ABILITY BEYOND DISABILITY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ABILITY BEYOND DISABILITY INC (EIN 06-0776594)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-13
- IRS object ID
- 202221339349301347
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T06:19:31-07:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060776594 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ability Beyond Disability Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ABIL | BusinessNameControlTxt |
| Phone | 2037754700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 Berkshire Blvd | AddressLine1Txt |
| City | Bethel | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lori Pasqualini | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 2037754700 | PhoneNum |
| Signature | 2022-04-10 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Lori | PersonFirstNm |
| Person Last | Pasqualini | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ability Beyond | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jane Davis | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 Berkshire Blvd | AddressLine1Txt |
| City | Bethel | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,693,685 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.abilitybeyond.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | Driven by the mission to discover, build, and celebrate the ability in everyone we serve, Ability Beyond has pioneered innovative and person-centered care for people with disabilities since 1953. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 1205 | TotalEmployeeCnt |
| Total Volunteers | 425 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,973,114 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,626,721 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,544,065 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $49,477,215 | CYProgramServiceRevenueAmt |
| PY Investment Income | $437,996 | PYInvestmentIncomeAmt |
| CY Investment Income | $508,405 | CYInvestmentIncomeAmt |
| PY Other Revenue | $64,178 | PYOtherRevenueAmt |
| CY Other Revenue | $1,081,344 | CYOtherRevenueAmt |
| PY Total Revenue | $53,019,353 | PYTotalRevenueAmt |
| CY Total Revenue | $52,693,685 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $40,886,707 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $41,437,634 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,315,568 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,834,477 | PYOtherExpensesAmt |
| CY Other Expenses | $10,436,888 | CYOtherExpensesAmt |
| PY Total Expenses | $52,721,184 | PYTotalExpensesAmt |
| CY Total Expenses | $51,874,522 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $298,169 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $819,163 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,956,812 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,674,739 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,420,481 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,698,463 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,536,331 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,976,276 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Driven by the mission to discover, build, and celebrate the ability in everyone we serve, Ability Beyond has pioneered innovative and person-centered care for people with disabilities since 1953. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Activity | 623990 | ActivityCd |
| Expense | $35,997,383 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $38,880,685 | RevenueAmt |
| Desc | Residential Continuum of Care: More than 500 adults with special needs live with dignity in safe, comfortable, accessible Ability Beyond housing. Hands-on support ranges from 2 to 24 hours per day. It includes rehabilitation, nursing, life-skills training, career training, behavioral support and direct supervision by staff. In 2020, Ability Beyond continued to emerge as national leaders in building comfortable, community-based homes to accommodate people with special needs as they age. Our use of technology to create "smart homes" that increase privacy while reducing cost has also drawn national attention and significant yet continually-declining state funding in New York and Connecticut. We consistently measure safety and quality with ongoing improvements, and for those we measure with industry standards-- we greatly exceed industry standards. (please see completed narrative on attachment A) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | 624310 | ActivityCd |
| Expense | $9,285,414 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $11,705,772 | RevenueAmt |
| Desc | Independent Living Support: Everyone deserves a say in how they live, work and participate in their communities. We help people with disabilities have that say, by learning about their personal goals and setting a path to reach them. Our supports range from educational to recreational, life-skills instruction, transportation, medical care to addiction recovery services and more. A secure and welcoming home does more than meet a basic physical need for shelter. It goes beyond-serving as an anchor in a challenging world, providing protection, comfort and support. Our residential programs provide dignity, self-respect and the foundation for economic and social success. (please see complete narrative on attachment A) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $45,282,797 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1205 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORI PASQUALINI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2037754700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 BERKSHIRE BLVD | AddressLine1Txt |
| City | BETHEL | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Gregory D Smith | |||||||
| Chairman | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Fred L Baker | |||||||
