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ABILITY BEYOND DISABILITY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ABILITY BEYOND DISABILITY INC (EIN 06-0776594)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-15
IRS object ID
202031369349302083
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-15T09:29:54-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060776594EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ability Beyond Disability IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlABILBusinessNameControlTxt
Phone2037754700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 Berkshire BlvdAddressLine1Txt
CityBethelCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLori PasqualiniPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone2037754700PhoneNum
Signature2020-04-08SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.216.108.106IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-15IPDt
IP Tm09:29:37IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA93C24D2A3BAE1FB163EA4055337C7E77E13773EAtSubmissionCreationDeviceId
At Submission Filing Device IdA93C24D2A3BAE1FB163EA4055337C7E77E13773EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Ability BeyondBusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Jane DavisBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 Berkshire BlvdAddressLine1Txt
CityBethelCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$52,868,734GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.abilitybeyond.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1953FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionDriven by the mission to discover, build, and celebrate the potential in everyone, Ability Beyond has pioneered innovative and person-centered care for people with disabilites since 1953.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee1323TotalEmployeeCnt
Total Volunteers425TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,566,533PYContributionsGrantsAmt
CY Contributions Grants$4,427,878CYContributionsGrantsAmt
PY Program Service Revenue$46,510,260PYProgramServiceRevenueAmt
CY Program Service Revenue$48,079,246CYProgramServiceRevenueAmt
PY Investment Income$376,730PYInvestmentIncomeAmt
CY Investment Income$271,907CYInvestmentIncomeAmt
PY Other Revenue$236,795PYOtherRevenueAmt
CY Other Revenue-$159,709CYOtherRevenueAmt
PY Total Revenue$48,690,318PYTotalRevenueAmt
CY Total Revenue$52,619,322CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$39,684,800PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$41,995,985CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,215,283CYTotalFundraisingExpenseAmt
PY Other Expenses$12,408,848PYOtherExpensesAmt
CY Other Expenses$11,818,305CYOtherExpensesAmt
PY Total Expenses$52,093,648PYTotalExpensesAmt
CY Total Expenses$53,814,290CYTotalExpensesAmt
PY Revenues Less Expenses-$3,403,330PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,194,968CYRevenuesLessExpensesAmt
Total Assets BOY$28,994,830TotalAssetsBOYAmt
Total Assets EOY$29,145,895TotalAssetsEOYAmt
Total Liabilities BOY$18,338,915TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,730,618TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,655,915NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,415,277NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDriven by the mission to discover, build, and celebrate the potential in everyone, Ability Beyond has pioneered care for people with disabilites since 1953. Our network of programs, care and services supports individuals from 21 to 80 with autism, physical and developmental disabilities, acquired brain injury along with the age- related illnesses people in our residential programs experience thoughout their lives. Ability Beyond empowers young men and women to build lives beyond society's limited expectations of what they can achieve. Our programs connect them with gainful employment at a rate that far exceeds the national average. Professional staff and innovative programs promote their social inclusion through independence that would otherwise fall out of reach; we ensure their wellness at home, in the workplace,and in the community. We also continue to provide support to their families over the course of a lifetime. Our journey began with the shared vision of Danbury, CT parents, whMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$34,824,455ExpenseAmt
Grant$0GrantAmt
Revenue$36,942,854RevenueAmt
