Civic Intelligence

Ability360 Inc.

990 • Fiscal year 2020 • EIN 86-0486447

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 20, 2021

Organization ProfileWWW.ABILITY360.ORG

View Organization Page

5025 East Washington Street No 20Phoenix, AZ 85034

(602) 256-2245

Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.04x

Higher debt load relative to revenue than 9% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$197,509

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

51st percentile

6.3%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$63,108,238

Up $3,723,817 (+6.3%) from 2019

Net Assets

Up

$61,159,867

Up $3,725,435 (+6.5%) from 2019

Liabilities

Down

$1,948,371

Down $1,618 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin60th percentile

Revenue

Up

$49,461,472

Up $2,322,387 (+4.9%) from 2019

Expenses

Up

$45,620,275

Up $1,136,752 (+2.6%) from 2019

Net Income

Up

$3,841,197

Up $1,185,635 (+45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$100M$50M$0Assets 2010: $55,339,393Liabilities 2010: $20,204,834Net Assets 2010: $35,134,5592010Assets 2011: $59,326,693Liabilities 2011: $20,820,852Net Assets 2011: $38,505,8412011Assets 2012: $59,122,973Liabilities 2012: $20,771,002Net Assets 2012: $38,351,9712012Assets 2013: $59,531,075Liabilities 2013: $20,003,789Net Assets 2013: $39,527,2862013Assets 2014: $52,821,883Liabilities 2014: $8,066,783Net Assets 2014: $44,755,1002014Assets 2015: $54,032,277Liabilities 2015: $7,544,143Net Assets 2015: $46,488,1342015Assets 2016: $54,950,647Liabilities 2016: $6,812,892Net Assets 2016: $48,137,7552016Assets 2017: $52,605,922Liabilities 2017: $1,702,376Net Assets 2017: $50,903,5462017Assets 2018: $56,470,213Liabilities 2018: $1,841,600Net Assets 2018: $54,628,6132018Assets 2019: $59,384,421Liabilities 2019: $1,949,989Net Assets 2019: $57,434,4322019Assets 2020: $63,108,238Liabilities 2020: $1,948,371Net Assets 2020: $61,159,8672020Assets 2021: $68,855,919Liabilities 2021: $3,024,594Net Assets 2021: $65,831,3252021Assets 2022: $76,232,441Liabilities 2022: $7,913,800Net Assets 2022: $68,318,6412022Assets 2023: $78,237,761Liabilities 2023: $4,811,600Net Assets 2023: $73,426,1612023Assets 2024: $88,992,839Liabilities 2024: $6,827,973Net Assets 2024: $82,164,8662024

Highlighted filing

2020

Assets$63,108,238
Liabilities$1,948,371
Net Assets$61,159,867
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $32,220,0592010Expenses 2011: $31,981,6472011Expenses 2012: $35,009,7902012Revenue 2013: $36,543,257Expenses 2013: $36,687,606Net Income 2013: -$144,3492013Revenue 2014: $43,177,762Expenses 2014: $39,390,931Net Income 2014: $3,786,8312014Revenue 2015: $43,091,595Expenses 2015: $40,214,056Net Income 2015: $2,877,5392015Revenue 2016: $43,296,593Expenses 2016: $41,812,357Net Income 2016: $1,484,2362016Revenue 2017: $45,558,645Expenses 2017: $42,952,463Net Income 2017: $2,606,1822017Revenue 2018: $47,653,507Expenses 2018: $43,951,164Net Income 2018: $3,702,3432018Revenue 2019: $47,139,085Expenses 2019: $44,483,523Net Income 2019: $2,655,5622019Revenue 2020: $49,461,472Expenses 2020: $45,620,275Net Income 2020: $3,841,1972020Revenue 2021: $48,717,728Expenses 2021: $44,960,862Net Income 2021: $3,756,8662021Revenue 2022: $46,279,761Expenses 2022: $41,886,821Net Income 2022: $4,392,9402022Revenue 2023: $52,724,876Expenses 2023: $49,150,542Net Income 2023: $3,574,3342023Revenue 2024: $56,532,498Expenses 2024: $49,939,424Net Income 2024: $6,593,0742024