| Secretary | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Robert Bedoukian | |||||||
| Vice-Chairman | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Joseph Clouse | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| George Mulvaney | |||||||
| Board of Directors | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Sanford C Proner DPM | |||||||
| Board of Directors | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| John Richards | |||||||
| Board of Directors | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Candy Shaughnessy | |||||||
| Board of Directors | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephen Tracy | |||||||
| Board of Directors | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Liz Heitner | |||||||
| Board of Directors | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| James Kennedy | |||||||
| Board of Directors | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| David Kirshner | |||||||
| Board of Directors | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| John Loehr | |||||||
| Board of Directors | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Lori Steele | |||||||
| Board of Directors | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Lori Pasqualini | |||||||
| Chief Financial Officer | 50.00 | $280,884 | $0 | $17,097 | Yes (X) | ||
| Jane Davis | |||||||
| President and CEO | 50.00 | Yes (X) | $347,031 | $0 | $15,620 | Yes (X) | |
| David Mancusi | |||||||
| Sr. Lead Innovations | 30.00 | $148,815 | $0 | $24,615 | Yes (X) | ||
| Amy Brown | |||||||
| Controller | 50.00 | $150,220 | $0 | $24,683 | Yes (X) | ||
| Patrick Queenan | |||||||
| Director Clinical Service | 40.00 | $145,303 | $0 | $24,515 | Yes (X) | ||
| Tracy Conte | |||||||
| Vice President of Development | 40.00 | $176,274 | $0 | $24,681 | Yes (X) | ||
| Jacqueline Reina | |||||||
| Director | 40.00 | $0 | $153,397 | $15,620 | Yes (X) | ||
| Heidi Chelednik | |||||||
| Director | 40.00 | $135,660 | $0 | $0 | Yes (X) | ||
| Laurie Dale | |||||||
| Director | 40.00 | $142,174 | $0 | $7,864 | Yes (X) | ||
| Carrie O'Connell | |||||||
| Director | 40.00 | $135,108 | $0 | $0 | Yes (X) | ||
| Tanya Medve | |||||||
| Director | 40.00 | $109,064 | $0 | $22,649 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,770,533 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $153,397 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $177,344 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Community Counselling Service Co LLC | |||||
| 527 Madison Ave | New York | NY | 10022 | Consultants | $282,056 |
| Five Star Maintenance | |||||
| 77 North Street | Danbury | CT | 06810 | Cleaning Services | $157,894 |
| Samuelson Construction | |||||
| 15 Old Town Lane | Bethel | CT | 06801 | Contractors for home improvements | $374,158 |
| East Coast Carpet Cleaning LLC | |||||
| 4 Birchwood Lane | New Milford | CT | 06776 | Cleaning Services | $240,400 |
| Tidy Laundry | |||||
| 3939 Main Street | Bridgeport | CT | 06606 | Laundry Services | $215,292 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $346,450 | FundraisingAmt |
| Government Grants | $315,101 | GovernmentGrantsAmt |
| All Other Contributions | $965,170 | AllOtherContributionsAmt |
| Total Contributions | $1,626,721 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Residential Continuum of Care | 623990 | $38,847,020 | $0 | $0 |
| Independent Living Supports | 624310 | $10,630,195 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $49,477,215 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $215,073 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $293,332 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $293,332 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $293,332 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,158 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $262,174 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $346,450 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| ERTC & HHS Funding | 624310 | $1,217,411 | $1,217,411 | $0 | $0 |
| Misc Income, Gain on Assets sold | 623990 | -$136,067 | $3,259 | $0 | -$139,326 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,081,344 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,693,685 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,944,116 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $122,848 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,853,525 | TotalAmt |
| Program Services | $30,550,001 | ProgramServicesAmt |
| Management And General | $2,756,243 | ManagementAndGeneralAmt |
| Fundraising | $547,281 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,031,777 | TotalAmt |
| Program Services | $4,540,732 | ProgramServicesAmt |
| Management And General | $409,695 | ManagementAndGeneralAmt |
| Fundraising | $81,350 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,552,332 | TotalAmt |
| Program Services | $2,303,268 | ProgramServicesAmt |
| Management And General | $207,803 | ManagementAndGeneralAmt |
| Fundraising | $41,261 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,897 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $21,897 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,946 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $89,946 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,500 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $48,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,407 | TotalAmt |
| Program Services | $39,159 | ProgramServicesAmt |
| Management And General | $25,565 | ManagementAndGeneralAmt |
| Fundraising | $37,683 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,288 | TotalAmt |
| Program Services | $71,370 | ProgramServicesAmt |
| Management And General | $7,258 | ManagementAndGeneralAmt |
| Fundraising | $660 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,074,527 | TotalAmt |
