Ability360 Inc
- Assets
- $76.2m
- Revenue
- $46.3m
- Investments
- $1.6m
- Employees
- 2,350
- Location
- Phoenix, AZ
- Founding
- 11/1984
- Data as of
- 06/2022
- EIN
- 86-0486447
Organization Overview
Ability360 Inc is located in Phoenix, AZ. The organization was established in 1984. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Ability360 Inc employed 2,350 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ability360 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, Ability360 Inc generated $46.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $41.9m during the year ending 06/2022. While expenses have increased by 0.0% 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
EMPOWER PEOPLE WITH DISABILITIES SO THEY MAY ACHIEVE OR CONTINUE INDEPENDENT LIFESTYLES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME CARE SERVICE (HCS):THE HOME CARE SERVICE (HCS) PROGRAM RECRUITS, SCREENS, TRAINS, AND EMPLOYS PERSONAL CARE ASSISTANTS (CAREGIVERS) TO PROVIDE SERVICES FOR QUALIFIED ELDERLY AND PHYSICALLY DISABLED PERSONS THROUGH THE ARIZONA LONG TERM CARE SYSTEM (ALTCS) THAT HAVE POLICIES UNDER UNITED HEALTHCARE COMMUNITY PLAN, MERCY CARE AND BANNER UNIVERSITY HEALTH PLAN. ABILITY360 ALSO PROVIDES HCS TO PERSONS WHO ARE DEVELOPMENTALLY DISABLED AND QUALIFY FOR LONG-TERM CARE SERVICES UNDER THE ARIZONA DEPARTMENT OF ECONOMIC SECURITY'S DIVISION OF DEVELOPMENTAL DISABILITIES (DDD). HSA EMPLOYS OVER 2,000 PERSONAL CARE ASSISTANTS THROUGHOUT MARICOPA, PIMA, PINAL AND GILA COUNTIES. PERSONAL ASSISTANCE SERVICES WERE PROVIDED TO 1,921 CONSUMERS THROUGH THE PAS PROGRAM.
ABILITY360'S VGP SPORT & FITNESS CENTER (SPOFIT) PROGRAM HAD 2,078 MEMBERS WITH TOTAL VISITS OF 57,918. WE HOSTED 1,216 FITNESS CLASSES TOTALING 8,196 IN ATTENDANCE. WE PROVIDED 2,625 PERSONAL TRAINING SESSION, WHICH PROVIDE OUR MEMBERS ONE ON ONE SUPPORT AND INSTRUCTIONS ON THEIR HEALTH AND FITNESS GOALS.
HOME MODIFICATION PROGRAMS (HMP):ABLITY360 INCREASES HOME ACCESSIBILITY, INDEPENDENCE, AND SAFETY FOR ALTCS MEMBERS LIVING WITH DISABILITIES. THE HOME MODIFICATION PROGRAM PROVIDES LICENSED CONTRACTORS TO PERFORM MODIFICATIONS SUCH AS WIDENING DOORWAYS, ENTRANCE RAMPS, INSTALLING GRAB BARS, ELEVATED TOILETS, AND OTHER NEEDED STRUCTURAL MODIFICATIONS.ABILITY360'S HOME MODIFICATION COMPLETED 7 ACCESSIBILITY PROJECTS THROUGH COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) CONTRACTS WITH SEVERAL VALLEY CITIES THAT INCLUDED PEORIA AND TEMPE. AN ADDITIONAL 96 HOME MODIFICATIONS WERE COMPLETED FOR CONSUMERS ELIGIBLE FOR THE ALTCS PROGRAM THROUGH HEALTHCARE PLAN MEMBERSHIPS WITH MERCY CARE FOR A TOTAL OF 105 HOME MODIFICATIONS. ABILITY360 REGULARLY PROVIDES PRESENTATIONS TO COMMUNITIES ON THE FAIR HOUSING ACT TO CONSUMERS, PROPERTY MANAGERS, AND CITY OFFICIALS. THIS EMPOWERS CONSUMERS TO UNDERSTAND THEIR RIGHTS WHICH MAKE A HUGE DIFFERENCE IN AVOIDING ISOLATION AND INSTITUTIONALIZATION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nathan Pullen Chair | OfficerTrustee | 1.5 | $0 |
Andrew Reilly Immediate Past Chair | OfficerTrustee | 1.5 | $0 |
Vicki Copeland Vice Chair | OfficerTrustee | 1.5 | $0 |
Trent Maruyama Secretary | OfficerTrustee | 0.5 | $0 |
Candyce Williams Director | Trustee | 0.5 | $0 |
Todd Lemay Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Plj Information Systems It Network Services | 6/29/22 | $311,940 |
Wm Ferrara Gen Contractor Llc Consumer's Home Modifications | 6/29/22 | $261,779 |
Independence Home Remodeling Consumer's Home Modifications | 6/29/22 | $258,771 |
Management Info Tech Corp Software System | 6/29/22 | $198,460 |
Levelup Enterprises Inc Consumer's Home Modifications | 6/29/22 | $179,801 |
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 | $1,881,395 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,881,395 |
| Total Program Service Revenue | $44,180,435 |
| Investment income | $250,128 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$103,576 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $46,279,761 |
| 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. | $362,460 |
| Compensation of current officers, directors, key employees. | $195,156 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $32,464,906 |
| Pension plan accruals and contributions | $97,865 |
| Other employee benefits | $1,222,410 |
| Payroll taxes | $2,536,733 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,225 |
| Fees for services: Accounting | $47,849 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $72,026 |
| Fees for services: Other | $3,440 |
| Advertising and promotion | $190,225 |
| Office expenses | $307,220 |
| Information technology | $608,642 |
| Royalties | $0 |
| Occupancy | $1,015,067 |
| Travel | $29,674 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,402 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $817,286 |
| Insurance | $182,606 |
| All other expenses | $96,346 |
| Total functional expenses | $41,886,821 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,516,547 |
| Savings and temporary cash investments | $211,210 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,893,153 |
| 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 | $274,106 |
| Net Land, buildings, and equipment | $28,480,213 |
| Investments—publicly traded securities | $13,219,022 |
| Investments—other securities | $1,638,190 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $76,232,441 |
| Accounts payable and accrued expenses | $2,823,413 |
| Grants payable | $0 |
| Deferred revenue | $5,064,001 |
| 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 | $0 |
| Other liabilities | $26,386 |
| Total liabilities | $7,913,800 |
| Net assets without donor restrictions | $68,161,864 |
| Net assets with donor restrictions | $156,777 |
| 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 | $76,232,441 |