ABILITY KC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ABILITY KC (EIN 44-0552045)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202223199349305162
- Schema version
- 2021v4.2
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T09:23:37-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7285 WEST 132ND STREET STE 220 | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440552045 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABILITY KC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ABIL | BusinessNameControlTxt |
| Phone | 8167517700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 BALTIMORE AVENUE | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY CASTILLO | PersonNm |
| Person Title | CEO AND EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8167517700 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AMY | PersonFirstNm |
| Person Last | CASTILLO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 888008888 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA ALEXANDERSON | PreparerPersonNm |
| PTIN | P01218925 | PTIN |
| Phone | 9135993236 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY CASTILLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 BALTIMORE AVENUE | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,795,309 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ABILITYKC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO BUILD BRIGHTER FUTURES FOR CHILDREN AND ADULTS WITH DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 299 | TotalEmployeeCnt |
| Total Volunteers | 169 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,728,761 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,379,659 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,625,754 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,967,333 | CYProgramServiceRevenueAmt |
| PY Investment Income | $376,376 | PYInvestmentIncomeAmt |
| CY Investment Income | $458,320 | CYInvestmentIncomeAmt |
| PY Other Revenue | $253,302 | PYOtherRevenueAmt |
| CY Other Revenue | $374,976 | CYOtherRevenueAmt |
| PY Total Revenue | $12,984,193 | PYTotalRevenueAmt |
| CY Total Revenue | $16,180,288 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $42,634 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $142,021 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,881,318 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,561,512 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $118,922 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,851,273 | PYOtherExpensesAmt |
| CY Other Expenses | $3,365,076 | CYOtherExpensesAmt |
| PY Total Expenses | $14,775,225 | PYTotalExpensesAmt |
| CY Total Expenses | $15,068,609 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,791,032 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,111,679 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,703,465 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,203,026 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,527,285 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,926,146 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,176,180 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,276,880 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO BUILD BRIGHTER FUTURES FOR CHILDREN AND ADULTS WITH DISABILITIES BY PROVIDING COMPREHENSIVE MEDICAL, THERAPEUTIC, EDUCATIONAL, AND VOCATIONAL SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,602,004 | ExpenseAmt |
| Grant | $142,021 | GrantAmt |
| Revenue | $12,266,185 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $12,602,004 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 299 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERRY EARLY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8167517700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 BALTIMORE AVENUE | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JEANNE SOSLAND | ||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT V JACKSON MD | ||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM CLAY | ||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURI JONES | ||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SETH BAKER | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH PENCE BLOSS | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB DUNN | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG ELMER | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE GUASTELLO II | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA GUDE | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZ HAWKS | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK HOSTY | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CONNIE KAMPS | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN KIENE | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THERESA LEVINGS | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR SIABHAN MAY-WASHINGTON | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE PARKINS II MD | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE PEARSON | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDSEY ROY | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY CASTILLO | ||||||||