Highlighted filing

2020

Revenue$49,461,472
Expenses$45,620,275
Net Income$3,841,197
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 20, 2021
Return Version
2019v5.2
Gross Receipts
$49,462,010
Mission and Program Overview

Mission

Ability360 offers and promotes programs designed to empower people with disabilities to take personal reponsibility so they may achieve or continue independent lifestyles within the community. A community where dignity, equality, access, empowerment, and choice exist for all persons with disabilities.

Empower people with disabilities so they may achieve or continue independent lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,489,513$29,964,979▼ $524,534
Cash and Non-Interest-Bearing Accounts$8,865,331$12,879,751▲ $4,014,420
Savings and Temporary Cash Investments$8,522,269$8,611,581▲ $89,312
Accounts Receivable$7,253,083$6,880,251▼ $372,832
Investments in Publicly Traded Securities$2,598,950$3,078,322▲ $479,372
Investments Other Securities$1,421,121$1,395,023▼ $26,098
Prepaid Expenses and Deferred Charges$130,433$162,846▲ $32,413
Total Assets$59,384,421$63,108,238▲ $3,723,817
Other Assets Total$103,721$135,485▲ $31,764
Liabilities
Accounts Payable and Accrued Expenses$1,722,884$1,667,201▼ $55,683
Deferred Revenue$202,738$258,497▲ $55,759
Other Liabilities$24,367$22,673▼ $1,694
Total Liabilities$1,949,989$1,948,371▼ $1,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,293,957$61,018,825▲ $3,724,868
Net Assets With Donor Restrictions$140,475$141,042▲ $567
Total Net Assets Fund Balance$57,434,432$61,159,867▲ $3,725,435
Total Liabilities and Net Assets / Fund Balance$59,384,421$63,108,238▲ $3,723,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,445,453$6,967,390$35,412,843
Leasehold Improvements$19,978$2,915,839$2,935,817
Equipment$491,114$1,701,352$2,192,466
Other Land Buildings$658,772$326,179$984,951
Land$349,662-$349,662
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil PangrazioPresident & CEOFT$172,170$25,339$197,509
Feng ChiouVP of FinanceFT$127,177$19,905$147,082

Board Members and Trustees

NameTitle
Andrew ReillyChair
Brad WemhanerImmediate Past Chair
Nathan PullenVice Chair
Brooke CampbellDirector
Candyce WilliamsDirector
Corey LovatoDirector
Erica McfaddenDirector
George GarciaDirector
Greg HylandDirector
Ron BrooksDirector
Tina BrownDirector
Todd LemayDirector
Vicki CopelandDirector
Alison BelkinDirector (left 11/19)
Trent MaruyamaSecretary
Lisa StevensonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Plj Information SystemsIt Network And Computers4500 S LAKESHORE DRIVE SUITE 400, Tempe, AZ 85007$264,629
Independence Home RemodelingConsumer's Home Modifications6031 W GROVERS AVE, Glendale, AZ 85308$160,739
Management Info Tech CorpSoftware System9718 CLAGETT FARM ROAD, Potomac, MD 20854$160,629
Wm Ferrara Gen Contractor LLCConsumer's Home Modifications11456 E REMBRANDT AVE, Mesa, AZ 85212$156,133
Levelup Enterprises INCConsumer's Home Modifications24827 N 49TH AVE, Glendale, AZ 85310$138,540
Revenue and Support

