Horace Mann Educational Associates Inc
- Assets
- $24.6m
- Revenue
- $42.2m
- Investments
- $1.1m
- Employees
- 718
- Location
- Franklin, MA
- Founding
- 01/1980
- Data as of
- 06/2022
- EIN
- 04-2300014
Organization Overview
Horace Mann Educational Associates Inc is located in Franklin, MA. The organization was established in 1980. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Horace Mann Educational Associates Inc employed 718 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horace Mann Educational Associates Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Horace Mann Educational Associates Inc generated $42.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $40.0m during the year ending 06/2022. While expenses have increased by 0.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO TEACH, SUPPORT AND EMPOWER PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO LIVE MEANINGFUL LIVES OF THEIR CHOICE.
Describe the Organization's Program Activity:
RESIDENTIAL SUPPORTSHMEA PROVIDES A VARIETY OF RESIDENTIAL OPTIONS WHICH ENABLE A PERSON TO LIVE IN AND BECOME PART OF THEIR COMMUNITY. INDIVIDUALS MAY CHOOSE WITH WHOM AND WHERE THEY WOULD LIKE TO LIVE. THE FOCUS IS ON INDIVIDUALLY DESIGNED SERVICES AND SUPPORT THAT PROVIDE BALANCE BETWEEN A SOCIAL LIFE, SKILL ACQUISITION AND PHYSICAL HEALTH. RESIDENTIAL OPTIONS INCLUDE: - SHARED LIVING- SUPPORTED LIVING- ROOMMATE MATCHING- 24/7 GROUP HOME SUPPORT
OTHER PROGRAM SERVICES THAT HMEA PROVIDES INCLUDE FAMILY SUPPORT SERVICES AND TECHACCESS- ASSISTIVE TECHNOLOGY SERVICES. FAMILY SUPPORT SERVICES PROVIDES FAMILIES CARING FOR THEIR LOVED ONES WITH DISABILITIES, CHOICES THAT ALLOW THEM TO REMAIN IN THE COMFORT OF THEIR HOME AND FAMILIAR NEIGHBORHOOD. THIS PROGRAM ENCOURAGES THE USE OF LOCAL COMMUNITY RESOURCES TO MEET THE NEEDS OF A CHILD WITH A DISABILITY AND THE NEEDS OF THEIR FAMILY MEMBERS. TECHACCESS ASSISTIVE TECHNOLOGY SERVICES PROMOTES AND SUPPORTS EFFECTIVE ACCESS TO AND APPLICATION OF TECHNOLOGIES, WHICH ASSIST INDIVIDUALS WITH DISABILITIES TO ATTAIN MAXIMUM INDEPENDENCE, INTEGRATION AND PRODUCTIVITY IN ALL ASPECTS OF LIFE.
DAY SUPPORTSHMEA PROVIDES A VARIETY OF EMPLOYMENT AND DAY HABILITATION PROGRAMS TO INDIVIDUALS OVER THE AGE OF 22 WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. THE GOAL OF THESE PROGRAMS IS TO PROVIDE PRODUCTIVE AND INCLUSIVE OPPORTUNITIES THAT MATCH EACH INDIVIDUAL'S NEEDS AND ABILITIES. EMPLOYMENT PROGRAMS OFFER INDIVIDUALIZED SERVICES AND SUPPORT THAT RECOGNIZE VOCATIONAL INTERESTS, SOCIAL DEVELOPMENT AND LEARNING STYLES. SERVICES INCLUDE ASSESSMENT, JOB IDENTIFICATION, JOB COACHING, TRANSITIONAL SERVICES FOR SCHOOL TO WORK PROGRAMS AND EVALUATION. DAY HABILITATION PROGRAMS SERVE THOSE INDIVIDUALS WHO DO NOT HAVE A DESIRE TO WORK OR HAVE MORE INTENSIVE MEDICAL NEEDS THAT PROHIBIT EMPLOYMENT. THESE PROGRAMS FOCUS ON PROVIDING COMMUNITY-BASED VOLUNTEER OPPORTUNITIES; AS WELL AS SOCIAL AND RECREATIONAL ACTIVITIES.
CHILDREN'S SERVICESTHE CHILDREN'S SERVICES DIVISION INSURES THAT CHILDREN WITH DEVELOPMENTAL/INTELLECTUAL DISABILITIES ARE SUPPORTED WITHIN THEIR FAMILY AND COMMUNITY BY PROVIDING EDUCATION, CONSULTATION AND INFORMATION THAT MEETS THE UNIQUE NEEDS OF EACH CHILD AND FAMILY. THE PROGRAM ALSO PROVIDES SUPPORT THROUGH EARLY INTERVENTION FOR CHILDREN WITH AUTISM; IN-SCHOOL OR IN-HOME SUPPORTS FOR CHILDREN WITH AUTISM OR PDD AND PARENT TRAINING. THE DARNELL SCHOOL PROVIDES INTENSIVE EDUCATIONAL SERVICES TO CHILDREN AGES 9-22 YEARS WITH AN AUTISM SPECTRUM DISORDER, DEVELOPMENTAL DISABILITY AND/OR BEHAVIORAL CHALLENGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Hauser Chair | OfficerTrustee | 2 | $0 |
Katie Goode First Vice Chair | OfficerTrustee | 2 | $0 |
Mark O'reilly Treasurer | OfficerTrustee | 2 | $0 |
Carla Cataldo Clerk | OfficerTrustee | 2 | $0 |
Kristine Biagiotti-Bridge Director | Trustee | 2 | $0 |
Kevin R Gould Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Victory Heating & Air Conditioning Inc Hvac | 6/29/21 | $142,000 |
Delta T Group Massachusetts Inc Direct Care Services | 6/29/21 | $118,405 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $236,179 |
| Related organizations | $0 |
| Government grants | $2,237,268 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,031 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,477,478 |
| Total Program Service Revenue | $39,483,571 |
| Investment income | $116,216 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $189,738 |
| Net Income from Fundraising Events | -$50,486 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $42,230,717 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $425,900 |
| Compensation of current officers, directors, key employees. | $398,431 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,128,901 |
| Pension plan accruals and contributions | $187,560 |
| Other employee benefits | $1,863,065 |
| Payroll taxes | $2,201,779 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $43,840 |
| Fees for services: Accounting | $78,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $54,285 |
| Fees for services: Investment Management | $21,272 |
| Fees for services: Other | $894,998 |
| Advertising and promotion | $19,654 |
| Office expenses | $787,611 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,342,017 |
| Travel | $867,439 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,606 |
| Interest | $166,214 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $624,716 |
| Insurance | $285,138 |
| All other expenses | $126,998 |
| Total functional expenses | $39,970,348 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,663,588 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,098,867 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $206,565 |
| Net Land, buildings, and equipment | $8,812,773 |
| Investments—publicly traded securities | $2,531,407 |
| Investments—other securities | $1,062,196 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $202,806 |
| Total assets | $24,578,202 |
| Accounts payable and accrued expenses | $4,660,370 |
| Grants payable | $0 |
| Deferred revenue | $832,920 |
| Tax-exempt bond liabilities | $2,900,796 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,777 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,062,196 |
| Total liabilities | $9,459,059 |
| Net assets without donor restrictions | $14,817,714 |
| Net assets with donor restrictions | $301,429 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $24,578,202 |