Enable Inc

Address
1826 Raven Drive
Bismarck, ND 58501
Contact
Website: http://enablend.org
Phone: +1 (701) 255-2851
Nonprofit
NTEE: P73 - Group Home (Long Term)
EIN: 45-0369586

Mission

Enrichment through Respect, Empowerment, and the Pursuit of Dreams.
 20172016201520142013
Basic features of the organization
Year of formation1982
Subsection code03
PF filing required0    
Metropolitan statistical area1010
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$168,514.00$166,466.00$161,707.00$156,632.00$149,066.00
Sum of reportable (W2/1099) compensation$152,389.00$146,733.00$143,246.00$137,206.00$130,604.00
Number of employees272273256249231
Number of people compensated >$100k11111
Number of volunteers36666
Number of highly compensated contractors0000 
Personnel
Frey, James
TitleVice PresidentVice PresidentVice PresidentVice PresidentVice President
Name of key/compensated personJames FreyJames FreyJames FreyJames FreyJames Frey
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.501.501.501.501.50
Reportable compensation from org$8,400.00$8,700.00$9,300.00$8,800.00$7,900.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Larson, Jon
TitleExecutive DirectorExecutive DirectorExecutive DirectorExecutive DirectorExecutive Director
Name of key/compensated personJon LarsonJon LarsonJon LarsonJon LarsonJon Larson
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$125,989.00$120,483.00$114,746.00$110,206.00$106,304.00
Other comp, non-reportable, from org and related orgs$8,059.00$14,040.00$13,696.00$13,579.00$18,247.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Reinbold, Roger
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personRoger ReinboldRoger ReinboldRoger ReinboldRoger ReinboldRoger Reinbold
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.501.501.501.501.50
Reportable compensation from org$8,400.00$8,850.00$9,900.00$9,400.00$8,500.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Reinbold, Vance
TitleSecretary/TreasurerSecretary/TreasurerSecretary/TreasurerSecretary/TreasurerSecretary/Treasurer
Name of key/compensated personVance ReinboldVance ReinboldVance ReinboldVance ReinboldVance Reinbold
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.501.501.501.501.50
Reportable compensation from org$8,400.00$8,700.00$9,300.00$8,800.00$7,900.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Schmid, Phil
TitleBoard Member (Starting January 2017)    
Name of key/compensated personPhil Schmid    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Tschider, Mark
TitleBoard MemberBoard Member (Starting September, 2016)   
Name of key/compensated personMark TschiderMark Tschider   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.501.50   
Reportable compensation from org$1,200.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesServe developmentally disabled.Serve developmentally disabled.Serve developmentally disabled.Serve developmentally disabledServe developmentally disabled
Program service expenses, total$11,312,032.00$11,180,059.00$10,417,376.00$9,764,136.00$9,238,558.00
Programs, including revenue & expenses
Enable provides two Day Service Supports for approximately 50 people. The first, the Seniors Program, serves people who no longer wish to pursue vocational interests and instead are pursuing recreational and leisure interests. Community and in-house activities are offered to provide an enriching day to each participant. Secondly, the Basin Ave program offers participants a variety of activities and supports designed to identify their interests and develop their skills in preparation for employment. Opportunities for self-employment, part-time employment and volunteering are explored and pursued. A variety of supports are available to people who have physical or sensory needs.
Program expenses$1,410,625.00$1,352,747.00$1,162,747.00$1,277,518.00$1,204,441.00
Program revenue$1,557,802.00$1,489,816.00$1,297,304.00$1,408,158.00$1,262,899.00
Program descriptionEnable provides two Day Service Supports for approximately 50 people. The first, the Seniors Program, serves people who no longer wish to pursue vocational interests and instead are pursuing recreational and leisure interests. Community and in-house activities are offered to provide an enriching day to each participant. Secondly, the Basin Ave program offers participants a variety of activities and supports designed to identify their interests and develop their skills in preparation for employment. Opportunities for self-employment, part-time employment and volunteering are explored and pursued. A variety of supports are available to people who have physical or sensory needs.Enable provides two Day Service Supports for approximately 50 people. The first, the Seniors Program, serves people who no longer wish to pursue vocational interests and instead are pursuing recreational and leisure interests. Community and in-house activities are offered to provide an enriching day to each participant. Secondly, the Basin Ave program offers participants a variety of activities and supports designed to identify their interests and develop their skills in preparation for employment. Opportunities for self-employment, part-time employment and volunteering are explored and pursued. A variety of supports are available to people who have physical or sensory needs.Enable provides two Day Service Supports for approximately 50 people. The first, the Seniors Program, serves people who no longer wish to pursue vocational interests and instead are pursuing recreational and leisure interests. Community and in-house activities are offered to provide an enriching day to each participant. Secondly, the Basin Ave program offers participants a variety of activities and supports designed to identify their interests and develop their skills in preparation for employment. Opportunities for self-employment, part-time employment and volunteering are explored and pursued. A variety of supports are available to people who have physical or sensory needs.Enable provides two Day Service Supports for approximately 50 people. The first, the Seniors Program, serves people who no longer wish to pursue vocational interests and instead are pursuing recreational and leisure interests. Community and in-house activities are offered to provide an enriching day to each participant. Secondly, the Basin Ave program offers participants a variety of activities and supports designed to identify their interests and develop their skills in preparation for employment. Opportunities for self-employment, part-time employment and volunteering are explored and pursued. A variety of supports are available to people who have physical or sensory needs.Enable provides two Day Service Supports for approximately 50 people. The first, the Seniors Program, serves people who no longer wish to pursue vocational interests and instead are pursuing recreational and leisure interests. Community and in-house activities are offered to provide an enriching day to each participant. Secondly, the Basin Ave program offers participants a variety of activities and supports designed to identify their interests and develop their skills in preparation for employment. Opportunities for self-employment, part-time employment and volunteering are explored and pursued. A variety of supports are available to people who have physical or sensory needs.