Revenue Composition

Contributions and Grants
$2,013,103
Program Service Revenue
$47,129,143
Investment Income
$301,887
Other Revenue
$17,339
All Other Contributions
$2,013,103
Change in Net Assets
$3,841,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,461,472
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-191,972
Total Revenue per Audited Statements
$49,269,500
Total Revenue per Form 990
$49,461,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,799,131
Other Expenses$4,821,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,333,323$-140,812-$36,192,511
Payroll Taxes$2,373,518$508,085-$2,881,603
Occupancy$914,058$363,317-$1,277,375
Other Employee Benefits$551,623$682,845-$1,234,468
Depreciation Depletion$275,296$558,933-$834,229
Information Technology$333,948$89,411-$423,359
Office Expenses$266,707$114,900-$381,607
Current Officers, Directors, Trustees, and Key Employees$166,013$199,768-$365,781
Insurance$88,006$84,823-$172,829
Pension Plan Contributions$-5,575$130,343-$124,768
Travel$87,718$9,001-$96,719
Advertising$17,923$73,451-$91,374
Conferences and Meetings$20,853$56,395-$77,248
Other Expenses$76,210$73,782-$73,782
Fees for Service Investment Mgmnt Fees-$45,734-$45,734
Fees for Services Accounting$27,677$5,347-$33,024
All Other Expenses$14,181$17,880-$32,061
Fees for Services Legal$9,975$3,925-$13,900
Fees for Services Other-$6,051-$6,051
Total Functional Expenses$42,734,600$2,885,675$0$45,620,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$45,620,275
Expenses per Audited Statements$45,544,065
Total Expenses per Audited Statements$45,544,065
Expenses Not Reported on Financial Statements$76,210
Other Expense Adjustments$76,210
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$22,279
Employee 403b Loan Repayments Held$321
Other Liabilities$73
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Executive committee: the executive committee shall consist of the five officers: chair, vice chair, secretary, treasurer, and past chair. The executive committee shall be responsible for reviews of their president & ceo's performance annually, makes decisions for the organization in emergency situations, perform strategy planning, performs ethical oversight, performs other duties as assigned by the board.”

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

“The form 990 is prepared by the organization's public accounting firm based on information provided by management. Once the draft is available, it is reviewed by management and the finance committee and any changes incorporated into the filing. Once this detailed review is complete, the draft of the form 990 is presented to the board of directors for their review and comments prior to filing with the irs.”

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

“Employees shall not engage in any conduct that gives the appearance of a conflict of interest, including but not limited to: - performing services for money or other personal gain for any supplier or vendor to ability360; - the employee's family member performing services for money or other personal gain for any supplier or vendor to ability360; - having ownership interests (such as stock) in a supplier or vendor to ability360; or - owing money (such as a loan) to a supplier or vendor to ability360. All employees shall avoid real or perceived potential conflicts of interest. All employees shall disclose any conflicts of interest to their supervisor. Whenever an employee has a question about a conflict of interest, the employee will raise this issue immediately with his/her supervisor. Any potential conflict of interest on the part of any member of the ability360 board of directors shall be disclosed to the other members and made a matter of record annually. In addition, should a conflict of interest arise after the annual reporting period, members shall disclose that interest to the other members when it becomes a matter of board action. Any board member having a potential conflict of interest on any matter shall not vote or use his/her personal influence on the matter and he/she shall not be counted in determining the quorum for the meeting. The minutes of the meeting shall reflect that a disclosure regarding a particular issue was made as well as the abstention from voting and the quorum situation. Each board member shall sign a conflict of interest statement annually. The governance/nominating committee and its chairperson is tasked with the monitoring and enforcing of the board coi policy. An explanation of the coi policy is provided in the new board member orientation offered to all new board members and sign-off on the written policy and acknowledgement is required annually. Although no known coi's have been identified, if such existed, board members would be required to offer full disclosure of the coi and recuse themselves from any decisions pertaining to the known conflict (including voting privileges or exerting inappropriate influence).”