DescResidential Continuum of Care: We help more than 500 Connecticut and New York adults with special needs live with dignity in safe, comfortable, accessible 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 2019, 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 autonomy while reducing cost has also drawn national attention We consistently measure safety and quality with consistent improvements, and for those that we can measure with industry standards we greatly exceed industry standards. In August of 2018, Ability Beyond took over the operations of Sunrise Cottage in Ridgefield from Always Reaching for Independence. The group home had been in operation for twelve years at the time, and is home to six developmentally disabled adults. As part of a close-knit Ridgefield community, it's residents are happy and thriving in a comfortable enviroment that allows them to live independently, work at jobs, volunteer, attend social outings and have tremendous small-town community support, along with residents in Ability Beyond's other Ridgefield home on Ritch Drive. Ability Beyond programs were hit hard by a macro-burst on May 15, 2018 with over 30 homes being affected. As a result, during the fiscal year 2019 we were faced with logistical and financial challenges from the aftermath. The type of recovery projects ranged from tree clearing, fence repair, roof repair and replacement, relocating individuals served, adding emergency generators, to rebuilding one home at an overall cost of over $200,000. Homes requiring major repairs and renovations due to severe physical and/or property damage by the storm included the following: North Pleasant Rise, Pleasant Rise Circle and Long Meadow Hill Road, all located in Brookfield, CT. Danbury homes on Starr Ave. and Tamanny Trail, along with New Milford,CT homes on Greenview Road and Park Lane East. Renovation projects resulting from 2019 CT Non-Profit Grant: 4 Berkshire Blvd., Bethel, CT: Replaced flooring through out the majority of our main office. Tamanny Trail, Danbury, CT group home: Converted a 1 1/2 car garage into a fully accessible bathroom, new siding and windows, and new flooring throughout. Also added new fire and exit doors along with ramps and exits-thereby, bringing this home up to the new I-2 small group home code requirements. Due to state funding cuts, Ability Beyond closed a 3-bedroom group home located at Seminole Drive in Danbury, CT. We converted this home into 4-bedroom group home. This renovated home created a transition home for residents from other homes while major renovations will be completed to make the homes fully accessible, energy efficient, maintenance free and safer due to installation of a full sprinkler system. This construction allows for residents to be comfortable in a newly renovated licensed home while their home undergoes renovation. Construction at Seminole included window replacement, siding repairs, floor plan alterations allowing to meet I-2 codes with emergency exits, decking, floor refinishing adding additional kitchen cabinetry, sprinkler and fire alarm system modifications, partial flooring replacement along with a fresh paint job throughout the interior of the home. Ability also had an opportunity to acquire a handicapped-accessible condominium unit to our home inventory. Our program team identified two individuals who were seeking a place to call home together. We then made the purchase; did some minor improvements, and the individuals are extremely happy in their new home. Additional small scale projects: window replacement at our Farview Ave., Danbury, CT home. Kitchen floor replacement at our Ridge Road, Newtown, CT home. Bathroom, bedroom, and exterior repairs at our Brookside Ave., Yorktown, NY group home. Major project planning and pre construction: Major projects underway at several sites include major renovation of four additional group homes as well as new construction of four projects: Two in New York, a six bed home in Port Chester and an eight bed home in New Castle. Two in Connecticut, a six bed replacement home in New Milford and a six bed home in Ridgefield, on land donated by the town of Ridgefield.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$12,163,879ExpenseAmt
Grant$0GrantAmt
Revenue$10,926,097RevenueAmt
DescIndependent 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, job training 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 programs provide dignity, self-respect and the foundation for economic and social success. Ability Beyond measures the success of our programs based on the number of individuals who maintain their housing year after year, avail themselves of social entitlements,the number of individuals who benefit from residential programming (including lifeskills instruction) to find competitive employment, and the number of individuals who participate actively in their communities. We track this data day-to-day, with annual reporting requirements to state agencies that fund and regulate our homes. We also deliver satisfaction surveys to the people we serve, their families and our funders to measure the impact of our work on the quality of life and personal fulfillment. Employment Programs - Meaningful work, social interactions in the workplace and earning a paycheck are essential to independence and self-worth. Ability Beyond's over 66-year track record of success in job training and placement has helped thousands of people to gain meaningful employment in their communities. Our employment rates are more than twice the national average. Individuals receive training to acquire fulfilling work opportunities: they receive job placement assistance as well as continued support to maintain their jobs for the long term. Our dedicated and experienced staff design individualized strategies to help meet personal employment goals. We provide group supported employment, career development services, work readiness/youth employment services, supported employment, customized employment, assessment