2024-06-12T12:25:35-04:00 2023-09-30 731479528 HEATHERINGTON & FIELDS CPA'S 8905 S YALE AVE STE 200 TULSA OK 741373553 990 2022-10-01 731000572 ABILITY RESOURCES INC ABIL 9185921235 110 W 7TH STREET SUITE 200 TULSA OK 74119 CARLOTTA LAWSON EXECUTIVE DIRECTOR 9185921235 2024-06-12 true CARLOTTA LAWSON 888008888 true SUZANNE M CAROLLA CPA P00569339 9184961248 2024-06-12 X 2022 2023-04-26 12:10:37Z CARLOTTA LAWSON 110 W 7TH STREET SUITE 200 TULSA OK 74119 1484908 false X WWW.ABILITYRESOURCES.ORG X 1976 OK TO ASSIST PEOPLE WITH DISABILITIES IN ATTAINING AND MAINTAINING THEIR PERSONAL INDEPENDENCE THROUGH ADVOCACY, EDUCATION, AND SERVICE. 11 11 11 109 0 577104 628060 780107 828543 3493 17552 3585 4771 1364289 1478926 11707 3380 0 677001 668354 0 20702 620797 685615 1309505 1357349 54784 121577 823319 1090830 80200 226134 743119 864696 X TO ASSIST PEOPLE WITH DISABILITIES IN ATTAINING AND MAINTAINING THEIR PERSONAL INDEPENDENCE THROUGH ADVOCACY, EDUCATION, AND SERVICE. false false 842509 2332 828543 CASE MANAGEMENT - WE COORDINATE NEEDED COMMUNITY-BASED SERVICES SO THAT INDIVIDUALS WHO ARE NURSING HOME LEVEL OF CARE AND MEDICAID ELIGIBLE CAN REMAIN IN THEIR HOMES INSTEAD OF NURSING HOMES. WE FACILITATE THE TRANSITION OF NURSING HOME RESIDENTS INTO THEIR OWN HOMES. WE SERVED 337 INDIVIDUALS, INCLUDING ONE TRANSITION FROM A NURSING HOME TO THE COMMUNITY. 301508 1048 INDEPENDENT LIVING (IL) SERVICES - IL SERVICES HELP INDIVIDUALS GAIN EFFECTIVE CONTROL AND DIRECTION IN THEIR LIVES. SERVICES INCLUDE INFORMATION AND REFERRAL, PEER COUNSELING, INDIVIDUAL AND SYSTEM ADVOCACY, SKILLS TRAINING, DIABETES EDUCATION PROGRAM, TAI CHI FOR ARTHRITIS FOR FALL PREVENTION, BINGOCIZE, DONATIONS OF USED DURABLE MEDICAL EQUIPMENT, HEALTH AND WELLNESS EDUCATION, AND HELP WITH ACCESSING HEALTH CARE SERVICES INCLUDING COVID-19 VACCINES. WE RESPONDED TO 2,426 REQUESTS FOR INFORMATION AND REFERRAL, DONATED DURABLE MEDICAL EQUIPMENT TO 108 INDIVIDUALS AND PROVIDED HYGIENE PRODUCTS TO 24 INDIVIDUALS. WE PROVIDED HOLIDAY MEALS TO 11 FAMILIES. THREE HUNDRED NINETY-SEVEN SENIORS PARTICIPATED IN AT LEAST ONE HEALTH PROMOTION WORKSHOP, AND 91 COMPLETED 16 HOURS OF TAI CHI TRAINING AND REPORTED IMPROVED BALANCE AND MUSCLE STRENGTH TO REDUCE FALLS. WE HAD 26 PARTICIPANTS IN OUR DIABETES EMPOWERMENT AND EDUCATION PROGRAM. SIXTEEN PARTICIPANTS COMPLETED FIVE OR MORE OF THE SIX DIABETES CLASSES AND REPORTED THEY GAINED PRACTICAL SKILLS IN MANAGING DIABETES, INCREASED THEIR KNOWLEDGE OF DIABETES AND ITS RISK FACTORS, INCREASED SELF-MONITORING SKILLS, AND LEARNED HOW TO USE MEDICATIONS APPROPRIATELY. BINGOCIZE (THE FAMILIAR GAME OF BINGO COMBINED WITH EXERCISE AND HEALTH NUTRITION) HAD 88 PARTICIPANTS. NINETEEN PARTICIPANTS COMPLETED 16 HOURS OR MORE OF THE BINGOCIZE TRAINING. 