| Program Services | $1,785,018 | ProgramServicesAmt |
| Management And General | $283,557 | ManagementAndGeneralAmt |
| Fundraising | $5,952 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,735 | TotalAmt |
| Program Services | $257,598 | ProgramServicesAmt |
| Management And General | $96 | ManagementAndGeneralAmt |
| Fundraising | $41 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,801 | TotalAmt |
| Program Services | $210,844 | ProgramServicesAmt |
| Management And General | $395,973 | ManagementAndGeneralAmt |
| Fundraising | $2,984 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,355,543 | TotalAmt |
| Program Services | $1,098,183 | ProgramServicesAmt |
| Management And General | $232,189 | ManagementAndGeneralAmt |
| Fundraising | $25,171 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,390 | TotalAmt |
| Program Services | $263,574 | ProgramServicesAmt |
| Management And General | $236,835 | ManagementAndGeneralAmt |
| Fundraising | $981 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Payroll & Benefits Individuals served | $262,402 | $262,402 | $0 | $0 |
| Supplies, Food, Activities Support | $2,208,425 | $2,179,696 | $26,290 | $2,439 |
| Hiring Exp, Staff Support, Physicians | $1,180,023 | $486,691 | $472,417 | $220,915 |
| St of CT DSS ICF Provider T/Assets released | $1,184,108 | $1,184,108 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,896 | TotalAmt |
| Program Services | $50,153 | ProgramServicesAmt |
| Management And General | $61,893 | ManagementAndGeneralAmt |
| Fundraising | $348,850 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,874,522 | TotalAmt |
| Program Services | $45,282,797 | ProgramServicesAmt |
| Management And General | $5,276,157 | ManagementAndGeneralAmt |
| Fundraising | $1,315,568 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,695 | BOYAmt |
| EOY | $6,825,231 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,181,555 | BOYAmt |
| EOY | $3,715,185 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,151,930 | BOYAmt |
| EOY | $3,435,005 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,914 | BOYAmt |
| EOY | $991,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,442,114 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,929,693 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,825,438 | BOYAmt |
| EOY | $13,512,421 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,880,799 | BOYAmt |
| EOY | $4,841,321 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,151,481 | BOYAmt |
| EOY | $3,353,863 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,956,812 | BOYAmt |
| EOY | $36,674,739 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,921,669 | BOYAmt |
| EOY | $2,766,167 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,564,866 | BOYAmt |
| EOY | $17,319,654 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,933,946 | BOYAmt |
| EOY | $5,612,642 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,420,481 | BOYAmt |
| EOY | $25,698,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,540,434 | BOYAmt |
| EOY | $6,181,745 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,995,897 | BOYAmt |
| EOY | $4,794,531 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,536,331 | BOYAmt |
| EOY | $10,976,276 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,956,812 | BOYAmt |
| EOY | $36,674,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $819,163 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $647,852 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$28,494 | InvestmentExpenseAmt |
| Prior Period Adjustments | $1,424 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,687,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,566,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,073,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,973,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,626,721 | CurrentTaxYearAmt |
| Total | $12,928,251 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,121,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,510,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,709,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,555,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,477,214 | CurrentTaxYearAmt |
| Total | $240,373,787 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,809,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,076,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,783,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,529,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,103,935 | CurrentTaxYearAmt |
| Total | $253,302,038 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $253,302,038 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $215,073 | CurrentTaxYearAmt |
| Total | $982,200 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $215,073 | CurrentTaxYearAmt |
| Total | $982,200 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,284,238 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99640 | PublicSupportPY509Pct |
| Investment Income CY | 0.00390 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00360 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48,500 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48,500 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48,500 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,700 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,425 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,800 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II-B Line 1 | FormAndLineReferenceDesc |
| Explanation | No intent was made to influence. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,354,560 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $262,175 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $28,494 | AdministrativeExpensesAmt |
