Ability Beyond Disability
- Assets
- $11.4m
- Revenue
- $14.5m
- Investments
- $0.0
- Employees
- 314
- Location
- Bethel, CT
- Founding
- 09/1994
- Data as of
- 06/2021
- EIN
- 14-1758770
Organization Overview
Ability Beyond Disability is located in Bethel, CT. The organization was established in 1994. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Ability Beyond Disability employed 314 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ability Beyond Disability is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Ability Beyond Disability generated $14.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $15.7m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DRIVEN BY THE MISSION TO DISCOVER, BUILD, AND CELEBRATE THE ABILITY IN EVERYONE WE SERVE, ABILITY BEYOND HAS PIONEERED INNOVATIVE AND PERSON-CENTERED CARE FOR PEOPLE WITH DISABILITIES SINCE 1953.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL CONTINUUM OF CARE: WE HELP HUNDREDS OF NEW YORK ADULTS WITH SPECIAL NEEDS LIVE WITH DIGNITY IN SAFE, COMFORTABLE, ACCESSIBLE HOUSING. HANDS-ON SUPPORT RANGES FROM TWO-TO-24 HOURS. IT INCLUDES REHABILITATION, NURSING, LIFE-SKILLS TRAINING, CAREER TRAINING, BEHAVIORAL SUPPORT AND DIRECT SUPERVISION BY STAFF. EACH RESIDENTIAL LIVING PROGRAM AT ABILITY BEYOND HAS DIFFERENT GOALS AND IS GEARED TOWARDS THE INDIVIDUAL'S NEEDS AND GOALS TO FOSTER INDEPENDENCE AND A GOOD QUALITY OF LIFE. (PLEASE SEE COMPLETE NARRATIVE ON ATTACHMENT A)
INDEPENDENT LIVING SUPPORTS: EVERYONE DESERVES A SAY IN HOW THEY LIVE, WORK AND PARTICIPATE IN THEIR COMMUNITIES. WE HELP PEOPLE WITH DISABITIES 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, AND MEDICAL CARE TO ADDICTION RECOVERY SERVICES AND MORE. (PLEASE SEE COMPLETE NARRATIVE ON ATTACHMENT A)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacqueline Reina Director | 40 | $153,397 | |
Jane Davis President/ceo | OfficerTrustee | 50 | $0 |
Name Not Listed Director | Trustee | 2 | $0 |
Lori Pasqualini Chief Financial Officer | Officer | 50 | $0 |
George Mulvaney Director | Trustee | 2 | $0 |
Sanford C Proner DPM Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cure Staffing Staffing Nurses | 6/29/19 | $187,413 |
Es Medical Staffing Staffing Nurses | 6/29/19 | $403,198 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $14,011,292 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,684 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,505,129 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $153,997 |
| Compensation of current officers, directors, key employees. | $153,997 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,320,174 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,652,092 |
| Payroll taxes | $613,356 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,590 |
| Fees for services: Accounting | $27,069 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $32,570 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,267,216 |
| Travel | $95,319 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $388,549 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $668,315 |
| Insurance | $171,040 |
| All other expenses | $0 |
| Total functional expenses | $15,678,315 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,711,228 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,430,078 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $41,789 |
| Net Land, buildings, and equipment | $7,458,718 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $775,993 |
| Total assets | $11,417,806 |
| Accounts payable and accrued expenses | $362,411 |
| Grants payable | $0 |
| Deferred revenue | $201,057 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $6,230,486 |
| Other liabilities | $1,143,423 |
| Total liabilities | $7,937,377 |
| Net assets without donor restrictions | $3,480,429 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,417,806 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ability Beyond Disability has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Quentin J Kennedy Foundation Tenafly, NJ PURPOSE: CHARITABLE | $10,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Anna Freud Centre Howard Beach, NY | $61,886,244 | $23,211,727 |
Ability Beyond Disability Bethel, CT | $11,417,806 | $14,505,129 |
Gateway Counseling Center Inc Bronx, NY | $20,925,326 | $14,247,606 |
Hispanic Counseling Center Inc Hempstead, NY | $5,897,320 | $8,311,111 |
Amudim Community Resources Inc New York, NY | $9,190,985 | $9,020,569 |
Restoration Society Inc Buffalo, NY | $2,700,059 | $6,722,866 |
Windhorse Integrative Mental Health Inc Northampton, MA | $6,320,527 | $6,852,221 |
Loeb House Inc Pearl River, NY | $4,706,432 | $4,773,540 |
Venture House Inc Jamaica, NY | $3,282,920 | $4,595,049 |
Healthy Children Project Inc Harwich, MA | $4,090,183 | $3,822,607 |
Mental Health Leadership Initiative Inc Foxborough, MA | $3,196,555 | $1,264,079 |
Raw Art Works Inc Lynn, MA | $9,797,320 | $3,508,111 |