Civic Intelligence

Starability Foundation Inc.

990 • Fiscal year 2022 • EIN 59-2516162

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 07, 2022

Organization Profilewww.starability.org

View Organization Page

5125 Castello DrNaples, FL 34103

(239) 594-9007

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$109,230

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

60%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

78%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,711,586

Up $1,763,576 (+60%) from 2021

Net Assets

Up

$4,677,034

Up $1,738,963 (+59%) from 2021

Liabilities

Up

$34,552

Up $24,613 (+248%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin88th percentile

Revenue

Up

$3,711,972

Up $1,624,092 (+78%) from 2021

Expenses

Up

$1,973,009

Up $540,591 (+38%) from 2021

Net Income

Up

$1,738,963

Up $1,083,501 (+165%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30M$20M$10M$0Assets 2011: $718,010Liabilities 2011: $16,857Net Assets 2011: $701,1532011Assets 2012: $865,748Liabilities 2012: $14,972Net Assets 2012: $850,7762012Assets 2013: $1,173,053Liabilities 2013: $22,210Net Assets 2013: $1,150,8432013Assets 2014: $1,557,220Liabilities 2014: $6,705Net Assets 2014: $1,550,5152014Assets 2015: $1,565,095Liabilities 2015: $13,335Net Assets 2015: $1,551,7602015Assets 2016: $1,317,868Liabilities 2016: $12,843Net Assets 2016: $1,305,0252016Assets 2017: $1,769,506Liabilities 2017: $8,387Net Assets 2017: $1,761,1192017Assets 2018: $1,800,871Liabilities 2018: $25,647Net Assets 2018: $1,775,2242018Assets 2019: $2,089,841Liabilities 2019: $29,906Net Assets 2019: $2,059,9352019Assets 2020: $2,425,345Liabilities 2020: $142,736Net Assets 2020: $2,282,6092020Assets 2021: $2,948,010Liabilities 2021: $9,939Net Assets 2021: $2,938,0712021Assets 2022: $4,711,586Liabilities 2022: $34,552Net Assets 2022: $4,677,0342022Assets 2023: $6,163,455Liabilities 2023: $596,798Net Assets 2023: $5,566,6572023Assets 2024: $21,710,904Liabilities 2024: $5,876,462Net Assets 2024: $15,834,4422024Assets 2025: $29,559,386Liabilities 2025: $5,644,200Net Assets 2025: $23,915,1862025

Highlighted filing

2022

Assets$4,711,586
Liabilities$34,552
Net Assets$4,677,034
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $165,8242011Revenue 2012: $326,339Expenses 2012: $176,716Net Income 2012: $149,6232012Expenses 2013: $238,4542013Revenue 2014: $668,486Expenses 2014: $287,999Net Income 2014: $380,4872014Revenue 2015: $312,725Expenses 2015: $297,015Net Income 2015: $15,7102015Revenue 2016: -$17,362Expenses 2016: $255,915Net Income 2016: -$273,2772016Revenue 2017: $900,483Expenses 2017: $444,389Net Income 2017: $456,0942017Revenue 2018: $641,909Expenses 2018: $627,804Net Income 2018: $14,1052018Revenue 2019: $1,164,645Expenses 2019: $879,934Net Income 2019: $284,7112019Revenue 2020: $1,376,801Expenses 2020: $1,154,127Net Income 2020: $222,6742020Revenue 2021: $2,087,880Expenses 2021: $1,432,418Net Income 2021: $655,4622021Revenue 2022: $3,711,972Expenses 2022: $1,973,009Net Income 2022: $1,738,9632022Revenue 2023: $3,578,405Expenses 2023: $2,779,401Net Income 2023: $799,0042023Revenue 2024: $14,749,601Expenses 2024: $6,989,178Net Income 2024: $7,760,4232024Revenue 2025: $14,479,458Expenses 2025: $5,842,597Net Income 2025: $8,636,8612025

Highlighted filing

2022

Revenue$3,711,972
Expenses$1,973,009
Net Income$1,738,963
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 7, 2022
Return Version
2021v4.0
Gross Receipts
$4,261,032
Mission and Program Overview

