Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
GROWING POSSIBILITIES INC ROSES FOR AUTISM
Employer identification number
27-0581545
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization?
................
11g(i)
No
(ii)
a family member of a person described in (i) above?
......................
11g(ii)
No
(iii)
a 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
No
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of support?
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in)
(a) 2007
(b) 2008
(c) 2009
(d) 2010
(e) 2011
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3..
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6
Public Support. Subtract line 5 from line 4.
Section B. Total Support
Calendar year(or fiscal year beginning in)
(a) 2007
(b) 2008
(c) 2009
(d) 2010
(e) 2011
(f) Total
7
Amounts from line 4..
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..
11
Total support (Add lines 7 through 10).
12
Gross receipts from related activities, etc. (See instructions.)
..................
12
13
First Five Years
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here..........................................
Section C. Computation of Public Support Percentage
14
Public Support Percentage for 2010 (line 6 column (f) divided by line 11 column (f))
.........
14
15
Public Support Percentage for 2009 Schedule A, Part II, line 14
...............
15
16a
33 1/3% support test—2011.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
......................
b
33 1/3% support test—2010.
If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2011.
If the organization did not check a box on line 13, 16a, or 16b and line 14
is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported
organization
..................................................
b
10%-facts-and-circumstances test—2010.
If the organization did not check a box on line 13, 16a, 16b, or 17a and line
15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported organization
..............................................
18
Private Foundation
If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
instructions
...................................................
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in)
(a) 2007
(b) 2008
(c) 2009
(d) 2010
(e) 2011
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
8,730
84,560
988,608
1,081,898
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
210,179
450,461
464,395
1,125,035
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
218,909
535,021
1,453,003
2,206,933
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
5,000
5,350
5,000
15,350
c
Add lines 7a and 7b..
5,000
5,350
5,000
15,350
8
Public Support (Subtract line 7c from line 6.)
2,191,583
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2007
(b) 2008
(c) 2009
(d) 2010
(e) 2011
(f) Total
9
Amounts from line 6...
218,909
535,021
1,453,003
2,206,933
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
13
Total support (Add lines 9, 10c, 11 and 12.).
218,909
535,021
1,453,003
2,206,933
14
First Five Years
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public Support Percentage for 2011 (line 8 column (f) divided by line 13 column (f))
.........
15
99.304 %
16
Public support percentage from 2010 Schedule A, Part III, line 15
...............
16
98.627 %
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2011 (line 10c column (f) divided by line 13 column (f))
......
17
0 %
18
Investment income percentage from 2010 Schedule A, Part III, line 17
.............
18
0 %
19a
33 1/3% support tests—2011.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
..........
b
33 1/3% support tests—2010.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
....
20
Private Foundation
If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 4
Part IV
Supplemental Information.
Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2011
Additional Data
Software ID:
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
GROWING POSSIBILITIES INC ROSES FOR AUTISM
Employer identification number
27-0581545
Identifier
Return Reference
Explanation