| End Year Balance | $4,588,241 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,188,983 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $286,266 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $94,170 | OtherExpendituresAmt |
| Administrative Expenses | $26,519 | AdministrativeExpensesAmt |
| End Year Balance | $4,354,560 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,725,584 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $295,345 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,802,782 | OtherExpendituresAmt |
| Administrative Expenses | $29,164 | AdministrativeExpensesAmt |
| End Year Balance | $4,188,983 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,389,591 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $365,630 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $29,637 | AdministrativeExpensesAmt |
| End Year Balance | $7,725,584 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,907,250 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $514,167 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $31,826 | AdministrativeExpensesAmt |
| End Year Balance | $7,389,591 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $28,090,493 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $16,755,683 | DepreciationAmt |
| Book Value | $11,334,810 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,341,058 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $621,369 | DepreciationAmt |
| Book Value | $719,689 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $15,010,563 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $13,552,641 | DepreciationAmt |
| Book Value | $1,457,922 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,512,421 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Security Deposits | $44,023 |
| Due from Related Party | $2,447,905 |
| Construction in Progress | $221,972 |
| Other Assets | $184,768 |
| Deferred Expenses | $0 |
| Beneficial Interest in Trust | $455,195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,353,863 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Capital Leases Payable | $193,129 |
| Accrued Expenses | $4,817,322 |
| Deferred Income | $613,481 |
| Deferred Financing Cost | -$11,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,612,642 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $67,846,666 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $14,505,129 | OtherRevenueAmt |
| Revenue Not Reported | $14,505,129 | RevenueNotReportedAmt |
| Revenue Subtotal | $53,341,537 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $53,341,537 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $67,581,331 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $15,678,315 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $15,678,315 | ExpensesNotReportedAmt |
| Expenses Subtotal | $51,903,016 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $51,903,016 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, Line 4 | The Agency maintains various donor-restricted and board-designated funds whose purposes is to provide long-term support for its charitable programs. |
| Pt XI, Line 2d | Income from Related Organizations |
| Pt XII, Line 2d | Expenses from Related Organizations. Includes Executive compensation for 2 entities. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $63,239 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $63,239 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $48,605 | OtherDirectExpensesEvent1Amt |
| Event2 | Gala | Event2Nm |
| Gross Receipts Event2 | $273,136 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $273,136 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $20,543 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $58,378 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,075 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $10,075 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $346,450 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $346,450 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $20,543 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $106,983 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $127,526 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $218,924 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lori Pasqualini | |||||||||||||
| $280,884 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,097 | $0 | $297,981 | $0 | $0 | $0 |
| Jane Davis | |||||||||||||
| $347,031 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,620 | $0 | $362,651 | $0 | $0 | $0 |
| David Mancusi | |||||||||||||
| $148,815 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,615 | $0 | $173,430 | $0 | $0 | $0 |
| Amy Brown | |||||||||||||
| $150,220 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,683 | $0 | $174,903 | $0 | $0 | $0 |
| Patrick Queenan | |||||||||||||
| $145,303 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,515 | $0 | $169,818 | $0 | $0 | $0 |
| Tracy Conte | |||||||||||||
| $176,274 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,681 | $0 | $200,955 | $0 | $0 | $0 |
| Jacqueline Reina | |||||||||||||
| $153,397 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,620 | $0 | $169,017 | $0 | $0 | $0 |
| Laurie Dale | |||||||||||||
| $142,174 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,864 | $0 | $150,038 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 1a | FormAndLineReferenceDesc |
| Explanation | As outlined in the 990 Part VII, the Board of Directors have a well defined process for determining the compensation of the CEO and Senior Management Team based on meeting organization objectives. The CEO has entered into an employment agreement which includes a provision for bonus payments based on the executives performance ranging from 10 to 20%. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (23 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Board of Directors delegates the review of the Form 990 to the Finance Committee. |
