Totals
- Total revenue
- $14,496,854
- Total expenses
- $14,296,999
- Contributions and grants received
- $486,919
- Grants paid
- $0
- Program service revenue
- $13,188,152
- Investment income
- $625,319
- Other revenue
- $196,464
- Total assets, end of year
- $9,397,234
- Total liabilities, end of year
- $1,735,997
- Net assets or fund balances, end of year
- $7,661,237
- Program services expenses (Part IX)
- $11,939,035
- Management and general expenses
- $2,036,049
- Fundraising expenses
- $321,915
- Program service expenses (Part III)
- $11,939,035
Program services were 83.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$486,919
-
1g · Noncash contributions included above
$69,275
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $10,267,416 · related or exempt $10,267,416
-
2b · Program service revenue: TRADE SALES AND COMMUNITY SERVICE
total $2,920,736 · related or exempt $2,920,736
-
3 · Investment income
total $615,464 · excluded $615,464
-
7a · Gross sales of assets other than inventory
securities $1,662,529 · other assets $2,770
-
7b · Less cost or other basis and sales expenses
securities $1,650,924 · other assets $4,520
-
7c · Gain or loss
securities $11,605 · other assets -$1,750
-
7d · Net gain or loss
total $9,855 · excluded $9,855
-
8a · Fundraising events: gross income
$201,038
-
8b · Fundraising events: direct expenses
$37,087
-
8c · Net income from fundraising events
total $163,951 · excluded $163,951
-
11a · Other revenue: OTHER
total $32,513 · related or exempt $32,513
-
11e · Other revenue, total
$32,513
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $139,028 · program services $116,126 · management and general $19,769 · fundraising $3,133
-
7 · Other salaries and wages
total $9,086,096 · program services $7,988,516 · management and general $900,948 · fundraising $196,632
-
8 · Pension plan contributions
total $157,435 · program services $121,344 · management and general $30,219 · fundraising $5,872
-
9 · Other employee benefits
total $1,041,048 · program services $915,751 · management and general $99,069 · fundraising $26,228
-
10 · Payroll taxes
total $711,948 · program services $626,613 · management and general $70,308 · fundraising $15,027
-
11a · Fees: management
total $265,866 · program services $5,106 · management and general $260,157 · fundraising $603
-
11c · Fees: accounting
total $51,970 · management and general $51,970
-
11f · Fees: investment management
total $17,050 · management and general $17,050
-
12 · Advertising and promotion
total $31,947 · program services $10,624 · management and general $2,836 · fundraising $18,487
-
13 · Office expenses
total $429,182 · program services $288,668 · management and general $114,470 · fundraising $26,044
-
14 · Information technology
total $84,361 · program services $72,270 · management and general $11,132 · fundraising $959
-
16 · Occupancy
total $290,111 · program services $256,163 · management and general $32,896 · fundraising $1,052
-
17 · Travel
total $202,249 · program services $202,230 · management and general $19
-
19 · Conferences, conventions and meetings
total $35,277 · program services $24,459 · management and general $4,948 · fundraising $5,870
-
20 · Interest
total $31,220 · management and general $31,220
-
22 · Depreciation, depletion and amortization
total $591,697 · program services $278,021 · management and general $312,837 · fundraising $839
-
23 · Insurance
total $333,764 · program services $291,141 · management and general $40,117 · fundraising $2,506
-
24a · Other expenses: COST OF MATERIALS
total $635,290 · program services $635,290
-
24b · Other expenses: RECRUITMENT & RETENTION
total $80,371 · program services $62,261 · management and general $11,346 · fundraising $6,764
-
24c · Other expenses: DUES AND MEMBERSHIP
total $29,713 · program services $4,762 · management and general $23,867 · fundraising $1,084
-
24d · Other expenses: PROGRAM EXPENSES
total $23,914 · program services $23,914 · management and general $0 · fundraising $0
-
24e · All other expenses