1144017 true true false false false false false false false false true false false true true false true false false false false false 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 true 15 0 true 11 true false false false false false true true false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false OK X CARLOTTA LAWSON 9185921235 110 W 7TH STREET SUITE 200 TULSA OK 74119 MATT GRAHAM PRESIDENT 0.50 X X 0 0 0 MATT ROGERS PRESIDENT-EL 0.25 X X 0 0 0 WARREN SMITH TREASURER 0.50 X X 0 0 0 JENNIFER STOWE SECRETARY 0.25 X X 0 0 0 TED BAKAMJIAN DIRECTOR 0.25 X 0 0 0 DAVID BALLARD DIRECTOR 0.25 X 0 0 0 CHRIS DAVIS DIRECTOR 0.25 X 0 0 0 MARK HAMERNIK DIRECTOR 0.25 X 0 0 0 LESLIE LIVINGSTON DIRECTOR 0.25 X 0 0 0 JARRETT METZLER DIRECTOR 0.25 X 0 0 0 ANITA VANDENDOOL DIRECTOR 0.25 X 0 0 0 BETH VENUS DIRECTOR 0.25 X 0 0 0 CARLOTTA LAWSON EXECUTIVE DI 40.00 X X 105626 0 2386 105626 2386 1 false false false 146345 17425 394329 69961 628060 MEDICAID REVENUE 624100 828543 828543 828543 20113 20113 2561 -2561 -2561 -2561 8100 17425 3421 4679 4679 OTHER INCOME 624100 92 92 92 1478926 828635 22231 X 3380 3380 96127 28838 53831 13458 504880 417949 83582 3349 21823 16224 4989 610 45524 33842 10409 1273 12525 9394 3131 544417 540820 3513 84 33587 28880 4707 75377 49066 24554 1757 5241 5231 10 2028 2028 MISCELLANEOUS 6728 6509 219 TELEPHONE 5712 3884 1657 171 1357349 1144017 192630 20702 522431 662118 219229 192157 69823 114290 5028 11117 37446 35226 6808 2220 108928 823319 1090830 80200 117206 108928 80200 226134 X 743119 864696 743119 864696 823319 1090830 X 121577 X false true X true false X 670868 627604 637377 577104 628060 3141013 670868 627604 637377 577104 628060 3141013 106538 3034475 12675 8268 3092 3493 20113 47641 5400 9300 8192 22892 3211546 3450984 0.94490 0.95350 X PART II, LINE 10 FUNDRAISING EVENT 22,800 OTHER INCOME 92 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37446 35226 2220 2220 OPERATING LEASE ROU ASSETS 108928 108928 OPERATING LEASE ROU LIABILITIES 108928 108928 1482347 3421 3421 1478926 1478926 1360770 3421 3421 1357349 1357349 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 3,421 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 3,421 GOLF EVENT 20525 12425 8100 2280 285 717 20525 12425 8100 2280 285 717 3282 4818 FORM 990, PAGE 2, PART III, LINE 4B INDEPENDENT LIVING (IL) SERVICES - IL SERVICES HELP INDIVIDUALS GAIN EFFECTIVE CONTROL AND DIRECTION IN THEIR LIVES. SERVICES INCLUDE INFORMATION AND REFERRAL, PEER COUNSELING, INDIVIDUAL AND SYSTEM ADVOCACY, SKILLS TRAINING, DIABETES EDUCATION PROGRAM, TAI CHI FOR ARTHRITIS FOR FALL PREVENTION, BINGOCIZE, DONATIONS OF USED DURABLE MEDICAL EQUIPMENT, HEALTH AND WELLNESS