Abilities Plus
- Assets
- $7.2m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 94
- Location
- Kewanee, IL
- Founding
- 12/1965
- Data as of
- 06/2021
- EIN
- 36-2841697
Organization Overview
Abilities Plus is located in Kewanee, IL. The organization was established in 1965. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2023, Abilities Plus employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Abilities Plus 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 06/2021, Abilities Plus generated $3.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $2.4m during the year ending 06/2021. While expenses have increased by 3.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE OPPORTUNITIES THAT RESULT IN INDEPENDENCE AND ACTIVE DECISION MAKING FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM 60 - RESIDENTIAL: THIS PROGRAM SUPPORTS COMMUNITY INTEGRATED IN-HOME LIVING ARRANGEMENTS PROVIDING TWENTY-FOUR HOUR SUPPORT FOR 16 CLIENTS DESIGNED TO INCREASE INDEPENDENT LIVING, SOCIAL INTERACTION, AND UTILIZATION OF THE COMMUNITY.
OTHER PROGRAMS: CONTRACT SERVICE WORK FOR CLIENTS, RESPITE SERVICES, EARLY INTERVENTION, & TITLE XX
PROGRAM 31 - DEVELOPMENTAL TRAINING: THIS PROGRAM PROVIDES TRAINING AND HABILITATION TO DEVELOP PRE-VOCATIONAL AND INDEPENDENT LIVING SKILLS. THE PROGRAM ALSO PLACES EMPHASIS ON TRAINING IN COMMUNICATION SKILLS, LEISURE AND SOCIAL SKILLS, AS WELL AS GENERAL SKILLS FOR INVOLVEMENT IN THE COMMUNITY FOR INDIVIDUALS WITH MODERATE TO SEVERE DISABILITIES. PROGRAM SERVED 65 CLIENTS.
PREVENTATIVE INITIATIVE: A CHILD-PARENT PROGRAM FOR CHILDREN BIRTH-TO-THREE YEARS OF AGE DESIGNED TO HELP CHILDREN TO BE SUCCESSFUL AS THEY ENTER SCHOOL AND HELP PARENTS INCREASE THEIR PARENTING KNOWLEDGE AND SKILLS. PROGRAM SERVED 26 CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna Carmichael Director | Trustee | 1 | $0 |
Bill Morrissey Director | Trustee | 1 | $0 |
Jake Anderson Director | Trustee | 1 | $0 |
Janeane Minnaert Treasurer | OfficerTrustee | 1 | $0 |
Jon Looney Director | Trustee | 1 | $0 |
Julie Atwell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,564,413 |
| Investment income | $15,889 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,294 |
| Net Gain/Loss on Asset Sales | -$384 |
| Net Income from Fundraising Events | $21,661 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $42,054 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,413,449 |
| Statement of Expenses | |
|---|---|
| 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. | $66,960 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,263,788 |
| Pension plan accruals and contributions | $334,635 |
| Other employee benefits | $38,370 |
| Payroll taxes | $99,226 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,876 |
| Fees for services: Accounting | $18,479 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,754 |
| Advertising and promotion | $0 |
| Office expenses | $87,965 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $188,551 |
| Travel | $58,388 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,646 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $117,339 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,359,604 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,081,392 |
| Savings and temporary cash investments | $304,226 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $464,645 |
| 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 | $2,779 |
| Investments—publicly traded securities | $475,019 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50,022 |
| Total assets | $7,204,161 |
| Accounts payable and accrued expenses | $275,495 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $391,233 |
| Other liabilities | $182,122 |
| Total liabilities | $848,850 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $6,355,311 |