total $27,462 · program services $15,776 · management and general $871 · fundraising $10,815
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,919 · end of year $5,265
-
2 · Savings and temporary cash investments
beginning of year $1,329,446 · end of year $2,247,185
-
3 · Pledges and grants receivable
beginning of year $1,931,000 · end of year $48,750
-
4 · Accounts receivable
beginning of year $1,020,788 · end of year $709,737
-
8 · Inventories for sale or use
beginning of year $96,813 · end of year $67,120
-
10a · Land, buildings and equipment: cost or other basis
$7,533,485
-
10b · Land, buildings and equipment: accumulated depreciation
$5,233,707
-
10c · Land, buildings and equipment, net
beginning of year $2,494,929 · end of year $2,299,778
-
11 · Investments: publicly traded securities
beginning of year $1,453,002 · end of year $3,247,226
-
15 · Other assets
beginning of year $633,266 · end of year $772,173
-
17 · Accounts payable and accrued expenses
beginning of year $1,035,933 · end of year $1,073,531
-
23 · Secured mortgages and notes payable
beginning of year $81,974
-
25 · Other liabilities
beginning of year $565,385 · end of year $662,466
-
27 · Net assets without donor restrictions
beginning of year $7,118,159 · end of year $7,567,833
-
28 · Net assets with donor restrictions
beginning of year $162,712 · end of year $93,404
Mission and programs · 2025
Mission
TO PROVIDE SERVICES FOR INDIVIDUALS WITH DISABILITIES THROUGH COMMUNITY INCLUSION.
Activities or mission (Part I)
THE MISSION OF ABILITY BUILDING CENTER IS TO PROVIDE SERVICES FOR INDIVIDUALS WITH DISABILITIES THROUGH COMMUNITY INCLUSION.
-
ABC WORKS/WOODLAND IS A PRE-VOCATIONAL, DAY SUPPORT AND EMPLOYMENT SUPPORT PROGRAM IN HOUSTON COUNTY FOCUSING ON INTEGRATED COMMUNITY-BASED EMPLOYMENT AND RECREATIONAL OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES WHO NEED SIGNIFICANT LEVELS OF SUPERVISION. ABC SERVED 130 INDIVIDUALS EACH MONTH ON AVERAGE.
Expenses $3,895,466 · Revenue $5,199,008
-
ROCHESTER PRE-VOCATIONAL SERVICES PROVIDE A SUPPORTIVE, NON-THREATENING WORK ENVIRONMENT TO ASSIST INDIVIDUALS WITH DISABILITIES IN DEVELOPING WORK SKILLS AND HABITS TO AID THEM IN ACHIEVING THEIR INDIVIDUAL EMPLOYMENT GOALS. ABC SERVED 165 INDIVIDUALS EACH MONTH ON AVERAGE.
Expenses $4,685,718 · Revenue $4,513,442
-
ROCHESTER EMPLOYMENT SUPPORT SERVICES & DAY SUPPORT SERVICES ARE PROGRAMS THAT FOCUS ON INTEGRATED COMMUNITY-BASED EMPLOYMENT AND RECREATION OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES THAT HAVE A VARYING DEGREE OF SUPPORT NEEDS. ABC SERVED 180 INDIVIDUALS EACH MONTH ON AVERAGE.
Expenses $1,772,877 · Revenue $1,475,134
-
Expenses $1,584,974 · Revenue $2,033,081
As filed on the 2025 return.
Listed in Part VII
-
DENNIS DAVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRAD ANDERSON
VICE PRESIDENT / TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL O'BRIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF SMIGIELSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUDY TOLLEFSRUD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRACY SCHRAMM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
COURTNEY SEBO SAVICA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
SHERRY IRVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERIC CROCKETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ALISHA JANSSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROB ALBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JULIE HOBBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
MEGAN MALUGANI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANN DUGSTAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SARAH TIMMERMAN
EXECUTIVE DIRECTOR
- Total calculated
- $134,380
- From this org
- $112,388
- From related orgs
- $0
- Other
- $21,992
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 1 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202621829349301522
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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