Enable, Inc. is a private, non-profit agency that was founded in 1982 to serve people with disabilities in the Bismarck/Mandan area. Approximately 160-170 people ages 5 to 91 are served in residential and day support settings. Enable's residential group homes are certified as Intermediate Care Facilities for people with developmental disabilities. They operate five homes in Bismarck and Mandan. Six to eight people reside in each home and a comprehensive array of supports is available to meet each person's unique needs.
Program expenses$5,192,870.00$5,294,122.00$4,946,702.00$4,608,088.00$4,394,376.00
Program revenue$5,489,073.00$5,682,915.00$5,318,078.00$4,957,269.00$4,738,044.00
Program descriptionEnable, Inc. is a private, non-profit agency that was founded in 1982 to serve people with disabilities in the Bismarck/Mandan area. Approximately 160-170 people ages 5 to 91 are served in residential and day support settings. Enable's residential group homes are certified as Intermediate Care Facilities for people with developmental disabilities. They operate five homes in Bismarck and Mandan. Six to eight people reside in each home and a comprehensive array of supports is available to meet each person's unique needs.Enable, Inc. is a private, non-profit agency that was founded in 1982 to serve people with disabilities in the Bismarck/Mandan area. Approximately 160-170 people ages 5 to 91 are served in residential and day support settings. Enable's residential group homes are certified as Intermediate Care Facilities for people with developmental disabilities. They operate five homes in Bismarck and Mandan. Six to eight people reside in each home and a comprehensive array of supports is available to meet each person's unique needs.Enable, Inc. is a private, non-profit agency that was founded in 1982 to serve people with disabilities in the Bismarck/Mandan area. Approximately 160-170 people ages 5 to 91 are served in residential and day support settings. Enable's residential group homes are certified as Intermediate Care Facilities for people with developmental disabilities. They operate five homes in Bismarck and Mandan. Six to eight people reside in each home and a comprehensive array of supports is available to meet each person's unique needs.Enable, Inc. is a private, non-profit agency that was founded in 1982 to serve people with disabilities in the Bismarck/Mandan area. Approximately 160-170 people ages 5 to 91 are served in residential and day support settings. Enable's residential group homes are certified as Intermediate Care Facilities for people with developmental disabilities. They operate five homes in Bismarck and Mandan. Six to eight people reside in each home and a comprehensive array of supports is available to meet each person's unique needs.Enable, Inc. is a private, non-profit agency that was founded in 1982 to serve people with disabilities in the Bismarck/Mandan area. Approximately 160-170 people ages 5 to 91 are served in residential and day support settings. Enable's residential group homes are certified as Intermediate Care Facilities for people with developmental disabilities. They operate five homes in Bismarck and Mandan. Six to eight people reside in each home and a comprehensive array of supports is available to meet each person's unique needs.
The Individualized Supported Living Arrangements program provides a flexible level of supports to approximately 75 people who live in their own home or apartment. The level of support is determined by the needs and wishes of the person served and can be as little as six to eight hours a month to twenty-four hours a day. Services are typically provided in individual apartments, duplexes or fourplexes scattered throughout the community.