services and job shadowing. As part of the Social Security Administration's "Ticket to Work" Employment Network, we also help people--including veterans--move away from entitlement programs and find jobs. Our Transitional Services help young adults acquire all the necessary skills, knowledge, and experiences to ensure a successful transition into adult life. Our services are designed to help young adults discover answers to critical questions: Who am I? What am I good at? What do I like? What do I need? What are my challenges and resources? How do I get from here to there? We help young people develop their unique interests and strengths; expand their network of support; learn through experience; gain meaningful employment and achieve their personal goals. Through unique internship opportunities and workshops for families, we help young people to build critical and transferable employment and social skills in an industry specific setting. We also use Discovery-Based Career Training, a therapeutic relational model of transition services designed to bring young adults to maximum independence in community living and employment. During 2019 we entered a partnership with Norwalk Public Schools and Norwalk Community College to help students try a variety of jobs at the college with a goal of gainful employment. The program was very successful and was renewed for a second year.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$46,988,334TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document74IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1323EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LORI PASQUALINIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2037754700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 BERKSHIRE BLVDAddressLine1Txt
CityBETHELCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Gregory D Smith
Chairman2.00Yes (X)$0$0$0
Fred L Baker
Secretary2.00$0$0$0Yes (X)
Robert Bedoukian
Vice-Chairman2.00Yes (X)$0$0$0
Mary Borba
Vice-Chairman2.00Yes (X)$0$0$0
Joseph Clouse
Director2.00Yes (X)$0$0$0
George Mulvaney
Board of Directors2.00Yes (X)$0$0$0
Gerald Garavel
Board of Directors2.00Yes (X)$0$0$0
Sanford C Proner DPM
Board of Directors2.00Yes (X)$0$0$0
John Richards
Board of Directors2.00Yes (X)$0$0$0
Candy Shaughnessy
Board of Directors2.00Yes (X)$0$0$0
Carol Steiner
Board of Directors2.00Yes (X)$0$0$0
Stephen Tracy
Board of Directors2.00Yes (X)$0$0$0
Liz Heitner
Board of Directors2.00Yes (X)$0$0$0
James Kennedy
Board of Directors2.00Yes (X)$0$0$0
David Kirshner
Board of Directors2.00Yes (X)$0$0$0
Harvey M Kramer MD
Director2.00Yes (X)$0$0$0
Lori Pasqualini
Chief Financial Officer50.00$263,259$0$22,586Yes (X)
Jane Davis
President and CEO50.00Yes (X)$272,342$0$22,586Yes (X)
David Mancusi
Sr. Lead Innovations30.00$146,239$0$22,333Yes (X)
Amy Brown
Controller50.00$143,938$0$22,586Yes (X)
Kris Foss
Managing Director40.00$155,201$0$954Yes (X)
Patrick Queenan
Director Clinical Service40.00$131,933$0$22,586Yes (X)
Tracy Conte
Vice President of Development40.00$161,828$0$14,746Yes (X)
Jacqueline Reina
Director40.00$0$132,897$13,539Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,274,740TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$132,897TotReportableCompRltdOrgAmt
Total Other Compensation$141,916TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Community Counselling Service Co LLC
527 Madison AveNew YorkNY10022Consultants$231,669
Lindquist Power & Landscaping
11 Old State RoadNew MilfordCT06776Landscaping$147,223
Samuelson Construction
15 Old Town LaneBethelCT06801Contractors for home improvements$142,214
Mclaughlin Towing & Recovery
85 Cross StDanburyCT06810Towing Service$132,248
Tidy Laundry
3939 Main StreetBridgeportCT06606Laundry Services$221,720
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$702,183FundraisingAmt
Government Grants$439,223GovernmentGrantsAmt
All Other Contributions$3,286,472AllOtherContributionsAmt
Total Contributions$4,427,878TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Residential Continuum of Care623990$36,933,828$0$0
Independent Living Supports624310$11,145,418$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$48,079,246TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$211,733TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$60,174SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$60,174SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,174TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$60,174ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$249,412FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$702,183ContriRptFundraisingEventAmt
Fundraising Direct Expenses$249,412FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Loss on Growing Possibities623990-$236,640-$236,640$0$0
Misc Income, Gain on Assets sold623990$76,931$76,931$0$0
FieldValueIRS element (for citing)
Other Revenue Total-$159,709OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,619,322TotalRevenueColumnAmt
Related Or Exempt Func Income$48,131,270RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$60,174ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,274,740TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,112,912ManagementAndGeneralAmt
