2024-03-06T14:15:31-06:00 2023-09-30 341840794 MIRA & KOLENA LTD 4841 MONROE STREET STE 350 TOLEDO OH 43623 990 2022-10-01 344428597 THE ABILITY CENTER OF GREATER TOLEDO ABIL 4198855733 5605 MONROE STREET SYLVANIA OH 43560 CHRIS RILING TREASURER 4198855733 2024-03-06 1 CHRIS RILING 999009999 0 THOMAS E KOLENA P00189837 4194745020 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRIS RILING 5605 MONROE STREET SYLVANIA OH 43560 6683475 0 X WWW.ABILITYCENTER.ORG X 1920 OH SEE SCHEDULE O. 17 17 72 218 0 0 5200645 5136824 52185 103857 151529 302766 34871 207 5439230 5543654 430640 173194 0 0 3245483 3674275 0 0 225624 1854730 1954942 5530853 5802411 -91623 -258757 9892443 9862864 798331 759591 9094112 9103273 TO ASSIST PEOPLE WITH DISABILITIES TO LIVE, WORK AND SOCIALIZE WITHIN A FULLY ACCESSIBLE COMMUNITY. 0 0 785731 44060 YOUTH AND TRANSITION SERVICES ARE OFFERED TO YOUTH AND THEIR FAMILIES TO SUPPORT INDEPENDENT LIVING GOALS THROUGH BEST PRACTICES AND PARTNERSHIPS WITH SCHOOLS, SERVICE AGENCIES, AND COMMUNITY ORGANIZATIONS. STAFF ENGAGE YOUTH IN ACTIVITIES THAT ALIGN WITH THEIR SKILLS AND INTERESTS INCLUDING RECREATION, EMPLOYMENT, SELF-ADVOCACY, AND TRANSITION. YOUTH CREATE A CUSTOMIZED PLAN INCLUDING TANGIBLE GOALS TO ACHIEVE GREATER INDEPENDENCE. INTERACTIVE LIFE SKILLS CLASSES ARE OFFERED TO YOUTH AND YOUNG ADULTS AGES 14 TO 26 LOOKING TO DEVELOP SKILLS FOR INDEPENDENT LIVING, COMPETITIVE EMPLOYMENT, OR COMMUNITY-BASED LIVING. CLASSES ARE FREE OF CHARGE AND RUN ON A SCHOOL CALENDAR YEAR. APPROXIMATELY 114 YOUTH AND THEIR FAMILIES WERE ASSISTED. 2587671 129134 THE HOUSING RESOURCE CENTER ENCOMPASSES THREE DISTINCT PROGRAMS; ADAPTIVE EQUIPMENT LOAN AND ACQUISITION, HOME MODIFICATIONS AND TOGETHER PROVIDING SUPPORTS AND SERVICES FOR PEOPLE WITH DISABILITIES TO LIVE INDEPENDENTLY IN THE COMMUNITY OF THEIR CHOOSING. THE HOME MODIFICATION PROGRAM COMPLETED 195 HOME ACCESSIBILITY AND 1,951 CONSUMERS WERE EITHER LOANED OR GIFTED 3,240 ITEMS OF MEDICAL EQUIPMENT. OUR ADVOCACY PROGRAM WORKS AT LOCAL, STATE, AND FEDERAL LEVELS TO PROMOTE POSITIVE CHANGE FOR PEOPLE WITH DISABILITIES. IN FY 2023, OUR ADVOCACY STAFF COMPLETED 90 ADVOCACY PROJECTS IN AREAS RELATED TO HEALTHCARE, TRANSPORTATION, HOUSING, AND ACCESSIBILITY. 1132669 103857 THE ASSISTANCE DOGS PROGRAM GOAL IS TO HELP CHILDREN AND ADULTS WITH DISABILITIES ACHIEVE GREATER INDEPENDENCE BY TRANING AND PLACING SERVICE DOGS AND THERAPY DOGS TO ASSIST WITH THE INDIVIDUAL'S DAILY NEEDS. IN FY 2023, 27 NEW DOGS WERE PLACED, BRINGING US TO 40 ADULT AND CHILD THERAPHY DOGS, 58 SERVICES DOGS, AND 29 SCHOOL FACILITY DOGS IN THE COMMUNITY.ACROSS ALL PROGRAMS, WE PROVIDE INFORMATION AND REFERRAL SERVICES. WE ANSWERED 2,537 REQUESTS FOR INFORMATION IN FY 2023. 