |
| Other Expense Adjustments | $-2,044 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Abilities Inc of Florida | Clearwater, FL | 501(c)(3) | Program Support. | $168,352 |
| Homes for Independence Inc | Clearwater, FL | 501(c)(3) | Program Support. | $139,989 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,910 |
| Fundraising Direct Expenses | $2,044 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Car Show | $12,000 | - | $0 | - |
| Wine Dinner/tasting | $3,910 | $3,910 | $2,044 | $1,866 |
| Total Events | $15,910 | $3,910 | $2,044 | $1,866 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Promise to Give Payable | $155,000 |
| Intercompany Payable | $29,932 |
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 11
“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 B, Line 15
“In october 2014, all employees of the abilities foundation were transferred to abilities of florida, inc. Accordingly, as of june 30, 2015 the abilities foundation had no employees.”
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 Foundation Inc
- 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
- 2016-02-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joseph J Sorota Jr
- Formed
- 1983
- Legal Domicile
- Fl
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 460
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 19,070.”
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.”
Form 990, Part III
“The abilities foundation is a 501(c) (3) not-for-profit organization that was established in 1983 to raise money and support community education and outreach on behalf of people with disabilities. The foundation is governed by an all-volunteer board of trustees and generates revenue from individuals, corporations and foundations through special events, annual appeals, grant writing and planned giving. Money raised by the foundation supports programs and individuals of abilities, inc. Of florida (dba "servicesource florida regional office"). Since its inception, the abilities foundation has helped thousands of floridians with all types of disabilities obtain jobs and affordable housing, enabling them to become integral and contributing members of their communities. The abilities foundation supports programs and people served by abilities inc., of florida (dba "servicesource florida regional office). The servicesource florida regional office is one of five not-for-profit 501(c)(3) organizations governed by a common member volunteer board of directors. The five regional offices remain separate legal entities but are commonly branded as "servicesource."”
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:
“Management has evaluated the foundation's tax positions and has concluded that the foundation has taken no uncertain tax positions that require disclosure. The foundation files tax returns in the u.s. Federal jurisdiction and state of florida. With few exceptions, the foundation is no longer subject to u.s. Federal or state and local income tax examinations by tax authorities for years before 2012.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Unrealized gain on life insurance policy 19,070.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Fundraising exp reported on line 8b -2,044.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Fundraising exp reported on line 8b -2,044.”
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| IRS990/Desc | 0 | THE ABILITIES FOUNDATION RAISES MONEY FOR THE BENEFIT OF ABILITIES, INC OF FLORIDA, A 501(C)(3) NONPROFIT THAT HAS HELPED THOUSANDS OF FLORIDIANS AND MILITARY VETERANS WITH DISABILITIES OBTAIN MAINSTREAM EMPLOYMENT AND AFFORDABLE, ACCESSIBLE HOUSING. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASST SEC/TREAS/PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 12000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2044 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3910 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 171470 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 371063 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 62722 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 62722 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 308341 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 308341 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3150502 |
| IRS990/GrossReceiptsAmt | 0 | 3296089 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1193 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 298 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1491 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52633 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52633 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 230173 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 288716 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2887442 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2416651 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34194 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34194 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2979032 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2942353 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2694279 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 171470 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 171470 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1866 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1866 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -134691 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 384 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 480 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1630 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 407 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2037 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 19070 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4768 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1193 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5961 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 218145 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 184932 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36312 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9078 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45390 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3222 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 805 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4027 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 719 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 899 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 76129 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 76129 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23212 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 705 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH J SOROTA JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 310879 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 329232 |
| IRS990/PYInvestmentIncomeAmt | 0 | 111719 |
| IRS990/PYOtherExpensesAmt | 0 | 45818 |
| IRS990/PYOtherRevenueAmt | 0 | 24387 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -127762 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 199697 |
| IRS990/PYTotalExpensesAmt | 0 | 574747 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 446985 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -132453 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt | 0 | 68763 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt | 0 | 73370 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt | 0 | 12220 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt | 0 | 4733 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt | 0 | 56543 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt | 0 | 68637 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt | 0 | 2044 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt | 0 | 5378 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt | 0 | 66719 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt | 0 | 67992 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 67992 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 97113 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 97113 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 57793 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 97113 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt | 0 | 97113 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt | 0 | 97113 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt | 0 | 308341 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt | 0 | 211228 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt | 0 | 211228 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt | 0 | 211228 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt | 0 | 308341 |
| IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt | 0 | 97113 |
| IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt | 0 | 1.000 |
| IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt | 0 | 308341 |
| IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt | 0 | 308341 |
| IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | TWO 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/ExplanationTxt | 2 | RESPONSIVENESS TEST: ABILITIES REHABILITATION CENTER FOUNDATION 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/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART IV, SECTION A, QUESTION 1: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION D, LINE 3: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | SCHEDULE A, PART V, SECTION D: |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt | 0 | 2760185 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt | 0 | 2816916 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt | 0 | 108138 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt | 0 | 46450 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt | 0 | 2652047 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt | 0 | 2770466 |
| IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt | 0 | 41403 |
| IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt | 0 | 42254 |
| IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt | 0 | 2718782 |
| IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt | 0 | 2774662 |
| IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt | 0 | 95157 |
| IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt | 0 | 97113 |
| IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt | 0 | 2760185 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt | 0 | 2816916 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt | 0 | 95157 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt | 0 | 97113 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 590874493 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 593342379 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,884,211
- Liabilities
- $189,932
- Net assets
- $2,694,279
- Revenue
- $315,013
- Expenses
- $447,466
- Net income
- -$132,453