Civic Intelligence

All Abilities Inc.

990 • Fiscal year 2021 • EIN 81-0655317

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

383 New Castle RoadButler, PA 16001

(724) 420-5291

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$74,214

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

26%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-9.6%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,220,575

Up $458,768 (+26%) from 2020

Net Assets

Up

$2,015,037

Up $418,892 (+26%) from 2020

Liabilities

Up

$205,538

Up $39,876 (+24%) from 2020

Revenue

Down

$1,999,980

Down $212,691 (-9.6%) from 2020

Expenses

Down

$1,581,088

Down $122,242 (-7.2%) from 2020

Net Income

Down

$418,892

Down $90,449 (-18%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $306,401Liabilities 2013: $234,285Net Assets 2013: $72,1162013Assets 2014: $429,751Liabilities 2014: $180,948Net Assets 2014: $248,8032014Assets 2015: $598,065Liabilities 2015: $124,443Net Assets 2015: $473,6222015Assets 2016: $743,686Liabilities 2016: $76,338Net Assets 2016: $667,3482016Assets 2017: $966,668Liabilities 2017: $194,489Net Assets 2017: $772,1792017Assets 2018: $977,671Liabilities 2018: $158,454Net Assets 2018: $819,2172018Assets 2019: $1,241,636Liabilities 2019: $154,832Net Assets 2019: $1,086,8042019Assets 2020: $1,761,807Liabilities 2020: $165,662Net Assets 2020: $1,596,1452020Assets 2021: $2,220,575Liabilities 2021: $205,538Net Assets 2021: $2,015,0372021Assets 2022: $2,326,948Liabilities 2022: $120,114Net Assets 2022: $2,206,8342022Assets 2023: $2,717,966Liabilities 2023: $193,815Net Assets 2023: $2,524,1512023Assets 2024: $2,459,977Liabilities 2024: $138,927Net Assets 2024: $2,321,0502024

Highlighted filing

2021

Assets$2,220,575
Liabilities$205,538
Net Assets$2,015,037

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $375,212Expenses 2013: $303,096Net Income 2013: $72,1162013Revenue 2014: $1,137,400Expenses 2014: $960,713Net Income 2014: $176,6872014Revenue 2015: $1,538,556Expenses 2015: $1,313,737Net Income 2015: $224,8192015Revenue 2016: $1,398,512Expenses 2016: $1,204,786Net Income 2016: $193,7262016Revenue 2017: $1,635,935Expenses 2017: $1,531,104Net Income 2017: $104,8312017Revenue 2018: $1,584,537Expenses 2018: $1,537,499Net Income 2018: $47,0382018Revenue 2019: $1,490,604Expenses 2019: $1,223,017Net Income 2019: $267,5872019Revenue 2020: $2,212,671Expenses 2020: $1,703,330Net Income 2020: $509,3412020Revenue 2021: $1,999,980Expenses 2021: $1,581,088Net Income 2021: $418,8922021Revenue 2022: $1,554,677Expenses 2022: $1,362,880Net Income 2022: $191,7972022Revenue 2023: $1,604,475Expenses 2023: $1,287,158Net Income 2023: $317,3172023Revenue 2024: $534,017Expenses 2024: $737,118Net Income 2024: -$203,1012024

Highlighted filing

2021

Revenue$1,999,980
Expenses$1,581,088
Net Income$418,892
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$1,999,980
Mission and Program Overview

Mission

The mission of all abilities, inc. Is to connect individuals to community services and resources enabling greater independence and an enhanced quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,556,854$2,068,131▲ $511,277
Accounts Receivable$204,953$151,842▼ $53,111
Prepaid Expenses and Deferred Charges-$602-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,761,807$2,220,575▲ $458,768
Liabilities
Accounts Payable and Accrued Expenses$165,662$205,538▲ $39,876
Total Liabilities$165,662$205,538▲ $39,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,596,145$2,015,037▲ $418,892
Total Net Assets Fund Balance$1,596,145$2,015,037▲ $418,892
Total Liabilities and Net Assets / Fund Balance$1,761,807$2,220,575▲ $458,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$14,193$14,193
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle LillyExecutive DirectorFT$67,059$7,155$74,214

Board Members and Trustees

NameTitle
Mark HendersonChairman
Bruce LazarDirector
J Diane RobinsonDirector
Antoinette WilsonSecretary
Rachel RitenourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,776
Program Service Revenue
$1,884,294
Investment Income
$5,329
Other Revenue
$1,581
Change in Net Assets
$418,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,999,980
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,999,980
Total Revenue per Form 990
$1,999,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,078,230
Other Expenses$502,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$797,005--$797,005
Fees for Services Other$51,870$260,400-$312,270
Other Employee Benefits$128,707$7,101-$135,808
Current Officers, Directors, Trustees, and Key Employees-$80,392-$80,392
Payroll Taxes$59,827$5,198-$65,025
Occupancy$30,700$399-$31,099
Office Expenses$23,650$4,343-$27,993
Insurance$492$22,625-$23,117
All Other Expenses$13,434$74-$13,508
Travel$12,403$1,006-$13,409
Fees for Services Accounting-$8,190-$8,190
Fees for Services Legal-$5,039-$5,039
Other Expenses$1,256$125-$1,381
Total Functional Expenses$1,168,325$412,763$0$1,581,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,581,088
Total Expenses per Audited Statements$1,581,088
Total Expenses per Form 990$1,581,088
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

As the parent company, lifesteps, inc. Has the power to elect or appoint members of the governing body.

