2025-05-14T10:17:41-05:00 2024-06-30 161131146 BONADIO & CO LLP 7557 RAMBLER RD SUITE 600 DALLAS TX 75231 990 2023-07-01 750875525 ABILITY CONNECTION TEXAS ABIL 2143512500 7880 BENT BRANCH DR 150 IRVING TX 75063 LAURA MAHALEY CFO 2143512500 2025-05-13 1 0 PAUL KNUTSON P00542807 5853811000 2025-05-03 2023 2025-03-06 01:10:19Z LAURA MAHALEY 7880 BENT BRANCH DR 150 IRVING TX 75063 12816792 0 X WWW.ABILITYCONNECTION.ORG X 1953 TX THE MISSION OF ABILITY CONNECTION IS TO ENRICH THE LIVES OF PEOPLE WITH DISABILITIES ONE PERSON AT A TIME. THE CORNERSTONE OF OUR PROGRAMS ARE THE CORE VALUES OF COMPASSION, RESPECT AND RESULTS THROUGH A PERSONALIZED APPROACH TO ADDRESS EACH MEMBER'S INDIVIDUAL PERSONAL GOALS. ABILITY CONNECTION'S MEMBERS ARE INDIVIDUALS WITH SKILLS, PASSIONS, INTERESTS, HUMOR, CREATIVITY, DIGNITY AND DETERMINATION, AND OUR EXPERIENCED AND DEDICATED EMPLOYEES AND VOLUNTEERS WORK HARD TO EMPOWER THEM TO LIVE THEIR BEST LIFE POSSIBLE BY REMOVING BARRIERS THAT INHIBIT INDEPENDENCE AND AUTONOMY. 20 19 203 400 0 0 10072248 11317156 2321215 1170426 16752 322481 74278 -40499 12484493 12769564 0 0 0 0 5823962 6140744 0 0 371990 8680241 8069421 14504203 14210165 -2019710 -1440601 9427907 8402975 6227172 6642601 3200735 1760374 X THE MISSION OF ABILITY CONNECTION IS TO ENRICH THE LIVES OF PEOPLE WITH DISABILITIES...ONE PERSON AT A TIME. THE CORNERSTONE OF OUR PROGRAMS ARE THE CORE VALUES OF COMPASSION, RESPECT AND RESULTS THROUGH A PERSONALIZED APPROACH TO ADDRESS EACH MEMBER'S INDIVIDUAL PERSONAL GOALS. ABILITY CONNECTION'S MEMBERS ARE INDIVIDUALS WITH SKILLS, PASSIONS, INTERESTS, HUMOR, CREATIVITY, DIGNITY AND DETERMINATION, AND OUR EXPERIENCED AND DEDICATED EMPLOYEES AND VOLUNTEERS WORK HARD TO EMPOWER THEM TO LIVE THEIR BEST LIFE POSSIBLE BY REMOVING BARRIERS THAT INHIBIT INDEPENDENCE AND AUTONOMY. 0 1 8059614 555953 HOME AND COMMUNITY-BASED SERVICES (HCS)/ TEXAS HOME LIVING (TXHML):THE HOME AND COMMUNITY-BASED SERVICES (HCS) PROGRAM AT ABILITY CONNECTION PROVIDES THE HELP AND SUPPORT NECESSARY FOR INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THEIR OWN HOMES, WITH FAMILY, A PAID COMPANION CARE PROVIDER OR IN SMALL GROUP HOME SETTINGS IN THE COMMUNITY. SERVICES INCLUDE NURSING, DENTAL AND MEDICAL CARE SUPPORT, THERAPIES, FOSTER CARE, ADAPTIVE AIDS, EMPLOYMENT SERVICES, AND CASE MANAGEMENT. CURRENTLY THE HCS GROUP HOME PROGRAM AT ABILITY CONNECTION HAS 4 HOMES PROVIDING RESIDENTIAL SUPPORT IN THE DFW METROPLEX. ABILITY CONNECTION'S TEXAS HOME LIVING (TXHML) IS A MEDICAID WAIVER PROGRAM THAT PROVIDES SUPPORT TO MEMBERS OF ALL AGES WHO HAVE AN INTELLECTUAL DISABILITY OR RELATED CONDITION IN THEIR OWN HOMES. SOME OF THE AVAILABLE SERVICES INCLUDE RESPITE, DAY HABILITATION, PERSONAL ASSISTANCE AND HABILITATION, THERAPIES, NURSING, MEDICAL AND DENTAL SERVICES, ADAPTIVE AIDS SUPPORT AND EMPLOYMENT SERVICES. CLIENTS SERVED: 273 CHILDREN AND ADULTS / 1,408,064 HOURS OF SERVICE 1597607 395754 INTERMEDIATE CARE FACILITIES (ICF) RESIDENTIAL SERVICES :THE INTERMEDIATE CARE FACILITY (ICF) GROUP HOME PROGRAM AT ABILITY CONNECTION CURRENTLY HAS 3 HOMES IN THE DFW METROPLEX. EACH HOME PROVIDES FAMILY-STYLE LIVING FOR UP TO SIX ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. OUR HOMES ALLOW INDIVIDUALS TO LIVE WITH AS MUCH