2024-11-13T20:29:04-06:00 2023-12-31 910189318 MOSS ADAMS LLP 7285 WEST 132ND STREET STE 220 OVERLAND PARK KS 66213 990 2023-01-01 430916345 ABILITY KC INDUSTRIES ABIL 8167517700 3011 BALTIMORE AVENUE KANSAS CITY MO 64108 AMY CASTILLO CEO AND EXECUTIVE DIRECTOR 8167517700 2024-11-13 1 1 PAMELA ALEXANDERSON P01218925 9135993236 2024-11-13 2023 2024-10-15 13:58:12Z AMY CASTILLO 3011 BALTIMORE AVENUE KANSAS CITY MO 64108 913198 0 X WWW.ABILITYKC.ORG X 1969 MO PROVIDE PRODUCTIVE WORKSHOP EMPLOYMENT FOR PERSONS WITH DISABILITIES 17 17 72 17 0 0 548199 579614 360857 333584 0 0 0 0 909056 913198 0 0 0 0 502373 477689 0 0 20460 362636 311022 865009 788711 44047 124487 2052361 2172624 5775 1551 2046586 2171073 X ABILITY KC INDUSTRIES GIVES THE INDIVIDUALS WE SERVE THE SUPPORT, STRUCTURE, AND OPPORTUNITY TO ENGAGE IN THEIR COMMUNITIES, DEVELOP OCCUPATIONAL SKILLS AND NAVIGATE THE CONTINUUM OF CARE FOR THEIR INDIVIDUALIZED NEEDS. 0 0 661041 333584 SEE SCHEDULE O 661041 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 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 0 0 72 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MO X SHERRY EARLY 8167517700 3011 BALTIMORE AVENUE KANSAS CITY MO 64108 ROBERT V JACKSON MD CHAIR 1.00 1.00 X X 0 0 0 JIM CLAY VICE CHAIR & FINANCE COMITTEE CHAIR 1.00 1.00 X X 0 0 0 BRAD HAMILTON TREASURER 1.00 1.00 X X 0 0 0 PATRICK HOSTY SECRETARY 1.00 1.00 X X 0 0 0 SARA GUDE DIRECTOR (THROUGH 12/31/23) 1.00 1.00 X 0 0 0 SETH BAKER DIRECTOR (THROUGH 12/31/23) 1.00 1.00 X 0 0 0 THERESA LEVINGS DIRECTOR (THROUGH 12/31/23) 1.00 1.00 X 0 0 0 JP DECKERT DIRECTOR 1.00 1.00 X 0 0 0 LAURI JONES DIRECTOR (THROUGH 12/31/23) 1.00 1.00 X 0 0 0 LINDSEY ROY DIRECTOR (THROUGH 12/31/23) 1.00 1.00 X 0 0 0 ADAM WINZENRIED DIRECTOR 1.00 1.00 X 0 0 0 BOB DUNN DIRECTOR 1.00 1.00 X 0 0 0 BONNIE PEARSON DIRECTOR (THROUGH 12/31/23) 1.00 1.00 X 0 0 0 DOUG ELMER DIRECTOR 1.00 1.00 X 0 0 0 DR SIABHAN MAY-WASHINGTON DIRECTOR 1.00 1.00 X 0 0 0 JEAN KIENE DIRECTOR (THROUGH 12/31/23) 1.00 1.00 X 0 0 0 JEANNE SOSLAND DIRECTOR (THROUGH 12/31/23) 1.00 1.00 X 0 0 0 AMY CASTILLO CEO/EXECUTIVE DIRECTOR 15.00 25.00 X 0 221475 14524 SHERRY EARLY CFO 15.00 25.00 X 0 145372 3873 SHANNON LEPPER COO 15.00 25.00 X 0 148167 3500 JANET PADLEY CIO 15.00 25.00 X 0 144147 13134 0 659161 35031 0 0 1 0 0 47394 532220 579614 WORKSHOP CONTRACT SALE 900099 333584 333584 333584 913198 333584 0 0 407855 344907 47253 15695 40373 31939 6137 2297 29461 24025 4248 1188 4140 4140 4774 4774 43165 38695 4429 41 12 12 89882 84725 4727 430 64456 