2023-11-15T10:04:43-06:00 2022-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2022-01-01 310620685 Abilities First Foundation Inc ABIL 5134239496 4710 Timber Trail Drive Middletown OH 45044 David Hood Executive Director 5134239496 2023-11-15 1 David Hood 999009999 0 Paula Hume P00537516 5132418313 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z David Hood 4710 Timber Trail Drive Middletown OH 45044 2644444 0 X abilitiesfirst.org X 1958 OH Abilities First is committed to providing comprehensive services and quality care to each child and adult with special needs to put their abilities first. 9 9 67 100 0 0 569143 1068964 1556149 1531702 20725 -16548 11827 15173 2157844 2599291 0 0 0 0 1693194 1576215 0 0 76968 542294 622440 2235488 2198655 -77644 400636 1830850 1792853 927923 568632 902927 1224221 Abilities First is committed to providing comprehensive services and quality care to each child and adult with special needs to put their abilities first. 0 0 623465 299606 Therapy programs provide comprehensive outpatient physical occupational and speech therapy to children from birth to 22 years of age. Therapies are also incorporated into the Autism Learning Center which is an accredited educational program for pre-school through second grade. 599387 425466 Early Childhood Learning Center is State Licensed and provides day care for typical and special needs children. They work closely with our Autism Learning Center. 481792 806630 The Autism Learning Center is an accredited educational program for pre-school through second grade. They work with our Therapy and Day Care programs to give a complete service. 1704644 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 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 1 6 0 1 67 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X Stu Locke Finance Director 5134239496 4710 Timber Trail Drive Middletown OH 45044 Maryanne Ferrell Trustee 0.40 X 0 0 0 Mike Scorti Trustee 0.40 X 0 0 0 Jim Kleingers Trustee 0.40 X 0 0 0 Stephanie Bisselberg Trustee 0.40 X 0 0 0 Stu Locke Trustee (Exit-04/18/22) 0.40 X 30422 0 0 Mark Shanley Treasurer (Exit-06/01/22) 0.40 X X 0 0 0 Jennifer Asbrock Secretary 0.40 X X 0 0 0 Charles W Anderson Vice Chairman 0.40 X X 0 0 0 Chuck Fortener Chairman 0.40 X X 0 0 0 Tal Moon Trustee 0.40 X 0 0 0 Avinne Kiser Trustee (Start-10/01/22) 0.40 X 0 0 0 Jan L Sutcliffe-Brown Executive Director (Exit 5/22) 40.00 X 43835 0 3586 David Hood Executive Director (Start 10/22) 40.00 X 19038 0 0 93295 0 3586 0 0 0 0 0 51263 21727 810353 185621 1068964 Autism Learning Cente 623990 806630 806630 Early Childhood Learni 623990 425466 425466 Therapy Revenue 623990 299606 299606 1531702 17264 17264 15000 0 15000 15000 15000 33812 -33812 -33812 -33812 11263 21727 11341 -78 -78 Miscellaneous 900099 251 251 251 2599291 1531702 0 -1375 96901 82267 10843 3791 1220954 1044820 128827 47307 159293 107200 44297 7796 99067 84938 10607 3522 646 232 414 8800 3163 5637 202345 64261 138033 51 8467 1107 241 7119 30930 21889 6555 2486 138951 125057 13894 20551 20551 80924 61963 18961 Program Related 98304 90621 4673 3010 Miscellaneous Expense 20414 6628 11900 1886 Communications 7358 6622 736 0 Equipment Rental 3876 3876 874 874 2198655 1704644 417043 76968 347488 404995 36077 20523 34409 48810 13592 7629 3549553 2824996 711389 724557 687895 586339 1830850 1792853 136860 155677 791063 412955 927923 568632 X 485885 684293 417042 539928 902927 1224221 1830850 1792853 400636 -79342 0 X X 1 X 0 1 0 X 323767 468487 147860 569143 1068964 2578221 4763069 2423465 1161224 1556149 1531702 11435609 5086836 2891952 1309084 2125292 2600666 14013830 0 0 0 14013830 27382 19315 16005 32260 32264 127226 27382 19315 16005 32260 32264 127226 21146 85753 2276 1827 251 111253 5135364 2997020 1327365 2159379 2633181 14252309 0.98330 0.98630 0.00890 0.00700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110976 110976 2908504 2385451 523053 505422 414894 90528 24651 24651 0 724557 X 2531290 -79342 11341 -68001 2599291 0 2599291 2209996 11341 11341 2198655 0 2198655 Part X, Line 2: The Organization is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business income. Golf Outing 32990 21727 11263 78 11263 32990 21727 11263 78 11263 11341 -78 Form 990, Part VI, Section B, line 11b The Finance Committee reviews the Form 990 prior to filing. Form 990, Part VI, Section B, line 12c The conflict of interest policy is discussed annually at the board meeting. Form 990, Part VI, Section B, line 15 The CEO's compensation is determined by comparing performance to job description. Also comparative surveys are reviewed and compensation is approved by the compensation committee. The compensation of the other officers is reviewed annually. Performance is reviewed and compared to job descriptions. Annual goals are reviewed to see if they have been accomplished. Form 990, Part VI, Section C, line 18 All documents and financials are available upon request. 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: No changes were made to the process this year.