2024-11-04T09:00:32-06:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 160807981 CAPABILITIES INC CAPA 6077342006 1149 SULLIVAN STREET ELMIRA NY 14901 AARON ALSHEIMER CHAIRPERSON 6077342006 2024-10-30 1 1 CHELSEY WYANT P01336644 5853811000 2024-10-30 2023 2024-10-15 13:58:12Z LEISA ALGER 1149 SULLIVAN STREET ELMIRA NY 14901 3832121 0 X WWW.CAPABILITIES.ORG X 1956 NY TO ASSIST PEOPLE WITH DISABILITIES OBTAIN THEIR OPTIMUM OCCUPATIONAL GOALS. 12 12 127 12 0 0 885080 870846 1417279 1350083 65137 28726 3374 46 2370870 2249701 0 0 0 0 2036045 2089307 0 0 0 707679 626338 2743724 2715645 -372854 -465944 3748071 3513246 219809 254129 3528262 3259117 TO ASSIST PEOPLE WITH DISABILITIES OBTAIN THEIR OPTIMUM OCCUPATIONAL GOALS. 0 0 2150994 1309666 WORKCENTER AND OUTSIDE CONTRACTS - TO CREATE EMPLOYMENT OPPORTUNITIES WITHIN AND OUTSIDE OF THE ORGANIZATION FOR PEOPLE WITH DISABILITIES. 71519 40463 SUPPORTED EMPLOYMENT PREPARE AND ASSIST INDIVIDUALS WITH DISABILITIES OBTAIN AND RETAIN COMPETITIVE EMPLOYMENT. 2222513 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 127 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X DON HILFIGER CFO 6077342006 1149 SULLIVAN STREET ELMIRA NY 14901 AARON ALSHEIMER PRESIDENT 2.00 2.00 X X 0 0 0 KAREN CROMER 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 DAVID EICHENAUER DIRECTOR 1.00 1.00 X 0 0 0 NATHAN GAGE DIRECTOR 1.00 1.00 X 0 0 0 CAITLIN MCCONVILLE STICKLER DIRECTOR 1.00 1.00 X 0 0 0 BRIAN QUALEY DIRECTOR 1.00 1.00 X 0 0 0 JOHN KOHENA DIRECTOR 1.00 1.00 X 0 0 0 KELLY SQUIRES DIRECTOR 1.00 1.00 X 0 0 0 DEBRA STANTON DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL BATTERSBY DIRECTOR 1.00 1.00 X 0 0 0 LEISA ALGER CHIEF EXECUTIVE OFFICER 20.00 20.00 X 0 132408 11579 DON HILFIGER CHIEF FINANCIAL OFFICER 20.00 20.00 X 0 94923 12817 0 227331 24396 0 0 0 0 0 857310 13536 870846 CONTRACTS AND RETAIL SALES 624310 1309620 1309620 MEDICAID 624310 40463 40463 1350083 60317 60317 1550829 1582420 -31591 -31591 -31591 MISCELLANEOUS 900099 46 46 46 2249701 1350129 0 28726 1790801 1649332 141469 25071 24558 513 89432 72064 17368 184003 166803 17200 2156 2156 28620 28620 18414 18414 38457 38457 6419 6180 239 7277 2611 4666 37232 35092 2140 8373 7511 862 2520 654 1866 73339 37432 35907 51148 25154 25994 PARENT AGENCY SERVICES 129608 129608 MATERIALS 103288 103288 CONTRACTED SERVICES 35461 29560 5901 REPAIRS AND MAINTENANCE 32848 32848 51178 29426 21752 2715645 2222513 493132 0 34373 126234 325532 354571 484537 288428 15072 18745 14961 29179 1702726 975561 794206 727165 1998368 1894884 81022 74040 3748071 3513246 127657 157238 13457 49638 78695 47253 219809 254129 X 3528262 3259117 3528262 3259117 3748071 3513246 X -465944 216799 -20000 X X 0 1 X 1 0 X 1169331 1088306 1208571 885080 870846 5222134 1188610 1128409 1312485 1417279 1350083 6396866 2357941 2216715 2521056 2302359 2220929 11619000 0 0 0 11619000 54022 65686 66420 63920 60317 310365 54022 65686 66420 63920 60317 310365 6972 13728 3510 3374 46 27630 2418935 2296129 2590986 2369653 2281292 11956995 0.97170 0.97300 0.02600 0.02420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4389 4389 1262089 570698 691391 71416 67173 4243 364832 337690 27142 727165 LEASE LIABILITIES- FINANCE 20397 LEASE LIABILITIES- OPERATING 26856 47253 2448086 216799 216799 2231287 18414 18414 2249701 2697231 0 2697231 18414 18414 2715645 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 CAPABILITIES, INC. AND ABLE2 ENHANCING POTENTIAL, INC. (A SEPARATE NOT-FOR-PROFIT CORPORATION) EFFECTIVE JULY 1, 2022. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING FOR FORMAL BOARD MEMBER REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS GIVEN TO EACH BOARD MEMBER TO REVIEW, COMPLETE, SIGN AND RETURN TO HUMAN RESOURCES ON AN ANNUAL BASIS FOR THE ORGANIZATION'S RECORDS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BASED ON COMPARABLE DATA AND EMPLOYEE PERFORMANCE. COMPENSATION FOR OFFICERS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CUMULATIVE EFFECT OF ADOPTION OF CREDIT LOSS STANDARD -20,000. FORM 990, PART XII, LINE 2C: THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR. 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 ABLE2 ENHANCING POTENTIAL INC 1118 CHARLES STREET ELMIRA NY 14904 161091767 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 0 0 0 1 1 1 1 1 0 0 ALLIANCE FOR EMPOWERMENT INC M 129608 COST