Mission

To transform the lives of individuals with disabilities by providing social, vocational and educational connections to the community, while strengthening awareness and respect for individual abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,019,173$2,826,913▲ $1,807,740
Investments in Publicly Traded Securities$1,680,057$1,595,933▼ $84,124
Investments Other Securities$124,436$107,005▼ $17,431
Prepaid Expenses and Deferred Charges$42,796$51,296▲ $8,500
Land, Buildings, and Equipment, Net$32,375$28,559▼ $3,816
Accounts Receivable$4,178$2,579▼ $1,599
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,948,010$4,711,586▲ $1,763,576
Other Assets Total$44,995$99,301▲ $54,306
Liabilities
Accounts Payable and Accrued Expenses$7,989$22,037▲ $14,048
Deferred Revenue$1,950$12,515▲ $10,565
Total Liabilities$9,939$34,552▲ $24,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,880,303$4,464,955▲ $1,584,652
Net Assets With Donor Restrictions$57,768$212,079▲ $154,311
Total Net Assets Fund Balance$2,938,071$4,677,034▲ $1,738,963
Total Liabilities and Net Assets / Fund Balance$2,948,010$4,711,586▲ $1,763,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,559$109,372$137,931
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen GovernCEOFT$109,230$109,230

Board Members and Trustees

NameTitle
Lisa KahnBoard Chair
Laura GeorgelosVice Chair
Anne FlemingDirector
Carrie CooneyDirector
Holly ShapiroDirector
Jeff MaconaghyDirector
Jerry Schoenfeld PhDDirector
Joe SmallwoodDirector
Melanie MillerDirector
Kelly MoynihanSecretary
Kenneth GilmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,567,546
Program Service Revenue
$209,699
Investment Income
$-121,226
Other Revenue
$55,953
All Other Contributions
$806,526
Change in Net Assets
$1,738,963

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$52,028Fair Market Value (FMV)
Other Non Cash Contri Table1$1,058Fair Market Value (FMV)
Other Non Cash Contri Table1$720Fair Market Value (FMV)
Total Noncash Contributions5$53,806-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,711,972
Total Revenue per Audited Statements
$3,711,972
Total Revenue per Form 990
$3,711,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,215,197
Other Expenses$757,812
Total Fundraising Expense$258,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$865,127$89,565$109,597$1,064,289
Occupancy$89,706$10,123$5,062$104,891
Payroll Taxes$71,377$7,513$9,392$88,282
Fees for Services Other$32,596$37,555$2,718$72,869
Insurance$55,055$8,368$2,789$66,212
All Other Expenses$51,950$6,806$2,227$60,983
Fees for Services Accounting$43,106$16,763-$59,869
Office Expenses$32,377$3,713$14,868$50,958
Other Employee Benefits$38,916$1,167$6,012$46,095
Advertising$19,343$397$12,722$32,462
Other Expenses$11,608$244$12,800$24,652
Pension Plan Contributions$12,233$2,480$1,818$16,531
Depreciation Depletion$15,120--$15,120
Fees for Services Legal$9,375$4,617-$13,992
Information Technology$5,992-$4,910$10,902
Travel$2,863$166$299$3,328
Total Functional Expenses$1,471,484$243,381$258,144$1,973,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,973,009
Total Expenses per Audited Statements$1,973,009
Total Expenses per Form 990$1,973,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$515,752
Fundraising Direct Expenses$404,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$3,173,082$508,088$64,257$443,831
3K Run$55,845$7,664$7,534$130
Total Events$3,255,872$515,752$404,449$111,303
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Line 11B: Form 990 Review Process

“The 990 is given to the finance committee to review prior to filing the return and it is given electronically to all board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to sign an annual conflict of interest statement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The president and vice president solicit feedback from the other Board members about the CEO's performance and others as needed. The review includes performance measures as outlined in the Organization's strategic plan, as well as professional development goals as communicated by the Board to the CEO in writing. A meeting is held between the CEO and the Executive Board to discuss performance and compensation. Compensation is then approved by the full Board.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available upon request or on Guidestar.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
STARability Foundation Inc
EIN
59-2516162
Phone
2395949007
Address
5125 Castello Dr, Naples, FL 34103

Signing Officer

Name
Kenneth Gilman
Title
Treasurer
Signed
2022-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Gilman
Formed
1983
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
125

Preparer

Firm
Rogers Wood Hill Starman & Gustason PA
Address
2375 Tamiami Trail North Suite 110, Naples, FL 34103
Preparer
Sean M Nolan CPA
Phone
2392621040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service has determined that the Organization is exempt from income taxes under the provisions of Internal Revenue Code Section 501(c)(3). The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. The Organization reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities. Accordingly, no provision for income taxes has been made in these financial statements. The Organization is in compliance with the income tax standard regarding the recognition and measurement of uncertain tax positions. This guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The tax returns for the fiscal years ending June 30, 2018 through June 30, 2021 are open to examination by the IRS.”