Form 990, Part VI, Section B, Line 15A

“Compensation for the organization's ceo, executive director, or top management official is reviewed and approved by the board of directors. In 2018, the board finance committee chair pulled salary information of comparable local arizona non-profit ceos/executive directors from the irs 990s available on guidestar and presented the salary data to the finance committee and the full board. A recommendation was made to approve a market adjustment increase to the salary of the ceo to be implemented in 3 separate increases over a three year period. Thus, the last deliberative process for evaluating the ceo's salary was april/may of 2018. The compensation approval is documented in the personnel file. Compensation for other officers or key employees of the organization is reviewed and approved by the executive director. This process was last performed in july 2018.”

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 upon request.”

Filing and Contact Details

Filer

Filer Name
Ability360 Inc
EIN
86-0486447
Phone
6022562245
Address
5025 EAST WASHINGTON STREET NO 20, PHOENIX, AZ 85034

Signing Officer

Name
Phil Pangrazio
Title
President & CEO
Phone
6022562245
Signed
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Pangrazio
Formed
1984
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
3,094
Volunteers
332

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 EAST THOMAS ROAD SUITE 2300, PHOENIX, AZ 85012
Preparer
Melissa Hangsleben
Phone
6022662248
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee has responsibility for oversight of the audit of the financial statements. The finance committee consists of the executive director and 5 board members, who review quarterly financial statements, annual budget, and annual audit before information is submitted to the board. Finance committee also selects an independent accountant for the annual financial audit. The process of oversight of the financial statements, audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Ability360 qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, there is no provision for federal or state corporate income taxes. In addition, ability360 has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. Abil development, llc is a limited liability company incorporated in the state of arizona which is a pass-through entity. All income or loss of this entity is reported at the ability360 level. Both organizations remain subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in furtherance of the purpose for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business, in the opinion of management, is not material to the consolidated financial statements taken as a whole.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Project expenses reclassed to the statement of functional expenses -76,210.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Project expenses reclassed to the statement of functional expenses 76,210.”

