Totals
- Total revenue
- $38,416,064
- Total expenses
- $38,565,374
- Contributions and grants received
- $248,428
- Grants paid
- $0
- Program service revenue
- $36,810,762
- Investment income
- $814,750
- Other revenue
- $542,124
- Total assets, end of year
- $27,452,276
- Total liabilities, end of year
- $18,576,445
- Net assets or fund balances, end of year
- $8,875,831
- Program services expenses (Part IX)
- $33,299,871
- Management and general expenses
- $5,265,503
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $33,299,871
Program services were 86.3% 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
$248,428
-
2a · Program service revenue: GOVERMENTAL SUPPORT
total $36,577,817 · related or exempt $36,577,817
-
2b · Program service revenue: WORK BY TRAINEES
total $231,144 · related or exempt $231,144
-
2c · Program service revenue: TRANSPORTATION FEES
total $1,801 · related or exempt $1,801
-
3 · Investment income
total $814,750 · excluded $814,750
-
6a · Gross rents
real property $175,939
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $175,939
-
6d · Net rental income or loss
total $175,939 · related or exempt $175,939
-
11a · Other revenue: MISCELLANEOUS
total $366,185 · related or exempt $366,185
-
11e · Other revenue, total
$366,185
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $748,206 · management and general $748,206
-
7 · Other salaries and wages
total $21,274,926 · program services $19,339,154 · management and general $1,935,772
-
8 · Pension plan contributions
total $419,458 · program services $297,963 · management and general $121,495
-
9 · Other employee benefits
total $4,425,569 · program services $3,801,718 · management and general $623,851
-
10 · Payroll taxes
total $1,697,899 · program services $1,497,824 · management and general $200,075
-
11g · Fees: other
total $1,633,326 · program services $1,325,331 · management and general $307,995
-
13 · Office expenses
total $869,272 · program services $494,204 · management and general $375,068
-
16 · Occupancy
total $2,694,955 · program services $2,404,592 · management and general $290,363
-
17 · Travel
total $1,969,345 · program services $1,955,363 · management and general $13,982
-
20 · Interest
total $239,272 · program services $171,975 · management and general $67,297
-
22 · Depreciation, depletion and amortization
total $996,442 · program services $866,955 · management and general $129,487
-
23 · Insurance
total $528,456 · program services $443,947 · management and general $84,509
-
24a · Other expenses: OTHER OPERATING COSTS
total $490,727 · program services $244,536 · management and general $246,191
-
24b · Other expenses: RENTAL AND MAINTENANCE
total $274,958 · program services $207,402 · management and general $67,556
-
24c · Other expenses: TELEPHONE
total $234,509 · program services $180,985 · management and general $53,524
-
24d · Other expenses: EQUIPMENT
total $68,054 · program services $67,922 · management and general $132
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,178,630 · end of year $3,776,634
-
4 · Accounts receivable
beginning of year $10,041,912 · end of year $6,241,156
-
9 · Prepaid expenses and deferred charges
beginning of year $567,976 · end of year $627,734
-
10a · Land, buildings and equipment: cost or other basis
$19,053,915
-
10b · Land, buildings and equipment: accumulated depreciation
$13,414,531
-
10c · Land, buildings and equipment, net
beginning of year $6,112,026 · end of year $5,639,384
-
11 · Investments: publicly traded securities
beginning of year $1,247,677 · end of year $2,317,803
-
12 · Investments: other securities
beginning of year $398,776 · end of year $389,757
-
15 · Other assets
beginning of year $9,594,771 · end of year $8,459,808
-
17 · Accounts payable and accrued expenses
beginning of year $3,328,613 · end of year $2,578,253
-
19 · Deferred revenue
beginning of year $2,627,650 · end of year $4,094,477
-
23 · Secured mortgages and notes payable
beginning of year $4,036,430 · end of year $3,384,047
-
24 · Unsecured notes and loans payable
beginning of year $1,000,000 · end of year $0
-
25 · Other liabilities
beginning of year $9,527,900 · end of year $8,519,668
-
27 · Net assets without donor restrictions
beginning of year $7,481,079 · end of year $7,593,353
-
28 · Net assets with donor restrictions
beginning of year $1,140,096 · end of year $1,282,478
Mission and programs · 2023
Mission
OUR MISSION AT ABILITIES FIRST IS TO PROVIDE PEOPLE WHO FACE DEVELOPMENTAL CHALLENGES AND THEIR FAMILIES SUPPORT TO ATTAIN INDEPENDENCE, SELF-DETERMINATION, INTEGRATION AND ACCEPTANCE BY OTHERS THROUGH EDUCATION, EXPLORATION AND EXPERIENCE.
Activities or mission (Part I)
THE AGENCY'S MISSION IS TO PROVIDE PEOPLE WITH DISABILITIES AND THEIR FAMILIES SUPPORT TO ATTAIN INDEPENDENCE, SELF-DETERMINATION, INTEGRATION AND ACCEPTANCE BY OTHERS THROUGH EDUCATION, EXPLORATION AND EXPERIENCE.
