Abilities First Inc
- Assets
- $29.1m
- Revenue
- $43.2m
- Investments
- $398.8k
- Employees
- 762
- Location
- Wappingers Falls, NY
- Founding
- 05/1965
- Data as of
- 12/2022
- 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 12/2022, Abilities First Inc employed 762 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 12/2022, Abilities First Inc generated $43.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $41.0m during the year ending 12/2022. While expenses have increased by 4.1% per year over the past 8 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
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.
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 EDCATIONAL SKILLS THAT WOULD ENABLE THEM TO FUNCTION. APPROXIMATLY 247 SERVED.
RESIDENTIAL SERVICES - TO PROVIDE A HOME LIFE ENVIRONMENT, CONSITSTING OF ROAM AND BOARD, RECREATIONAL AND REHABILITATION PROGRAMS FOR PHYSICALLY AND DEVELOPMENTLLY DISABLE ADULTS. APPROXIMATLY 160 SERVED.
EDUCATIONAL SERVICES - TO PROVIDE EDUCATIONAL SERVICES FOR PRESCHOOL AND SCHOOL AGED CHILLDREN WITH MODERATE TO SEVERE DISABILITIES. APPROXIMATELY 526 SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Cassiello Chair | OfficerTrustee | 2 | $0 |
Mike Oates Vice Chair | OfficerTrustee | 2 | $0 |
Steven Howell Treasurer | OfficerTrustee | 2 | $0 |
Kathy Trela PHD Secretary | OfficerTrustee | 2 | $0 |
Jeanine Agnolet Board Member | Trustee | 2 | $0 |
William Jeffries Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pls Llc Transportation | 12/30/22 | $1,481,731 |
Amn Healthcare Allied Inc Contracted Therapy Svc | 12/30/22 | $130,504 |
Shc Services Inc Contracted Therapy Svc | 12/30/22 | $156,798 |
Therap Services Llc Electronic Health Record | 12/30/22 | $118,302 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,540,040 |
| All other contributions, gifts, grants, and similar amounts not included above | $98,306 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,638,346 |
| Total Program Service Revenue | $38,071,160 |
| Investment income | $25,055 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $128,963 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $43,215,118 |
| 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. | $927,042 |
| Compensation of current officers, directors, key employees. | $927,042 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,957,391 |
| Pension plan accruals and contributions | $303,512 |
| Other employee benefits | $4,026,063 |
| Payroll taxes | $1,872,581 |
| 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 | $1,574,084 |
| Advertising and promotion | $0 |
| Office expenses | $668,873 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,739,913 |
| Travel | $1,917,694 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $231,881 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,097,951 |
| Insurance | $570,113 |
| All other expenses | $0 |
| Total functional expenses | $41,038,567 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,178,630 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,041,912 |
| 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 | $567,976 |
| Net Land, buildings, and equipment | $6,112,026 |
| Investments—publicly traded securities | $1,247,677 |
| Investments—other securities | $398,776 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,594,771 |
| Total assets | $29,141,768 |
| Accounts payable and accrued expenses | $3,328,613 |
| Grants payable | $0 |
| Deferred revenue | $2,627,650 |
| 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 | $4,036,430 |
| Unsecured mortgages and notes payable | $1,000,000 |
| Other liabilities | $9,527,900 |
| Total liabilities | $20,520,593 |
| Net assets without donor restrictions | $7,481,079 |
| Net assets with donor restrictions | $1,140,096 |
| 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 | $29,141,768 |