Program expenses$4,278,899.00$4,292,252.00$3,959,418.00$3,708,553.00$3,453,618.00
Program revenue$4,627,638.00$4,738,243.00$4,426,944.00$4,192,205.00$3,821,848.00
Program descriptionThe Individualized Supported Living Arrangements program provides a flexible level of supports to approximately 75 people who live in their own home or apartment. The level of support is determined by the needs and wishes of the person served and can be as little as six to eight hours a month to twenty-four hours a day. Services are typically provided in individual apartments, duplexes or fourplexes scattered throughout the community.The Individualized Supported Living Arrangements program provides a flexible level of supports to approximately 75 people who live in their own home or apartment. The level of support is determined by the needs and wishes of the person served and can be as little as six to eight hours a month to twenty-four hours a day. Services are typically provided in individual apartments, duplexes or fourplexes scattered throughout the community.The Individualized Supported Living Arrangements program provides a flexible level of supports to approximately 75 people who live in their own home or apartment. The level of support is determined by the needs and wishes of the person served and can be as little as six to eight hours a month to twenty-four hours a day. Services are typically provided in individual apartments, duplexes or four-plexes scattered throughout the community.The Individualized Supported Living Arrangements program provides a flexible level of supports to approximately 75 people who live in their own home or apartment. The level of support is determined by the needs and wishes of the person served and can be as little as six to eight hours a month to twenty-four hours a day. Services are typically provided in individual apartments, duplexes or four-plexes scattered throughout the community.The Individualized Supported Living Arrangements program provides a flexible level of supports to approximately 75 people who live in their own home or apartment. The level of support is determined by the needs and wishes of the person served and can be as little as six to eight hours a month to twenty-four hours a day. Services are typically provided in individual apartments, duplexes or four-plexes scattered throughout the community.
Financial data
Revenue
Total revenue$11,901,895.00$12,210,538.00$11,394,931.00$10,641,216.00$10,052,382.00
Revenue from contributions (total)$2,785.00$4,837.00$22,298.00$2,534.00$2,188.00
Investment income, current yr$10,399.00$8,270.00$5,360.00$8,898.00$13,764.00
Total revenue from grants, etc., current yr$2,785.00$4,837.00$22,298.00$2,534.00$2,188.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$11,888,711.00$12,197,431.00$11,367,273.00$10,629,784.00$10,036,430.00
Gross receipts$11,901,895.00$12,211,257.00$11,394,931.00$10,641,216.00$10,052,382.00
Sources of contributions
Revenue from gov't grants  $20,000.00  
Revenue from all other contributions$2,785.00$4,837.00$2,298.00$2,534.00$2,188.00
Other types of revenue
Income from dividends, interest, and similar investments$10,399.00$8,989.00$2,993.00$8,623.00$11,559.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$12,267,678.00$12,091,916.00$11,268,978.00$10,590,691.00$10,066,839.00
Total functional expenses: program service $11,312,032.00$11,180,059.00$10,417,376.00$9,764,136.00$9,238,558.00
Total functional expenses: management and general$955,646.00$911,857.00$851,602.00$826,555.00$828,281.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$3,653,555.00$4,337,925.00$4,356,289.00$4,044,100.00$4,065,211.00
Total assets, beginning of year$4,337,925.00$4,356,289.00$4,044,100.00$4,065,211.00$3,029,322.00
Total liabilities$2,986,651.00$3,305,238.00$3,442,224.00$3,255,988.00$3,327,624.00
Total liabilities, beginning of year$3,305,238.00$3,442,224.00$3,255,988.00$3,327,624.00$2,277,278.00
Unrestricted net assets, end of yr$666,904.00$1,032,687.00$914,065.00$788,112.00$737,587.00
Net assets$666,904.00$1,032,687.00$914,065.00$788,112.00$737,587.00
Net assets, beginning of year$1,032,687.00$914,065.00$788,112.00$737,587.00$752,044.00
Other liabilities$1,042,795.00$1,104,716.00$1,377,740.00$797,917.00$659,491.00
Other assets$28,733.00$22,196.00$20,912.00$22,012.00$26,067.00
Investments: publicly traded securities$68,823.00$62,241.00$53,846.00$53,351.00 
Escrow or custodial account liability$28,734.00$22,197.00$20,912.00$22,011.00$26,067.00
Inventories for sale or use$6,482.00$12,270.00$10,596.00$20,498.00$15,624.00
Other financial variables
Revenue less expenses-$365,783.00$118,622.00$125,953.00$50,525.00-$14,457.00
Advertising (total)$93.00$4,859.00$3,596.00$4,620.00$2,695.00
Savings & temp cash investment$619,222.00$743,301.00$1,180,248.00$1,074,372.00$1,037,603.00
Accounts receivable, net$1,159,988.00$1,607,992.00$1,240,755.00$941,229.00$919,685.00
Prepaid expenses & deferred charges $1,551.00$2,300.00$8,052.00$9,938.00
Accounts payable & accrued expenses$756,813.00$920,725.00$787,313.00$978,845.00$981,753.00
Secured mortgages and notes payable$1,158,309.00$1,257,600.00$1,256,259.00$1,457,215.00$1,660,313.00
Total net assets or fund balances$666,904.00$1,032,687.00$914,065.00$788,112.00$737,587.00
Depreciation, depletion, amortization$173,804.00$190,672.00$190,407.00$218,547.00$183,107.00
Governance and accountability
Number of voting members54333
Number of independent voting members11000
Financial sheets audited  TrueTrue 
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-012013-10-012012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Indicators for schedules (selected)
Business transaction with family memberTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-172017-08-012016-08-022015-07-282014-03-19
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201821729349300517201740539349300129201621329349303642201521959349300327201430629349300623
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