AUTONOMY AND INDEPENDENCE AS POSSIBLE, WHILE PROVIDING 24-HOUR CARE FOR THEIR HEALTH AND SAFETY.CLIENTS SERVED: 16 ADULTS / 147,744 HOURS OF SERVICE 1522268 COMMUNITY LIVING AND SUPPORT SERVICES (CLASS):THE COMMUNITY LIVING ASSISTANCE AND SUPPORT SERVICES (CLASS) PROGRAM AT ABILITY CONNECTION IS A MEDICAID WAIVER PROGRAM THAT PROVIDES CASE MANAGEMENT SERVICES FOR INDIVIDUALS OF ALL AGES AND DISABILITIES TO LIVE AS INDEPENDENTLY AS POSSIBLE AT HOME AND IN THE COMMUNITY.CLIENTS SERVED: 694 CLIENTS / 185,952 HOURS OF SERVICE 845913 218719 TRAINING CENTER AND DAY HABILITATION:ABILITY CONNECTION'S ADULT TRAINING CENTER AND DAY HABILITATION PROGRAM ENHANCES THE LIVES OF PEOPLE WITH INTELLECTUAL AND PHYSICAL DISABILITIES THROUGH COMPREHENSIVE, LIFE-CHANGING CARE, TRAINING AND SUPPORTS. WE LEARN THE GOALS OF EACH OF OUR ADULT MEMBERS, FACILITATE THE SUPPORTS AND SERVICES NEEDED TO SUPPORT THEIR GOALS, MEASURE THE SUCCESS OF OUR PROGRAM AND EVALUATE THE OVERALL SATISFACTION OF OUR MEMBERS. THROUGHOUT OUR SERVICES, WE ARE PURPOSEFUL ABOUT INFUSING MEMBER PERSONAL CHOICE AND GOALS THROUGH A FULL SCHEDULE OF TRAINING, EDUCATION, COMMUNITY ACTIVITIES, RECREATION, MUSIC, ART, AND EXERCISE.CLIENTS SERVED: 65 CLIENTS / 77,162 HOURS OF SERVICE YOUTH SERVICES:ABILITY CONNECTION HAS THREE PROGRAMS, SERVING CHILDREN WITH DISABILITIES WHO RESIDE IN DALLAS COUNTY. CAMP CONNECTIONS IS A SUMMER PROGRAM GEARED TOWARDS HELPING CHILDREN, 10-17, TO MAINTAIN THE SKILLS GAINED DURING THE SCHOOL YEAR. THE PROGRAM IS A MIX OF RECREATIONAL AND ACADEMIC ACTIVITIES. FAMILIES GET TO CHOOSE UP TO THREE GOALS ON WHICH THE STAFF WILL FOCUS DURING THE SUMMER.ABILITY CONNECTION OFFERS CAREGIVER RELIEF IN THE FORM OF RESPITE CARE. RESPITE IS AVAILABLE AT THE MAIN CAMPUS ON ALTERNATING FRIDAY EVENINGS AND SATURDAY DAYS. IN-HOME RESPITE IS ALSO AVAILABLE FOR FAMILIES WHO WANT TO CHOOSE THEIR OWN RESPITE PROVIDER TO BE IN THEIR HOME. FAMILIES ARE REIMBURSED FOR THE COST OF RESPITE UP TO A SET AMOUNT EACH QUARTER.ABILITY CONNECTION OFFERS AFTERSCHOOL ENRICHMENT PROGRAMS IN SCHOOL DISTRICTS WITHIN DALLAS COUNTY. THE PROGRAMS TAKE PLACE ON SCHOOL CAMPUSES AND FOCUS ON SOCIAL SKILLS, PREVOCATIONAL SKILLS AND PERSONAL GROWTH. 845913 218719 12025402 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 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 1 113 0 1 203 1 0 0 0 0 0 0 0 0 0 0 X 20 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LAURA MAHALEY 2143512500 7880 BENT BRANCH DR STE 150 IRVING TX 750636045 ROBERT B CAVANAUGH DIRECTOR 1.00 X 0 0 0 JIM FRANCIS VICE-CHAIR 1.00 X X 0 0 0 JAMES FRANCIS DIRECTOR 1.00 X 0 0 0 DEBBIE FRANCIS DIRECTOR 1.00 X 0 0 0 ROBERT MEAD DIRECTOR 1.00 X 0 0 0 DONALD A LAIDLAW SECRETARY 1.00 X X 0 0 0 P MIKE MCCULLOUGH DIRECTOR 1.00 X 0 0 0 JIM HANOPHY PRESIDENT/CEO 40.00 X X 157965 0 0 GARY ROBERTS TREASURER 1.00 X X 0 0 0 LANE SELIGER DIRECTOR 1.00 X 0 0 0 JACK WOODWORTH CHAIR 1.00 X X 0 0 0 JEFF WOODWORTH DIRECTOR 1.00 X 0 0 0 JAN PETERSON DIRECTOR 1.00 X 0 0 0 ANNA WORTHAM DIRECTOR 1.00 X 0 0 0 JOHN CREME DIRECTOR 1.00 X 0 0 0 SUSAN HAWK DIRECTOR 1.00 X 0 0 0 KARA SEWELL DIRECTOR 1.00 X 0 0 0 MERRY MUNSON WYATT EX-OFFICIO 1.00 X 0 0 0 HAYDEN HANSON DIRECTOR 1.00 X 0 0 0 TONY CREME DIRECTOR 1.00 X 0 0 0 KATHRYN TATE RINGER