2024-11-04T09:30:01-06:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2023-01-01 161091767 ABLE2 ENHANCING POTENTIAL INC ABLE 6077347107 PO BOX 1554 ELMIRA NY 14902 AARON ALSHEIMER PRESIDENT 6077347107 2024-10-30 1 1 CHELSEY WYANT P01336644 5853811000 2024-10-30 2023 2024-10-15 13:58:12Z LEISA ALGER PO BOX 1554 ELMIRA NY 14902 16316800 0 X WWW.ABLE-2.ORG X 1950 NY THE AGENCY PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, INCLUDING RESIDENTIAL, DAY PROGRAM AND COMMUNITY HABILITATION. 14 14 265 15 0 0 672259 287873 15968111 14006556 32402 137821 292722 640960 16965494 15073210 0 0 0 0 13037427 10310104 0 0 10276 3523247 3947168 16560674 14257272 404820 815938 13781090 14837236 2856846 2790134 10924244 12047102 X TO ENHANCE THE QUALITY OF LIFE OF THE PEOPLE WE SERVE. 0 0 3605155 4092062 INTERMEDIATE CARE FACILITIES- RESIDENTIAL PROGRAM PROVIDES A COMMUNITY LIKE SETTING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS LIVING IN A PRIVATE SETTING. NUMBER OF PERSONS SERVED: 18 5741581 6051473 INDIVIDUALIZED RESIDENTIAL ALTERNATIVES- A FACILITY SERVICING MENTALLY DISABLED PERSONS, PROVIDING A HOME LIKE ENVIRONMENT OF ROOM, BOARD, & SUPERVISION FOR REHABILITATION PROGRAMS. NUMBER OF PERSONS SERVED: 36 1950070 2990130 HABILITATION SERVICES PROVIDED IN A NON-RESIDENTIAL ENVIRONMENT FOCUSING ON SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS. NUMBER OF PERSONS SERVED: 107 690101 393262 CLINIC 468374 492309 TRANSPORTATION 44590 626825 OTHER PROGRAMS 1203065 1512396 12499871 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 23 0 265 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X DON HILFIGER 6077347107 PO BOX 1554 ELMIRA NY 14902 ANN LESS DDS DENTIST 40.00 X 153781 0 14224 LEISA ALGER CHIEF EXECUTIVE OFFICER 20.00 20.00 X 0 132408 11579 DONALD HILFIGER CHIEF FINANCIAL OFFICER 20.00 20.00 X 0 94923 12817 AARON ALSHEIMER PRESIDENT 2.00 2.00 X X 0 0 0 KAREN COMER VICE PRESIDENT 2.00 2.00 X X 0 0 0 ABBY CARR TREASURER 2.00 2.00 X X 0 0 0 RITA MCCABE SECRETARY 2.00 2.00 X X 0 0 0 MICHAEL BATTERSBY DIRECTOR 1.00 1.00 X 0 0 0 AMY WHITE MD DIRECTOR 1.00 0.00 X 0 0 0 JOHN C KOHENA DIRECTOR 1.00 1.00 X 0 0 0 KELLY SQUIRES DIRECTOR 1.00 1.00 X 0 0 0 ELLEN HANSON DIRECTOR 1.00 0.00 X 0 0 0 LAURIE WARNER DIRECTOR 1.00 0.00 X 0 0 0 DAVID H EICHENAUER TREASURER 1.00 1.00 X 0 0 0 NATHAN GAGE DIRECTOR 1.00 1.00 X 0 0 0 CAITLIN MCCONVILLE STRICKLER DIRECTOR 1.00 1.00 X 0 0 0 BRIAN QUALEY DIRECTOR 1.00 1.00 X 0 0 0 153781 227331 38620 1 0 1 0 AL BACCILE PAVING LLC 255 HICKORY GROVE RD HORSEHEADS NY 14845 PARKING LOT PAVING 298911 1 29796 202366 55711 287873 MEDICAID 623990 13253527 13253527 CLIENT RENT 623990 694194 694194 MEDICARE 621400 46010 46010 INSURANCE 621400 10196 10196 SELF PAY 624100 2629 2629 14006556 71573 71573 1222090 85230 1241072 0 -18982 85230 66248 66248 3973 29796 2518 1455 1455 MISCELLANEOUS 623990 639505 639505 639505 15073210 14646061 0 139276 8365341 7933385 431956 120688 98750 21938 1081016 1022251 58765 743059 