Fundraising$161,828FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$31,899,603TotalAmt
Program Services$30,003,842ProgramServicesAmt
Management And General$1,523,618ManagementAndGeneralAmt
Fundraising$372,143FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,000TotalAmt
Program Services$0ProgramServicesAmt
Management And General$9,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,274,805TotalAmt
Program Services$5,683,257ProgramServicesAmt
Management And General$490,405ManagementAndGeneralAmt
Fundraising$101,143FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,537,837TotalAmt
Program Services$2,295,293ProgramServicesAmt
Management And General$201,695ManagementAndGeneralAmt
Fundraising$40,849FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$80,811TotalAmt
Program Services$0ProgramServicesAmt
Management And General$80,811ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$83,448TotalAmt
Program Services$0ProgramServicesAmt
Management And General$83,448ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$48,500TotalAmt
Program Services$0ProgramServicesAmt
Management And General$48,500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$69,818TotalAmt
Program Services$46,840ProgramServicesAmt
Management And General$22,597ManagementAndGeneralAmt
Fundraising$381FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,449,330TotalAmt
Program Services$2,151,852ProgramServicesAmt
Management And General$281,740ManagementAndGeneralAmt
Fundraising$15,738FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$696,761TotalAmt
Program Services$696,140ProgramServicesAmt
Management And General$379ManagementAndGeneralAmt
Fundraising$242FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$901,080TotalAmt
Program Services$250,170ProgramServicesAmt
Management And General$644,711ManagementAndGeneralAmt
Fundraising$6,199FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,773,085TotalAmt
Program Services$1,397,613ProgramServicesAmt
Management And General$366,124ManagementAndGeneralAmt
Fundraising$9,348FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$258,560TotalAmt
Program Services$85,699ProgramServicesAmt
Management And General$171,709ManagementAndGeneralAmt
Fundraising$1,152FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Consumer payroll$308,617$301,349$7,268$0
Supplies, Food, Consumer Support$1,751,854$1,743,335$7,830$689
Hiring Exp, Staff Support, Physicians$2,114,803$1,051,306$557,926$505,571
St of CT DSS ICF Provider T/Assets released$1,164,138$1,164,138$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$117,500TotalAmt
Program Services$117,500ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$53,814,290TotalAmt
Program Services$46,988,334ProgramServicesAmt
Management And General$5,610,673ManagementAndGeneralAmt
Fundraising$1,215,283FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,152,335BOYAmt
EOY$246,988EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,154,019BOYAmt
EOY$2,847,165EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,281,369BOYAmt
EOY$4,167,784EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$262,938BOYAmt
EOY$190,647EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$43,068,851LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$29,049,947LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,975,971BOYAmt
EOY$14,018,904EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,715,805BOYAmt
EOY$3,747,924EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,452,393BOYAmt
EOY$3,926,483EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,994,830BOYAmt
EOY$29,145,895EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,682,146BOYAmt
EOY$2,829,024EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$13,583,342BOYAmt
EOY$13,631,410EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,073,427BOYAmt
EOY$3,270,184EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,338,915BOYAmt
EOY$19,730,618EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,742,705BOYAmt
EOY$4,481,751EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,092,128BOYAmt
EOY$4,093,278EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$821,082BOYAmt
EOY$840,248EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,655,915BOYAmt
EOY$9,415,277EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,994,830BOYAmt
EOY$29,145,895EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,194,968ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$23,436NetUnrlzdGainsLossesInvstAmt
Investment Expense-$29,164InvestmentExpenseAmt
Other Changes In Net Assets-$39,942OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,385,866CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,477,216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,687,956CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,566,533CurrentTaxYearMinus1YearAmt
Current Tax Year$5,073,927CurrentTaxYearAmt
Total$15,191,498TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,062,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,689,048CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,121,159CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,510,260CurrentTaxYearMinus1YearAmt
Current Tax Year$48,709,246CurrentTaxYearAmt