DIRECTOR 1.00 X 0 0 0 157965 0 0 1 0 1 0 0 126986 10023997 1166173 33621 11317156 PROGRAM SERVICE FEES 621610 1170426 1170426 1170426 3621 3621 318860 0 318860 318860 318860 0 126986 47228 -47228 -47228 OTHER INCOME 900099 6729 6729 6729 12769564 1496015 0 -43607 X 165000 132000 24750 8250 4884258 3907406 732639 244213 635128 508103 95269 31756 456358 365086 68454 22818 5985358 5549548 404681 31129 993535 774957 198707 19871 245334 240428 2453 2453 3172 190 63 2919 138814 83289 41644 13881 106448 85159 20225 1064 SUPPLIES 339896 271917 50984 16995 OTHER GENERAL AND ADMIN 153409 44488 96648 12273 TELEPHONE 94026 56416 32909 4701 SUBSCRIPTION AND REFERE 42102 42102 -32673 6415 1245 -40333 14210165 12025402 1812773 371990 707482 639332 399342 202 528356 820409 75663 83846 3240901 981217 2795942 2259684 4921122 4599502 9427907 8402975 1042458 973258 48472 217672 130000 331650 5006242 5120021 6227172 6642601 X 2639600 1711665 561135 48709 3200735 1760374 9427907 8402975 -1440601 240 0 X X 0 1 X 1 0 X 8768940 10119400 9538623 10062743 11190410 49680116 8768940 10119400 9538623 10062743 11190410 49680116 40840 49639276 13360 7986 1468 15852 3621 42287 74291 953382 1030707 101636 325588 2485604 52208007 9139515 0.95080 0.94700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 561135 50000 562426 48709 972992 448000 859857 561135 1446118 741000 1214126 972992 50000 1820535 424417 1446118 50000 50000 1.00000 0 0 648196 648196 1669854 365585 1304269 3789 1673 2116 413285 289647 123638 505777 324312 181465 2259684 RIGHT OF USE ASSET 4599502 4599502 LEASE LIABILITY 5120021 5120021 12817032 240 47228 47468 12769564 0 12769564 14257393 47228 47228 14210165 0 14210165 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED ON LINE 8B 47,228. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED ON LINE 8B 47,228. VINE & DINE 126986 126986 6750 24968 13447 2063 126986 126986 6750 24968 13447 2063 47228 -47228 X X 0 0 0 0 0 0 0 0 0 JIM HANOPHY PRESIDENT/CEO 157965 0 0 0 0 0 0 0 0 0 157965 0 0 0 X 500 FAIR MARKET VALUE X FURNITURE 0 18100 FAIR MARKET VALUE X GIFTS/AUCTION ITEMS 0 14221 FAIR MARKET VALUE X COMPUTERS 4 800 FAIR MARKET VALUE 0 0 0 FORM 990, PART III, LINE 3 THE ORGANIZATION SOLD ICF GROUP HOMES AND LICENSES ON 6/14/2024. FORM 990, PART VI, SECTION A, LINE 2 JIM FRANCIS, THE VICE-CHAIRMAN, AND DEBBIE FRANCIS ARE MARRIED. JAMES FRANCIS IS THEIR SON. JEFF WOODWORTH IS THE SON OF JACK WOODWORTH, THE CHAIRMAN. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND BOARD MEMBERS ARE REQUIRED TO IDENTIFY ANY CONFLICTS OF INTEREST. EACH INDIVIDUAL REVIEWS, SIGNS AND DATES THE CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE CEO SALARY IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE SALARIES OF OTHER KEY EMPLOYEES OF THE ORGANIZATION ARE REVIEWED AND APPROVED BY THE CEO AND CHIEF OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 186,776. MANAGEMENT AND GENERAL EXPENSES 404,681. FUNDRAISING EXPENSES 31,129. TOTAL EXPENSES 622,586. PROFESSIONAL CLIENT SERVICES: PROGRAM SERVICE EXPENSES 5,362,772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,362,772. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PY. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ALSO SERVES AS THE AUDIT AND FINANCE COMMITTEES.