Abilities First Inc
- Assets
- $21.3m
- Revenue
- $36.1m
- Investments
- $676.5k
- Employees
- 696
- Location
- Wappingers Falls, NY
- Founding
- 05/1965
- Data as of
- 12/2020
- EIN
- 14-1467427
Organization Overview
Abilities First Inc is located in Wappingers Falls, NY. The organization was established in 1965. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 12/2021, Abilities First Inc employed 696 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Abilities First 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 12/2020, Abilities First Inc generated $36.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $32.6m during the year ending 12/2020. While expenses have increased by 1.6% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
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. BEGAN AN AFFILIATION WITH INFLIGHT, INC. IN LATTER PART OF 2021.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY HAB SERVICES - A DAY PROGRAM FOR ADULTS WHO ARE PHYSICALLY AND DEVELOPMENTALLY DISABLED TO HELP THEM DEVELOP PERSONAL AND EDUCATIONAL SKILLS THAT WOULD ENABLE THEM TO FUNCTION. APPROXIMATELY 195 SERVED.
RESIDENTIAL SERVICES - TO PROVIDE A HOME LIFE ENVIRONMENT, CONSISTING OF ROOM AND BOARD, RECREATIONAL AND REHABILITATION PROGRAMS FOR PHYSICALLY AND DEVELOPMENTALLY DISABLED ADULTS. APPROXIMATELY 96 SERVED.
EDUCATIONAL SERVICES - TO PROVIDE EDUCATIONAL SERVICES FOR PRESCHOOL AND SCHOOL AGED CHILDREN WITH MODERATE TO SEVERE DISABILITIES. APPROXIMATELY 319 SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffery Fox Chief Executive Officer | Officer | 36 | $206,349 |
Ellen Griffin Chief Fiscal & Admin Offic | Officer | 40 | $174,233 |
Mark Nace VP Of Opwdd & Comm Svcs | Officer | 40 | $133,317 |
Leann Coyle VP Of Childrens Svcs | Officer | 40 | $113,846 |
Kelly Martinez Director Of Human Resource | Officer | 40 | $112,193 |
Kim Ryder Director Of Finance | Officer | 40 | $106,347 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pls Llc Transportation | 12/30/21 | $928,480 |
Advanced Medical Personnel Services Contracted Therary Services | 12/30/21 | $138,287 |
Amn Healthcare Allied Inc Contracted Therary Services | 12/30/21 | $107,845 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,311,558 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,311,558 |
| Total Program Service Revenue | $31,817,973 |
| Investment income | $5,268 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$40,880 |
| Net Gain/Loss on Asset Sales | $52,600 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,146,519 |
| 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. | $1,392,080 |
| Compensation of current officers, directors, key employees. | $1,392,080 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,778,192 |
| Pension plan accruals and contributions | $330,223 |
| Other employee benefits | $4,303,372 |
| Payroll taxes | $1,362,855 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $747,252 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,436,973 |
| Travel | $1,369,207 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $362,016 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,006,978 |
| Insurance | $429,072 |
| All other expenses | $382,004 |
| Total functional expenses | $32,612,470 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,394,457 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,074,359 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $821,309 |
| Net Land, buildings, and equipment | $7,756,171 |
| Investments—publicly traded securities | $1,148,493 |
| Investments—other securities | $676,478 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $415,588 |
| Total assets | $21,286,855 |
| Accounts payable and accrued expenses | $2,049,721 |
| Grants payable | $0 |
| Deferred revenue | $2,272,875 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,574,681 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $452,060 |
| Total liabilities | $12,349,337 |
| Net assets without donor restrictions | $7,814,998 |
| Net assets with donor restrictions | $1,122,520 |
| 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 | $21,286,855 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Abilities First Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
The William Brown Foundation Inc New York, NY PURPOSE: GENERAL | $10,000 |
Endowment Analysis
| Beg. Balance | $1,824,971 |
| Earnings | $109,498 |
| Net Contributions | $20,954 |
| Other Expense | $48,010 |
| Ending Balance | $1,907,413 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Uniquesource Products & Services Mechanicsburg, PA | $25,982,723 | $96,540,868 |
People Incorporated Fall River, MA | $28,974,266 | $45,288,880 |
Occupational Training Center Of Burlington County Inc Burlington, NJ | $81,988,246 | $45,091,698 |
Abilities First Inc Wappingers Falls, NY | $21,286,855 | $36,146,519 |
Human Technologies Corporation Utica, NY | $23,670,798 | $21,526,273 |
J M Murray Center Inc Cortland, NY | $15,884,955 | $15,927,210 |
Cambria County Association For The Blind & Handicapped Inc Johnstown, PA | $104,936,762 | $37,191,994 |
People Inc Williamsville, NY | $7,369,962 | $11,056,256 |
Oswego Industries Inc Fulton, NY | $4,770,694 | $6,301,381 |
Ari Of Connecticut Inc Stamford, CT | $4,205,582 | $6,510,135 |
Abilities Of Northwest Jersey Inc Washington, NJ | $8,171,215 | $5,444,167 |
Lark Enterprises Inc New Castle, PA | $2,089,154 | $5,664,485 |