Total$238,092,380TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,448,533CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,166,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,809,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,076,793CurrentTaxYearMinus1YearAmt
Current Tax Year$53,783,173CurrentTaxYearAmt
Total$253,283,878TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$253,283,878PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178,069CurrentTaxYearMinus1YearAmt
Current Tax Year$211,733CurrentTaxYearAmt
Total$829,069TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178,069CurrentTaxYearMinus1YearAmt
Current Tax Year$211,733CurrentTaxYearAmt
Total$829,069TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$254,112,947TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99670PublicSupportCY509Pct
Public Support PY5090.99700PublicSupportPY509Pct
Investment Income CY0.00330InvestmentIncomeCYPct
Investment Income PY0.00300InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$48,500FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$48,500FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$48,500FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,700FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,425FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$38,800FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt II-B Line 1FormAndLineReferenceDesc
ExplanationNo intent was made to influence.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,725,584BeginningYearBalanceAmt
Investment Earnings Or Losses$295,345InvestmentEarningsOrLossesAmt
Other Expenditures$3,802,782OtherExpendituresAmt
Administrative Expenses$29,164AdministrativeExpensesAmt
End Year Balance$4,188,983EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,389,591BeginningYearBalanceAmt
Investment Earnings Or Losses$365,630InvestmentEarningsOrLossesAmt
Administrative Expenses$29,637AdministrativeExpensesAmt
End Year Balance$7,725,584EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,907,250BeginningYearBalanceAmt
Investment Earnings Or Losses$514,167InvestmentEarningsOrLossesAmt
Administrative Expenses$31,826AdministrativeExpensesAmt
End Year Balance$7,389,591EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,840,362BeginningYearBalanceAmt
Contributions$31,090ContributionsAmt
Investment Earnings Or Losses$64,188InvestmentEarningsOrLossesAmt
Administrative Expenses$28,390AdministrativeExpensesAmt
End Year Balance$6,907,250EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,785,991BeginningYearBalanceAmt
Contributions$101,500ContributionsAmt
Investment Earnings Or Losses$181,685InvestmentEarningsOrLossesAmt
Other Expenditures$200,000OtherExpendituresAmt
Administrative Expenses$28,814AdministrativeExpensesAmt
End Year Balance$6,840,362EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.81000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.11000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.08000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,064,169InvestmentCostOrOtherBasisAmt
Book Value$3,064,169BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$23,468,564InvestmentCostOrOtherBasisAmt
Depreciation$15,362,364DepreciationAmt
Book Value$8,106,200BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,378,726InvestmentCostOrOtherBasisAmt
Depreciation$371,587DepreciationAmt
Book Value$1,007,139BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$9,629,971InvestmentCostOrOtherBasisAmt
Depreciation$8,803,819DepreciationAmt
Book Value$826,152BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$5,527,421InvestmentCostOrOtherBasisAmt
Depreciation$4,512,177DepreciationAmt
Book Value$1,015,244BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,018,904TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
Security Deposits$44,023
Due from Related Party$2,539,361
Construction in Progress$766,736
Other Assets$229,703
Deferred Expenses$4,417
Beneficial Interest in Trust$342,243
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,926,483TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Capital Leases Payable$20,082
Accrued Expenses$2,593,354
Deferred Income$672,823
Deferred Financing Cost-$16,075
FieldValueIRS element (for citing)
Total Liability$3,270,184TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$70,271,895TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$23,436NetUnrealizedGainsInvstAmt
Other Revenue$17,658,301OtherRevenueAmt
Revenue Not Reported$17,681,737RevenueNotReportedAmt
Revenue Subtotal$52,590,158RevenueSubtotalAmt
Investment Expenses Not Incld$29,164InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$29,164RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$52,619,322TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$70,821,625TotExpnsEtcAuditedFinclStmtAmt
Prior Year Adjustments$39,942PriorYearAdjustmentsAmt
Other Expenses Included$16,967,393OtherExpensesIncludedAmt
Expenses Not Reported$17,007,335ExpensesNotReportedAmt
Expenses Subtotal$53,814,290ExpensesSubtotalAmt
Total Expenses Per Form990$53,814,290TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt V, Line 4The Agency maintains various donor-restricted and board-designated funds whose purposes is to provide long-term support for its charitable programs.
