Cape Abilities Inc
- Assets
- $17.7m
- Revenue
- $28.4m
- Investments
- $0.0
- Employees
- 371
- Location
- Hyannis, MA
- Founding
- 06/1969
- Data as of
- 06/2022
- EIN
- 04-2453166
Organization Overview
Cape Abilities Inc is located in Hyannis, MA. The organization was established in 1969. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Cape Abilities Inc employed 371 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cape Abilities Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Cape Abilities Inc generated $28.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $23.4m during the year ending 06/2022. While expenses have increased by 4.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TRAINING & JOB PLACEMENT AND RESIDENT SERVICES TO DISABLED ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAM - THE RESIDENTIAL PROGRAM IS A SATELLITE RESIDENTIAL PROGRAM FOR DISABLED ADULTS IN LOCATIONS ACROSS CAPE COD. THE PROGRAM STRIVES TO MAXIMIZE AN INDIVIDUAL'S INTEGRATION INTO THE COMMUNITY AND PROMOTE LESS RESTRICTIVE LIVING BY IMPROVING SOCIAL RECREATION AND INDEPENDENT AND SUPERVISED LIVING SKILLS.
EMPLOYMENT AND TRAINING PROGRAM - THE EMPLOYMENT AND TRAINING PROGRAM PREPARES INDIVIDUALS FOR MORE INTEGRATED EMPLOYMENT UTILIZING ENCLAVES AND INDEPENDENT COMPETITIVE SETTINGS THROUGHOUT THE COMMUNITY. SERVICE ELEMENTS INCLUDE PAID WORK, VOCATIONAL COUNSELING, SUPPORTED EMPLOYMENT AND TRAINING. IT ALSO PROVIDES FOR INTENSIVE LEVELS OF SUPPORT TO INDIVIDUALS TO PREPARE THEM TO FUNCTION IN A LESS RESTRICTIVE ENVIRONMENT AND INCREASE THEIR SELF-SUFFICIENCY THROUGH USE OF MODERN TECHNIQUES AND EQUIPMENT INCLUDING WORK SAMPLES, PAID WORK, COMMUNITY INTEGRATION AND OTHER ACTIVITIES.
DAY HABILITATION IS OFFERED IN BOTH THE HYANNIS AND EASTHAM CENTERS, THIS PROGRAM PROVIDES THERAPEUTIC BASED ACTIVITIES TO ENHANCE WELLNESS AND INDEPENDENCE FOR INDIVIDUALS WHO NEED MORE STRUCTURE IN ORDER TO SUCCEED. PARTICIPANTS IN OUR DAY AND EMPLOYMENT PROGRAMS ARE PROVIDED WITH TRANSPORTATION TO AND FROM THEIR DAILY PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Sproul President/ceo (until Aug 2021) | OfficerTrustee | 40 | $168,756 |
Kim Mcelholm President/ceo (as Of Sept 2021) | OfficerTrustee | 40 | $129,328 |
Thomas Carvalho Director | Trustee | 0.2 | $0 |
James Cullen Treasurer | OfficerTrustee | 0.2 | $0 |
Annemarie Chang Director | Trustee | 0.2 | $0 |
Brian Kenner Director | Trustee | 0.2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Arthur Campbell Clinical Consultant | 6/29/20 | $148,096 |
Paramount Healthcare Services Staffing | 6/29/20 | $115,668 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,072,189 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,515,415 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,587,604 |
| Total Program Service Revenue | $6,557,458 |
| Investment income | $32,952 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $32,820 |
| Net Gain/Loss on Asset Sales | $91,074 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,379,613 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $245,413 |
| Compensation of current officers, directors, key employees. | $245,413 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,254,806 |
| Pension plan accruals and contributions | $61,187 |
| Other employee benefits | $1,183,931 |
| Payroll taxes | $1,284,157 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,434 |
| Fees for services: Accounting | $53,183 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,804 |
| Fees for services: Other | $686,235 |
| Advertising and promotion | $27,241 |
| Office expenses | $194,748 |
| Information technology | $204,913 |
| Royalties | $0 |
| Occupancy | $1,398,733 |
| Travel | $573,739 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $349,486 |
| Insurance | $107,374 |
| All other expenses | $84,934 |
| Total functional expenses | $23,426,809 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $459,844 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,216,215 |
| Accounts receivable, net | $5,684,666 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $225,705 |
| Prepaid expenses and deferred charges | $108,255 |
| Net Land, buildings, and equipment | $7,207,187 |
| Investments—publicly traded securities | $1,503,569 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $334,281 |
| Total assets | $17,739,722 |
| Accounts payable and accrued expenses | $1,640,621 |
| Grants payable | $0 |
| Deferred revenue | $32,093 |
| Tax-exempt bond liabilities | $1,799,520 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $718,452 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $64,558 |
| Total liabilities | $4,255,244 |
| Net assets without donor restrictions | $13,099,934 |
| Net assets with donor restrictions | $384,544 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,739,722 |