2023-07-31T15:17:03-05:00 2022-12-31 390912608 HAWKINS ASH CPAS LLP 3720 NOTTINGHAM DR NW SUITE 100 ROCHESTER MN 55901 990 2022-01-01 410829178 ABILITY BUILDING CENTER INC ABIL 5072816262 1911 14TH STREET NW PO BOX 6938 ROCHESTER MN 55901 BRAD ANDERSON INTERIM DIRECTOR OF FINANCE 5072816262 2023-07-11 1 BRAD ANDERSON 999009999 1 DAVID FOCHS P01418849 5074241233 2023-07-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRAD ANDERSON 1911 4TH STREET NW ROCHESTER MINNESOTA MN 55901 13367878 0 X ABCINC.ORG X 1957 MN THE MISSION OF ABILITY BUILDING CENTER IS TO PROVIDE SERVICES FOR INDIVIDUALS WITH DISABILITIES THROUGH COMMUNITY INCLUSION. 11 11 627 0 0 0 2904384 1390048 7586888 9749686 103188 282046 126567 166323 10721027 11588103 0 0 0 0 7648320 8436516 0 0 264853 2798441 2790322 10446761 11226838 274266 361265 7763544 6849759 1931799 1197749 5831745 5652010 TO PROVIDE SERVICES FOR INDIVIDUALS WITH DISABILITIES THROUGH COMMUNITY INCLUSION. 0 0 4084158 4324781 ABC WORKS/WOODLAND (PRIOR DT&H) IS A PRE-VOCATIONAL, DAY SUPPORT, DAY EMPLOYMENT SUPPORT PROGRAM IN HOUSTON COUNTY FOCUSING ON INTEGRATED COMMUNITY-BASED EMPLOYMENT FOR INDIVIDUALS WHO NEED SIGNIFICANT LEVELS OF SUPERVISION. ABC SERVED 130 INDIVIDUALS EACH MONTH ON AVERAGE. 1954600 2554367 ROCHESTER PRE-VOCATIONAL SERVICES (PRIOR CBE)- THIS PROGRAM PROVIDES A SUPPORTIVE, NON-THREATENING ENVIRONMENT TO DEVELOP SKILLS AND WORK HABITS.ABC SERVED 95 INDIVIDUALS EACH MONTH ON AVERAGE. 1748278 1480021 ROCHESTER ABILITY ENTERPRISES PROGRAM (PRIOR DT&H) IS A PRE-VOCATIONAL, DAY SUPPORT, DAY EMPLOYMENT SUPPORT PROGRAM FOCUSING ON INTEGRATED COMMUNITY-BASED EMPLOYMENT FOR INDIVIDUALS NEEDING SIGNIFICANT LEVELS OF SUPERVISION. ABC SERVED 145 INDIVIDUALS EACH MONTH ON AVERAGE. 1941389 1439182 1941389 1439182 9728425 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 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 28 0 1 627 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 0 0 MN X BRAD ANDERSON 5072816262 1911 14TH STREET NW ROCHESTER MN 55901 DENNIS DAVEY BOARD MEMBER 1.00 X 0 0 0 JOHN CALDWELL TREASURER 1.00 X 0 0 0 DEE SABOL VICE PRESIDENT / SECRATARY 5.00 X X 0 0 0 MICHAEL O'BRIEN BOARD MEMBER 5.00 X X 0 0 0 BRANDACE WITHERSPOON BOARD MEMBER 1.00 X 0 0 0 JEFF SMIGIELSKI PAST PRESIDENT 5.00 X X 0 0 0 BECCA STILES-NOGOSEK PRESIDENT 5.00 X X 0 0 0 JUDY TOLLEFSRUD BOARD MEMBER 1.00 X 0 0 0 TRACY SCHRAMM BOARD MEMBER 1.00 X 0 0 0 COURTNEY SEBO SAVICA BOARD MEMBER 1.00 X 0 0 0 JENNIFER SIMPSON BOARD MEMBER 1.00 X 0 0 0 JUSTIN MATHRE FORMER DIRECTOR OF FINANCE 40.00 X 24373 0 0 WAYNE STENBERG EXECUTIVE DIRECTOR 40.00 X 124446 0 0 BRAD ANDERSON INTERIM DIRECTOR OF FINANCE 40.00 X 31933 0 0 180752 0 0 1 0 0 0 0 33750 40000 1316298 1390048 PROGRAM SERVICE FEES 339110 7437831 7437831 TRADE SALES AND COMMUNITY SERVICE 339110 2311855 2311855 9749686 37837 37837 1912413 83890 1669604 82490 242809 1400 244209 244209 145339 27681 117658 117658 OTHER 339110 48665 48665 48665 11588103 9798351 0 399704 175392 93684 70432 11276 6925057 6107418 665951 151688 147438 115744 27975 3719 664930 586386 78544 523699 458658 53812 11229 195218 4691 190527 18250 18250 16788 16788 9381 956 3293 5132 363754 321888 21211 20655 380862 371349 5883 3630 294927 294927 42220 26467 2143 13610 15139 15139 390667 374465 14252 1950 268503 236614 28209 3680 COST OF MATERIALS 619383 619383 MISCELLANEOUS 108206 56896 13969 37341 RECRUITMENT & RETENTION 67024 58899 7182 943 11226838 9728425 1233560 264853 5739 5738 2514465 1341798 694891 652019 44054 100252 39617 540 8827478 6037880 2504105 2789598 1960673 1673097 0 286717 7763544 6849759 833108 835286 673752 0 424939 94512 0 267951 1931799 1197749 X 5647995 5477890 183750 174120 5831745 5652010 7763544 6849759 X 361265 -541010 10 X X 0 1 X 1 0 X 409026 307774 2523588 2904384 1417729 7562501 40000 40000 40000 40000 40000 200000 449026 347774 2563588 2944384 1457729 7762501 7762501 53426 51301 47376 69852 -37837 184118 7946619 24377198 0.97680 0.96140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98697 98697 88814 9883 98697 82751 6063 88814 72129 10622 82751 76721 -4592 72129 0.83300 0.16700 0.00000 0 0 271818 271818 5568658 3586430 1982228 1700971 1451867 249104 1286031 999583 286448 2789598 FINANCE LEASE RIGHT-OF-USE LIABILITY 267951 267951 X 11066346 -541010 8350 27681 -504979 11571325 16778 16778 11588103 11246081 8350 27681 36031 11210050 16788 16788 11226838 PART X, LINE 2: ABILITY BUILDING CENTER IS TAX EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. ABILITY BUILDING CENTER BELIEVES THAT NO SIGNIFICANT UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN IN ITS TAX RETURNS. AS OF DECEMBER 31, 2021 ABILITY BUILDING CENTER HAS NOT RECORDED ANY LIABILITY FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF FUNDRAISING EXPENSES 27,681. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF FUNDRAISING EXPENSES 27,681. RACING FOR ABILITIES 41578 41578 2283 ON THE TEE W/ ABC 76386 76386 24300 2 27375 27375 1098 145339 145339 27681 27681 117658 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD FOR REVIEW. THE BOARD APPROVES THE FORM 990 BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE AND THE EXECUTIVE COMMITTEE APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AT ANY TIME UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT 10. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.