4506071 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 23 0 1 72 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X JACK PERION 4198855733 5605 MONROE STREET SYLVANIA OH 43560 TENESHA ULRICH TRUSTEE 1.00 X 0 0 0 CRYSTAL DARNELL TRUSTEE 1.00 X 0 0 0 MARK STUTLER TRUSTEE 1.00 X 0 0 0 JEREMY BIGELOW TRUSTEE 1.00 0.30 X 0 0 0 DEBORAH KROHN SECRETARY 1.00 X X 0 0 0 KERRY WOLFF TRUSTEE 1.00 X 0 0 0 LISA KELLER TRUSTEE 1.00 0.30 X 0 0 0 SUBRAMANIAN THYAGARAJAN TRUSTEE 1.00 X 0 0 0 RENEE WOOD CHAIR-NEW 1.00 X X 0 0 0 ADRIENNE BELL TRUSTEE 1.00 0.30 X 0 0 0 SUSAN CONDA TRUSTEE 1.00 X 0 0 0 ARLENE WHELAN TRUSTEE 1.00 X 0 0 0 CHRIS RILING TREASURER 1.00 X X 0 0 0 JENNIFER SCHAEFER TRUSTEE 1.00 0.30 X 0 0 0 ALICE SCHORLING TRUSTEE 1.00 X 0 0 0 SANDRA SUNDERMEIER TRUSTEE-UNTIL 12/7/22 1.00 X 0 0 0 BILL LOGIE CHAIR-UNTIL 12/7/22 1.00 0.30 X X 0 0 0 STUART JAMES EXECUTIVE DIRECTOR 48.00 X 138015 0 26479 JOHN JACK PERION DIRECTOR OF FINANCE 42.00 3.00 X 100179 0 24934 238194 0 51413 2 0 1 0 0 3818 3630 5195 3175000 905404 1043777 2609 5136824 ASSISTANCE DOGS INCOME 624100 103857 103857 103857 214671 214671 1137243 17525 1066673 0 70570 17525 88095 88095 65080 5195 73148 -8068 -8068 OTHER MISCELLANEOUS 900099 8275 8275 8275 5543654 103857 0 302973 61560 61560 111634 111634 307140 307140 2585304 2142936 281602 160766 113654 86778 24687 2189 428720 322134 98490 8096 239457 188297 37660 13500 147278 124171 11150 11957 130998 75626 51132 4240 222165 173395 48770 61676 57066 4224 386 895 895 189367 170638 18729 40475 22828 16676 971 PROGRAM EXPENSE 743522 740952 2570 PROFESSIONAL FEES 333914 188354 137525 8035 MEMBERSHIP DUES 27747 18813 8324 610 DEVELOPMENT & TRAINING 20340 15904 2121 2315 36565 4090 19916 12559 5802411 4506071 1070716 225624 1626592 1223864 235004 166827 383281 535571 14436 12124 27768 22738 5918830 2878184 3064739 3040646 3662914 3949792 43514 50768 12541 12541 821654 847993 9892443 9862864 784814 636196 13517 78821 0 44574 798331 759591 X 8297265 8127394 796847 975879 9094112 9103273 9892443 9862864 -258757 285361 -17496 53 0 X 0 1 X 1 0 X 3982708 5269356 4260819 5200645 5136824 23850352 3982708 5269356 4260819 5200645 5136824 23850352 23850352 214341 206349 219846 355755 214671 1210962 13947 16762 124837 14652 8275 178473 25239787 291294 0.94500 0.94570 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS 2015 AMOUNT: $35,110 2016 AMOUNT: $14,632 2017 AMOUNT: $3,055 2018 AMOUNT: $17,999 2019 AMOUNT: $16,762 FUNDRAISING GROSS RECEIPTS 2015 AMOUNT: $20,045 2016 AMOUNT: $33,783 2017 AMOUNT: $140,542 2018 AMOUNT: $97,175 2019 AMOUNT: $33,828 GAMING GROSS RECEIPTS 2015 AMOUNT: $31,623 2016 AMOUNT: $ 5,050 AWARENESS