2024-05-14T11:32:11-07:00 2023-06-30 582617489 S W HALL & ASSOCIATES LLC 1291 JEFFERSON TERRACE MACON GA 31201 990 2022-07-01 581747056 Abilities Discovered Inc ABIL 4789237727 211 Corder Road Warner Robins GA 31088 Melinda Beasley Executive Director 4789237727 2024-05-08 true Melinda Beasley true Stanley W Hall P00366307 4787419966 2024-05-14 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Melinda Beasley 211 Corder Road Warner Robins GA 31088 2591483 false X adiorg.com X 1987 GA To assist individuals affected by developmental disabilites. 6 6 65 0 0 0 425119 132114 1740775 2101151 198 -97338 -84863 -3172 2081229 2132755 0 0 1629099 1488863 0 0 515160 506254 2144259 1995117 -63030 137638 3247573 3403269 187147 134660 3060426 3268609 To assist individuals affected by developmental disabilites. false false 1393789 0 2233265 Developmental Disability Programs: Outreach case management services including counseling, self-help training, social skill development and public education. Independent Care Waver Program: Serves people with various disabilities such as paralysis, brain trauma and severe cerebral palsy. 1393789 true true false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 65 true false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false GA X Melinda Beasley 4789237727 211 Corder Road Warner Robins GA 31088 JHatcher Graham Chair 0.00 X X 0 0 0 Kathryn Peters Secretary/Treasurer 0.00 X X 0 0 0 Willie Talton Director 0.00 X 0 0 0 Carl Shaw Director 0.00 X 0 0 0 Rodney Lee Director 0.00 X 0 0 0 Charlene Mickens Director 0.00 X 0 0 0 Maree Chandler Executive Director 40.00 X 126636 0 0 Melinda Beasley Executive Director 40.00 X 63945 0 0 190581 0 0 1 false false false 0 130073 2041 132114 Medicaid Waiver Program 624100 2101151 0 0 2101151 3709 0 0 139837 161681 -21844 -21844 -21844 196000 297047 -101047 -101047 -101047 0 0 Miscellaneous Revenue 999999 18672 18672 0 0 18672 2132755 2000641 0 0 169175 118422 50753 0 1138059 796642 341417 0 81279 56895 24384 0 100350 70245 30105 0 230610 180951 49659 0 15377 10764 4613 0 6247 4373 1874 0 50049 0 50049 0 41369 41369 0 0 30673 21471 9202 0 90486 63340 27146 0 Client Services 17827 17827 0 0 Dues & Fees 5478 0 5478 0 Staff Training 11490 11490 0 0 Equipment Rental 6648 0 6648 0 1995117 1393789 601328 0 788059 1150008 184375 219964 6208 4335 1370998 593433 1088078 777565 1180853 1251397 3247573 3403269 187147 134660 0 0 187147 134660 X 3060426 3268609 3060426 3268609 3247573 3403269 137638 70545 X false true X true false X 0 0 223062 213570 523162 423537 132114 1515445 2321898 2300548 1954875 1742356 2101151 10420828 0 0 2544960 2514118 2478037 2165893 2233265 11936273 0 0 0 11936273 158640 144296 140384 122189 143546 709055 158640 144296 140384 122189 143546 709055 12645328 0.94390 0.94730 0.05610 0.05270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1197759 433194 764565 34357 34357 0 138882 125882 13000 777565 Cash Surrender Value of Annuities 1251397 1251397 X 2304346 70544 101047 171591 2132755 2132755 2096163 101047 101047 1995116 1995116 Pt X, Line 2 It is the organization's policy to account for any uncertainties in income tax law in accordance with FASB ASC 740-10 "Accounting for Uncertainity in Income Taxes." ASC 740-10 clarifies the accounting for uncertain tax positions and requires that the Organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not be sustained. Management has evaluated the Organization's tax positions and concluded that the Organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Pt XI, Line 2d Loss on sale of real property not included in financial statement income. Pt VI, Line 11b 990 is reviewed by board prior to filing Pt VI, Line 12c Board members disclose any conflicts or potential conflicts. Pt VI, Line 15a The Board reviews executive director's performance every 2 years. Any increases are approved by the board. Pt VI, Line 19 The Organization's governing documents, financial statements and Form 990 are available upon request. Form 990, Part IX, Line 11g Contract Services 230610. 180951. 49659. 0.