Pt XI, Line 2dIncome from Related Organizations
Pt XII, Line 2dExpenses from Related Organizations. Includes Executive compensation for 2 entities.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf TournamentEvent1Nm
Gross Receipts Event1$93,596GrossReceiptsEvent1Amt
Gross Revenue Event1$93,596GrossRevenueEvent1Amt
Food And Beverage Event1$154FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$59,406OtherDirectExpensesEvent1Amt
Event2GalaEvent2Nm
Gross Receipts Event2$544,103GrossReceiptsEvent2Amt
Gross Revenue Event2$544,103GrossRevenueEvent2Amt
Food And Beverage Event2$61,041FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$103,528OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$64,484GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$64,484GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$25,237OthDirectExpnssOtherEventsAmt
Gross Receipts Total$702,183GrossReceiptsTotalAmt
Gross Revenue Total Events$702,183GrossRevenueTotalEventsAmt
Food And Beverage Total Events$61,195FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$188,171OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$249,366DirectExpenseSummaryEventsAmt
Net Income Summary$452,817NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Lori Pasqualini
$263,259$0$0$0$0$0$0$0$22,586$0$285,845$0$0$0
Jane Davis
$272,342$0$0$0$0$0$0$0$22,586$0$294,928$0$0$0
David Mancusi
$146,239$0$0$0$0$0$0$0$22,333$0$168,572$0$0$0
Amy Brown
$143,938$0$0$0$0$0$0$0$22,586$0$166,524$0$0$0
Kris Foss
$155,201$0$0$0$0$0$0$0$951$0$156,152$0$0$0
Patrick Queenan
$131,933$0$0$0$0$0$0$0$22,586$0$154,519$0$0$0
Tracy Conte
$161,828$0$0$0$0$0$0$0$14,746$0$176,574$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 1aFormAndLineReferenceDesc
ExplanationAs 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 (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bThe Board of Directors delegates the review of the Form 990 to the Finance Committee.
Pt VI, Line 11bThe governing documents, conflicts of interest policy and financial statements are available to the public upon request.
Pt VI, Line 12cCompensation 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 managment 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 determinded 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 15aIncluded above.
Pt VI, Line 15bAs 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.
OtherPart 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 XINet assets released from restriction.
Pt VI, Line 6Ability Beyond Disability Inc. is related by common control to Ability Beyond Disability (a NY Corporation).
Form 990, Part VI, Line 9Gregory D. Smith One Gorham Island Westport CT 06880
Form 990, Part VI, Line 9Robert Bedoukian 21 Finance Drive Danbury CT 06810
Form 990, Part VI, Line 9Joseph Clouse 5 Times Square New York NY 10036
Form 990, Part VI, Line 9Gerald Garavel 7 Whitewood Hollow Court Ridgefield CT 06877
Form 990, Part VI, Line 9Liz Heitner 777 Long Ridge Rd Stamford CT 06905
Form 990, Part VI, Line 9James Kennedy 7 Kenosia Avenue Danbury CT 06810
Form 990, Part VI, Line 9David Kirshner 20 Burnham Hill Westport CT 06880
Form 990, Part VI, Line 9George Mulvaney 4 Christopher Columbus Avenue Danbury CT 06810
Form 990, Part VI, Line 9Sanford C. Proner, DPM 18 Ashford Avenue Dobbs Ferry NY 10522
Form 990, Part VI, Line 9John Richards 20 N. Main Street Norwalk CT 06854
Form 990, Part VI, Line 9Candy Shaughnessy 39 Wild Turkey Court Ridgefield CT 06877
Form 990, Part VI, Line 9Stephen Tracy 203 Ivy Mountain Road Goshen CT 06756
Form 990, Part IX, Line 24eUncollectible Accounts 117500. 117500. 0. 0.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Ability Beyond Disability
480 Bedford RoadChappaquaNY10514141758770Human ServicesNY501(c)(3)9Ability Beyond Disability Incfalse
Datahr Home Health Services Inc
4 Berkshire BlvdBethelCT06801061427189In Home CareNY501(c)(3)9Ability Beyond Disability Incfalse
Growing Possibilities Inc
4 Berkshire BlvdBethelCT06801270581545Human ServicesCT501(c)(3)9Ability Beyond Disability Incfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangeYes (true)AssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt
Ability Beyond Disability
bdeik
Growing Possibilities Inc
abdek