56606 7298 552 1287 1179 57 51 803 80 553 170 23301 23301 6170 6170 CLINIC SUPPLIES 66942 66942 REPAIRS AND MAINTENANCE 3602 3564 38 DUES & SUBSCRIPTIONS 2368 2209 135 24 LICENSES 120 120 788711 661041 107210 20460 51010 66082 15500 13003 1985851 2093539 2052361 2172624 5775 1551 5775 1551 X 2046586 2171073 2046586 2171073 2052361 2172624 124487 0 X X 0 1 X 1 0 X 807312 506974 549730 548199 579614 2991829 411174 235610 316494 360857 333584 1657719 1218486 742584 866224 909056 913198 4649548 33904 42634 142021 105900 47394 371853 240822 166316 224339 268513 233085 1133075 274726 208950 366360 374413 280479 1504928 3144620 1218486 742584 866224 909056 913198 4649548 0.67630 0.70560 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM ABILITY KC 2093539 2093539 0 0 0 0 0 0 0 0 0 AMY CASTILLO CEO/EXECUTIVE DIRECTOR 0 221475 0 0 0 0 0 4485 0 10039 0 235999 0 0 JANET PADLEY CIO 0 144147 0 0 0 0 0 2992 0 10142 0 157281 0 0 SHANNON LEPPER COO 0 148167 0 0 0 0 0 2977 0 523 0 151667 0 0 FORM 990, SCHEDULE J- PART I, LINE 3 THE OFFICERS LISTED ARE COMPENSATED BY ABILITY KC, A RELATED TAX-EXEMPT ORGANIZATION. ABILITY KC CHECKS THE FOLLOWING BOXES ON ITS SCHEDULE J - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART III, LINE 4A ABILITY KC INDUSTRIES' NATIONALLY ACCREDITED PROGRAM PROVIDES EXTENDED EMPLOYMENT OPPORTUNITIES AND SUPPORTIVE REHABILITATION SERVICES TO ADULTS WITH SIGNIFICANT DISABILITIES WHO ARE UNABLE TO MAINTAIN A JOB IN THE COMPETITIVE LABOR MARKET. AT ABILITY KC, WE EMPOWER ALL INDIVIDUALS TO REACH THEIR GREATEST LEVEL OF EMPLOYMENT POTENTIAL AND RECOGNIZE THAT NOT EVERYONE CAN THRIVE IN A TRADITIONAL, COMPETITIVE WORKFORCE ENVIRONMENT. THE PROGRAM PROVIDES FULL-TIME EMPLOYMENT AND SUPPORTIVE REHABILITATION SERVICES TO ADULTS WITH DEVELOPMENTAL AND OTHER SIGNIFICANT DISABILITIES. EMPLOYMENT OPPORTUNITIES ARE CREATED BY PROVIDING LIGHT INDUSTRIAL SUB-CONTRACT WORK AT A COMPETITIVE PRICE TO LOCAL AND NATIONAL COMPANIES. THE PROGRAM PROVIDES AN ENVIRONMENT WHERE INDIVIDUALS WITH SIGNIFICANT DISABILITIES CAN DEVELOP WORK HABITS AND SKILLS, EARN A WAGE, AND AS APPROPRIATE, PREPARE FOR POSSIBLE COMPETITIVE EMPLOYMENT. PARTICIPANTS ARE PART OF A WORK COMMUNITY AND, IN ADDITION TO IMPROVING THEIR EMPLOYMENT READINESS, THEY DEVELOP FRIENDSHIPS THAT FOSTER GREATER INCLUSION IN THE COMMUNITY. FOR MORE THAN 30 YEARS, WE HAVE PARTNERED WITH LOCAL COMPANIES TO MEET THEIR BUSINESS NEEDS WHILE PROVIDING HUNDREDS OF ADULTS WITH DISABILITIES A SENSE OF COMMUNITY, LIFELONG RELATIONSHIPS, AND MEANINGFUL EMPLOYMENT