706111 36948 4428 4428 36450 36450 237371 129547 107824 17458 14183 3275 398546 350227 48319 33943 24858 9085 62843 55016 7827 649014 633176 15838 156979 141464 15515 PARENT SERVICE FEES 873291 873291 REPAIRS AND MAINTENANCE 419737 399933 19804 PROGRAM SUPPLIES 303017 297450 5567 FOOD 221124 220976 148 532967 472544 50147 10276 14257272 12499871 1747125 10276 222856 389371 6212220 7275166 1503640 1027972 89375 57403 13850167 11462588 2290013 2387579 2616948 2960147 846038 739598 13781090 14837236 1189725 1170605 103920 44710 785209 877705 777992 697114 2856846 2790134 X 10924244 12047102 10924244 12047102 13781090 14837236 815938 306920 0 X X 0 1 X 1 0 X 815149 1448987 2566304 672259 287873 5790572 14012744 12983961 12763622 15968111 14006556 69734994 14827893 14432948 15329926 16640370 14294429 75525566 0 0 0 75525566 65284 57808 54188 32402 71573 281255 65284 57808 54188 32402 71573 281255 72734 382947 356208 290522 639505 1741916 14965911 14873703 15740322 16963294 15005507 77548737 0.97390 0.98000 0.00360 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 869005 869005 8677248 7678520 998728 3390645 3081869 308776 913269 702199 211070 2387579 CLIENT FUNDS 144754 FINANCE LEASE LIABILITIES 552360 697114 15382648 306920 306920 15075728 -2518 -2518 15073210 14259790 2518 2518 14257272 0 14257272 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE -2,518. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 2,518. GUTS & GRIT 15729 15237 492 24 60 991 BRUSHSTROKES IN BLUE 18040 14559 3481 1443 33769 29796 3973 24 60 2434 2518 1455 X X 0 1 0 0 0 0 0 0 0 ANN LESS DDS DENTIST 153781 0 0 0 0 0 6181 0 8043 0 168005 0 0 0 PART I, LINE 4B DR. ANN LESS PARTICIPATES IN A DEFERRED COMPENSATION 457B PLAN RESTRICTED FOR CERTAIN EMPLOYEES. THERE WERE NO EMPLOYER CONTRIBUTIONS MADE IN 2023. FORM 990, PART VI, SECTION A, LINE 6 ALLIANCE FOR EMPOWERMENT, INC. WAS FORMED IN JULY 2022 AS A NEW YORK NOT-FOR-PROFIT CORPORATION TO SUPPORT AND ASSIST OTHER ORGANIZATIONS AS THEIR ACTIVE PARENT. ALLIANCE BECAME THE SOLE CORPORATE MEMBER OF ABLE2 ENHANCING POTENTIAL, INC. EFFECTIVE JULY 1, 2022. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED AND APPROVED BY THE FINANCE COMMITEE OF THE BOARD. THE APPROVED 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD POLICY INCLUDES ANNUAL DISCLOSURE REQUIREMENT, AS WELL AS A REVIEW OF THE EMPLOYEE HANDBOOK. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED, EVALUATED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS MADE AVAILABLE TO NECESSARY PARTIES UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. ALLIANCE FOR EMPOWERMENT INC 1118 CHARLES STREET ELMIRA NY 14904 882405193 TO SUPPORT AND ASSIST ORGANIZATIONS THROUGH MEMBERSHIP. NY 501(C)(3) LINE 10 N/A 0 CAPABILITIES INC 1149 SULLIVAN STREET ELMIRA NY 14901 160807981 TO ASSIST PEOPLE WITH DISABILITIES. NY 501(C)(3) LINE 10 ALLIANCE FOR EMPOWERMENT INC 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 ALLIANCE FOR EMPOWERMENT INC M 873291 COST