| CEO / EXECUTIVE DIRECTOR | 25.00 | 15.00 | Yes (X) | $195,283 | $0 | $7,137 | ||
| SHERRY EARLY | ||||||||
| CFO | 25.00 | 15.00 | Yes (X) | $129,482 | $0 | $2,163 | ||
| TERRIE PRICE PHD | ||||||||
| MEDICAL DIRECTOR | 25.00 | 15.00 | $124,571 | $0 | $2,698 | Yes (X) | ||
| JANET PADLEY | ||||||||
| DIRECTOR OF PEDS/ADOLESCENT THERAPY | 25.00 | 15.00 | $111,853 | $0 | $6,303 | Yes (X) | ||
| SHANNON LEPPER | ||||||||
| DIRECTOR OF ADULT THERAPY | 25.00 | 15.00 | $114,017 | $0 | $2,447 | Yes (X) | ||
| JANICE BROOKE | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | 0.00 | $104,731 | $0 | $2,544 | Yes (X) | ||
| MICHAEL KOLESSAR | ||||||||
| PSYCHOLOGIST | 40.00 | 0.00 | $104,106 | $0 | $2,252 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $884,043 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,544 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JE DUNN CONSTRUCTION COMPANY | |||||
| 1001 LOCUST ST | KANSAS CITY | MO | 64106 | CONSTRUCTION | $302,454 |
| PENDELLO SOLUTIONS INC | |||||
| 7301 MISSION ROAD SUITE 100 | PRAIRIE VILLAGE | KS | 66208 | IT | $167,740 |
| GREAT WESTERN DINING SERVICES | |||||
| PO BOX 699 | TIPTON | MO | 65081 | FOOD AND PREP FOR CHILDREN'S CENTER | $145,840 |
| SHC SERVICES INC | |||||
| PO BOX 677896 | DALLAS | TX | 75267 | PURCHASED LABOR | $121,951 |
| QUANTUM HEALTH PROF INC | |||||
| 6901 SHAWNEE MISSION PARKWAY SUITE | OVERLAND PARK | KS | 66202 | PURCHASED LABOR | $103,431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $91,250 | FederatedCampaignsAmt |
| Fundraising | $155,310 | FundraisingAmt |
| Government Grants | $2,017,023 | GovernmentGrantsAmt |
| All Other Contributions | $1,116,076 | AllOtherContributionsAmt |
| Total Contributions | $3,379,659 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 624100 | $10,527,922 | $10,527,922 |
| VOCATIONAL SERVICES | 624310 | $949,864 | $949,864 |
| THERAPEUTIC LEARNING CENTER | 616000 | $489,547 | $489,547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,967,333 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,778 | TotalRevenueColumnAmt |
| Exclusion | $103,778 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $784,392 | SecuritiesAmt |
| Other | $5,646 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $435,496 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $348,896 | SecuritiesAmt |
| Other | $5,646 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $354,542 | TotalRevenueColumnAmt |
| Exclusion | $354,542 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $255,649 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $155,310 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $179,525 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,124 | TotalRevenueColumnAmt |
| Exclusion | $76,124 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSULTING REVENUE | Desc |
| Business | 561499 | BusinessCd |
| Total Revenue Column | $57,708 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,708 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $241,144 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $241,144 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $298,852 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,180,288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,266,185 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $534,444 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,021 | TotalAmt |
| Program Services | $142,021 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,066 | TotalAmt |
| Management And General | $334,066 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,255,925 | TotalAmt |
| Program Services | $8,162,103 | ProgramServicesAmt |
| Management And General | $1,001,164 | ManagementAndGeneralAmt |
| Fundraising | $92,658 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,138 | TotalAmt |
| Program Services | $49,138 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,212,511 | TotalAmt |
| Program Services | $1,100,795 | ProgramServicesAmt |
| Management And General | $101,390 | ManagementAndGeneralAmt |
| Fundraising | $10,326 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,872 | TotalAmt |
| Program Services | $631,567 | ProgramServicesAmt |
| Management And General | $71,193 | ManagementAndGeneralAmt |
| Fundraising | $7,112 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,085 | TotalAmt |
| Management And General | $80,085 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,669 | TotalAmt |
| Management And General | $107,669 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,199 | TotalAmt |
| Program Services | $55,327 | ProgramServicesAmt |
| Management And General | $45,650 | ManagementAndGeneralAmt |
| Fundraising | $222 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,747 | TotalAmt |
| Program Services | $58,731 | ProgramServicesAmt |
| Management And General | $1,912 | ManagementAndGeneralAmt |