THROUGH ABILITY KC INDUSTRIES. ABILITY KC INDUSTRIES HAS A TEAM OF TRAINED AND PROFESSIONALLY SUPERVISED WORKERS READY TO ASSIST EMPLOYERS WITH THEIR PRODUCTION NEEDSFROM INTRICATE ASSEMBLY, DETAILED HANDWORK, SORTING, COLLATIONS, AND ENVELOPE STUFFING, TO SPECIAL PACKAGING. ABILITY KC INDUSTRIES IS PROFICIENT IN KANBAN INVENTORY SYSTEMS AND CAN ALSO COME TO COMPANY JOB SITES IF NECESSARY. OUR PASSIONATE TEAM KNOWS EVERY INDIVIDUAL'S LIVED EXPERIENCE AND THEIR ASPIRATIONS FOR THE FUTURE, PROVIDING INDIVIDUALIZED EMPLOYMENT PLANNING AND CASE MANAGEMENT SERVICES TO ALL WHO ARE EMPLOYED AT ABILITY KC INDUSTRIES. FORM 990, PART VI, SECTION A, LINE 6 ABILITY KC, A MISSOURI NONPROFIT CORPORATION, IS THE SOLE MEMBER OF ABILITY KC INDUSTRIES. ABILITY KC IS DESIGNATED AS THE SOLE MEMBER SO LONG AS ABILITY KC INDUSTRIES SHALL CONTINUE TO QUALIFY AS A TAX EXEMPT, NONPROFIT ENTITY RECOGNIZED UNDER SECTION 501(C)(3) OF THE IRC. ABILITY KC HAS THE RIGHT TO ELECT THE MEMBERS OF ABILITY KC INDUSTRIES' GOVERNING BODY. ABILITY KC HAS THE RESERVED POWER TO APPROVE SIGNIFICANT DECISIONS OF ABILITY KC INDUSTRIES' GOVERNING BODY. ABILITY KC IS ENTITLED TO RECEIVE A SHARE OF ABILITY KC INDUSTRIES' PROFITS, EXCESS DUES OR A SHARE OF ABILITY KC INDUSTRIES' NET ASSETS UPON DISSOLUTION. FORM 990, PART VI, SECTION A, LINE 7A ABILITY KC, BEING THE SOLE MEMEBER OF ABILITY KC INDUSTRIES, HAS THE RIGHT TO ELECT ALL THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE CORPORATE BYLAWS OF ABILITY KC INDUSTRIES IDENTIFY CERTAIN RIGHTS AND POWERS WHICH ARE RESERVED TO ABILITY KC, THE SOLE MEMBER. IN EACH INSTANCE, THE RIGHTS AND POWERS RESERVED TO THE SOLE MEMBER MAY BE SUMMARIZED AS FOLLOWS: 1. ELECTION OF DIRECTORS THE SOLE MEMBER ELECTS ALL DIRECTORS OF ABILITY KC INDUSTRIES BASED UPON NOMINATIONS SUBMITTED BY THE ABILITY KC BOARD OF DIRECTORS. TERMS OF OFFICE ARE STAGGERED ON ABILITY KC INDUSTRIES' BOARD SUCH THAT APPROXIMATELY 1/3 OF THE DIRECTORS' TERMS EXPIRE EACH YEAR. 2. ARTICLES OF INCORPORATION AND BYLAWS ABILITY KC INDUSTRIES' ARTICLES OF INCORPORATION AND BYLAWS MAY NOT BE AMENDED, RESTATED, ALTERED OR REPEALED BY THE CORPORATION UNLESS AND UNTIL SUCH ACTION IS RATIFIED AD APPROVED BY THE SOLE MEMBER. 3. ANNUAL BUDGETS/FINANCIAL POLICIES/INVESTMENT ABILITY KC INDUSTRIES'S ANNUAL OPERATING AND CAPITAL BUDGETS PREPARED AND RECOMMENDED BY THE CORPORATE BOARD ARE SUBJECT TO REVIEW AND APPROVAL OF THE SOLE MEMBER. CORPORATE FINANCIAL POLICIES AND INVESTMENT STRATEGIES RECOMMENDED BY ABILITY KC INDUSTRIES'S BOARD ALSO ARE SUBJECT TO PRIOR REVIEW AND APPROVAL OF THE SOLE MEMBER. 