Raw XML AppendixShowing 400 of 660 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/Desc0HOME CARE SERVICE (HCS):THE HOME CARE SERVICE (HCS) PROGRAM RECRUITS, SCREENS, TRAINS AND EMPLOYS HOME CARE SERVICE ASSISTANTS TO PROVIDE SERVICES FOR QUALIFIED ELDERLY AND PHYSICALLY DISABLED PERSONS THROUGH THE ARIZONA LONG TERM CARE SYSTEM (ALTCS) THAT HAVE POLICIES UNDER EVERCARE, MERCY CARE AND BRIDGEWAY HEALTHCARE PLANS. ABILITY360 ALSO PROVIDES HCS TO NATIVE AMERICANS LIVING OFF RESERVATION AND QUALIFY FOR SERVICES THROUGH AHCCCS/ALTCS AND THE NATIVE AMERICAN COMMUNITY HEALTH CENTERS. IN ADDITION, ABILITY360 PROVIDES HCS TO PERSONS WHO ARE DEVELOPMENTALLY DISABLED AND QUALIFY FOR LONG-TERM CARE SERVICES UNDER THE ARIZONA DEPARTMENT OF ECONOMIC SECURITY'S DIVISION OF DEVELOPMENTAL DISABILITIES (DDD).HCS EMPLOYS OVER 1,892 HOME CARE SERVICE ASSISTANTS THROUGHOUT MARICOPA, PIMA, PINAL, YAVAPAI, AND GILA COUNTIES.HOME CARE SERVICES WERE PROVIDED TO 1,923 CONSUMERS THROUGH THE HCS PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm13GREG HYLAND
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IRS990/Form990PartVIISectionAGrp/PersonNm15BROOKE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm16RON BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm17ALISON BELKIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (LEFT 11/19)
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0ABIITY360 OFFERS AND PROMOTES PROGRAMS DESIGNED TO EMPOWER PEOPLE WITH DISABILITIES TO TAKE PERSONAL REPONSIBILITY SO THEY MAY ACHIEVE OR CONTINUE INDEPENDENT LIFESTYLES WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt061159867
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-115762
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt061018825
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0914058
IRS990/OccupancyGrp/TotalAmt01277375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114900
IRS990/OfficeExpensesGrp/ProgramServicesAmt0266707
IRS990/OfficeExpensesGrp/TotalAmt0381607
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0551623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01234468
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IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SPECIAL PROJECTS EXPENS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173782
IRS990/OtherExpensesGrp/ProgramServicesAmt0661295
IRS990/OtherExpensesGrp/ProgramServicesAmt1521851
IRS990/OtherExpensesGrp/ProgramServicesAmt276210
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/ProgramServiceRevenueGrp/Desc0HOME CARE SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HOME MODIFICATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SOCIALIZATION THROUGH RECREATION
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SPORTS CENTER INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1723792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2537581
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1723792
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3455042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4335263
IRS990/ProgSrvcAccomActy2Grp/Desc0TITLE VII PART C & TITLE VII PART C CARES ACT:THE SOCIALIZATION THROUGH RECREATION PROGRAM PROVIDED PROGRAMS AND ACTIVITIES FOR 700 CONSUMERS INCLUDING 41 NEW CONSUMERS. VOLUNTEERS CONTRIBUTED 230 VOLUNTEER HOURS. THE REINTEGRATION PROGRAM ASSISTED 12 CONSUMERS IN LEAVING NURSING HOMES TO EXPERIENCE LESS RESTRICTIVE, MORE INDEPENDENT LIVING ARRANGEMENTS. OUR EARLY INTERVENTION COORDINATOR CONTACTED 224 CONSUMERS THROUGH OUTREACH TO REHAB AND OTHER FACILITIES FOR THOSE WITH NEW INJURIES OR DISABILITIES AND ATTENDED 62 COMMUNITY OUTREACH MEETINGS, IMPACTING 868 PARTICIPANTS.ABILITY360 TRAINS AND SUPERVISES PEER MENTOR VOLUNTEERS TO ACT AS COACHES, AND PROVIDE SUPPORT TO OTHERS WITH DISABILITIES WORKING ON THEIR OWN INDEPENDENT LIVING GOALS. PEER MENTORS CONTRIBUTED 1,172 HOURS OF ONE-ON-ONE MENTORING AND ADVOCACY SUPPORT TO PERSONS WITH A VARIETY OF DISABILITIES. ABILITY360 FACILITATED 13 GROUP MENTORING SESSIONS FOR 218 DUPLICATED, 