Raw XML AppendixShowing 400 of 564 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07989
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022037
IRS990/AccountsReceivableGrp/BOYAmt04178
IRS990/AccountsReceivableGrp/EOYAmt02579
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To transform the lives of individuals with disabilities by providing social, vocational and educational connections to the community, while strengthening awareness and respect for individual abilities.
IRS990/AdvertisingGrp/FundraisingAmt012722
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0397
IRS990/AdvertisingGrp/ProgramServicesAmt019343
IRS990/AdvertisingGrp/TotalAmt032462
IRS990/AllOtherContributionsAmt0806526
IRS990/AllOtherExpensesGrp/FundraisingAmt02227
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06806
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051950
IRS990/AllOtherExpensesGrp/TotalAmt060983
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Karen Govern
IRS990/BooksInCareOfDetail/PhoneNum02395949007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05125 Castello Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01019173
IRS990/CashNonInterestBearingGrp/EOYAmt02826913
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02740120
IRS990/CostOfGoodsSoldAmt0144611
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03567546
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-121226
IRS990/CYOtherExpensesAmt0757812
IRS990/CYOtherRevenueAmt055953
IRS990/CYProgramServiceRevenueAmt0209699
IRS990/CYRevenuesLessExpensesAmt01738963
IRS990/CYSalariesCompEmpBnftPaidAmt01215197
IRS990/CYTotalExpensesAmt01973009
IRS990/CYTotalFundraisingExpenseAmt0258144
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03711972
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01950
IRS990/DeferredRevenueGrp/EOYAmt012515
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015120
IRS990/DepreciationDepletionGrp/TotalAmt015120
IRS990/Desc0STARability shines a light on ability, not disability. At STARability we support people with disabilities by providing life transforming opportunities that emphasize Teamwork and connection to the community to build Awareness and Respect for individual abilities. STARability fills a void that exists for people with intellectual and developmental disabilities who have aged out of the school system. STARability provides educational, social and recreational programs including life skills classes, cooking & nutrition classes, bowling, baseball and basketball leagues, book clubs, photography workshops, improv classes, visual art programs and monthly social events.STARability advocates for employment options for people with disabilities in the community. In 2016, STARability launched the Trailblazer Academy, a full-time program which provides vocational training, employment readiness, life skills education, fitness and nutrition and art and personal enrichment opportunities. The goal of the Trailblazer Academy is to help prepare participants for employment and independent living. Over 20 vocational partners are providing on-site job training and skill development and the participants are active and engaged in the community at both the employers and other activity centers. Classroom instruction supplements the program in both employment readiness (resume writing, interview techniques) and reinforcement of academic skills.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt057768
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0212079
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01471484
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016763
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt043106
IRS990/FeesForServicesAccountingGrp/TotalAmt059869
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04617
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09375
IRS990/FeesForServicesLegalGrp/TotalAmt013992
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02718
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037555
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032596
IRS990/FeesForServicesOtherGrp/TotalAmt072869
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Karen Govern
IRS990/Form990PartVIISectionAGrp/PersonNm1Carrie Cooney
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Maconaghy
IRS990/Form990PartVIISectionAGrp/PersonNm3Melanie Miller
IRS990/Form990PartVIISectionAGrp/PersonNm4Holly Shapiro
IRS990/Form990PartVIISectionAGrp/PersonNm5Anne Fleming
IRS990/Form990PartVIISectionAGrp/PersonNm6Jerry Schoenfeld PhD
IRS990/Form990PartVIISectionAGrp/PersonNm7Joe Smallwood
IRS990/Form990PartVIISectionAGrp/PersonNm8Lisa Kahn
IRS990/Form990PartVIISectionAGrp/PersonNm9Kenneth Gilman
IRS990/Form990PartVIISectionAGrp/PersonNm10Kelly Moynihan
IRS990/Form990PartVIISectionAGrp/PersonNm11Laura Georgelos
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0109230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt02740120
IRS990/FundraisingDirectExpensesAmt0404449
IRS990/FundraisingGrossIncomeAmt0515752
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04261032
IRS990/GrossSalesOfInventoryAmt089261
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04910
IRS990/InformationTechnologyGrp/ProgramServicesAmt05992
IRS990/InformationTechnologyGrp/TotalAmt010902
IRS990/InsuranceGrp/FundraisingAmt02789
IRS990/InsuranceGrp/ManagementAndGeneralAmt08368
IRS990/InsuranceGrp/ProgramServicesAmt055055
IRS990/InsuranceGrp/TotalAmt066212
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-121226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-121226
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0124436
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0107005
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01680057
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01595933
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028559
