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Nonprofiteer
← ABILITY BEYOND DISABILITY INC

Form 990 for tax year 2022

Filed by ABILITY BEYOND DISABILITY INC.

Totals

Total revenue
$63,358,419
Total expenses
$62,608,483
Contributions and grants received
$1,573,255
Grants paid
$0
Program service revenue
$61,380,071
Investment income
$326,643
Other revenue
$78,450
Total assets, end of year
$31,995,288
Total liabilities, end of year
$18,995,871
Net assets or fund balances, end of year
$12,999,417
Program services expenses (Part IX)
$55,091,916
Management and general expenses
$6,086,526
Fundraising expenses
$1,430,041
Program service expenses (Part III)
$55,091,916

Program services were 88.0% 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.

  • 1c · Fundraising events

    $387,349

  • 1e · Government grants (contributions)

    $87,049

  • 1f · All other contributions, gifts and grants

    $1,098,857

  • 2a · Program service revenue: Residential Continuum of Care

    total $45,844,132 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Independent Living Supports

    total $15,535,939 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $252,995 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $73,648

  • 7c · Gain or loss

    securities $73,648

  • 7d · Net gain or loss

    total $73,648 · related or exempt $73,648 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $387,349

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Misc Gain/Loss on Assets sold

    total -$1,604 · related or exempt -$1,604 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Discounted NPV

    total $53,693 · related or exempt $53,693 · unrelated business $0 · excluded $0

  • 11c · Other revenue: Misc Income

    total $26,361 · related or exempt $26,361 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $78,450

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,698,548 · program services $0 · management and general $1,497,251 · fundraising $201,297

  • 7 · Other salaries and wages

    total $37,349,220 · program services $35,144,297 · management and general $1,708,681 · fundraising $496,242

  • 9 · Other employee benefits

    total $9,926,868 · program services $9,084,727 · management and general $690,486 · fundraising $151,655

  • 11b · Fees: legal

    total $18,100 · program services $0 · management and general $18,100 · fundraising $0

  • 11c · Fees: accounting

    total $128,344 · program services $0 · management and general $128,344 · fundraising $0

  • 11d · Fees: lobbying

    total $48,500 · program services $0 · management and general $48,500 · fundraising $0

  • 13 · Office expenses

    total $158,115 · program services $101,211 · management and general $48,768 · fundraising $8,136

  • 14 · Information technology

    total $374,511 · program services $54,359 · management and general $306,774 · fundraising $13,378

  • 16 · Occupancy

    total $2,410,760 · program services $2,131,980 · management and general $272,247 · fundraising $6,533

  • 17 · Travel

    total $450,220 · program services $450,675 · management and general -$434 · fundraising -$21

  • 20 · Interest

    total $719,867 · program services $291,843 · management and general $425,020 · fundraising $3,004

  • 22 · Depreciation, depletion and amortization

    total $1,534,108 · program services $1,366,614 · management and general $162,407 · fundraising $5,087

  • 23 · Insurance

    total $569,808 · program services $299,495 · management and general $269,564 · fundraising $749

  • 24a · Other expenses: Hiring Exp, Staff Support, Physicians

    total $1,129,912 · program services $819,637 · management and general $306,865 · fundraising $3,410

  • 24b · Other expenses: Supplies, Food, Activities Support

    total $2,435,785 · program services $2,364,445 · management and general $69,276 · fundraising $2,064

  • 24c · Other expenses: Payroll & Benefits Individuals served

    total $413,055 · program services $413,055 · management and general $0 · fundraising $0

  • 24d · Other expenses: St of CT DSS ICF Provider T/Assets released

    total $1,185,491 · program services $1,185,491 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $2,057,271 · program services $1,384,087 · management and general $134,677 · fundraising $538,507

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,478,645 · end of year $3,538,127

  • 3 · Pledges and grants receivable

    beginning of year $3,170,424 · end of year $2,575,344

  • 4 · Accounts receivable

    beginning of year $2,635,367 · end of year $3,279,960

  • 9 · Prepaid expenses and deferred charges

    beginning of year $726,715 · end of year $616,250

  • 10a · Land, buildings and equipment: cost or other basis

    $46,841,525

  • 10b · Land, buildings and equipment: accumulated depreciation

    $32,554,066

  • 10c · Land, buildings and equipment, net

    beginning of year $12,760,757 · end of year $14,287,459

  • 11 · Investments: publicly traded securities

    beginning of year $4,896,834 · end of year $5,438,009

  • 15 · Other assets

    beginning of year $4,097,928 · end of year $2,260,139

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,673,612 · end of year $2,411,317