| Fundraising | $104 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,347 | TotalAmt |
| Program Services | $53,611 | ProgramServicesAmt |
| Management And General | $106,576 | ManagementAndGeneralAmt |
| Fundraising | $4,160 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,038 | TotalAmt |
| Program Services | $267,038 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,497,659 | TotalAmt |
| Program Services | $1,361,079 | ProgramServicesAmt |
| Management And General | $132,725 | ManagementAndGeneralAmt |
| Fundraising | $3,855 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,671 | TotalAmt |
| Program Services | $28,541 | ProgramServicesAmt |
| Management And General | $53 | ManagementAndGeneralAmt |
| Fundraising | $77 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,839 | TotalAmt |
| Program Services | $25,308 | ProgramServicesAmt |
| Management And General | $6,153 | ManagementAndGeneralAmt |
| Fundraising | $378 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,482 | TotalAmt |
| Program Services | $401,946 | ProgramServicesAmt |
| Management And General | $34,536 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,324 | TotalAmt |
| Management And General | $133,324 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD EXPENSE | $141,953 | $141,339 | $614 |
| BAD DEBT EXPENSE | $136,831 | $136,831 | |
| REPAIRS & MAINTENANCE | $41,319 | $41,174 | $145 |
| LICENSES | $30,643 | $20,739 | $9,904 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,270 | TotalAmt |
| Program Services | -$75,284 | ProgramServicesAmt |
| Management And General | $180,524 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,068,609 | TotalAmt |
| Program Services | $12,602,004 | ProgramServicesAmt |
| Management And General | $2,347,683 | ManagementAndGeneralAmt |
| Fundraising | $118,922 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,697 | BOYAmt |
| EOY | $1,393,315 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,059,223 | BOYAmt |
| EOY | $1,256,795 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,752,542 | BOYAmt |
| EOY | $2,057,123 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,070,051 | BOYAmt |
| EOY | $348,946 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,007 | BOYAmt |
| EOY | $93,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,996,774 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,156,294 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,500,945 | BOYAmt |
| EOY | $4,840,480 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,212,504 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,703,465 | BOYAmt |
| EOY | $17,203,026 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,436,019 | BOYAmt |
| EOY | $3,817,308 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,266 | BOYAmt |
| EOY | $108,838 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,527,285 | BOYAmt |
| EOY | $3,926,146 | 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 | $6,641,293 | BOYAmt |
| EOY | $8,782,538 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,534,887 | BOYAmt |
| EOY | $4,494,342 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,176,180 | BOYAmt |
| EOY | $13,276,880 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,703,465 | BOYAmt |
| EOY | $17,203,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,111,679 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $497,713 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $491,308 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,182,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,325,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,676,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,728,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,379,659 | CurrentTaxYearAmt |
| Total | $11,293,647 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,636,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,059,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,119,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,625,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,967,333 | CurrentTaxYearAmt |
| Total | $51,408,577 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $222,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $255,649 | CurrentTaxYearAmt |
| Total | $635,610 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,819,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,385,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,018,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,511,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,602,641 | CurrentTaxYearAmt |
| Total | $63,337,834 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $589,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $532,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $309,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $537,900 | CurrentTaxYearAmt |
| Total | $2,028,466 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,749 | CurrentTaxYearMinus2YearsAmt |