TRAINING 2015 AMOUNT: $1,050 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 196197 196197 4350142 2175579 2174563 10569 10569 0 665640 464579 201061 696282 227457 468825 3040646 DEPOSITS 400 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 831452 CONSTRUCTION IN PROGRESS 16141 847993 ROU LEASE LIABILITY 44574 44574 X PART X, LINE 2: THE ORGANIZATION HAS EVALUATED THE GUIDELINES RELATED TO UNCERTAIN TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2023. THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE YEARS AFTER 2019 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. FASHION SHOW 63055 3555 59500 5548 10376 150 49013 LUNCHEON 7220 1640 5580 1719 100 6242 70275 5195 65080 5548 12095 250 55255 73148 -8068 1 TOLEDO MUSEUM OF ART 2445 MONROE ST TOLEDO OH 43620 344434678 40000 0 TOLEDO ART MUSEUM COLLABORATION PROJECT TWOS ATHLETIC CLUB 2222 CASS RD TOLEDO OH 43614 474225294 5410 0 ACCESSIBLE COMMUNITY FUNDS TO USE 2 TENNIS COURTS 1 SCHOLARSHIP 5 22500 TCF ELDERLY FUNDS, GREY NUNS GRANT, & OTHER ASISTANCE 158 52743 PART I, LINE 2: THE ABILITY CENTER OF GREATER TOLEDO MONITORS THE USE OF GRANT FUNDS ACCORDING TO THE STIPULATIONS PROVIDED IN THE GRANTS. THE CENTER APPROVES ALL GRANTS AND ASSISTANCE AND TRACKS FUNDS SPENT AS PART OF THE ORGANIZATION'S ACCOUNTING POLICIES AND PROCEDURES. X X 0 0 0 0 0 0 0 0 0 STUART JAMES EXECUTIVE DIRECTOR 138015 0 0 0 0 0 20437 0 6042 0 164494 0 0 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION'S MISSION: OUR MISSION: TO ASSIST PEOPLE WITH DISABILITIES TO LIVE, WORK AND SOCIALIZE WITHIN A FULLY ACCESSIBLE COMMUNITY. OUR VISION: WE BELIEVE IN AND SUPPORT EQUITABLE AND INCLUSIVE COMMUNITIES FOR PEOPLE LIVING WITH DISABILITIES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 WAS REVIEWED BY THE FINANCE DIRECTOR, THE EXECUTIVE DIRECTOR, AND PRESENTED TO THE FINANCE COMMITTEE BY THE INDEPENDENT ACCOUNTANT. THE FINANCE COMMITTEE PRESENTED THE FORM 990 TO THE FULL BOARD FOR REVIEW AND COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD HR COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR AND RECOMMENDS HIS SALARY. THE ORGANIZATION DETERMINES COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE EXECUTIVE DIRECTOR IN TURN DETERMINES COMPENSATION FOR THE OTHER OFFICERS AFTER REVIEWING LOCAL EMPLOYMENT AND SALARY SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ABILITY CENTER OF GREATER TOLEDO SUPPORTING ORGANIZATION 608 MADISON AVE STE 1540 TOLEDO OH 43604 341941007 HOLDS ASSETS OF TRUSTS BEQUESTS AND OTHER FUNDS OH 501(C)(3) LINE 12B, II N/A 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 THE ABILITY CENTER OF GREATER TOLEDO SUPPORTING ORGANIZATION C 3175000 CASH VALUE