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← ABILITIES UNLIMITED OF FORT SMITH INC

Form 990 for tax year 2023

Filed by ABILITIES UNLIMITED OF FORT SMITH INC.

Totals

Total revenue
$2,419,963
Total expenses
$2,424,115
Contributions and grants received
$50,721
Grants paid
$0
Program service revenue
$2,339,096
Investment income
$16,748
Other revenue
$13,398
Total assets, end of year
$2,290,994
Total liabilities, end of year
$1,510,738
Net assets or fund balances, end of year
$780,256
Program services expenses (Part IX)
$2,202,675
Management and general expenses
$221,440
Fundraising expenses
$0
Program service expenses (Part III)
$2,202,675

Program services were 90.9% 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.

  • 1a · Federated campaigns

    $31,211

  • 1f · All other contributions, gifts and grants

    $19,510

  • 2a · Program service revenue: MEDICAID REVENUES

    total $1,871,670 · related or exempt $1,871,670

  • 2b · Program service revenue: CONTRACT SERVICES

    total $348,676 · related or exempt $348,676

  • 2c · Program service revenue: FEES & CONTRACTS WITH GOV AGE

    total $104,047 · related or exempt $104,047

  • 2d · Program service revenue: CANTEEN AND VENDING

    total $14,703 · related or exempt $14,703

  • 3 · Investment income

    total $11,249 · excluded $11,249

  • 7a · Gross sales of assets other than inventory

    securities $3,649 · other assets $1,850

  • 7c · Gain or loss

    securities $3,649 · other assets $1,850

  • 7d · Net gain or loss

    total $5,499 · excluded $5,499

  • 8a · Fundraising events: gross income

    $9,366

  • 8c · Net income from fundraising events

    total $9,366

  • 11a · Other revenue: OTHER INCOME

    total $4,032 · related or exempt $4,032

  • 11e · Other revenue, total

    $4,032

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,539,867 · program services $1,476,247 · management and general $63,620

  • 9 · Other employee benefits

    total $46,598 · program services $39,546 · management and general $7,052

  • 10 · Payroll taxes

    total $114,883 · program services $103,719 · management and general $11,164

  • 12 · Advertising and promotion

    total $27,566 · program services $21,106 · management and general $6,460

  • 13 · Office expenses

    total $29,938 · program services $11,749 · management and general $18,189

  • 14 · Information technology

    total $11,448 · program services $8,349 · management and general $3,099

  • 16 · Occupancy

    total $80,548 · program services $67,284 · management and general $13,264

  • 17 · Travel

    total $19,189 · program services $15,834 · management and general $3,355

  • 20 · Interest

    total $55,630 · program services $36,962 · management and general $18,668

  • 22 · Depreciation, depletion and amortization

    total $146,662 · program services $133,918 · management and general $12,744

  • 23 · Insurance

    total $95,133 · program services $72,773 · management and general $22,360

  • 24a · Other expenses: FUEL

    total $45,540 · program services $39,370 · management and general $6,170

  • 24b · Other expenses: VEHICLE EXPENSE

    total $36,350 · program services $34,404 · management and general $1,946

  • 24c · Other expenses: PROGRAM & PRODUCTION SUPP

    total $34,667 · program services $34,170 · management and general $497

  • 24d · Other expenses: LEGAL AND PROFESSIONAL

    total $27,405 · program services $21,433 · management and general $5,972

  • 24e · All other expenses

    total $112,691 · program services $85,811 · management and general $26,880

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $368,082 · end of year $214,361

  • 2 · Savings and temporary cash investments

    beginning of year $75,884 · end of year $157,579

  • 4 · Accounts receivable

    beginning of year $213,634 · end of year $308,954

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,295 · end of year $24,400

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

    $3,245,129

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

    $1,708,307

  • 10c · Land, buildings and equipment, net

    beginning of year $1,552,202 · end of year $1,536,822

  • 14 · Intangible assets

    beginning of year $51,579 · end of year $38,107

  • 15 · Other assets

    beginning of year $10,251 · end of year $10,771

  • 17 · Accounts payable and accrued expenses

    beginning of year $95,878 · end of year $105,987

  • 23 · Secured mortgages and notes payable

    beginning of year $1,360,062 · end of year $1,366,644

  • 25 · Other liabilities

    beginning of year $51,579 · end of year $38,107

  • 27 · Net assets without donor restrictions

    beginning of year $742,380 · end of year $775,054

  • 28 · Net assets with donor restrictions

    beginning of year $42,028 · end of year $5,202

Mission and programs · 2023

Mission

TO PROVIDE VOCATIONAL REHABILITATION AND EMPLOYMENT SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS.

  • THE WAIVER PROGRAM IS A STATE AND FEDERALLY FUNDED PROGRAM FOR INDIVIDUAL WITH INTELECTUAL AND DEVELOPMENTAL DISABILITIES WITH AN AGE ONSET BEFORE THE AGE OF TWENTY-TWO. THE WAIVER PROGRAM PROVIDES INDIVIDUALS THE OPPORTUNITY TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY OF THEIR CHOOSING. THIS PROGRAM ALSO TEACHES LIFE SKILLS AND ASSISTS INDIVIDUALS IN ACHIEVING GOALS SET IN THEIR PERSONAL CENTER SERVICE PLAN (PCSP) EITHER IN THEIR HOMES OR COMMUNITY.

    Expenses $850,942 · Revenue $834,604

  • THE ADULT DEVELOPMENT DAY TREATMENT (ADDT) PROGRAM TEACHES ADULTS INDEPENDENT LIVING AND WORK TRAINING SKILLS. INDIVIDUAL ARE TAUGHT LIFE SKILLS INCLUDING HOME LIVING, MONEY MANAGEMENT, FITNESS AND NUTRITION, COMMUNICATION AND MUSIC, ARTS AND DRAMA, AND CLIENT ENTREPRENEURSHIP. THIS IS AN IN-HOUSE PROGRAM AVAILABLE MONDAY THROUGH FRIDAY. THIS ALSO INCLUDES THE WORK ACTIVITY CENTER, WHICH IS A COMPONENT OF THE ADDT PRGORGRAM. THIS PROGRAM TRAINS INDIVIDUALS TO PERFORM WORK OUTSOURCED BY COMPANIES FOR THEIR OFF-LINE PRODUCTIONS NEEDS. THESE INDIVIDUAL ARE PAID BY THE ORGANIZATION FOR THEIR WORK.

    Expenses $623,911 · Revenue $819,228

  • THE TRANSPORTATION PROGRAM PROVIDES INDIVIDUALS TRANSPORTATION TO THE ADDT PROGRAM. THE PROGRAM ALSO PROVIDES NON-MEDICAL TRANSPORTATION TO INDIVIDUALS TO ENABLE ACCESS TO THEIR COMMUNITIES, ACTIVITIES, AND OTHER RESOURCES AS PART OF THEIR PCSP.

    Expenses $289,068 · Revenue $356,246

  • THE JANITORIAL AND SERVICES PROGRAM EMPLOYS INDIVIDUALS TO PERFORM CONTRACT WORK FOR FEDERAL AND STATE AGENCIES. THE SERVICES INCLUDE JANITORIAL, CUSTODIAL, AND ROAD WORK. THE INDIVIDUALS ARE PAID BY THE ORGANIZATION FOR WORK PERFORMED.

    Expenses $438,754 · Revenue $329,018

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Evan Faries

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michelle Griffith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Hambrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley James

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Udouj Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marc Kalmijn

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Victor Martinez

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Stephaine Price

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Ruth

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Megan Slayton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
15 April 2025
IRS schema version
2023v6.0
Source object
202531069349301203

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