Capabilities Inc
- Assets
- $4.5m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 140
- Location
- Elmira, NY
- Founding
- 07/1961
- Data as of
- 12/2021
- EIN
- 16-0807981
Organization Overview
Capabilities Inc is located in Elmira, NY. The organization was established in 1961. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 12/2021, Capabilities Inc employed 140 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capabilities Inc 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 12/2021, Capabilities Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $2.6m during the year ending 12/2021. While expenses have increased by 2.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
TO ASSIST PEOPLE WITH DISABILITIES OBTAIN THEIR OPTIMUM OCCUPATIONAL GOALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTED EMPLOYMENT - PREPARE AND ASSIST INDIVIDUALS WITH DISABILITIES OBTAIN AND RETAIN COMPETITIVE EMPLOYMENT. PROGRAM REVENUES ARE INCLUDED IN GOVERNMENT GRANTS.
WORKCENTER AND OUTSIDE CONTRACTS - TO CREATE EMPLOYMENT OPPORTUNITIES WITHIN AND OUTSIDE OF THE ORGANIZATION FOR PEOPLE WITH DISABILITES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annjeanette Kircher Executive Director | Officer | 37.5 | $104,467 |
Katrina Stanton Associate Executive Director | Officer | 37.5 | $66,370 |
Pamela Goldsmith Director Of Finance And Hr (part Year) | Officer | 37.5 | $50,668 |
Megan Collins Secretary | OfficerTrustee | 0.25 | $0 |
Gordon Webster Treasurer | OfficerTrustee | 0.25 | $0 |
Kacy Hagan President | OfficerTrustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,124,905 |
| All other contributions, gifts, grants, and similar amounts not included above | $83,666 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,208,571 |
| Total Program Service Revenue | $1,312,485 |
| Investment income | $66,420 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $337,071 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,928,057 |
| 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. | $245,205 |
| Compensation of current officers, directors, key employees. | $34,955 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,479,671 |
| Pension plan accruals and contributions | $10,879 |
| Other employee benefits | $234,169 |
| Payroll taxes | $124,432 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,337 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,389 |
| Fees for services: Other | $56,444 |
| Advertising and promotion | $6,709 |
| Office expenses | $14,969 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,593 |
| Travel | $3,958 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $794 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,288 |
| Insurance | $58,813 |
| All other expenses | $19,281 |
| Total functional expenses | $2,584,228 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$223,038 |
| Savings and temporary cash investments | $621,300 |
| Pledges and grants receivable | $156,552 |
| Accounts receivable, net | $187,066 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,760 |
| Prepaid expenses and deferred charges | $60,497 |
| Net Land, buildings, and equipment | $842,512 |
| Investments—publicly traded securities | $2,817,266 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,483,915 |
| Accounts payable and accrued expenses | $132,223 |
| Grants payable | $0 |
| Deferred revenue | $13,464 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $145,687 |
| Net assets without donor restrictions | $4,338,228 |
| 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 | $4,483,915 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Capabilities Inc has recieved totaling $11,020.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Elmira Corning And The Finger Lakes Horseheads, NY PURPOSE: FLXGIVES; TECHNOLOGY BOOST | $10,020 |
Sigel Family Foundation Mashpee, MA PURPOSE: CHARITABLE | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Work & Independence Inc Glens Falls, NY | $10,451,280 | $22,331,025 |
Hudson Community Enterprises Inc Jersey City, NJ | $11,931,222 | $18,486,775 |
Threshold Rehabilitation Services Inc Reading, PA | $11,899,909 | $17,640,016 |
Community Integrated Services Philadelphia, PA | $2,476,322 | $14,565,645 |
Marc Inc Of Manchester Manchester, CT | $8,800,021 | $14,465,697 |
Triangle Inc Malden, MA | $7,569,693 | $11,643,804 |
Sarah Inc Westbrook, CT | $8,388,396 | $12,212,686 |
Beaver County Rehabilitation Center Inc Aliquippa, PA | $10,513,213 | $9,961,243 |
Marrakech Incorporated Woodbridge, CT | $17,188,402 | $8,533,229 |
Sparc Services Philadelphia, PA | $16,875,723 | $9,202,219 |
Project Genesis Incorporated Willimantic, CT | $9,969,984 | $6,952,463 |
Opportunity Works Inc Newburyport, MA | $12,187,041 | $8,191,091 |