2025-10-29T08:14:23-05:00 2024-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2024-01-01 160807981 CAPABILITIES INC CAPA 6077342006 1149 SULLIVAN STREET ELMIRA NY 14901 AARON ALSHEIMER CHAIRPERSON 6077342006 2025-10-20 1 1 CHELSEY WYANT P01336644 5853811000 2025-10-20 2024 2025-03-06 01:10:19Z WILLIAM C WASSERMAN 1149 SULLIVAN STREET ELMIRA NY 14901 3199405 0 X WWW.CAPABILITIES.ORG X 1956 NY TO ASSIST PEOPLE WITH DISABILITIES OBTAIN THEIR OPTIMUM OCCUPATIONAL GOALS. 11 11 121 11 0 0 870846 845181 1350083 1177094 28726 210638 46 60 2249701 2232973 0 0 0 0 2089307 1687626 0 0 0 626338 688211 2715645 2375837 -465944 -142864 3513246 3533881 254129 417851 3259117 3116030 TO ASSIST PEOPLE WITH DISABILITIES OBTAIN THEIR OPTIMUM OCCUPATIONAL GOALS. 0 0 2001826 1168722 SOCIAL ENTERPRISE MODELS - TO CREATE EMPLOYMENT OPPORTUNITIES WITHIN AND OUTSIDE OF THE ORGANIZATION FOR PEOPLE WITH DISABILITIES. 7037 8432 SUPPORTED EMPLOYMENT PREPARE AND ASSIST INDIVIDUALS WITH DISABILITIES OBTAIN AND RETAIN COMPETITIVE EMPLOYMENT. 2008863 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 121 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 CHAIRPERSON 2.00 2.00 X X 0 0 0 KAREN CROMER VICE CHAIRPERSON 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 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 0.00 40.00 X 0 152608 12210 DON HILFIGER CHIEF FINANCIAL OFFICER 0.00 40.00 X 0 99110 13225 0 251718 25435 0 0 1 0 0 783952 61229 845181 CONTRACTS AND RETAIL SALES 624310 1168662 1168662 MEDICAID 624310 8432 8432 1177094 67151 67151 1108419 1500 966432 0 141987 1500 143487 143487 MISCELLANEOUS 900099 60 60 60 2232973 1177154 0 210638 1463145 1443982 19163 21081 21081 69136 68886 250 134264 130301 3963 19717 19717 20039 20039 41051 14950 26101 4853 4657 196 20652 837 19815 61247 51235 10012 9473 8733 740 2480 500 1980 67381 61644 5737 45435 42501 2934 CONTRACTED SERVICES 164149 164149 MATERIALS 107603 107603 PARENT AGENCY SERVICES 63402 63402 REPAIRS AND MAINTENANCE 32994 32994 27735 18959 8776 2375837 2008863 366974 0 126234 57958 354571 179246 288428 238477 18745 16924 29179 30784 1663481 977399 727165 686082 1894884 2258739 74040 65671 3513246 3533881 157238 134743 49638 56093 47253 227015 254129 417851 X 3259117 3116030 3259117 3116030 3513246 3533881 -142864 -223 0 X X 0 1 X 1 0 X 1088306 1208571 885080 870846 845181 4897984 1128409 1312485 1417279 1350083 1177094 6385350 2216715 2521056 2302359 2220929 2022275 11283334 0 0 0 11283334 65686 66420 63920 60317 67151 323494 65686 66420 63920 60317 67151 323494 13728 3510 3374 46 60 20718 2296129 2590986 2369653 2281292 2089486 11627546 0.97040 0.97170 0.02780 0.02600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4389 4389 1262089 616720 645369 71416 69294 2122 325587 291385 34202 686082 LEASE LIABILITIES- FINANCE 14247 LEASE LIABILITIES- OPERATING 48855 DUE TO RELATED PARTIES 30789 LINE OF CREDIT 133124 227015 X X 0 0 0 0 0 0 0 0 0 LEISA ALGER CHIEF EXECUTIVE OFFICER 0 152608 0 0 0 0 0 3084 0 9126 0 164818 0 0 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 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