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Nonprofiteer
← ABILITY BEYOND DISABILITY

Form 990 for tax year 2022

Filed by ABILITY BEYOND DISABILITY.

Totals

Total revenue
$18,167,652
Total expenses
$19,125,791
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$18,130,477
Investment income
$0
Other revenue
$37,175
Total assets, end of year
$11,985,281
Total liabilities, end of year
$10,370,046
Net assets or fund balances, end of year
$1,615,235
Program services expenses (Part IX)
$17,248,755
Management and general expenses
$1,877,036
Fundraising expenses
$0
Program service expenses (Part III)
$17,248,755

Program services were 90.2% 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.

  • 2a · Program service revenue: Residential Living

    total $11,134,224 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Independent Living

    total $6,733,020 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $263,233 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Misc Inc

    total $8,009 · related or exempt $8,009 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Gains from Sale of Assets

    total $29,166 · related or exempt $29,166 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $37,175

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $155,021 · program services $0 · management and general $155,021 · fundraising $0

  • 7 · Other salaries and wages

    total $11,553,363 · program services $10,715,695 · management and general $837,668 · fundraising $0

  • 9 · Other employee benefits

    total $2,430,939 · program services $2,217,136 · management and general $213,803 · fundraising $0

  • 11b · Fees: legal

    total $4,279 · program services $0 · management and general $4,279 · fundraising $0

  • 11c · Fees: accounting

    total $30,345 · program services $0 · management and general $30,345 · fundraising $0

  • 13 · Office expenses

    total $38,782 · program services $26,224 · management and general $12,558 · fundraising $0

  • 14 · Information technology

    total $103,550 · program services $8,561 · management and general $94,989 · fundraising $0

  • 16 · Occupancy

    total $1,032,193 · program services $947,894 · management and general $84,299 · fundraising $0

  • 17 · Travel

    total $275,898 · program services $276,032 · management and general -$134 · fundraising $0

  • 20 · Interest

    total $385,953 · program services $254,350 · management and general $131,603 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,174,933 · program services $1,123,875 · management and general $51,058 · fundraising $0

  • 23 · Insurance

    total $202,076 · program services $118,608 · management and general $83,468 · fundraising $0

  • 24a · Other expenses: Consumer Payroll

    total $79,913 · program services $79,913 · management and general $0 · fundraising $0

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

    total $638,336 · program services $616,320 · management and general $22,016 · fundraising $0

  • 24c · Other expenses: Hiring, Staff Support, Physicians,

    total $790,393 · program services $693,126 · management and general $97,267 · fundraising $0

  • 24d · Other expenses: Uncollectable Accounts

    total $95,861 · program services $94,579 · management and general $1,282 · fundraising $0

  • 24e · All other expenses

    total $133,956 · program services $76,442 · management and general $57,514 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,464,335 · end of year $219,962

  • 4 · Accounts receivable

    beginning of year $1,737,384 · end of year $2,205,569

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,275 · end of year $54,613

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

    $17,354,793

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

    $8,058,158

  • 10c · Land, buildings and equipment, net

    beginning of year $6,172,758 · end of year $9,296,635

  • 15 · Other assets

    beginning of year $208,500 · end of year $208,502

  • 17 · Accounts payable and accrued expenses

    beginning of year $332,970 · end of year $163,940

  • 19 · Deferred revenue

    beginning of year $1,123,131 · end of year $327,964

  • 24 · Unsecured notes and loans payable

    beginning of year $4,143,711 · end of year $7,524,831

  • 25 · Other liabilities

    beginning of year $1,420,244 · end of year $2,353,311

  • 27 · Net assets without donor restrictions

    beginning of year $2,602,196 · end of year $1,615,235

Mission and programs · 2022

Mission

Driven by the mission to discover, build, and celebrate the potential in everyone we serve, Ability Beyond has pioneered innovation 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 dignity and self-respect that are foundations for ecomomic and social success. During Fiscal Year 2022-2023 our residential programs suppoted 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-skills classes, recreations activities that take place for participating residents attending our day programs in Connecticut and New York. (please see complete narrative on attachment)

    Expenses $10,601,359 · Revenue $11,350,639

  • Independent Living Supports: Everyone deserves a say in how they live, work and participate in their communities. We help people with disabities 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, and medical care to addiction recovery services and more. (please see complete narrative on attachment A)

    Expenses $6,647,396 · Revenue $6,817,012

As filed on the 2022 return.

Listed in Part VII

  • Robert Bedoukian

    Chairman

    Total calculated
    $0
    Hours/week
    2

  • Fred L Baker Esq

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • George Mulvaney

    Director

    Total calculated
    $0
    Hours/week
    2

  • Stephen Tracy

    Director

    Total calculated
    $0
    Hours/week
    2

  • Candy Shaughnessy

    Director

    Total calculated
    $0
    Hours/week
    2

  • Liz Heitner

    Director

    Total calculated
    $0
    Hours/week
    2

  • James Kennedy

    Vice-Chairman

    Total calculated
    $0
    Hours/week
    2

  • David Kirshner

    Director

    Total calculated
    $0
    Hours/week
    2

  • John Loehr

    Director

    Total calculated
    $0
    Hours/week
    2

  • Lori Steele

    Director

    Total calculated
    $0
    Hours/week
    2

  • David Parks

    Director

    Total calculated
    $0
    Hours/week
    2

  • Lori Pasqualini

    Chief Financial Officer

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

    Schedule J breakdown matched by us

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

  • Jane Davis

    President/CEO

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

    Schedule J breakdown matched by us

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

  • Amy Brown

    Controller

    Total calculated
    $175,678
    From this org
    $0
    From related orgs
    $164,558
    Other
    $11,120
    Hours/week
    50

    Schedule J breakdown matched by us

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

  • Patrick Queenan

    Director, Clinical Services

    Total calculated
    $167,133
    From this org
    $0
    From related orgs
    $167,133
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

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

  • David Mancusi

    Sr Leader Innovations

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

    Schedule J breakdown matched by us

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

  • Tracy Conte

    Vice President Development

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

    Schedule J breakdown matched by us

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

  • Jacqueline Reina

    Director

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

    Schedule J breakdown matched by us

    Base
    $155,021
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,638
    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 for 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%. Compensation reported includes Executive Compensation through Ability Beyond Disability, Inc. and is reported on it's 990.

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
8 May 2024
IRS schema version
2022v5.0
Source object
202421359349308647

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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