2026-07-01T14:31:27-05:00 2025-12-31 390912608 HAWKINS ASH CPAS LLP 3720 NOTTINGHAM DR NW SUITE 100 ROCHESTER MN 55901 990 2025-01-01 410829178 ABILITY BUILDING CENTER INC ABIL 5072816262 1911 14TH ST NW ROCHESTER MN 55901 SARAH TIMMERMAN EXECUTIVE DIRECTOR 5072816262 2026-07-01 1 DAVID FOCHS P01418849 5074241233 2026-07-01 2025 2025-03-06 01:10:19Z SARAH TIMMERMAN 1911 4TH STREET NW ROCHESTER MN 55901 16189385 0 X ABCINC.ORG X 1956 MN THE MISSION OF ABILITY BUILDING CENTER IS TO PROVIDE SERVICES FOR INDIVIDUALS WITH DISABILITIES THROUGH COMMUNITY INCLUSION. 14 14 630 57 0 0 498022 486919 12544466 13188152 87604 625319 180366 196464 13310458 14496854 0 0 0 0 9772977 11135555 0 0 321915 3087550 3161444 12860527 14296999 449931 199855 8964163 9397234 1683292 1735997 7280871 7661237 TO PROVIDE SERVICES FOR INDIVIDUALS WITH DISABILITIES THROUGH COMMUNITY INCLUSION. 0 0 3895466 5199008 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. 4685718 4513442 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. 1772877 1475134 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. 1584974 2033081 1584974 2033081 11939035 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 16 0 1 630 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 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 BRAD ANDERSON VICE PRESIDENT / TREASURER 1.00 X X 0 0 0 MICHAEL O'BRIEN BOARD MEMBER 1.00 X 0 0 0 JEFF SMIGIELSKI BOARD MEMBER 1.00 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 PRESIDENT 5.00 X X 0 0 0 SHERRY IRVIN BOARD MEMBER 1.00 X 0 0 0 ERIC CROCKETT SECRETARY 1.00 X X 0 0 0 ALISHA JANSSEN BOARD MEMBER 1.00 X 0 0 0 ROB ALBERTS BOARD MEMBER 5.00 X X 0 0 0 JULIE HOBBS BOARD MEMBER 5.00 X X 0 0 0 MEGAN MALUGANI BOARD MEMBER 1.00 X 0 0 0 ANN DUGSTAD BOARD MEMBER 1.00 X 0 0 0 SARAH TIMMERMAN EXECUTIVE DIRECTOR 40.00 X 112388 0 21992 112388 0 21992 1 0 0 0 0 486919 69275 486919 PROGRAM SERVICE FEES 339110 10267416 10267416 TRADE SALES AND COMMUNITY SERVICE 339110 2920736 2920736 13188152 615464 615464 1662529 2770 1650924 4520 11605 -1750 9855 9855 201038 37087 163951 163951 OTHER 339110 32513 32513 32513 14496854 13220665 0 789270 139028 116126 19769 3133 9086096 7988516 900948 196632 157435 121344 30219 5872 1041048 915751 99069 26228 711948 626613 70308 15027 265866 5106 260157 603 51970 51970 17050 17050 31947 10624 2836 18487 429182 288668 114470 26044 84361 72270 11132 959 290111 256163 32896 1052 202249 202230 19 35277 24459 4948 5870 31220 31220 591697 278021 312837 839 333764 291141 40117 2506 COST OF MATERIALS 635290 635290 RECRUITMENT & RETENTION 80371 62261 11346 6764 DUES AND MEMBERSHIP 29713 4762 23867 1084 PROGRAM EXPENSES 23914 23914 0 0 27462 15776 871 10815 14296999 11939035 2036049 321915 4919 5265 1329446 2247185 1931000 48750 1020788 709737 96813 67120 7533485 5233707 2494929 2299778 1453002 3247226 633266 772173 8964163 9397234 1035933 1073531 81974 565385 662466 1683292 1735997 X 7118159 7567833 162712 93404 7280871 7661237 8964163 9397234 199855 155461 8000 17050 0 X 0 1 X 1 0 X 2904384 1417729 2454288 436012 417644 7630057 40000 40000 46000 62010 62010 250020 2944384 1457729 2500288 498022 479654 7880077 7880077 69852 37837 52240 50500 615464 825893 136915 181346 318261 9024231 0.87320 0.94530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89974 5931 95905 94603 -4629 89974 83804 10799 94603 98697 -14893 83804 88814 9883 98697 0 0 271818 271818 5309464 3653699 1655765 1839620 1482023 357597 112583 97985 14598 2299778 FINANCE LEASE RIGHT-OF-USE ASSET 772173 772173 FINANCE LEASE RIGHT-OF-USE LIABILITY 662466 662466 X 14660315 155461 8000 163461 14496854 0 14496854 14279949 0 14279949 17050 17050 14296999 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, 2025 AND 2024, 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 77824 77824 3890 ON THE TEE W/ ABC 87470 87470 32879 1 35744 35744 1830 201038 201038 38599 38599 162439 X IN KIND RENT 1 62010 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 12C BOARD, LEADERSHIP, AND KEY STAFF COMPLETE A COI ANNUALLY. THESE ARE REVIEWED BY THE HR/SAFETY COMMITTEE AND KEPT ON FILE BY THE DIRECTOR OF HR. 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.