Ability Connection Texas
- Assets
- $4.6m
- Revenue
- $12.9m
- Investments
- $0.0
- Employees
- 137
- Location
- Dallas, TX
- Founding
- 03/1956
- Data as of
- 06/2021
- EIN
- 75-0875525
Organization Overview
Ability Connection Texas is located in Dallas, TX. The organization was established in 1956. As of 06/2021, Ability Connection Texas employed 137 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ability Connection Texas 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 Connection Texas generated $12.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $11.9m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.8%) 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
THE MISSION OF ABILITY CONNECTION IS TO ENRICH THE LIVES OF PEOPLE WITH DISABILITIES ONE PERSON AT A TIME.THE CORNERSTONE OF OUR PROGRAMS ARE THE CORE VALUES OF COMPASSION, RESPECT AND RESULTS THROUGH A PERSONALIZED APPROACH TO ADDRESS EACH MEMBER'S INDIVIDUAL PERSONAL GOALS. ABILITY CONNECTION'S MEMBERS ARE INDIVIDUALS WITH SKILLS, PASSIONS, INTERESTS, HUMOR, CREATIVITY, DIGNITY AND DETERMINATION, AND OUR EXPERIENCED AND DEDICATED EMPLOYEES AND VOLUNTEERS WORK HARD TO EMPOWER THEM TO LIVE THEIR BEST LIFE POSSIBLE BY REMOVING BARRIERS THAT INHIBIT INDEPENDENCE AND AUTONOMY
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME AND COMMUNITY-BASED SERVICES (HCS)/ TEXAS HOME LIVING (TXHML):THE HOME AND COMMUNITY-BASED SERVICES (HCS) PROGRAM AT ABILITY CONNECTION PROVIDES THE HELP AND SUPPORT NECESSARY FOR INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THEIR OWN HOMES, WITH FAMILY, A PAID COMPANION CARE PROVIDER OR IN SMALL GROUP HOME SETTINGS IN THE COMMUNITY. SERVICES INCLUDE NURSING, DENTAL AND MEDICAL CARE SUPPORT, THERAPIES, FOSTER CARE, ADAPTIVE AIDS, EMPLOYMENT SERVICES, AND CASE MANAGEMENT. CURRENTLY THE HCS GROUP HOME PROGRAM AT ABILITY CONNECTION HAS 4 HOMES PROVIDING RESIDENTIAL SUPPORT IN THE DFW METROPLEX. ABILITY CONNECTION'S TEXAS HOME LIVING (TXHML) IS A MEDICAID WAIVER PROGRAM THAT PROVIDES SUPPORT TO MEMBERS OF ALL AGES WHO HAVE AN INTELLECTUAL DISABILITY OR RELATED CONDITION IN THEIR OWN HOMES. SOME OF THE AVAILABLE SERVICES INCLUDE RESPITE, DAY HABILITATION, PERSONAL ASSISTANCE AND HABILITATION, THERAPIES, NURSING, MEDICAL AND DENTAL SERVICES, ADAPTIVE AIDS SUPPORT AND EMPLOYMENT SERVICES. CLIENTS SERVED: 262 CHILDREN AND ADULTS/ 1,478,629 HOURS OF SERVICE
INTERMEDIATE CARE FACILITIES (ICF) RESIDENTIAL SERVICES :THE INTERMEDIATE CARE FACILITY (ICF) GROUP HOME PROGRAM AT ABILITY CONNECTION CURRENTLY HAS 3 HOMES IN THE DFW METROPLEX. EACH HOME PROVIDES FAMILY-STYLE LIVING FOR UP TO SIX ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. OUR HOMES ALLOW INDIVIDUALS TO LIVE WITH AS MUCH AUTONOMY AND INDEPENDENCE AS POSSIBLE, WHILE PROVIDING 24-HOUR CARE FOR THEIR HEALTH AND SAFETY.CLIENTS SERVED: 17 ADULTS/ 157,680 HOURS OF SERVICE
COMMUNITY LIVING AND SUPPORT SERVICES (CLASS):THE COMMUNITY LIVING ASSISTANCE AND SUPPORT SERVICES (CLASS) PROGRAM AT ABILITY CONNECTION IS A MEDICAID WAIVER PROGRAM THAT PROVIDES CASE MANAGEMENT SERVICES FOR INDIVIDUALS OF ALL AGES AND DISABILITIES TO LIVE AS INDEPENDENTLY AS POSSIBLE AT HOME AND IN THE COMMUNITY.CLIENTS SERVED: 387 CLIENTS/ 111,264 HOURS OF SERVICE
TRAINING CENTER AND DAY HABILITATION:ABILITY CONNECTION'S ADULT TRAINING CENTER AND DAY HABILITATION PROGRAM ENHANCES THE LIVES OF PEOPLE WITH INTELLECTUAL AND PHYSICAL DISABILITIES THROUGH COMPREHENSIVE, LIFE-CHANGING CARE, TRAINING AND SUPPORTS. WE LEARN THE GOALS OF EACH OF OUR ADULT MEMBERS, FACILITATE THE SUPPORTS AND SERVICES NEEDED TO SUPPORT THEIR GOALS, MEASURE THE SUCCESS OF OUR PROGRAM AND EVALUATE THE OVERALL SATISFACTION OF OUR MEMBERS. THROUGHOUT OUR SERVICES, WE ARE PURPOSEFUL ABOUT INFUSING MEMBER PERSONAL CHOICE AND GOALS THROUGH A FULL SCHEDULE OF TRAINING, EDUCATION, COMMUNITY ACTIVITIES, RECREATION, MUSIC, ART, AND EXERCISE.CLIENTS SERVED: 48 CLIENTS/ 53,195 HOURS OF SERVICE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Hanophy President/ceo | OfficerTrustee | 40 | $140,000 |
