Civic Intelligence

Abilities Rehabilitation Center Foundation Inc

990 • Fiscal year 2017 • EIN 59-2293228

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.ABILITIESFOUNDATION.COM
2735 Whitney RoadClearwater, FL 33760

(727) 538-7370

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.09x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

96th percentile

101%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

692%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$5,399,039

Up $2,712,893 (+101%) from 2016

Net Assets

Up

$5,137,304

Up $2,655,157 (+107%) from 2016

Liabilities

Up

$261,735

Up $57,736 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin96th percentile

Revenue

Up

$2,824,618

Up $2,467,863 (+692%) from 2016

Expenses

Up

$568,586

Up $113,852 (+25%) from 2016

Net Income

Up

$2,256,032

Up $2,354,011 (+2403%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2017

Assets$5,399,039
Liabilities$261,735
Net Assets$5,137,304
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$2,824,618
Expenses$568,586
Net Income$2,256,032
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,977,893
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$2,158,595$4,897,493▲ $2,738,898
Investments Other Securities$295,255$345,517▲ $50,262
Cash and Non-Interest-Bearing Accounts$219,596$143,329▼ $76,267
Prepaid Expenses and Deferred Charges$12,700$12,700→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,686,146$5,399,039▲ $2,712,893
Liabilities
Other Liabilities$201,948$258,044▲ $56,096
Accounts Payable and Accrued Expenses$2,051$3,691▲ $1,640
Total Liabilities$203,999$261,735▲ $57,736
Net Assets / Fund Balance
Unrestricted Net Assets$1,860,448$4,430,191▲ $2,569,743
Temporarily Rstr Net Assets$545,570$630,984▲ $85,414
Permanently Rstr Net Assets$76,129$76,129→ $0
Total Net Assets Fund Balance$2,482,147$5,137,304▲ $2,655,157
Total Liabilities and Net Assets / Fund Balance$2,686,146$5,399,039▲ $2,712,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$13,304$13,304
Other Securities$345,517--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2014$431,912$50,000▲ $46,089$99,492$428,509
2013$380,490$50,000▲ $35,419$33,997$431,912
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,764,579
Program Service Revenue
$0
Investment Income
$60,039
Other Revenue
$0
All Other Contributions
$2,764,579
Change in Net Assets
$2,256,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,824,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$399,125
Total Revenue per Audited Statements
$3,223,743
Total Revenue per Form 990
$2,824,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$477,125
Other Expenses$91,461
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$410,962--$410,962
Grants to Domestic Individuals$66,163--$66,163
Other Expenses-$28,614-$28,614
Occupancy-$11,685-$11,685
Fees for Services Accounting-$6,800-$6,800
Fees for Services Other-$1,855-$1,855
Office Expenses-$1,565-$1,565
Insurance-$1,167-$1,167
Advertising-$1,076-$1,076
Total Functional Expenses$477,125$91,461$0$568,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$568,586
Total Expenses per Audited Statements$568,586
Total Expenses per Form 990$568,586
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.$396,936
Homes for Independence IncClearwater, FL501(c)(3)Program Support.$14,026
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
Promise to Give Payable$250,000
Intercompany Payable$8,044
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
2017-11-13
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
425

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 40,267.”

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. Generally, the foundation is no longer subject to u.s. Federal or state and local income tax examinations by tax authorities for years before 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized loss on life insurance policy 40,267.”

Raw XML AppendixShowing 400 of 596 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 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 DELIVER EXCEPTIONAL SERVICES TO INDIVIDUALS WITH DISABILITIES THROUGH INNOVATIVE AND VALUED EMPLOYMENT, TRAINING, HOUSING AND SUPPORT SERVICES. 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 14,000 INDIVIDUALS IN FY17.-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 900 INDIVIDUALS IN FY17.-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. -ABILHOUSE, THE ACQUIRED BRAIN INJURY LIFE (ABIL) HOUSE, PROMOTING SELF-SUFFICIENCY AND COMMUNITY RE-INTEGRATION FOR VETERANS AND OTHERS LIVING WITH BRAIN INJURIES THROUGH A COMMUNITY-BASED CLUBHOUSE PROGRAM. -HIGH SCHOOL HIGH TECH (HSHT) 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. -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.
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IRS990/PYOtherExpensesAmt05873
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-97979
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0454734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0356755
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02256032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt027496
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt022884
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/CurrentYearAmt027496
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt022884
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt027496
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt022884
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt022884
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt085722
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt085722
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt019451
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt085722
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt085722
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt085722
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0410962
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0410962
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0432134
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0401785
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0116071
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0843096
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0410962
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0401785
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt030349
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0517856
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0410962
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt085722
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0410962
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0410962
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/CurrentYearAmt03709507
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt02486491
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0181463
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0198868
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt03528044
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt02287623
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt055643
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt037297
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt03653864
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt02449194
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0127885
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt085722
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt03709507
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt02486491
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0127885
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt085722
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/SupportAmt0396936
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt114026
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ABILITIES INC OF FLORIDA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HOMES FOR INDEPENDENCE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0410962
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/BeginningYearBalanceAmt0545570
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt085414
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0630984
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0384417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0161153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0545570
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0428509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0384417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012347
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt057439
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0431912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0428509
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt099492
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0380490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0431912
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035419
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt033997
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0568586
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0358858
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013304
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROMISE TO GIVE PAYABLE
IRS990ScheduleD/OtherRevenueAmt040267
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0345517
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INTEREST IN EMPLOYEE LIFE INSURANCE POLICIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.10770
IRS990ScheduleD/RevenueNotReportedAmt0399125
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02824618
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. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON LIFE INSURANCE POLICY 40,267.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.89230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,399,039
Liabilities
$261,735
Net assets
$5,137,304
Revenue
$2,824,618
Expenses
$568,586
Net income
$2,256,032
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