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Nonprofiteer
← ALL ABILITIES INC

Form 990 for tax year 2022

Filed by ALL ABILITIES INC.

Totals

Total revenue
$1,604,475
Total expenses
$1,287,158
Contributions and grants received
$108,834
Grants paid
$0
Program service revenue
$1,433,833
Investment income
$60,384
Other revenue
$1,424
Total assets, end of year
$2,717,966
Total liabilities, end of year
$193,815
Net assets or fund balances, end of year
$2,524,151
Program services expenses (Part IX)
$920,656
Management and general expenses
$366,502
Fundraising expenses
$0
Program service expenses (Part III)
$920,656

Program services were 71.5% 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.

  • 1e · Government grants (contributions)

    $100,959

  • 1f · All other contributions, gifts and grants

    $7,875

  • 2a · Program service revenue: CONTRACTS

    total $1,433,833 · related or exempt $1,433,833

  • 3 · Investment income

    total $60,384 · excluded $60,384

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,424 · related or exempt $1,424

  • 11e · Other revenue, total

    $1,424

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $57,828 · management and general $57,828

  • 7 · Other salaries and wages

    total $623,757 · program services $623,757

  • 9 · Other employee benefits

    total $98,473 · program services $94,694 · management and general $3,779

  • 10 · Payroll taxes

    total $51,146 · program services $47,009 · management and general $4,137

  • 11b · Fees: legal

    total $6,853 · management and general $6,853

  • 11c · Fees: accounting

    total $8,130 · management and general $8,130

  • 11g · Fees: other

    total $263,986 · program services $32,377 · management and general $231,609

  • 13 · Office expenses

    total $20,707 · program services $16,139 · management and general $4,568

  • 16 · Occupancy

    total $19,000 · program services $17,136 · management and general $1,864

  • 17 · Travel

    total $13,185 · program services $12,607 · management and general $578

  • 23 · Insurance

    total $28,256 · program services $1,198 · management and general $27,058

  • 24a · Other expenses: EQUIPMENT & REPAIRS

    total $55,600 · program services $44,320 · management and general $11,280

  • 24b · Other expenses: ORGANIZATIONAL MEMBERSH

    total $15,392 · program services $10,500 · management and general $4,892

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $8,104 · program services $6,937 · management and general $1,167

  • 24d · Other expenses: COMMUNICATIONS

    total $5,862 · program services $4,986 · management and general $876

  • 24e · All other expenses

    total $10,879 · program services $8,996 · management and general $1,883

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,236,969 · end of year $2,673,328

  • 4 · Accounts receivable

    beginning of year $89,474 · end of year $33,987

  • 9 · Prepaid expenses and deferred charges

    beginning of year $505 · end of year $10,651

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

    $14,193

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

    $14,193

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $120,114 · end of year $193,815

  • 27 · Net assets without donor restrictions

    beginning of year $2,206,834 · end of year $2,524,151

Mission and programs · 2022

Mission

THE MISSION OF ALL ABILITIES, INC. IS TO CONNECT INDIVIDUALS TO COMMUNITY SERVICES AND RESOURCES ENABLING GREATER INDEPENDENCE AND AN ENHANCED QUALITY OF LIFE.

  • ALL ABILITIES, INC. PROVIDES SERVICE COORDINATION TO INDIVIDUALS RECEIVING LONG-TERM SERVICES AND SUPPORTS THROUGH PENNSYLVANIA'S OFFICE OF LONG-TERM LIVING. THE SERVICE COORDINATION PROGRAM ASSISTS PARTICIPANTS BY IDENTIFYING, COORDINATING, AND FACILITATING NECESSARY SERVICES, ENABLING A PERSON WITH A PHYSICAL DISABILITY TO REMAIN IN THEIR HOME. SERVICE COORDINATION INCLUDES COMPLETION OF NEEDS ASSESSMENT AND CARE PLAN/SERVICE PLAN, ADVOCACY, ARRANGING FOR SERVICES FROM LOCAL RESOURCES AND COORDINATING SERVICES SO A PARTICIPANT CAN LIVE AS INDEPENDENTLY AS POSSIBLE. SERVICE COORDINATORS FOCUS ON HEALTH, SAFETY, AND WELFARE OF PARTICIPANTS SERVED.

    Expenses $920,656 · Revenue $1,435,257

As filed on the 2022 return.

Listed in Part VII

  • Mark Henderson

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Bruce Lazar

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Rachel Ritenour

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • J Diane Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Danielle Lilly

    EXECUTIVE DIRECTOR THROUGH 10/21/22

    Total calculated
    $67,413
    From this org
    $65,232
    From related orgs
    $0
    Other
    $2,181
    Hours/week
    40

  • Robert Santoriello

    EXECUTIVE DIRECTOR BEGINNING 2/14/23

    Total calculated
    $1,343
    From this org
    $0
    From related orgs
    $0
    Other
    $1,343
    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.

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.

  • ACCESSABILITIES INC

    501(C)(3) · HUMAN SERVICES · PA

    Directly controlled by LIFESTEPS INC

  • ACCESSABILITIES FOUNDATION INC

    501(C)(3) · SUPPORT ACTIVITIES OF ACCESSABILITIES, INC. AND ALL ABILITIES, INC. · PA

    Directly controlled by LIFESTEPS INC

  • ACCESSABILITIES CHILDREN'S SERVICES INC

    DORMANT · PA

    Directly controlled by LIFESTEPS INC

  • LIFESTEPS INC

    501(C)(3) · HUMAN SERVICES · PA

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2024
IRS schema version
2022v5.0
Source object
202441239349301229

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