Weslie Brittin CFO | 40 | $137,638 | |
Donald A Laidlaw Secretary | OfficerTrustee | 1 | $0 |
Jim Francis Vice-Chair | OfficerTrustee | 1 | $0 |
Gary Roberts Treasurer | OfficerTrustee | 1 | $0 |
Jack Woodworth Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $49,901 |
| Related organizations | $0 |
| Government grants | $8,016,281 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,053,218 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,119,400 |
| Total Program Service Revenue | $1,790,530 |
| Investment income | $7,986 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $43,863 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,915,161 |
| 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. | $277,638 |
| Compensation of current officers, directors, key employees. | $41,646 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,891,173 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $450,501 |
| Payroll taxes | $380,896 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $77,096 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,529,125 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $597,504 |
| Travel | $72,151 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $106 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $85,477 |
| Insurance | $108,604 |
| All other expenses | -$3,357 |
| Total functional expenses | $11,888,218 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,831,579 |
| Savings and temporary cash investments | $509,405 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $516,973 |
| 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 | $13,128 |
| Net Land, buildings, and equipment | $1,730,442 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,601,527 |
| Accounts payable and accrued expenses | $507,281 |
| Grants payable | $0 |
| Deferred revenue | $102,445 |
| 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 | $917,200 |
| Total liabilities | $1,526,926 |
| Net assets without donor restrictions | $1,628,483 |
| Net assets with donor restrictions | $1,446,118 |
| 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 | $4,601,527 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Ability Connection Texas has recieved totaling $1,033,392.
| Awarding Organization | Amount |
|---|---|
Ramesh And Kalpana Bhatia Familyfoundation Wilmington, DE PURPOSE: ANYA'S HOUSE | $300,000 |
Ramesh And Kalpana Bhatia Familyfoundation Wilmington, DE PURPOSE: ANYA'S HOUSE: FINAL PLEDGE PAYMENT | $250,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $135,810 |
Fidelity Foundation Boston, MA PURPOSE: TECHNOLOGY | $111,000 |
The Crystal Charity Ball Dallas, TX PURPOSE: COVID-19 RELIEF | $98,000 |
Hillcrest Foundation Dallas, TX PURPOSE: WHEELCHAIR ACCESSIBLE VEHICLE | $55,000 |
Endowment Analysis
| Beg. Balance | $50,000 |
| Net Contributions | $1,820,535 |
| Other Expense | $424,417 |
| Ending Balance | $1,446,118 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Easter Seals Of Greater Houston Inc Houston, TX | $11,028,108 | $21,945,629 |
United Cerebral Palsy Of Central Arkansas Inc Little Rock, AR | $11,141,824 | $24,091,615 |
Ability Connection Texas Dallas, TX | $4,601,527 | $12,915,161 |
Reliant Living Centers Of Oklahoma Inc Del City, OK | $5,521,054 | $5,846,208 |
United Cerebral Palsy Of Greater New Orleans Inc Kenner, LA | $1,916,890 | $3,565,784 |
Midland Childrens Rehabilitation Center Inc Midland, TX | $9,088,838 | $4,311,194 |
Cerebral Palsy Association Of Greater Baton Rouge Inc Baton Rouge, LA | $959,191 | $1,855,462 |
Kelly B Todd Cerebral Palsy & Neuro Muscular Foundation Inc Muskogee, OK | $1,104,705 | $703,672 |
Cerebral Palsy Of Oklahoma Inc Oklahoma City, OK | $680,383 | $146,849 |
C P Rehab Center Trust Beaumont, TX | $1,492 | $0 |