  • 23 · Secured mortgages and notes payable

    beginning of year $9,688,160 · end of year $8,443,040

  • 25 · Other liabilities

    beginning of year $4,494,613 · end of year $8,141,514

  • 27 · Net assets without donor restrictions

    beginning of year $10,759,755 · end of year $9,400,464

  • 28 · Net assets with donor restrictions

    beginning of year $4,150,530 · end of year $3,598,953

Mission and programs · 2022

Mission

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. (please see complete narrative on attachment A)

Activities or mission (Part I)

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.

  • Residential Continuum of Care: Ability Beyond's residential programs create nurturing families; providing care and support for every age and stage of appropriate to support the individuals we serve. They also foster the dignity and self-respect that are the foundation for economic and social sucess. During Fiscal Year 2022-2023 our residential programs supported over 400 individuals in Connecticut and New York State through supported independent living, and group residences for various levels of care (including senior supports) required for their safe, secure and happy enviroment. These programs are also supported by life-skill classes, recreational activities that take place for participating residents attending our day programs in Connecticut and New York.

    Expenses $41,269,518 · Revenue $45,839,666

  • Independent 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 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. (please see complete narrative on attachment A)

    Expenses $13,822,398 · Revenue $14,410,056

As filed on the 2022 return.

Listed in Part VII

  • Fred L Baker

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Robert Bedoukian

    Chairman

    Total calculated
    $0
    Hours/week
    2

  • George Mulvaney

    Board of Directors

    Total calculated
    $0
    Hours/week
    2

  • Candy Shaughnessy

    Board of Directors

    Total calculated
    $0
    Hours/week
    2

  • Stephen Tracy

    Board of Directors

    Total calculated
    $0
    Hours/week
    2

  • Liz Heitner

    Board of Directors

    Total calculated
    $0
    Hours/week
    2

  • James Kennedy

    Vice-Chairman

    Total calculated
    $0
    Hours/week
    2

  • David Kirshner

    Board of Directors

    Total calculated
    $0
    Hours/week
    2

  • John Loehr

    Board of Directors

    Total calculated
    $0
    Hours/week
    2

  • Lori Steele

    Board of Directors

    Total calculated
    $0
    Hours/week
    2

  • Lori Pasqualini

    Chief Financial Officer

    Total calculated
    $350,049
    From this org
    $329,519
    From related orgs
    $0
    Other
    $20,530
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $329,519
    Bonus
    $0
    Other
    $20,530
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $350,049

  • Jane Davis

    President and CEO

    Total calculated
    $495,325
    From this org
    $476,687
    From related orgs
    $0
    Other
    $18,638
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $476,687
    Bonus
    $0
    Other
    $18,638
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $495,325

  • David Mancusi

    Sr. Lead Innovations

    Total calculated
    $187,453
    From this org
    $158,057
    From related orgs
    $0
    Other
    $29,396
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $158,057
    Bonus
    $0
    Other
    $29,396
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $187,453

  • Amy Brown

    Controller

    Total calculated
    $164,558
    From this org
    $164,558
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $164,558
    Bonus
    $0
    Other
    $11,120
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $175,678

  • Patrick Queenan

    Director Clinical Service

    Total calculated
    $167,133
    From this org
    $167,133
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,133
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $167,133

  • Tracy Conte

    Vice President of Development

    Total calculated
    $230,861
    From this org
    $201,297
    From related orgs
    $0
    Other
    $29,564
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,297
    Bonus
    $0
    Other
    $29,564
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $230,861

  • Jacqueline Reina

    Director

    Total calculated
    $173,659
    From this org
    $0
    From related orgs
    $155,021
    Other
    $18,638
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,021
    Bonus
    $0
    Other
    $18,638
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $173,659

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Pt I Line 1a
As 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%.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
1 May 2024
IRS schema version
2022v5.0
Source object
202411359349308846

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