4. SALE OF ASSETS/MERGER, CONSOLIDATION/DISSOLUTION ANY SALE, LEASE OR OTHER DISPOSITION OF SUBSTANTIALLY ALL OF THE ASSETS OF ABILITY KC INDUSTRIES AND ANY MERGER, CONSOLIDATION, REORGANIZATION OR OTHER NOT-IN-THE-ORDINARY-COURSE TRANSACTION IS SUBJECT TO THE PRIOR REVIEW, RATIFICATION AND APPROVAL OF THE SOLE MEMBER. 5. LONG-TERM DEBT/LEASES ALL LONG-TERM DEBT OBLIGATIONS AND LONG-TERM LEASE OBLIGATIONS IN EXCESS OF ONE YEAR ARE SUBJECT TO PRIOR REVIEW/APPROVAL OF THE SOLE MEMBER. 6. CHIEF EXECUTIVE OFFICER ACTIONS OF THE BOARD OF DIRECTORS OF ABILITY KC INDUSTRIES TO EMPLOY OR TERMINATE THE EMPLOYMENT OF THE CEO OF THE CORPORATION ARE SUBJECT TO REVIEW AND APPROVAL BY THE SOLE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS, ACCOUNTING PERSONNEL, AND A SUBSET OF THE FINANCE COMMITTEE. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE FINAL FORM 990 IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C AT THE TIME OF HIRE (OR ELECTION IN THE CASE OF CORPORATE DIRECTORS AND ABILITY KC INDUSTRIES INC 43-0916345 TRUSTEES) AND ANNUALLY THEREAFTER, THE CEO OR HIS/HER DESIGNEE SHALL PROVIDE TO THE BOARD AND TO ALL EXECUTIVE OFFICERS, ADMINISTRATIVE STAFF, ASSOCIATES, AND VOLUNTEERS A COPY OF THE CONFLICT OF INTEREST POLICY AND THE APPLICABLE CONFLICT OF INTEREST DISCLOSURES FORM AND QUESTIONNAIRE, WHICH SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES WITH RESPECT TO WHICH IT IS BELIEVED A CONFLICT MAY ARISE. SUCH ANNUAL MONITORING AND REVIEW PROCEDURES SHALL BE PART OF THE CORPORATE COMPLIANCE PLAN. AN APPROPRIATE REPORT SHALL BE SUBMITTED TO THE BOARD OF DIRECTORS CONCERNING ANY INTEREST SO DISCLOSED. EACH MEMBER OF THE BOARD OF DIRECTORS AND ALL MANAGEMENT ASSOCIATES SHALL DISCLOSE FULLY AND FRANKLY ANY AND ALL ACTUAL OR POTENTIAL CONFLICTS OR DUALITY OF INTEREST OR RESPONSIBILITY, WHETHER INDIVIDUAL, PERSONAL, OR BUSINESS, WHICH MAY EXIST OR APPEAR AT AKCI OR AKC OR ANY MATTER OR BUSINESS WHICH MAY COME BEFORE THE BOARD (INCLUDING ITS COMMITTEES). THE DISCLOSING INDIVIDUAL SHALL NEITHER VOTE NOR ENDEAVOR TO INFLUENCE CORPORATE ACTION IN ANY SUCH MATTER UPON REQUEST OF THE SUBJECT BOARD. THE AFFECTED INDIVIDUAL SHALL LEAVE THE BOARDROOM WHILE THE MATTER IS DISCUSSED AND A VOTE, IF ANY, SHALL BE RECORDED IN THE MINUTES OF THE BOARD OR ITS COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ABILITY KC 3011 BALTIMORE AVENUE KANSAS CITY MO 64108 440552045 REHABILITATION SERVICES MO 501(C)(3) 10 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0