2024-11-11T08:30:06-06:00 2023-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2023-01-01 141467427 ABILITIES FIRST INC ABIL 8454859803 167 MYERS CORNERS ROAD SUITE 202 WAPPINGERS FALLS NY 12590 KIM RYDER CFO 8454859803 2024-11-07 1 0 ARIEL F RUIZ P01346991 5184644080 2024-11-07 2023 2024-10-15 13:58:12Z KIM RYDER 167 MYERS CORNERS ROAD SUITE 202 WAPPINGERS FALLS NY 12590 38416064 0 X WWW.ABILITIESFIRSTNY.ORG X 1962 NY THE AGENCY'S MISSION IS TO PROVIDE PEOPLE WITH DISABILITIES AND THEIR FAMILIES SUPPORT TO ATTAIN INDEPENDENCE, SELF-DETERMINATION, INTEGRATION AND ACCEPTANCE BY OTHERS THROUGH EDUCATION, EXPLORATION AND EXPERIENCE. 14 14 800 16 0 0 4638346 248428 38071160 36810762 25055 814750 480557 542124 43215118 38416064 0 0 0 0 31086589 28566058 0 0 0 9951978 9999316 41038567 38565374 2176551 -149310 29141768 27452276 20520593 18576445 8621175 8875831 OUR MISSION AT ABILITIES FIRST IS TO PROVIDE PEOPLE WHO FACE DEVELOPMENTAL CHALLENGES AND THEIR FAMILIES SUPPORT TO ATTAIN INDEPENDENCE, SELF-DETERMINATION, INTEGRATION AND ACCEPTANCE BY OTHERS THROUGH EDUCATION, EXPLORATION AND EXPERIENCE. 0 0 6248574 6069845 DAY HAB SERVICES - A DAY PROGRAM FOR ADULTS WHO ARE PHYSICALLY AND DEVELOPMENTALLY DISABLED TO HELP THEM DEVELOP PERSONAL AND EDCATIONAL SKILLS THAT WOULD ENABLE THEM TO FUNCTION. APPROXIMATLY 262 SERVED. 9398212 8145625 RESIDENTIAL SERVICES - TO PROVIDE A HOME LIFE ENVIRONMENT, CONSITSTING OF ROAM AND BOARD, RECREATIONAL AND REHABILITATION PROGRAMS FOR PHYSICALLY AND DEVELOPMENTLLY DISABLE ADULTS. APPROXIMATLY 155 SERVED. 14582621 16127582 EDUCATIONAL SERVICES - TO PROVIDE EDUCATIONAL SERVICES FOR PRESCHOOL AND SCHOOL AGED CHILLDREN WITH MODERATE TO SEVERE DISABILITIES. APPROXIMATELY 542 SERVED. 3070464 7009834 3070464 7009834 33299871 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 65 0 1 800 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 0 0 NY X KIM RYDER CFO 8454859803 167 MYERS CORNERS ROAD STE 202 WAPPINGERS FALLS NY 12590 JEANINE AGNOLET BOARD MEMBER 2.00 X 0 0 0 WILLIAM JEFFRIES BOARD MEMBER 2.00 X 0 0 0 JANET GIANNETTE BOARD MEMBER 2.00 X 0 0 0 RYAN KINLAW PHD BOARD MEMBER 2.00 X 0 0 0 MOUJALLI HOURANI BOARD MEMBER 2.00 X 0 0 0 RICHARD KOLOSKY BOARD MEMBER 2.00 X 0 0 0 DON MINICHINO BOARD MEMBER 2.00 X 0 0 0 WILLIAM VAN ORNUM BOARD MEMBER 2.00 X 0 0 0 DANIEL STAFFORD MEMBER AT LARGE 2.00 X 0 0 0 RACHANA TYAGI BOARD MEMBER 2.00 X 0 0 0 DEEPAK VASHISHT BOARD MEMBER 2.00 X 0 0 0 LORRAINE HENEKA BOARD MEMBER EMERITUS 2.00 X 0 0 0 GARY CASSIELLO CHAIR 2.00 X 0 0 0 MIKE OATES VICE CHAIR 2.00 X 0 0 0 STEVEN HOWELL TREASURER 2.00 X 0 0 0 KATHY TRELA PHD SECRETARY 2.00 X 0 0 0 JEFFERY FOX CHIEF EXECUTIVE OFFICER 36.00 4.00 X 274236 0 45097 MARK NACE CHIEF PROGRAM OFFICER 40.00 X 171582 0 36921 KELLY MARTINEZ CHIEF ADMIN OFFICER 40.00 X 164154 0 21337 KIM RYDER CHIEF FINANCE OFFICER 40.00 X 131870 0 31001 LOVETA FLETCHER RESIDENTIAL COACH 80.00 X 101748 0 156 GAIL ARMSTRONG DIRECTOR OF NURSING 40.00 X 123788 0 18776 JILL KRIEGER NURSING SERVICES COORDINATOR 40.00 X 111247 0 36625 CYNTHIA SPECHT RN 40.00 X 111195 0 13874 1189820 0 203787 8 0 1 0 PLS LLC 401 E AMHERST ST BUFFALO NY 14215 TRANSPORTATION 1586809 SHC SERVICES INC 1640 W REDSTONE CTR DR 3200 PARK CITY UT 84098 CONTRACTED THERAPY SVC 232981 FACILITIES MAINTENANCE PO BOX 3689 POUGHKEEPSIE NY 12603 CLEANING 182326 KIDS ENCHANTED SPEECH 755 HEWITT LN NEW WINDSOR NY 12553 CONTRACTED THERAPY SVC 166513 4 248428 248428 GOVERMENTAL SUPPORT 624100 36577817 36577817 WORK BY TRAINEES 624310 231144 231144 TRANSPORTATION FEES 624100 1801 