2024-07-31T11:51:20-05:00 2023-12-31 390912608 HAWKINS ASH CPAS LLP 3720 NOTTINGHAM DR NW SUITE 100 ROCHESTER MN 55901 990 2023-01-01 410829178 ABILITY BUILDING CENTER INC ABIL 5072816262 1911 14TH ST NW PO BOX 6938 ROCHESTER MN 55901 SARAH TIMMERMAN EXECUTIVE DIRECTOR 5072816262 2024-07-31 1 1 BRITTANY F LEONARD P01646690 5074241233 2024-07-29 2023 2024-08-08 14:25:15Z SARAH TIMMERMAN 1911 4TH STREET NW ROCHESTER MINNESOTA MN 55901 14596582 0 X ABCINC.ORG X 1957 MN THE MISSION OF ABILITY BUILDING CENTER IS TO PROVIDE SERVICES FOR INDIVIDUALS WITH DISABILITIES THROUGH COMMUNITY INCLUSION. 13 13 611 0 200136 135915 1390048 2500288 9749686 10685755 282046 117350 166323 162591 11588103 13465984 0 0 0 0 8436516 9497930 0 0 364651 2790322 2966358 11226838 12464288 361265 1001696 6849759 8300055 1197749 1551494 5652010 6748561 TO PROVIDE SERVICES FOR INDIVIDUALS WITH DISABILITIES THROUGH COMMUNITY INCLUSION. 0 0 3922809 4736594 ABC WORKS/WOODLAND IS A PRE-VOCATIONAL, DAY SUPPORT AND EMPLOYMENT SUPPORT PROGRAM IN HOUSTON COUNTY FOCUSING ON INTEGRATED COMMUNITY-BASED EMPLOYMENT AND RECREATIONAL OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES WHO NEED SIGNIFICANT LEVELS OF SUPERVISION. ABC SERVED 130 INDIVIDUALS EACH MONTH ON AVERAGE. 4701824 3517956 ROCHESTER PRE-VOCATIONAL SERVICES PROVIDE A SUPPORTIVE, NON-THREATENING WORK ENVIRONMENT TO ASSIST INDIVIDUALS WITH DISABILITIES IN DEVELOPING WORK SKILLS AND HABITS TO AID THEM IN ACHIEVING THEIR INDIVIDUAL EMPLOYMENT GOALS. ABC SERVED 165 INDIVIDUALS EACH MONTH ON AVERAGE. 1174657 1156034 ROCHESTER EMPLOYMENT SUPPORT SERVICES & DAY SUPPORT SERVICES ARE PROGRAMS THAT FOCUS ON INTEGRATED COMMUNITY-BASED EMPLOYMENT AND RECREATION OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES THAT HAVE A VARYING DEGREE OF SUPPORT NEEDS. ABC SERVED 180 INDIVIDUALS EACH MONTH ON AVERAGE. 785603 1112459 785603 1112459 10584893 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 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 0 0 0 0 0 1 30 0 1 611 1 1 1 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 0 0 MN X STEFANIE ELLINGSON-YENNIE 5072816262 1911 14TH STREET NW ROCHESTER MN 55901 DENNIS DAVEY BOARD MEMBER 1.00 X 0 0 0 JOHN CALDWELL TREASURER 5.00 X X 0 0 0 DEE SABOL VICE PRESIDENT / SECRATARY 5.00 X X 0 0 0 MICHAEL O'BRIEN BOARD MEMBER 1.00 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 SHERRY IRVIN BOARD MEMBER 1.00 X 0 0 0 ERIC CROCKETT BOARD MEMBER 1.00 X 0 0 0 WAYNE STENBERG FORMER EXECUTIVE DIRECTOR 40.00 X 90372 0 41670 BRAD ANDERSON INTERIM DIRECTOR OF FINANC 40.00 X 41503 0 0 131875 0 41670 0 0 0 0 0 19750 1977000 503538 46000 2500288 PROGRAM SERVICE FEES 339110 8233658 8233658 TRADE SALES AND COMMUNITY SERVICE 339110 2452097 2251961 200136 10685755 52240 52240 1147911 14650 1076236 21215 71675 -6565 65110 65110 158314 33147 125167 125167 OTHER 339110 37424 37424 37424 13465984 10523043 200136 242517 177799 98650 61916 17233 7531420 6595447 766794 169179 133647 103016 20489 10142 1099356 982888 116468 555708 483929 59201 12578 196482 10410 186022 50 3077 3077 106707 106707 13030 13030 13414 9533 3881 403419 365513 22466 15440 418588 410037 5703 2848 229123 229123 50414 33246 2606 14562 15275 15275 455943 453430 167 2346 247691 130640 116640 411 COST OF MATERIALS 579889 579889 GRANT EXP 110543 110543 MISCELLANEOUS 62679 48564 14089 26 RECRUITMENT & RETENTION 41058 36529 2941 1588 19026 14049 1153 3824 12464288 10584893 1514744 364651 5738 3356 1341798 1015801 1931000 652019 762834 100252 74742 540 541 7246961 4617580 2789598 2629381 1673097 1350535 286717 531865 6849759 8300055 835286 984974 94512 88050 267951 478470 1197749 1551494 X 5477890 6474164 174120 274397 5652010 6748561 6849759 8300055 1001696 94855 0 X X 0 1 X 1 0 X 307774 2523588 2904384 1417729 2454288 9607763 40000 40000 40000 40000 46000 206000 347774 2563588 2944384 1457729 2500288 9813763 9813763 51301 47376 69852 37837 52240 258606 136915 136915 10209284 12506114 0.96130 0.97680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83804 10799 94603 98697 -14893 83804 88814 9883 98697 82751 6063 88814 72129 10622 82751 0.82899 0.17101 0.00000 0 0 271818 271818 5177473 3270052 1907421 888754 634652 254102 908916 712876 196040 2629381 FINANCE LEASE RIGHT-OF-USE ASSET 531865 531865 FINANCE LEASE RIGHT-OF-USE LIABILITY 478470 478470 X 13555809 94855 8000 102855 13452954 13030 13030 13465984 12459258 8000 8000 12451258 13030 13030 12464288 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. RACING FOR ABILITIES 56053 56053 3091 ON THE TEE W/ ABC 74910 74910 28397 1 27351 27351 1659 158314 158314 33147 33147 125167 X IN KIND RENT 1 46000 ESTIMATED FMV RENT 0 0 0 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.