61 UNDUPLICATED PARTICIPANTS TO PROVIDE SUPPORT, AND RESOURCE INFORMATION FOR MENTORS, MENTEES, AND CONSUMER PARTICIPANTS. ABILITY360 MAINTAINED A POOL OF AVERAGE OF 37 TRAINED PEER MENTORS THROUGHOUT THE YEAR, TRAINED 6 NEW PEER MENTOR VOLUNTEERS AND 7 NEW MENTEES WERE MATCHED WITH PEER MENTOR VOLUNTEERS. PEER MENTOR MATCHES WERE ALSO MADE IN OUR EARLY INTERVENTION PROGRAM FOR 23 NEWLY INJURED CONSUMERS AND 168 VOLUNTEER HOURS WERE CONTRIBUTED TO THIS PROGRAM. ABILITY360 USES TRAINED VOLUNTEERS TO ASSIST WITH CLERICAL PROJECTS AND AT EVENTS AND COMMUNITY FAIRS. THESE GENERAL VOLUNTEERS DONATED 4033 HOURS OF SERVICE TO ABILITY360. ABILITY360 PROVIDES ONE-ON-ONE ADVOCACY SUPPORT TO CONSUMERS AND THE COMMUNITY ON INDIVIDUAL ADVOCACY CONCERNS, PUBLIC TRANSPORTATION, FINANCIAL PLANNING, HEALTHCARE, AND DISABILITY CIVIL RIGHTS, ETC. OUR ADVOCACY SPECIALIST PROVIDED SERVICES TO 203 UNDUPLICATED INDIVIDUALS. ABILITY360 ALSO OFFERED 6 EDUCATIONAL AND ADVOCACY RELATED WORKSHOPS FOR 49 PARTICIPANTS. 49 CONSUMERS RECEIVED 87 HOURS OF ONE-ON-ONE OPTIONS COUNSELING, IN PLANNING FOR THEIR QUALITY OF LIFE THROUGH ACCESSING A VARIETY OF TOOLS AND RESOURCES.ABILITY360'S INDEPENDENT LIVING SKILLS PROGRAM SERVED 49 NEW CONSUMERS AND FACILITATED 789 INDIVIDUAL IL SKILLS TRAINING SESSIONS AND 17 IL SKILLS CLASSES WITH 222 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0851719
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0537581
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME MODIFICATION PROGRAMS (HMP):ABLITY360 INCREASES HOME ACCESSIBILITY, INDEPENDENCE, AND SAFETY FOR ALTCS MEMBERS LIVING WITH DISABILITIES. THE HOME MODIFICATION PROGRAM PROVIDES LICENSED CONTRACTORS TO PERFORM MODIFICATIONS SUCH AS WIDENING DOORWAYS, ENTRANCE RAMPS, INSTALLING GRAB BARS, ELEVATED TOILETS, AND OTHER NEEDED STRUCTURAL MODIFICATIONS.ABILITY360'S HOME MODIFICATION COMPLETED 14 ACCESSIBILITY PROJECTS THROUGH COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) CONTRACTS WITH SEVERAL VALLEY CITIES THAT INCLUDED PHOENIX, PEORIA, SURPRISE AND TEMPE. AN ADDITIONAL 62 HOME MODIFICATIONS WERE COMPLETED FOR CONSUMERS ELIGIBLE FOR THE ALTCS PROGRAM THROUGH HEALTHCARE PLAN MEMBERSHIPS WITH MERCY CARE FOR A TOTAL OF 76 HOME MODIFICATIONS. ABILITY360 REGULARLY PROVIDES PRESENTATIONS TO COMMUNITIES ON THE FAIR HOUSING ACT TO CONSUMERS, PROPERTY MANAGERS, AND CITY OFFICIALS. THIS EMPOWERS CONSUMERS TO UNDERSTAND THEIR RIGHTS WHICH MAKE A HUGE DIFFERENCE IN AVOIDING ISOLATION AND INSTITUTIONALIZATION.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,108,238
Liabilities
$1,948,371
Net assets
$61,159,867
Revenue
$49,461,472
Expenses
$45,620,275
Net income
$3,841,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$89.0$6.83$82.2$56.5$49.9$6.59
2023Detailed filing. Detailed filing data is available for this year.$78.2$4.81$73.4$52.7$49.2$3.57
2022Detailed filing. Detailed filing data is available for this year.$76.2$7.91$68.3$46.3$41.9$4.39
2021Detailed filing. Detailed filing data is available for this year.$68.9$3.02$65.8$48.7$45.0$3.76
2020Detailed filing. Detailed filing data is available for this year.$63.1$1.95$61.2$49.5$45.6$3.84
2019Detailed filing. Detailed filing data is available for this year.$59.4$1.95$57.4$47.1$44.5$2.66
2018Detailed filing. Detailed filing data is available for this year.$56.5$1.84$54.6$47.7$44.0$3.70
2017Detailed filing. Detailed filing data is available for this year.$52.6$1.70$50.9$45.6$43.0$2.61
2016Detailed filing. Detailed filing data is available for this year.$55.0$6.81$48.1$43.3$41.8$1.48
2015Detailed filing. Detailed filing data is available for this year.$54.0$7.54$46.5$43.1$40.2$2.88
2014Detailed filing. Detailed filing data is available for this year.$52.8$8.07$44.8$43.2$39.4$3.79
2013Summary only. Only limited summary data is available for this year.$59.5$20.0$39.5$36.5$36.7$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.1$20.8$38.4$35.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.3$20.8$38.5$32.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$20.2$35.1$32.2