IRS990/LandBldgEquipCostOrOtherBssAmt0137931
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt020900
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To transform the lives of individuals with disabilities by providing social, vocational and educational connections to the community, while strengthening awareness and respect for individual abilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02938071
IRS990/NetAssetsOrFundBalancesEOYAmt04677034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0111303
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-55350
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-55350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02880303
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04464955
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt053806
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05062
IRS990/OccupancyGrp/ManagementAndGeneralAmt010123
IRS990/OccupancyGrp/ProgramServicesAmt089706
IRS990/OccupancyGrp/TotalAmt0104891
IRS990/OfficeExpensesGrp/FundraisingAmt014868
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03713
IRS990/OfficeExpensesGrp/ProgramServicesAmt032377
IRS990/OfficeExpensesGrp/TotalAmt050958
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044995
IRS990/OtherAssetsTotalGrp/EOYAmt099301
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01167
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046095
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Capital Campaign Expenses
IRS990/OtherExpensesGrp/Desc2Bank & Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt038991
IRS990/OtherExpensesGrp/FundraisingAmt133939
IRS990/OtherExpensesGrp/FundraisingAmt212800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2244
IRS990/OtherExpensesGrp/ProgramServicesAmt0114740
IRS990/OtherExpensesGrp/ProgramServicesAmt111608
IRS990/OtherExpensesGrp/TotalAmt0114740
IRS990/OtherExpensesGrp/TotalAmt177982
IRS990/OtherExpensesGrp/TotalAmt248852
IRS990/OtherExpensesGrp/TotalAmt324652
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0865127
IRS990/OtherSalariesAndWagesGrp/TotalAmt01064289
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07513
IRS990/PayrollTaxesGrp/ProgramServicesAmt071377
IRS990/PayrollTaxesGrp/TotalAmt088282
IRS990/PensionPlanContributionsGrp/FundraisingAmt01818
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012233
IRS990/PensionPlanContributionsGrp/TotalAmt016531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051296
IRS990/PrincipalOfficerNm0Kenneth Gilman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0209699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209699
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01379486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0291087
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0548295
IRS990/PYOtherRevenueAmt0293288
IRS990/PYProgramServiceRevenueAmt0124019
IRS990/PYRevenuesLessExpensesAmt0655462
IRS990/PYSalariesCompEmpBnftPaidAmt0884123
IRS990/PYTotalExpensesAmt01432418
IRS990/PYTotalRevenueAmt02087880
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01738963
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209699
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04003534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01770739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01554748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01193185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0532387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09054593
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-121226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0291087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-5499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0248430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt089261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt072446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041495
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0203202
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95250
IRS990ScheduleA/PublicSupportPY170Pct00.91530
IRS990ScheduleA/PublicSupportTotal170Amt09054593
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04003534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01770739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01554748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01193185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0532387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09054593
IRS990ScheduleA/TotalSupportAmt09506225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,711,586
Liabilities
$34,552
Net assets
$4,677,034
Revenue
$3,711,972
Expenses
$1,973,009
Net income
$1,738,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.6$5.64$23.9$14.5$5.84$8.64
2024Detailed filing. Detailed filing data is available for this year.$21.7$5.88$15.8$14.7$6.99$7.76
2023Detailed filing. Detailed filing data is available for this year.$6.16$0.60$5.57$3.58$2.78$0.80
2022Detailed filing. Detailed filing data is available for this year.$4.71$0.03$4.68$3.71$1.97$1.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.01$2.94$2.09$1.43$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.14$2.28$1.38$1.15$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$1.16$0.88$0.28
2018Summary only. Only limited summary data is available for this year.$1.80$0.03$1.78$0.64$0.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.90$0.44$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.02$0.26$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.55$0.31$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.67$0.29$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.15$0.24
2012Summary only. Only limited summary data is available for this year.$0.87$0.01$0.85$0.33$0.18$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$0.17