2024-11-15T08:19:16-06:00 2023-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2023-01-01 310620685 Abilities First Foundation Inc ABIL 5134239496 4710 Timber Trail Drive Middletown OH 45044 David Hood Executive Director 5134239496 2024-11-14 1 0 Paula Hume P00537516 5132418313 2024-11-14 2023 2024-10-15 13:58:12Z David Hood 4710 Timber Trail Drive Middletown OH 45044 2353268 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. 8 8 78 40 0 0 1287378 240666 1531702 1864931 -16548 41675 15173 9704 2817705 2156976 0 0 0 0 1576215 1993813 0 0 67100 622440 594895 2198655 2588708 619050 -431732 2011267 1877904 568632 816855 1442635 1061049 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 705729 455130 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. 657215 515427 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. 634350 894374 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. 1997294 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 8 0 1 78 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X Doug Fleming 5134239496 4710 Timber Trail Drive Middletown OH 45044 Maryanne Ferrell Trustee 0.30 X 0 0 0 Mike Scorti Trustee 0.30 X 0 0 0 Jim Kleingers Trustee 0.30 X 0 0 0 Tal Moon Trustee 0.30 X 0 0 0 Avinne Kiser Trustee 0.30 X 0 0 0 Anna Root Treasurer 0.30 X X 0 0 0 Stephanie Bisselberg Vice President 0.30 X X 0 0 0 Chuck Fortener President 0.30 X X 0 0 0 David Hood Executive Director 40.00 X 88457 0 5809 88457 0 5809 0 0 0 0 0 29389 108446 102831 240666 Autism Learning Cente 623990 894374 894374 Early Childhood Learni 623990 515427 515427 Therapy Revenue 623990 455130 455130 1864931 20943 20943 15000 0 15000 15000 15000 2365 182192 0 163825 2365 18367 20732 20732 25282 108446 32467 -7185 -7185 Miscellaneous 900099 1889 1889 1889 2156976 1864931 0 51379 94357 77184 14332 2841 1639933 1346084 246180 47669 135131 104735 24184 6212 124392 101105 19983 3304 11711 2453 9258 12000 2513 9487 94076 17951 76125 9320 4435 4885 36718 17578 19042 98 128020 116829 11191 29485 29485 88578 67824 20754 Program Related 122468 116069 6399 Organization Dues 25151 8151 16003 997 Miscellaneous Expense 24741 3880 15432 5429 Communications 6807 6807 5820 3696 1574 550 2588708 1997294 524314 67100 404995 465328 238937 23387 48810 83078 7629 18943 3422382 2823968 724557 598414 586339 652697 36057 2011267 1877904 155677 163178 412955 617620 0 36057 568632 816855 X 1008632 880586 434003 180463 1442635 1061049 2011267 1877904 -431732 50146 0 X X 1 X 0 1 0 X 468487 147860 569143 1287378 240666 2713534 2423465 1161224 1556149 1531702 1864931 8537471 2891952 1309084 2125292 2819080 2105597 11251005 0 0 0 11251005 19315 16005 32260 32264 35943 135787 19315 16005 32260 32264 35943 135787 85753 2276 1827 251 1889 91996 2997020 1327365 2159379 2851595 2143429 11478788 0.98020 0.98330 0.01180 0.00890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3024549 2451642 572907 366932 347154 19778 30901 25172 5729 598414 Lease Liability 36057 36057 X 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 26605 15105 11500 13498 65th Anniversary Gala 107123 93341 13782 18969 133728 108446 25282 32467 32467 -7185 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 IRS Form 990 is Filed with the State of Ohio. All other policies are available upon request to the Foundation. 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.