| Pt VI, Line 11b | The governing documents, conflicts of interest policy and financial statements are available to the public upon request. |
| Pt VI, Line 12c | Compensation of Officers, Directors, Trustees, and Key employees. The Board of Directors has charged the Executive Committee with making recommendations to the Board for the determination of compensation of the President/CEO. Information is made available to assist in establishing compensation that is fair and reasonable including: recent compensation surveys and/or analysis of like organizations in the region, specific compensation data for similiar positions in organizations of similar size and complexity. Information collected with relevance to the President/CEO compensation is reviewed with the Chair of the Human Resource Committee and the Board of Directors who presents this data to the Executive Committee for consideration in developing the Committee's recommendation to the Board of Directors as to terms of an employment agreement, if any, and annual compensation to be paid to the President/CEO. The Board of Directors approves the President/CEO employment and compensation agreement. Information collected with relevance to compensation for other senior management personnel is reviewed with the President/CEO who considers this data in recommending annual compensation for these individuals. The CEO's recommendations are reviewed for reasonableness by the Executive Committee (Sr. Management Compensation Committee) prior to recommendations to the Board of Directors for approval. Compensation is determined by terms of employment agreements (if any), the organizations performance, the employee's contributions to that performance and his/her years of service. Additional factors considered are education or credentials, prior experience, current or prior affiliations, scarcity of talent in job area, etc. Decisions on compensation for members of Ability Beyond's Sr. Managment team are reached after review of relevant survey information and data for the like positions in like agencies in the region. Members of Sr. Management Team whose compensation is being considered are not present at meetings which a decision on his/her compensation is reached. |
| Pt VI, Line 15a | Included above. |
| Pt VI, Line 15b | As outlined in the 990 Part VII, the Board of Directors have a well defined process for determining the compensation for the CEO and Senior Management Team, based on meeting organization objectives. The CEO has entered into an employment agreement which includes a provision for bonus payments based on the executives performance related to objectives ranging from 10 to 20% of salary. |
| Other | Part VII Section A- Compensation of Officers, Directors, Trustees, Key Employees and highest compensated employees. Ability Beyond is related to multiple not-for-profit 501(c)(3) corporations with over 1,200 employees, combined annual budgets of $71,000,000, and operations in New York and Connecticut. Ability Beyond provides health and human services to people with significant disabilities: major revenue sources include fees, government contracts, Medicaid, Medicare and philanthropic support. The officers and employees reported in this schedule govern and manage all phases of the operations for Ability Beyond Disability, Inc., Ability Beyond Disability (a NY Corporation), and Growing Possibilities, Inc.: compensation reported on this schedule is total compensation provided through all related corporations, See Schedule O, Part VI line 15 for a description of the process for determining compensation. |
| Pt XI | Net assets released from restriction. |
| Pt VI, Line 6 | Ability Beyond Disability Inc. is related by common control to Ability Beyond Disability (a NY Corporation). |
| Form 990, Part VI, Line 9 | Gregory D. Smith One Gorham Island Westport CT 06880 |
| Form 990, Part VI, Line 9 | Robert Bedoukian 21 Finance Drive Danbury CT 06810 |
| Form 990, Part VI, Line 9 | Joseph Clouse 5 Times Square New York NY 10036 |
| Form 990, Part VI, Line 9 | Gerald Garavel 7 Whitewood Hollow Court Ridgefield CT 06877 |
| Form 990, Part VI, Line 9 | Liz Heitner 777 Long Ridge Rd Stamford CT 06905 |
| Form 990, Part VI, Line 9 | James Kennedy 7 Kenosia Avenue Danbury CT 06810 |
| Form 990, Part VI, Line 9 | David Kirshner 20 Burnham Hill Westport CT 06880 |
| Form 990, Part VI, Line 9 | George Mulvaney 4 Christopher Columbus Avenue Danbury CT 06810 |
| Form 990, Part VI, Line 9 | Sanford C. Proner, DPM 18 Ashford Avenue Dobbs Ferry NY 10522 |
| Form 990, Part VI, Line 9 | John Richards 20 N. Main Street Norwalk CT 06854 |
| Form 990, Part VI, Line 9 | Candy Shaughnessy 39 Wild Turkey Court Ridgefield CT 06877 |
| Form 990, Part VI, Line 9 | Stephen Tracy 203 Ivy Mountain Road Goshen CT 06756 |
| Form 990, Part VI, Line 9 | Fred Baker 24 Delay Street Danbury CT 06810 |
| Form 990, Part VI, Line 9 | John Loehr 293 Main Street Ridgefield CT 06877 |
| Form 990, Part VI, Line 9 | Lori Steele 19 Orchard Rest Road Sherman CT 06784 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Ability Beyond Disability | ||||||||||
| 480 Bedford Road | Chappaqua | NY | 10514 | 141758770 | Human Services | NY | 501(c)(3) | 9 | Ability Beyond Disability Inc | false |
| Datahr Home Health Services Inc | ||||||||||
| 4 Berkshire Blvd | Bethel | CT | 06801 | 061427189 | In Home Care | NY | 501(c)(3) | 9 | Ability Beyond Disability Inc | false |
| Growing Possibilities Inc | ||||||||||
| 4 Berkshire Blvd | Bethel | CT | 06801 | 270581545 | Human Services | CT | 501(c)(3) | 9 | Ability Beyond Disability Inc | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (true) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt |
|---|
| Ability Beyond Disability |
| bdeik |
| Growing Possibilities Inc |
| abdek |