1801 36810762 814750 814750 175939 0 175939 175939 175939 MISCELLANEOUS 624100 366185 366185 366185 38416064 37352886 0 814750 748206 748206 21274926 19339154 1935772 419458 297963 121495 4425569 3801718 623851 1697899 1497824 200075 1633326 1325331 307995 869272 494204 375068 2694955 2404592 290363 1969345 1955363 13982 239272 171975 67297 996442 866955 129487 528456 443947 84509 OTHER OPERATING COSTS 490727 244536 246191 RENTAL AND MAINTENANCE 274958 207402 67556 TELEPHONE 234509 180985 53524 EQUIPMENT 68054 67922 132 38565374 33299871 5265503 0 1178630 3776634 10041912 6241156 567976 627734 19053915 13414531 6112026 5639384 1247677 2317803 398776 389757 9594771 8459808 29141768 27452276 3328613 2578253 2627650 4094477 4036430 3384047 1000000 0 9527900 8519668 20520593 18576445 X 7481079 7593353 1140096 1282478 8621175 8875831 29141768 27452276 X -149310 177927 385058 -159019 X X 0 1 X 1 0 X 37560856 36129531 31858841 4638396 248428 110436052 38068914 36577817 74646731 37560856 36129531 31858841 42707310 36826245 185082783 0 0 0 185082783 43386 127909 133077 154018 990689 1449079 43386 127909 133077 154018 990689 1449079 37604242 36257440 31991918 42861328 37816934 186531862 0.99220 0.99660 0.00780 0.00340 X 774707 -9019 765688 1907413 -52121 774707 797726 29102 826828 1663267 20768 133276 -1019585 797726 1483013 19299 100262 -60693 1663267 1.00000 0 0 950375 950375 11899435 8145141 3754294 1656110 1255377 400733 1982472 1605335 377137 2565523 2408678 156845 5639384 OPERATING LEASE RIGHT-OF-USE ASSET 7908918 FINANCE LEASE RIGHT-OF-USE ASSET 319390 DUE FROM RELATED PARTY 231500 8459808 OPERATING LEASE - CURRENT PORTION 1282242 FINANCE LEASE - CURRENT PORTION 116148 SECURITY DEPOSITS PAYABLE 9980 OPERATING LEASE LIABILITY 6906072 FINANCE LEASE LIABILITY 205226 8519668 X X X X 0 0 0 0 0 0 0 0 0 JEFFERY FOX CHIEF EXECUTIVE OFFICER 252541 0 21695 0 0 0 0 13978 0 31119 274236 45097 0 0 MARK NACE CHIEF PROGRAM OFFICER 164582 0 7000 0 0 0 0 8919 0 28002 171582 36921 0 0 KELLY MARTINEZ CHIEF ADMIN OFFICER 157154 0 7000 0 0 0 0 8333 0 13004 164154 21337 0 0 KIM RYDER CHIEF FINANCE OFFICER 124870 0 7000 0 0 0 0 6953 0 24048 131870 31001 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS NOT BEEN PROVIDED TO THE ENTIRE GOVERNING BODY, THE 990 IS GIVEN TO THE AUDIT COMMITTEE FOR REVIEW, DETAILED REVIEW IS PERFORMED BY THE DIRECTOR OF FINANCE AND CERTAIN AREAS ARE HIGHLIGHTED. IF THERE ARE ANY CHANGES, THE DOCUMENT IS REVIEWED AGAIN BEFORE FINAL PROCESSING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS SALARIES OF OTHER SIMILAR AGENCY'S FORM 990 INFORMATION FROM SOURCES SUCH AS GUIDESTAR, IN ADDITION, SALARY SURVEYS WERE USED IN CONJUNCTION WITH THE CURRENT ECONOMIC CLIMATE AND THE LOCAL ECONOMY TO DECIDE THE SALARY OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICAL INTEREST IN TRUST -9,019. NET ASSET TRANSFER -150,000. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR, THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ASSOCIATES OF REHABILITATION PROGRAMS INC 167 MYERS CORNERS ROAD WAPPINGERS FALLS NY 12590 141619548 OWNERSHIP OF FACILITY USED AS A RESIDENCE FOR THE DEVELOPMENTALL DISABLED NY 501(C)(3) LINE 7 ABILITIES FIRST INC 0 FOUNDATION FOR ABILITIES FIRST NEW YORK INC 167 MYERS CORNERS ROAD WAPPINGERS FALLS NY 12590 833116304 TO RAISE FUNDS AND PROVIDE CONTINUED FINANCIAL RESOURCES FOR AFI NY 501(C)(3) LINE 10 ABILITIES FIRST INC 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 FOUNDATION FOR ABILITIES FIRST NEW YORK INC D 162343 ASSOCIATES OF REHABILITATION PROGRAMS INC D 69157