PART III 4A CONTINUED ROSES FOR AUTISM IS LOCATED IN GUILFORD CT AT THE FORMER PINCHBECK ROSE FARM. THE FARM HAS BECOME THE ROSES FOR AUTISMS CAREER TRAINING PROGRAMS HOME BASE. THE CAREER TRAINING PROGRAM TEAMS THIS COMPETITIVE BUSINESS OPERATION WITH BEST PRACTICES IN MEETING THE EMPLOYMENT NEEDS OF INDIVIDUALS WITH THE AUTISM SPECTRUM DIFFERENCES (ASDS) WHO DESIRE COMPETITIVE WORK BUT ARE CHALLENGED BY TYPICAL ROUTES TO SUCCESSFUL EMPLOYMENT. LIKE A ROSE EVERY PERSON IS DIFFERENT IN THEIR OWN WAY - WITH UNIQUE ABILITIES (BLOOMS) AND CHALLENGES (THORNS). IN ONE WAY OR ANOTHER WE ALL LIVE ON A SPECTRUM OF SOME SORT - A RANGE OF STRENGTHS AND WEAKNESSES - AND WHEN GIVEN THE PROPER ENVIRONMENT BLOSSOM AND SHINE OR IN THE WRONG ENVIRONMENT WITHER AND WILT. AT ROSES FOR AUTISM WE STRIVE TO PROVIDE THE RIGHT ENVIRONMENT FOR BOTH OUR ROSES AND OUR PEOPLE TO FLOURISH. WE ALSO WORK HARD AT BUILDING COMMUNITY SERVING AS AN ONGOING RESOURCE FOR THOSE LIVING ON AND OFF THE SPECTRUM AND DEMYSTIFYING ASD IN AN EFFORT TO OPEN DOORS OF EMPLOYMENT TO ALL. A DIAGNOSIS OF AUTISM REQUIRES THAT A PERSON'S OBSERVED BEHAVIOR IS DIFFERENT ENOUGH FROM OTHERS TO BECOME DISABLING IN SEVERAL MAJOR LIFE AREAS. CRITERIA FOR BEING DIFFERENT ENOUGH TO ACQUIRE A LABEL OF ASD IS CURRENTLY DETERMINED BY APPLICATION OF CRITERIA WHICH HAS BEEN ARTICULATED IN SOMETHING CALLED THE DSM-IV-TR (WHICH IS SCHEDULED TO BE REVISED SHORTLY). FOR INDIVIDUALS WITH ASD THOSE DIFFERENT ENOUGH BEHAVIORS INVOLVE SOCIAL RELATIONSHIPS COMMUNICATION WITH OTHERS AND USING BEHAVIORS THAT CAN SOMETIMES GET IN THE WAY OF PRODUCTIVE PERFORMANCE. AT ROSES FOR AUTISM WE BELIEVE THOSE DIFFERENT ENOUGH BEHAVIORS CAN BE REDIRECTED IN A COMPASSIONATE PRODUCTIVE AND INCLUSIVE WAY SO THAT OUR PARTICIPANTS' BLOOMS WILL OUTSHINE THEIR THORNS - AND LEAD TO STEADY AND MEANINGFUL EMPLOYMENT. ROSES FOR AUTISM PROVIDES UNIQUE OPPORTUNITIES FOR STUDENTS WITH ASDS AGED 18-22 TO TRANSITION FROM SCHOOL-TO-WORK IN NATURAL AND INCLUSIVE WORK SETTINGS. WE PROVIDE YOUNG ADULTS (OVER THE AGE OF 22 OR OUT OF HIGH SCHOOL) WITH ASDS WHO HAVE EXPERIENCED DIFFICULTIES OBTAINING OR KEEPING JOBS TO ENABLE SUCCESS IN THEIR FUTURE EMPLOYMENT ENDEAVORS TO BE POSSIBLE. ROSES FOR AUTISM ALLOWS STUDENTS AGED 16-17 WITH ASDS TO GAIN EXPERIENCE IN AN OPERATIONAL BUSINESS ENVIRONMENT AFTER SCHOOL HOURS AND PARTICIPATE IN CONSTRUCTIVE ACTIVITIES PROVIDING AGE-APROPRIATE WORK EXPERIENCE IN THEIR COMMUNITIES ON WEEKENDS. ROSES FOR AUTISM OFFERS 16 VARIETIES OF FRESH FULL-BLOOMING FRAGRANT ROSES 3 VARIETIES OF LILIES AND COLORFUL GERBERA DAISIES TO BOTH RETAIL AND WHOLESALE OUTLETS. LOCALS CAN PULL UP TO THE FARM 6 DAYS A WEEK AND BUY OUR REGIONALLY-RENOWN PINCHBECK FLOWERS FOR THEMSELVES OR A LOVED ONE AND WATCH OUR OPERATION IN ACTION. OTHER CUSTOMERS CAN ORDER SPECIAL OCCASION AND EVERYDAY THINKING OF YOU GIFTS FOR NEXT-DAY DELIVERY ANYWHERE IN THE U.S. OR REQUEST FLORAL ARRANGEMENTS TO WELCOME ATTENDEES AT MEETINGS CONVENTIONS DINNERS AND OTHER SPECIAL EVENTS BY VISITING US AT WWW.ROSESFORAUTISM.COM. PART VII SECTION A - COMPENSATION OF OFFICERS DIRECTORS TRUSTEES KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES ABILITY BEYOND DISABILITY IS RELATED TO MULTIPLE NOT-FOR-PROFIT 501 (C ) (3) CORPORATIONS WITH OVER 1600 EMPLOYEES COMBINED ANNUAL BUDGETS IN EXCESS OF 58000000 AND OPERATIONS IN NEW YORK AND CONNECTICUT. ABILITY BEYOND DISABILITY PROVIDES HEALTH AND HUMAN SERVICES TO PEOPLE WITH SIGNIFICANT DISABILITIES MAJOR REVENUE SOURCES INCLUDE FEES GOVERNMENT CONTRACTS MEDICAID MEDICARE AND PHILANTHROPIC SUPPORT. THE OFFICERS AND EMPLOYEES REPORTED IN THIS SCHEDULE GOVERN AND MANAGE ALL PHASES OF OPERATIONS FOR ABILITY BEYOND DISABILITY INC. ABILITY BEYOND DISABILITY (A NY CORPORATION) AND GROWING POSSIBILITIES INC. COMPENSATION REPORTED ON THIS SCHEDULE IS TOTAL COMPENSATION PROVIDED THROUGH ALL RELATED CORPORATIONS. THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS SET BY ABILITY BEYOND DISABILITY'S BOARD OF DIRECTORS UPON RECOMMENDATION OF THE COMPENSATION COMMITTEE FOLLOWING AN EMPLOYEE'S PERFORMANCE ASSESSMENT AND ANALYSIS OF COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS IN THE FAIRFIELD COUNTY CT - WESTCHESTER COUNTY NY AREA.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.