Form 990, Part VI, Section A, Line 7B

As the parent company, lifesteps, inc. Reserves the right to make governance decisions of the organization.

Form 990, Part VI, Section B, Line 11B

The form 990 along with the audit report are reviewed by the audit committee and provided to the full board of directors before the form 990 is filed.

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

Conflict of interest disclosures are required from each board member and employee, via completion of all abilities, inc. Conflict of interest disclosure statement. The completed disclosure statement is submitted to the compliance officer and/or president and chief executive officer for review. Upon review, appropriate action may be taken. Related party transactions are reviewed and disclosed to the entire board

Form 990, Part VI, Section B, Line 15

The executive director's compensation package is approved by the parent company lifesteps, inc.'s president and chief executive officer and the chief financial officer.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through guidestar, or may be available by request and appointment.

Filing and Contact Details

Filer

Filer Name
All Abilities Inc
EIN
81-0655317
Phone
7244205291
Address
383 NEW CASTLE ROAD, BUTLER, PA 16001

Signing Officer

Name
Bruce Lazar
Title
Treasurer
Phone
7244205291
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Lilly
Formed
2003
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
47
Volunteers
5

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Timothy J Morgus
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consumer fees to dhs: program service expenses 29,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,585. Professional fees: program service expenses 20,861. Management and general expenses 260,400. Fundraising expenses 0. Total expenses 281,261. Consumer transportation modifications: program service expenses 1,424. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,424.

