2024-04-26T15:14:51-05:00 2023-12-31 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2023-01-01 351313598 ABILITY INDIANA INC ABIL 3176344957 615 NORTH ALABAMA ST 410 INDIANAPOLIS IN 46204 KATHRYN STAFFORD-CUNNINGHAM PRESIDENT/CEO 3176344957 2024-04-26 1 KATHRYN STAFFORD-CUNNINGHAM 999009999 0 TYLER K GREENE CPA P00057872 3176334705 2024-04-26 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z KATHRYN STAFFORD-CUNNINGH 615 NORTH ALABAMA ST 410 INDIANAPOLIS IN 46204 884156 0 X WWW.ABILITYIN.ORG X 1988 IN IMPLEMENT THE ABILITY INDIANA PROGRAM AND EDUCATE, ENCOURAGE, AND SUPPORT OTHERS BY PROMOTING EMPLOYMENT AND OTHER SERVICES FOR PEOPLE WITH DISABILITIES. 8 8 0 10 0 0 2850 2700 324306 314316 129780 150519 0 0 456936 467535 3000 3000 0 0 0 0 0 0 0 429028 423393 432028 426393 24908 41142 1751182 1816863 1031 1926 1750151 1814937 TO WORK TO EXPAND THE RANGE OF LIFE-ENHANCING OPPORTUNITIES AVAILABLE TO INDIVIDUALS WITH DISABILITIES. 0 0 413461 3000 314316 CENTRAL COORDINATING AGENCY FUNCTION FOR THE ABILITY INDIANA PROGRAM. 413461 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 IN X BARBARA YOUNG VP - FINANCECFO 3176344957 615 NORTH ALABAMA ST SUITE 410 INDIANAPOLIS IN 46204 X JEFF UHEY CHAIR 1.00 0.00 X X 0 0 0 KEITH DIGMAN VICE CHAIR 1.00 0.00 X X 0 0 0 CHERYL MULLIS SECRETARY 1.00 0.00 X X 0 0 0 DAVID SMITH TREASURER 1.00 0.00 X X 0 0 0 WILLIAM COLEMAN BOARD MEMBER 1.00 0.00 X 0 0 0 KIRK STOLTZFUS BOARD MEMBER 1.00 0.00 X 0 0 0 JEFF MITTMAN BOARD MEMBER 1.00 0.00 X 0 0 0 JOE MCKINNEY BOARD MEMBER 1.00 0.00 X 0 0 0 BILL STETZEL BOARD MEMBER PARTIAL TERM 1.00 0.00 X 0 0 0 KATHRYN STAFFORD-CUNNINGHAM PRESIDENT/CEO 1.00 0.00 X 0 0 0 BARBARA A YOUNG VP FINANCE/CFO 1.00 0.00 X 0 0 0 JOHN BARTH PRESIDENT/CEO PARTIAL TERM 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 INDIANA ASSOCIATION OF REHAB FACILITIES 615 N ALABAMA STREET 410 INDIANAPOLIS IN 46204 MANAGEMENT SERVICES 396000 1 2700 2700 PROGRAM SERVICE FEES 624310 314316 314316 314316 52715 52715 514425 416621 97804 97804 97804 467535 314316 0 150519 3000 3000 396000 396000 12725 375 12350 1150 1150 4074 4074 1396 1396 385 11 374 1648 1598 50 4634 4492 142 MEMBERSHIP FEES 1365 1365 SERVICE FEES 16 16 426393 413461 12932 0 148837 271015 65295 52265 4211 4658 5728 4340 3036 1388 1529803 1487537 1751182 1816863 1031 1926 1031 1926 X 1728884 1793968 21267 20969 1750151 1814937 1751182 1816863 41142 23644 0 X X 0 1 X 1 0 X 2300 2250 2750 2850 2700 12850 455856 427766 378624 324306 314316 1900868 458156 430016 381374 327156 317016 1913718 0 0 0 1913718 30121 30541 37439 51549 52715 202365 30121 30541 37439 51549 52715 202365 488277 460557 418813 378705 369731 2116083 0.90440 0.92000 0.09560 0.08000 X 21267 2700 2 3000 20969 21415 2850 2 3000 21267 20163 2750 2 1500 21415 20911 2250 2 3000 20163 21609 2300 2 3000 20911 0.00000 0.00000 1.00000 0 0 5728 4340 1388 1388 X 491179 23644 23644 467535 0 467535 426393 0 426393 0 426393 PART V, LINE 4: TEMPORARILY RESTRICTED NET ASSETS REPRESENT THE PART OF THE NET ASSETS OF THE ORGANIZATION RESULTING FROM CONTRIBUTIONS AND OTHER INFLOWS OF ASSETS WHOSE USE BY THE ORGANIZATION IS LIMITED BY DONOR-IMPOSED STIPULATIONS THAT EITHER EXPIRE BY THE PASSAGE OF TIME OR BY ACTIONS OF THE ORGANIZATION. THE TEMPORARILY RESTRICTED ASSETS ARE AVAILABLE TO SUPPORT THE COSTA N. MILLER SCHOLARSHIP AWARD PROGRAM. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION 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 DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. INARF (SEE PART V BELOW) SEE PART V 396000 SEE PART V 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF INTERESTED PERSON: INDIANA ASSOCIATION OF REHABILITATION FACILITIES, INC. (INARF)(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: HIGHEST INDEPENDENT CONTRACTOR(D) DESCRIPTION OF TRANSACTION: ABILITY INDIANA, INC. (AI) HAS A MANAGEMENT AGREEMENT WITH INARF TO RECEIVE MANAGEMENT, MARKETING, QUALITY ASSURANCE, STAFF, CLERICAL, BOOKKEEPING, ACCOUNTING AND ADMINISTRATIVE SERVICES AS NECESSARY TO ENABLE AI TO PROPERLY DISCHARGE ITS DUTIES AND RESPONSIBILITIES AS THE CENTRAL COORDINATING AGENCY FOR THE ABILITY INDIANA PROGRAM. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH THE INDIANA ASSOCIATION OF REHABILITATION FACILITIES, INC (INARF) TO RECEIVE MANAGEMENT, MARKETING, QUALITY ASSURANCE, STAFF, CLERICAL, BOOKKEEPING, ACCOUNTING, AND ADMINISTRATIVE SERVICES AS NECESSARY TO ENABLE THE ORGANIZATION TO PROPERLY DISCHARGE ITS DUTIES AND RESPONSIBILITIES AS THE CENTRAL COORDINATING AGENCY FOR THE ABILITY INDIANA PROGRAM. THE THREE OFFICERS LISTED IN PART VII, SECTION A, COLUMN (A), LINE (9), (10), & (11), RECEIVED REPORTABLE COMPENSATION FROM INARF IN THE AMOUNT OF $176,512, $128,340, AND $41,562, RESPECTIVELY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S AUDIT COMMITTEE REVIEWS IN DETAIL THE FORM 990. THE GOVERNING BODY RECEIVES A COPY OF THE FORM 990 INCLUDING REQUESTED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER COMPLETES THE STANDARD OF CONDUCT STATEMENT AND CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. THE CFO REVIEWS THEM. IF THERE IS A CONFLICT THEY ARE FORWARDED TO THE CEO AND EXECUTIVE COMMITTEE AND THAT BOARD MEMBER ABSTAINS FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES AND THEREFORE DOES NOT HAVE A POLICY FOR DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C, OVERSIGHT OF AUDIT: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND NO PROCESSES HAVE CHANGED FROM PRIOR YEAR.