| Total | $60,791 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $596,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $552,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $309,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $537,900 | CurrentTaxYearAmt |
| Total | $2,089,257 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $61,248,577 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,778 | CurrentTaxYearAmt |
| Total | $559,167 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,778 | CurrentTaxYearAmt |
| Total | $559,167 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $254,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $239,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $298,852 | CurrentTaxYearAmt |
| Total | $1,207,997 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,183,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,750,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,363,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,801,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,005,271 | CurrentTaxYearAmt |
| Total | $65,104,998 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94080 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93910 | PublicSupportPY509Pct |
| Investment Income CY | 0.00860 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00900 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | CONSULTING REVENUE - 2017 AMOUNT: $ 60,838. 2018 AMOUNT: $ 65,739. 2019 AMOUNT: $ 57,454. 2020 AMOUNT: $ 61,775. 2021 AMOUNT: $ 57,708. ADULT REVENUE - 2017 AMOUNT: $ 7,112. 2018 AMOUNT: $ 2,893. 2019 AMOUNT: $ 2,941. 2020 AMOUNT: $ 2,118. 2021 AMOUNT: $ 0. OTHER INCOME - 2017 AMOUNT: $ 186,589. 2018 AMOUNT: $ 170,512. 2019 AMOUNT: $ 156,813. 2020 AMOUNT: $ 134,361. 2021 AMOUNT: $ 241,144. | ExplanationTxt |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $115,491 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,461 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$7,461 | OtherExpendituresAmt |
| End Year Balance | $115,491 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $111,991 | BeginningYearBalanceAmt |
| Contributions | $3,500 | ContributionsAmt |
| Investment Earnings Or Losses | $7,461 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$7,461 | OtherExpendituresAmt |
| End Year Balance | $115,491 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $110,991 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $7,946 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$7,946 | OtherExpendituresAmt |
| End Year Balance | $111,991 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $110,241 | BeginningYearBalanceAmt |
| Contributions | $750 | ContributionsAmt |
| Investment Earnings Or Losses | $3,424 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$3,424 | OtherExpendituresAmt |
| End Year Balance | $110,991 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $109,491 | BeginningYearBalanceAmt |
| Contributions | $750 | ContributionsAmt |
| Investment Earnings Or Losses | $5,094 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$5,094 | OtherExpendituresAmt |
| End Year Balance | $110,241 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $547,959 | OtherCostOrOtherBasisAmt |
| Book Value | $547,959 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,742,912 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,873,596 | DepreciationAmt |
| Book Value | $1,869,316 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,705,903 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,282,698 | DepreciationAmt |
| Book Value | $2,423,205 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,840,480 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | TO PROVIDE UNRESTRICTED INVESTMENT INCOME TO SUPPORT ABILITY KC PROGRAMS THROUGHOUT THE YEAR. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GROUNDHOG RUN | Event1Nm |
| Gross Receipts Event1 | $132,793 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,410 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $123,383 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $18,305 | OtherDirectExpensesEvent1Amt |
| Event2 | ABILITY LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $166,148 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $145,900 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $20,248 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $13,340 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $30,394 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Total | $298,941 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $155,310 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $143,631 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,340 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $48,699 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $62,039 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $81,592 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABILITY KC INDUSTRIES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 BALTIMORE AVENUE | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 430916345 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $142,021 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | SUPPORTING ORGANIZATION | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A PORTION OF ANNUAL UNRESTRICTED GIFTS IS GRANTED TO ABILITY KC INDUSTRIES AS AN OFFSET TO SHARED FUNDRAISING COSTS ALLOCATED TO ABILITY KC INDUSTRIES THROUGHOUT THE YEAR. THE GRANT IS TO A RELATED ENTITY, WHICH IS MONITORED THROUGH A SHARED BOARD OF DIRECTORS AND OFFICERS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY CASTILLO | PersonNm |
