Community Habilitation Services Incorporated
- Assets
- $650.6k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 29
- Location
- Akron, OH
- Founding
- 08/1983
- Data as of
- 12/2022
- EIN
- 34-1389355
Organization Overview
Community Habilitation Services Incorporated is located in Akron, OH. The organization was established in 1983. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2022, Community Habilitation Services Incorporated employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Habilitation Services Incorporated 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 12/2022, Community Habilitation Services Incorporated generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $1.4m during the year ending 12/2022. While expenses have increased by 1.1% per year over the past 8 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE A COMMUNITY-BASED RESIDENTIAL CARE FACILITY FOR DEVELOPMENTALLY CHALLENGED INDIVIDUALS AND AN ENVIRONMENT OF NURTURING SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY HABILITATION SERVICES IS A COMMUNITY-BASED RESIDENTIAL CARE FACILITY FOR DEVELOPMENTALLY CHALLENGED INDIVIDUALS. CHS HAS PROVIDED QUALITY RESIDENTIAL SERVICES TO INDIVIDUALS WITH UNIQUE NEEDS IN SUMMIT COUNTY SINCE 1982. WE BEGAN OUR ADVENTURE WITH TWO MEN, BOTH WITH PROFOUND DEVELOPMENTAL NEEDS AND ONE WOMAN WITH A DREAM. THIS DREAM WAS TO CREATE A COMMUNITY-BASED ENVIRONMENT IN WHICH INDIVIDUALS WITH SPECIAL NEEDS COULD THRIVE. TODAY, CHS' OPERATION BASE HAS EXPANDED SIGNIFICANTLY. CHS PROVIDES SERVICES TO MORE THAN 17 INDIVIDUALS AND EMPLOYS MORE THAN 25 STAFF MEMBERS IN NORTHEAST OHIO. COMMUNITY HABILITATION SERVICES PROVIDES SERVICES IN 5 FACILITIES AND HAS RECENTLY OPENED AN ADULT DAY SUPPORT PROGRAM ALL LOCALLY OWNED AND OPERATED. THE ORGANIZATION OFFERS TRANSPORTATION TO DAY PROGRAMS TO INDIVIDUALS OUTSIDE OF CHS. CHS IS A NON-PROFIT SERVICES ORGANIZATION PROVIDING CARE TO INDIVIDUALS WITH UNIQUE NEEDS WITHOUT REGARDS TO RACE, GENDER, CREED, NATIONAL ORIGIN, PHYSICAL AND/OR EMOTIONAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wanda Haines President, Executive Director | OfficerTrustee | 45 | $102,914 |
Ra'shaud Haines Treasurer | OfficerTrustee | 2 | $0 |
Beverly Ivory Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,577,918 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,577,918 |
| 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. | $102,914 |
| Compensation of current officers, directors, key employees. | $102,914 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $704,291 |
| Pension plan accruals and contributions | $15,955 |
| Other employee benefits | $52,226 |
| Payroll taxes | $70,473 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $74,597 |
| Advertising and promotion | $0 |
| Office expenses | $18,398 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,515 |
| Travel | $76,041 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,089 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,867 |
| Insurance | $32,625 |
| All other expenses | $14,957 |
| Total functional expenses | $1,419,477 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,512 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $92,998 |
| 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 | $0 |
| Net Land, buildings, and equipment | $481,788 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,314 |
| Total assets | $650,612 |
| Accounts payable and accrued expenses | $149,850 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $10,520 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $136,163 |
| Other liabilities | $0 |
| Total liabilities | $296,533 |
| Net assets without donor restrictions | $354,079 |
| Net assets with donor restrictions | $0 |
| 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 | $650,612 |