-
DAY HAB SERVICES - A DAY PROGRAM FOR ADULTS WHO ARE PHYSICALLY AND DEVELOPMENTALLY DISABLED TO HELP THEM DEVELOP PERSONAL AND EDCATIONAL SKILLS THAT WOULD ENABLE THEM TO FUNCTION. APPROXIMATLY 262 SERVED.
Expenses $6,248,574 · Revenue $6,069,845
-
RESIDENTIAL SERVICES - TO PROVIDE A HOME LIFE ENVIRONMENT, CONSITSTING OF ROAM AND BOARD, RECREATIONAL AND REHABILITATION PROGRAMS FOR PHYSICALLY AND DEVELOPMENTLLY DISABLE ADULTS. APPROXIMATLY 155 SERVED.
Expenses $9,398,212 · Revenue $8,145,625
-
EDUCATIONAL SERVICES - TO PROVIDE EDUCATIONAL SERVICES FOR PRESCHOOL AND SCHOOL AGED CHILLDREN WITH MODERATE TO SEVERE DISABILITIES. APPROXIMATELY 542 SERVED.
Expenses $14,582,621 · Revenue $16,127,582
-
Expenses $3,070,464 · Revenue $7,009,834
As filed on the 2023 return.
Listed in Part VII
-
Jeanine AgnoletJEANINE AGNOLET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
William JeffriesWILLIAM JEFFRIES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Janet GiannetteJANET GIANNETTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ryan Kinlaw PhDRYAN KINLAW PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Moujalli HouraniMOUJALLI HOURANI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Richard KoloskyRICHARD KOLOSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Don MinichinoDON MINICHINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
William Van OrnumWILLIAM VAN ORNUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Daniel StaffordDANIEL STAFFORD
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Rachana TyagiRACHANA TYAGI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Deepak VashishtDEEPAK VASHISHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lorraine HenekaLORRAINE HENEKA
BOARD MEMBER EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Gary CassielloGARY CASSIELLO
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mike OatesMIKE OATES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Steven HowellSTEVEN HOWELL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Trela PhDKATHY TRELA PHD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jeffery FoxJEFFERY FOX
CHIEF EXECUTIVE OFFICER
- Total calculated
- $319,333
- From this org
- $274,236
- From related orgs
- $0
- Other
- $45,097
- Hours/week
- 36 + 4 related
Schedule J breakdown matched by us
- Base
- $252,541
- Bonus
- $21,695
- Other
- $0
- Deferred
- $0 + $13,978 related
- Nontaxable benefits
- $0 + $31,119 related
- Filer's total
- $274,236 + $45,097 related
-
Mark NaceMARK NACE
CHIEF PROGRAM OFFICER
- Total calculated
- $208,503
- From this org
- $171,582
- From related orgs
- $0
- Other
- $36,921
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,582
- Bonus
- $7,000
- Other
- $0
- Deferred
- $0 + $8,919 related
- Nontaxable benefits
- $0 + $28,002 related
- Filer's total
- $171,582 + $36,921 related
-
Kelly MartinezKELLY MARTINEZ
CHIEF ADMIN OFFICER
- Total calculated
- $185,491
- From this org
- $164,154
- From related orgs
- $0
- Other
- $21,337
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,154
- Bonus
- $7,000
- Other
- $0
- Deferred
- $0 + $8,333 related
- Nontaxable benefits
- $0 + $13,004 related
- Filer's total
- $164,154 + $21,337 related
-
Kim RyderKIM RYDER
CHIEF FINANCE OFFICER
- Total calculated
- $162,871
- From this org
- $131,870
- From related orgs
- $0
- Other
- $31,001
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,870
- Bonus
- $7,000
- Other
- $0
- Deferred
- $0 + $6,953 related
- Nontaxable benefits
- $0 + $24,048 related
- Filer's total
- $131,870 + $31,001 related
-
Loveta FletcherLOVETA FLETCHER
RESIDENTIAL COACH
- Total calculated
- $101,904
- From this org
- $101,748
- From related orgs
- $0
- Other
- $156
- Hours/week
- 80
-
Gail ArmstrongGAIL ARMSTRONG
DIRECTOR OF NURSING
- Total calculated
- $142,564
- From this org
- $123,788
- From related orgs
- $0
- Other
- $18,776
- Hours/week
- 40
-
Jill KriegerJILL KRIEGER
NURSING SERVICES COORDINATOR
- Total calculated
- $147,872
- From this org
- $111,247
- From related orgs
- $0
- Other
- $36,625
- Hours/week
- 40
-
Cynthia SpechtCYNTHIA SPECHT
RN
- Total calculated
- $125,069
- From this org
- $111,195
- From related orgs
- $0
- Other
- $13,874
- 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. 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 · Form 990 of other organizations
- 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
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.
-
ASSOCIATES OF REHABILITATION PROGRAMS INC
501(C)(3) · OWNERSHIP OF FACILITY USED AS A RESIDENCE FOR THE DEVELOPMENTALL DISABLED · NY
Directly controlled by ABILITIES FIRST INC
-
FOUNDATION FOR ABILITIES FIRST NEW YORK INC
501(C)(3) · TO RAISE FUNDS AND PROVIDE CONTINUED FINANCIAL RESOURCES FOR AFI · NY
Directly controlled by ABILITIES FIRST INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413169349301216
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