Form 990, Part XII, Line 2C

The process has not changed from the prior year

Raw XML AppendixShowing 400 of 478 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0165662
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0205538
IRS990/AccountsReceivableGrp/BOYAmt0204953
IRS990/AccountsReceivableGrp/EOYAmt0151842
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF ALL ABILITIES, INC. IS TO CONNECT INDIVIDUALS TO COMMUNITY SERVICES AND RESOURCES ENABLING GREATER INDEPENDENCE AND AN ENHANCED QUALITY OF LIFE.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt074
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013434
IRS990/AllOtherExpensesGrp/TotalAmt013508
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANELL COOPER CHIEF FINANCIAL OFFICER
IRS990/BooksInCareOfDetail/PhoneNum07242831010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0383 NEW CASTLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUTLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01556854
IRS990/CashNonInterestBearingGrp/EOYAmt02068131
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt080392
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080392
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108776
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05329
IRS990/CYOtherExpensesAmt0502858
IRS990/CYOtherRevenueAmt01581
IRS990/CYProgramServiceRevenueAmt01884294
IRS990/CYRevenuesLessExpensesAmt0418892
IRS990/CYSalariesCompEmpBnftPaidAmt01078230
IRS990/CYTotalExpensesAmt01581088
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01999980
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SERVICE COORDINATION - ALL ABILITIES, INC. PROVIDES SERVICE COORDINATION TO INDIVIDUALS RECEIVING LONG-TERM SERVICES AND SUPPORTS THROUGH PENNSYLVANIA'S OFFICE OF LONG-TERM LIVING. THE SERVICE COORDINATION PROGRAM ASSISTS PARTICIPANTS BY IDENTIFYING, COORDINATING, AND FACILITATING NECESSARY SERVICES, ENABLING A PERSON WITH A PHYSICAL DISABILITY TO REMAIN IN THEIR HOME. SERVICE COORDINATION INCLUDES COMPLETION OF NEEDS ASSESSMENT AND CARE PLAN/SERVICE PLAN, ADVOCACY, ARRANGING FOR SERVICES FROM LOCAL RESOURCES AND COORDINATING SERVICES SO A PARTICIPANT CAN LIVE AS INDEPENDENTLY AS POSSIBLE. SERVICE COORDINATORS FOCUS ON HEALTH, SAFETY, AND WELFARE OF PARTICIPANTS SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01168325
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08190
IRS990/FeesForServicesAccountingGrp/TotalAmt08190
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05039
IRS990/FeesForServicesLegalGrp/TotalAmt05039
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0260400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051870
IRS990/FeesForServicesOtherGrp/TotalAmt0312270
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt57155
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE LAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm1J DIANE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHEL RITENOUR
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTOINETTE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIELLE LILLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt567059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0108776
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01999980
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022625
IRS990/InsuranceGrp/ProgramServicesAmt0492
IRS990/InsuranceGrp/TotalAmt023117
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05329
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt014193
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ALL ABILITIES, INC. IS TO CONNECT INDIVIDUALS TO COMMUNITY SERVICES AND RESOURCES ENABLING GREATER INDEPENDENCE AND AN ENHANCED QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01596145
IRS990/NetAssetsOrFundBalancesEOYAmt02015037
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01596145
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02015037
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0399
IRS990/OccupancyGrp/ProgramServicesAmt030700
IRS990/OccupancyGrp/TotalAmt031099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04343
IRS990/OfficeExpensesGrp/ProgramServicesAmt023650
IRS990/OfficeExpensesGrp/TotalAmt027993
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135808
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & REPAIRS
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2ORGANIZATIONAL MEMBERSH
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3125
IRS990/OtherExpensesGrp/ProgramServicesAmt040053
IRS990/OtherExpensesGrp/ProgramServicesAmt17355
IRS990/OtherExpensesGrp/ProgramServicesAmt21573
IRS990/OtherExpensesGrp/ProgramServicesAmt31256
IRS990/OtherExpensesGrp/TotalAmt052698
IRS990/OtherExpensesGrp/TotalAmt17845
IRS990/OtherExpensesGrp/TotalAmt26309
IRS990/OtherExpensesGrp/TotalAmt31381
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01581
IRS990/OtherRevenueTotalAmt01581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0797005
IRS990/OtherSalariesAndWagesGrp/TotalAmt0797005
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05198
IRS990/PayrollTaxesGrp/ProgramServicesAmt059827
IRS990/PayrollTaxesGrp/TotalAmt065025
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0602
IRS990/PrincipalOfficerNm0DANIELLE LILLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01854709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01854709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03254
IRS990/PYOtherExpensesAmt0549775
IRS990/PYOtherRevenueAmt01201
IRS990/PYProgramServiceRevenueAmt02131958
IRS990/PYRevenuesLessExpensesAmt0509341
IRS990/PYSalariesCompEmpBnftPaidAmt01153555
IRS990/PYTotalExpensesAmt01703330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02212671
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0418892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01891204
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 604. 2017 AMOUNT: $ 188. 2018 AMOUNT: $ 251. 2019 AMOUNT: $ 1,201. 2020 AMOUNT: $ 1,581.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01122303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01596971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03244491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012511
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0148965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0604
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt03244491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01122303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01596971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03244491
IRS990ScheduleA/TotalSupportAmt03260827
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014193
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01581088
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01999980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01581088
IRS990ScheduleD/TotalRevenuePerForm990Amt01999980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01999980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01581088
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS THE PARENT COMPANY, LIFESTEPS, INC. HAS THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS THE PARENT COMPANY, LIFESTEPS, INC. RESERVES THE RIGHT TO MAKE GOVERNANCE DECISIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 ALONG WITH THE AUDIT REPORT ARE REVIEWED BY THE AUDIT COMMITTEE AND PROVIDED TO THE FULL BOARD OF DIRECTORS BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST DISCLOSURES ARE REQUIRED FROM EACH BOARD MEMBER AND EMPLOYEE, VIA COMPLETION OF ALL ABILITIES, INC. CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE COMPLETED DISCLOSURE STATEMENT IS SUBMITTED TO THE COMPLIANCE OFFICER AND/OR PRESIDENT AND CHIEF EXECUTIVE OFFICER FOR REVIEW. UPON REVIEW, APPROPRIATE ACTION MAY BE TAKEN. RELATED PARTY TRANSACTIONS ARE REVIEWED AND DISCLOSED TO THE ENTIRE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE IS APPROVED BY THE PARENT COMPANY LIFESTEPS, INC.'S PRESIDENT AND CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR, OR MAY BE AVAILABLE BY REQUEST AND APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSUMER FEES TO DHS: PROGRAM SERVICE EXPENSES 29,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,585. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 20,861. MANAGEMENT AND GENERAL EXPENSES 260,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281,261. CONSUMER TRANSPORTATION MODIFICATIONS: PROGRAM SERVICE EXPENSES 1,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LIFESTEPS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1LIFESTEPS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2LIFESTEPS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACCESSABILITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ACCESSABILITIES FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ACCESSABILITIES CHILDREN'S SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LIFESTEPS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251070499
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1251660952
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2455381332
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3251665243
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HUMAN SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT ACTIVITIES OF ACCESSABILITIES, INC. AND ALL ABILITIES, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2DORMANT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HUMAN SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0383 NEW CASTLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1383 NEW CASTLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2383 NEW CASTLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3383 NEW CASTLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUTLER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BUTLER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BUTLER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3BUTLER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd116001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd216001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd316001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits