CAPE ABILITIES INC

EIN: 042453166 501(c)(3) Human Services

HYANNIS, MA

Total Revenue
$22,718,458
Total Expenses
$21,976,265
Total Assets
$18,827,188
Net Assets
$14,358,227
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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
MA
Principal Officer
KIM MCELHOLM
Phone
5087785040
Tax Period
2022-07-01 to 2023-06-30

CAPE ABILITIES INC, founded in 1968, is a mid-sized nonprofit in the Human Services sector that reported $22.7M in total revenue in fiscal year 2022. Revenue decreased 20% compared to the prior year. Expenses of $22.0M left a modest 3% surplus.

Mission

TO SERVE INDIVIDUALS WITH DISABILITIES BY EDUCATING, COUNSELING, PROVIDING RESIDENTIAL, SOCIAL, THERAPEUTIC AND EMPLOYMENT SUPPORTS, SO AS TO EMPOWER THEM TO ACHIEVE MEANINGFUL AND VALUED ROLES IN SOCIETY.

Program Service Accomplishments

Program 1
Expenses: $9,771,140 Revenue: $878,347

RESIDENTIAL PROGRAM - THE RESIDENTIAL PROGRAM IS A SATELLITE RESIDENTIAL PROGRAM FOR DISABLED ADULTS IN LOCATIONS ACROSS CAPE COD. THE PROGRAM STRIVES TO MAXIMIZE AN INDIVIDUAL'S INTEGRATION INTO THE...

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RESIDENTIAL PROGRAM - THE RESIDENTIAL PROGRAM IS A SATELLITE RESIDENTIAL PROGRAM FOR DISABLED ADULTS IN LOCATIONS ACROSS CAPE COD. THE PROGRAM STRIVES TO MAXIMIZE AN INDIVIDUAL'S INTEGRATION INTO THE COMMUNITY AND PROMOTE LESS RESTRICTIVE LIVING BY IMPROVING SOCIAL RECREATION AND INDEPENDENT AND SUPERVISED LIVING SKILLS.

Program 2
Expenses: $2,387,835 Revenue: $1,685,284

EMPLOYMENT AND TRAINING PROGRAM - THE EMPLOYMENT AND TRAINING PROGRAM PREPARES INDIVIDUALS FOR MORE INTEGRATED EMPLOYMENT UTILIZING ENCLAVES AND INDEPENDENT COMPETITIVE SETTINGS THROUGHOUT THE...

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EMPLOYMENT AND TRAINING PROGRAM - THE EMPLOYMENT AND TRAINING PROGRAM PREPARES INDIVIDUALS FOR MORE INTEGRATED EMPLOYMENT UTILIZING ENCLAVES AND INDEPENDENT COMPETITIVE SETTINGS THROUGHOUT THE COMMUNITY. SERVICE ELEMENTS INCLUDE PAID WORK, VOCATIONAL COUNSELING, SUPPORTED EMPLOYMENT AND TRAINING. IT ALSO PROVIDES FOR INTENSIVE LEVELS OF SUPPORT TO INDIVIDUALS TO PREPARE THEM TO FUNCTION IN A LESS RESTRICTIVE ENVIRONMENT AND INCREASE THEIR SELF-SUFFICIENCY THROUGH USE OF MODERN TECHNIQUES AND EQUIPMENT INCLUDING WORK SAMPLES, PAID WORK, COMMUNITY INTEGRATION AND OTHER ACTIVITIES.

Program 3
Expenses: $1,932,780

SHARED LIVING - AN IMPORTANT ALTERNATIVE TO GROUP HOMES, THE SHARED LIVING PROGRAM MATCHES ADULTS WITH DISABILITIES WITH FAMILIES OR INDIVIDUALS (PROVIDERS) WHO WANT TO SHARE THEIR HOME. PROVIDERS...