EDUCATION, AND HELP WITH ACCESSING HEALTH CARE SERVICES INCLUDING COVID-19 VACCINES. WE RESPONDED TO 2,426 REQUESTS FOR INFORMATION AND REFERRAL, DONATED DURABLE MEDICAL EQUIPMENT TO 108 INDIVIDUALS AND PROVIDED HYGIENE PRODUCTS TO 24 INDIVIDUALS. WE PROVIDED HOLIDAY MEALS TO 11 FAMILIES. THREE HUNDRED NINETY-SEVEN SENIORS PARTICIPATED IN AT LEAST ONE HEALTH PROMOTION WORKSHOP, AND 91 COMPLETED 16 HOURS OF TAI CHI TRAINING AND REPORTED IMPROVED BALANCE AND MUSCLE STRENGTH TO REDUCE FALLS. WE HAD 26 PARTICIPANTS IN OUR DIABETES EMPOWERMENT AND EDUCATION PROGRAM. SIXTEEN PARTICIPANTS COMPLETED FIVE OR MORE OF THE SIX DIABETES CLASSES AND REPORTED THEY GAINED PRACTICAL SKILLS IN MANAGING DIABETES, INCREASED THEIR KNOWLEDGE OF DIABETES AND ITS RISK FACTORS, INCREASED SELF-MONITORING SKILLS, AND LEARNED HOW TO USE MEDICATIONS APPROPRIATELY. BINGOCIZE (THE FAMILIAR GAME OF BINGO COMBINED WITH EXERCISE AND HEALTH NUTRITION) HAD 88 PARTICIPANTS. NINETEEN PARTICIPANTS COMPLETED 16 HOURS OR MORE OF THE BINGOCIZE TRAINING. FORM 990, PAGE 6, PART VI, LINE 11B ELECTRONIC COPIES OF THE FORM 990 ARE SENT TO THE FINANCE COMMITTEE FOR REVIEW AND PRESENTED TO THE FULL BOARD OF DIRECTORS AT THE NEXT REGULAR MEETING. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS, STAFF AND VOLUNTEERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON A FISCAL YEAR BASIS. ALL BOARD MEMBER CONFLICTS OF INTEREST MUST BE IMMEDIATELY DISCLOSED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHO SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS, THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTIONS DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE BEST INTEREST OF ABILITY RESOURCES, INC. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OR BOARD PRESIDENT CONDUCTS AN ANNUAL PERFORMANCE APPRAISAL OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE DETERMINES WHETHER TO AWARD AN INCREASE IN SALARY AND THE PERCENTAGE OF THE INCREASE. THE PERCENTAGE IS DETERMINED BY THE CONSTRAINTS OF THE BUDGET. THE BOARD PRESIDENT SIGNS OFF ON THE EXECUTIVE DIRECTOR'S INCREASE. THE MOST RECENT PERFORMANCE APPRAISAL OF THE EXECUTIVE DIRECTOR WAS CONDUCTED ON JANUARY 17, 2023. FORM 990, PAGE 6, PART VI, LINE 19 BOARD MEMBERS RECEIVE COPIES OF THE BYLAWS AND CONFLICT OF INTEREST POLICY DURING BOARD ORIENTATION. BOARD MEMBERS RECEIVE MONTHLY FINANCIAL STATEMENTS PRIOR TO REGULARLY SCHEDULED BOARD MEETINGS. ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CASE MANAGEMENT SERVICES 522,652 0 0 CONSULTING 14,266 0 0 DATA PROCESSING/PAYROLL SRVS 0 2,332 0 IT SERVICES 2,952 1,181 84 HPDP QUARTERLY MEETINGS 950 0 0 TOTAL 540,820 3,513 84 FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 3,421 FUNDRAISING EXPENSES -3,421