2025-10-29T08:13:38-05:00 2024-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2024-01-01 161091767 ABLE2 ENHANCING POTENTIAL INC ABLE 6077347107 PO BOX 1554 ELMIRA NY 14902 AARON ALSHEIMER CHAIRPERSON 6077347107 2025-10-20 1 1 CHELSEY WYANT P01336644 5853811000 2025-10-20 2024 2025-03-06 01:10:19Z WILLIAM C WASSERMAN PO BOX 1554 ELMIRA NY 14902 14879414 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 14 253 14 0 0 287873 221110 14006556 13872258 137821 195291 640960 225669 15073210 14514328 0 0 0 0 10310104 9324698 0 0 9928 3947168 4377927 14257272 13702625 815938 811703 14837236 15629585 2790134 2510084 12047102 13119501 X TO ENHANCE THE QUALITY OF LIFE OF THE PEOPLE WE SERVE. 0 0 2871639 2920254 INTERMEDIATE CARE FACILITIES- RESIDENTIAL PROGRAM PROVIDES A COMMUNITY LIKE SETTING FOR INTELLECTUAL DEVELOPMENT DISABLED INDIVIDUALS LIVING IN A PRIVATE SETTING. NUMBER OF PERSONS SERVED: 17 5876873 7673553 INDIVIDUALIZED RESIDENTIAL ALTERNATIVES- A FACILITY SERVICING INTELLECTUAL DEVELOPMENT DISABLED INDIVIDUALS, PROVIDING A HOME LIKE ENVIRONMENT OF ROOM, BOARD, & SUPERVISION FOR REHABILITATION PROGRAMS. NUMBER OF PERSONS SERVED: 38 1902642 2511690 HABILITATION SERVICES PROVIDED IN A NON-RESIDENTIAL ENVIRONMENT FOCUSING ON SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS. NUMBER OF PERSONS SERVED: 101 573328 395063 CLINIC 429568 387256 TRANSPORTATION 54942 207414 OTHER PROGRAMS 1057838 989733 11708992 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 22 0 253 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 LEISA ALGER CHIEF EXECUTIVE OFFICER 0.00 40.00 X 0 152608 12210 DONALD HILFIGER CHIEF FINANCIAL OFFICER 0.00 40.00 X 0 99110 13225 AARON ALSHEIMER CHAIRPERSON 2.00 2.00 X X 0 0 0 KAREN COMER VICE CHAIRPERSON 2.00 2.00 X X 0 0 0 RITA MCCABE SECRETARY 2.00 2.00 X X 0 0 0 MICHAEL BATTERSBY TREASURER 2.00 2.00 X X 0 0 0 ABBY CARR DIRECTOR 1.00 1.00 X 0 0 0 AMY WHITE MD DIRECTOR 1.00 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 X 0 0 0 DAVID H 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 DEBRA STANTON DIRECTOR 1.00 1.00 X 0 0 0 GLENN CASEY MALLOW DIRECTOR 1.00 X 0 0 0 0 251718 25435 0 0 1 0 0 17752 136564 66794 221110 MEDICAID 623990 13071817 13071817 CLIENT RENT 623990 744599 744599 MEDICARE 621400 44108 44108 INSURANCE 621400 6135 6135 SELF PAY 624100 5599 5599 13872258 122322 122322 400488 35283 362802 0 37686 35283 72969 72969 4981 17752 2284 2697 2697 MISCELLANEOUS 623990 222972 222972 222972 14514328 14095230 0 197988 7590254 7561232 29022 119250 75458 43792 916656 915021 1635 698538 695569 2969 8077 8077 40502 40502 205172 96344 108828 19584 16878 2706 403038 331233 71805 21798 20479 1319 61246 39590 21656 589863 575378 14485 126971 118962 8009 PARENT SERVICE FEES 842344 842344 CONTRACTED SERVICES 787138 62387 724751 REPAIRS AND MAINTENANCE 399463 386256 13207 PROGRAM SUPPLIES 262919 259979 2940 609812 554226 45658 9928 13702625 11708992 1983705 9928 389371 265355 7275166 7399303 1027972 1766248 57403 170021 13978716 11798260 2387579 2180456 2960147 3320878 739598 527324 14837236 15629585 1170605 933625 44710 877705 424197 697114 1152262 2790134 2510084 X 12047102 13119501 12047102 13119501 14837236 15629585 811703 260696 0 X X 0 1 X 1 0 X 1448987 2566304 672259 287873 221110 5196533 12983961 12763622 15968111 14006556 13872258 69594508 14432948 15329926 16640370 14294429 14093368 74791041 0 0 0 74791041 57808 54188 32402 71573 122322 338293 57808 54188 32402 71573 122322 338293 382947 356208 290522 639505 222972 1892154 14873703 15740322 16963294 15005507 14438662 77021488 0.97100 0.97390 0.00440 0.00360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 929005 929005 8739768 7924750 815018 3442293 3136727 305566 867650 736783 130867 2180456 CLIENT FUNDS 133231 FINANCE LEASE LIABILITIES 373602 DUE TO THIRD-PARTY PAYERS 645429 1152262 GUTS & GRIT 6016 5475 541 24 50 1272 BRUSHSTROKES IN BLUE 16717 12277 4440 938 22733 17752 4981 24 50 2210 2284 2697 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 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