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SHARED LIVING - AN IMPORTANT ALTERNATIVE TO GROUP HOMES, THE SHARED LIVING PROGRAM MATCHES ADULTS WITH DISABILITIES WITH FAMILIES OR INDIVIDUALS (PROVIDERS) WHO WANT TO SHARE THEIR HOME. PROVIDERS SUPPORT INDIVIDUALS WITH TRANSPORTATION, COMMUNITY INVOLVEMENT AND OTHER ACTIVITIES OF DAILY LIVING LIKE PERSONAL CARE, COOKING AND MONEY MANAGEMENT. THIS LIVING ARRANGEMENT PROVIDES STRUCTURE FOR DEVELOPMENT, GROWTH AND CHANGE, AND ALSO NEW IDEAS ABOUT WHAT MAKES A FAMILY, AND FIND SHARING THEIR HOME INCREDIBLY GRATIFYING.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $17,704,833
Program Service Revenue $4,046,151
Investment Income $55,762
Other Revenue $911,712
TOTAL REVENUE $22,718,458

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,447,173
Fundraising Expenses $480,954
Program Expenses $19,296,241
Other Expenses $5,529,092
TOTAL EXPENSES $21,976,265

Year-over-Year Comparison

2022 2021 Change
Revenue $22,718,458 $28,379,613 -0.2%
Expenses $21,976,265 $23,426,809 -0.1%
Net Income $742,193 $4,952,804 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
12
Employees
362
Volunteers
120

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$172,115
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARION E BROIDRICK CHAIRPERSON 2.00
Officer Director
$0 $0 $0
MOLLY KARLSON VICE CHAIRPERSON 2.00
Officer Director
$0 $0 $0
JOHN N CITRON TREASURER 2.00
Officer Director
$0 $0 $0
NANCY LOWERY SECRETARY 2.00
Officer Director
$0 $0 $0
BARBARA AREL DIRECTOR 2.00
Director
$0 $0 $0
MANDEE BLAIR DIRECTOR 2.00
Director
$0 $0 $0
SHARON BURGESS DIRECTOR 2.00
Director
$0 $0 $0
ANNMARIE BARRETT CHANG DIRECTOR 2.00
Director
$0 $0 $0
JANET CURTIS DIRECTOR 2.00
Director
$0 $0 $0
RICHARD HOYT DIRECTOR 2.00
Director
$0 $0 $0
BRIAN KENNER DIRECTOR 2.00
Director
$0 $0 $0
SUZANNE LOWENSOHN DIRECTOR 2.00
Director
$0 $0 $0
RICK O'CONNOR DIRECTOR 2.00
Director
$0 $0 $0
JUDGE JAMES TORNEY DIRECTOR 2.00
Director
$0 $0 $0
LARRY THAYER DIRECTOR 2.00
Director
$0 $0 $0
KIM MCELHOLM PRESIDENT/CEO 40.00
Officer
$154,423 $17,692 $172,115
THOM MUAL CFO 40.00
Officer
$0 $0 $0
NADINE GRAY-HENRY DIRECT SUPPORT PROFESSIONAL 40.00
Highest
$159,383 $1,040 $160,423
DONNA LINARES DIRECT SUPPORT PROFESSIONAL 40.00
Highest
$135,412 $1,040 $136,452
MELISSA LANOUE DIRECT SUPPORT PROFESSIONAL 40.00
Highest
$132,227 $11,516 $143,743
COURTNEY PESSINI DIRECT SUPPORT PROFESSIONAL 40.00
Highest
$130,749 $14,116 $144,865
ANNETTE ANNE MARIE MURPHY LEAD DIRECT SUPPORT PROFESSIONAL 40.00
Highest
$130,705 $18,031 $148,736
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $22,718,458 $21,976,265 $18,827,188 $742,193
2022 $28,379,613 $23,426,809 $17,739,722 $4,952,804
2021 $22,800,170 $22,279,556 $12,771,436 $520,614
2020 $21,098,655 $21,101,288 $14,199,373 $-2,633
2019 $20,332,555 $20,049,587 $12,697,643 $282,968
2018 $19,685,240 $19,203,757 $12,929,767 $481,483
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