| Title | CEO / EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $195,283 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $2,004 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,133 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $202,420 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | ABILITY KC'S MISSION IS 75 YEARS STRONG, SUPPORTING THOUSANDS OF CHILDREN AND ADULTS ACROSS DIVERSE ABILITIES AS A NAVIGATOR SUPPORTING THEM IN THEIR LIFETIME TRANSITIONS TO BRIGHTER FUTURES. IN 2021, ABILITY KC PROVIDED OVER $5 MILLION IN UNCOMPENSATED, AT-COST SUPPORT TO THOSE WE SERVE ACROSS MEDICAL TO EDUCATIONAL THERAPEUTIC PROGRAMS AND WORKFORCE DEVELOPMENT SERVICES. ABILITY KC PARTNERS WITH LEADING PHYSICIANS AND CARE TEAMS, HOSPITALS AND HEALTH CARE SYSTEMS, SCHOOL DISTRICTS, COLLEGES AND UNIVERSITIES, EMPLOYERS, AND FELLOW NON-PROFIT ORGANIZATIONS TO ENSURE INDIVIDUALIZED VALUE-BASED CARE IS PROVIDED. IN 2021, 49% OF THOSE SUPPORTED RESIDED IN GREATER KANSAS CITY, ACROSS COMMUNITIES OF COLOR AND ETHNICITIES. THE ABILITY KC MODEL OF SERVICES DELIVERS IMPACTFUL RETURNS FOR THOSE SERVED, THEIR FAMILIES, AND THEIR COMMUNITIES THROUGH DECREASING REHOSPITALIZATIONS AND SUPPORTING CONTINUITY WITH HEALTHCARE TEAMS, AND PREPARING OR RETURNING INDIVIDUALS TO THEIR SCHOOLS AND WORKFORCE ENVIRONMENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS, ACCOUNTING PERSONNEL, AND THE FINANCE COMMITTEE. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE UPDATED DRAFT 990 IS THEN PROVIDED TO ALL THE VOTING MEMBERS OF THE BOARD FOR REVIEW. PRIOR TO FILING THE 990, ANY CONCERNS/QUESTIONS FROM BOARD MEMBERS ARE ADDRESSED AND ANY ADDITIONAL CORRECTIONS OR CLARIFICATIONS ARE MADE. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE TIME OF HIRE (OR ELECTION IN THE CASE OF CORPORATE DIRECTORS) AND ANNUALLY THEREAFTER, THE CEO OR HIS/HER DESIGNESS SHALL PROVIDE TO THE BOARD AND TO ALL EXECUTIVE OFFICERS, ADMINISTRATIVE STAFF, ASSOCIATES, AND VOLUNTEERS A COPY OF THE CONFLICT OF INTEREST POLICY AND THE APPLICABLE CONFLICT OF INTEREST DISCLOSURES FORM AND QUESTIONNAIRE, WHICH SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES WITH RESPECT TO WHICH IT IS BELIEVED A CONFLICT MAY ARISE. SUCH ANNUAL MONITORING AND REVIEW PROCEDURES SHALL BE PART OF THE CORPORATE COMPLIANCE PLAN. AN APPROPRIATE REPORT SHALL BE SUBMITTED TO THE BOARD OF DIRECTORS CONCERNING ANY INTEREST SO DISCLOSED. EACH MEMBER OF THE BOARD OF DIRECTORS AND ALL MANAGEMENT ASSOCIATES SHALL DISCLOSE FULLY AND FRANKLY ANY AND ALL ACTUAL OR POTENTIAL CONFLICTS OR DUALITY OF INTEREST OR RESPONSIBILITY, WHETHER INDIVIDUAL, PERSONAL, OR BUSINESS, WHICH MAY EXIST OR APPEAR AT AKC OR AKCI, OR ANY MATTER OR BUSINESS WHICH MAY COME BEFORE THE BOARD (INCLUDING ITS COMMITTEES). THE DISCLOSING INDIVIDUAL SHALL NEITHER VOTE NOR ENDEAVOR TO INFLUENCE CORPORATE ACTION IN ANY SUCH MATTER UPON REQUEST OF THE SUBJECT BOARD. THE AFFECTED INDIVIDUAL SHALL LEAVE THE BOARDROOM WHILE THE MATTER IS DISCUSSED AND A VOTE, IF ANY SHALL BE RECORDED IN THE MINUTES OF THE BOARD OR ITS COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION INCLUDES A REVIEW OF COMPARABILITY DATA PREPARED BY AN INDEPENDENT ORGANIZATION (COMPENSATION SURVEY), DISCUSSIONS/REVIEW AT THE EXECUTIVE COMMITTEE AND THEN THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE IS MADE AND VOTED ON BY THE BOARD. THERE ARE MINUTES FOR THE EXECUTIVE COMMITTEE AND THE BOARD TO SUBSTANTIATE THIS PROCESS. COMPENSATION FOR ALL OTHER OFFICERS, OTHER THAN THE CEO, IS BASED ON A SET PAY SCALE FOR THE POSITION. PAY SCALES ARE REVIEWED BY AN INDEPENDENT ORGANIZATION IN THE FORM OF A COMPENSATION ANALYSIS AND ANNUALLY UPDATED BASED ON THEIR REVIEW OF LABOR MARKET TRENDS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CONTRIBUTIONS TO RESTRICTED ASSETS 822,858. TEMPORARILY RESTRICTED NET ASSETS RELEASED FROM RESTRICTION -863,403. NET ASSETS RELEASED FROM RESTRICTION USED FOR PURCHASE OF PROPERTY 531,853. |
| FORM 990, PART XII LINE 2C | THE ORGANIZATION DIDN'T CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABILITY KC INDUSTRIES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 BALTIMORE AVE | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430916345 | EIN |
| Primary Activities | WORKSHOP | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABILITY KC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABILITY KC INDUSTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $142,021 | InvolvedAmt |
| Method Of Amount Determination | BOOK AMOUNT | MethodOfAmountDeterminationTxt |