Marion County Services Inc
- Assets
- $3.7m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 58
- Location
- Hannibal, MO
- Founding
- 10/1994
- Data as of
- 06/2023
- EIN
- 43-1520087
Organization Overview
Marion County Services Inc, operating under the name Abilities, is located in Hannibal, MO. The organization was established in 1994. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Abilities employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Abilities 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 06/2023, Abilities generated $2.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $1.7m during the year ending 06/2023. While expenses have increased by 0.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO INCREASE CHOICE, RESPECT, ABILITY AND INVOLVEMENT. TO SERVE MARION COUNTY CITIZENS WHO ARE DEVELOPMENTALLY DISABLED. SERVICES TO THE INDIVIDUALS INCLUDE TRANSPORTATION, RESIDENTIAL SERVICES, ADULT DAY HABILITATION SERVICES AND ACTIVITIES DESIGNED TO INCREASE THE SOCIAL, VOCATIONAL, AND BASIC LIVING SKILLS AND/OR QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BRIDGES DAY PROGRAM: DAY ACTIVITY AND TRAINING PROGRAM THAT TEACHES PERSONAL CARE, COMMUNITY, AND PRE-EMPLOYMENT SKILLS TO ADULTS WITH A VARIETY OF DISABILITIES. ABILITIES SERVES 28 INDIVIDUALS IN THIS PROGRAM.
TRANSPORTATION: PROVIDED TO INDIVIDUALS EMPLOYED AT THE NORTHEAST MISSOURI AND MONROE CITY SHELTERED WORKSHOPS AS WELL AS A VARIETY OF SUPPORTED EMPLOYMENT WORK SITES. OPERATE A DAILY TRANSPORTATION ROUTE WITH DOOR-TO- DOOR SERVICE. ABILITIES SERVES 10 TOTAL INDIVIDUALS (ONLY 2 INDIVIDUALS ARE TRANSPORTATION ONLY; THE OTHER 8 ARE INCLUDED IN EITHER BRIDGES DAY PROGRAM OR COMMUNITY INTEGRATION).
INDEPENDENT SUPPORTED LIVING: PROVIDES SUPERVISION AND TRAINING FOR INDIVIDUALIZED SUPPORTED LIVING ARRANGEMENTS FOR MEN AND WOMEN WITH DISABILITIES. THE RESIDENCES, EACH SERVING NO MORE THAN THREE PEOPLE, ARE INTEGRATED INTO NEIGHBORHOODS IN THE COMMUNITY AND ARE PROVIDED THROUGH A CONTRACT WITH THE DEPARTMENT OF MENTAL HEALTH. ABILITIES SERVES 8 INDIVIDUALS IN THIS PROGRAM.
COMMUNITY INTEGRATION: PROVIDED TO INDIVIDUALS WHO LIVE AT HOME OR IN A GROUP SETTING. IT SUPPORTS INDEPENDENT ACTIVITIES AND DECISION MAKING WHILE TEACHING THE SKILLS NECESSARY TO LIVE AND WORK IN ONE'S OWN NEIGHBORHOOD. ABILITIES SERVES 11 INDIVIDUALS IN THIS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Wagner President | OfficerTrustee | 0.5 | $0 |
Lana Todd Vice Preside | OfficerTrustee | 0.5 | $0 |
Erin Otten Treasurer | OfficerTrustee | 0.5 | $0 |
Amy Ohnemus Member | Trustee | 0.5 | $0 |
David Griffith Member | Trustee | 0.5 | $0 |
Jennifer Leftwich Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $137,741 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $137,741 |
| Total Program Service Revenue | $2,654,195 |
| Investment income | $2,148 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $2,800,300 |
| 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. | $68,940 |
| Compensation of current officers, directors, key employees. | $17,235 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,054,323 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $336,201 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,241 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,203 |
| Travel | $22,067 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,942 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,252 |
| Insurance | $26,106 |
| All other expenses | $2,538 |
| Total functional expenses | $1,702,394 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,351,085 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $481,808 |
| 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 | $14,975 |
| Net Land, buildings, and equipment | $1,810,954 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,658,822 |
| Accounts payable and accrued expenses | $8,865 |
| Grants payable | $0 |
| Deferred revenue | $16,255 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $17,201 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,236,212 |
| Other liabilities | $73,239 |
| Total liabilities | $1,351,772 |
| Net assets without donor restrictions | $2,307,050 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,658,822 |