Habilitative Systems Incorporated
- Assets
- $4.5m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 144
- Location
- Chicago, IL
- Founding
- 09/1978
- Data as of
- 06/2022
- EIN
- 36-2969062
Organization Overview
Habilitative Systems Incorporated is located in Chicago, IL. The organization was established in 1978. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Habilitative Systems Incorporated employed 144 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Habilitative Systems 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 06/2022, Habilitative Systems Incorporated generated $8.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $8.6m during the year ending 06/2022. While expenses have increased by 6.4% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE INTEGRATED HUMAN SERVICES TO CHILDREN, ADULTS, FAMILIES AND PERSONS WITH DISABLING CONDITIONS THAT HELP THEM TO ACHIEVE THEIR HIGHTEST LEVEL OF SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE INTEGRATED HUMAN SERVICES TO CHILDREN, ADULTS, FAMILIES AND PERSONS WITH DISABLING CONDITIONS THAT HELP THEM TO ACHIEVE THEIR HIGHTEST LEVEL OF SELF-SUFFICIENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melvin L Brooks Chairperson | OfficerTrustee | 5 | $0 |
Morris Allen Jr Treasurer | OfficerTrustee | 5 | $0 |
Tiffany A White Secretary | OfficerTrustee | 5 | $0 |
Karen D Barbee-Dixon Chief Operating Officer | Officer | 40 | $0 |
Sharon Butler Vice President Finance | Officer | 40 | $0 |
George Miller Jr Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bobby E Wright Health Center Triage Center | 6/29/19 | $620,604 |
Star Detective And Security Agency Security | 6/29/19 | $154,499 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $32,715 |
| Related organizations | $0 |
| Government grants | $7,083,619 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,848 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,147,182 |
| Total Program Service Revenue | $1,747,724 |
| Investment income | $21 |
| 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 | $8,894,927 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,142,698 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $512,220 |
| Payroll taxes | $342,957 |
| Fees for services: Management | $1,079,670 |
| 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 | $0 |
| Advertising and promotion | $109,835 |
| Office expenses | $86,711 |
| Information technology | $166,931 |
| Royalties | $0 |
| Occupancy | $534,255 |
| Travel | $78,483 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $58,909 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,000 |
| Insurance | $174,951 |
| All other expenses | $0 |
| Total functional expenses | $8,561,842 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,269,957 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,594,653 |
| 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 | $39,252 |
| Net Land, buildings, and equipment | $1,460,863 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $110,728 |
| Total assets | $4,475,453 |
| Accounts payable and accrued expenses | $1,617,391 |
| Grants payable | $0 |
| Deferred revenue | $1,086,374 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $997,734 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,701,499 |
| Net assets without donor restrictions | $773,954 |
| 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 | $4,475,453 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Habilitative Systems Incorporated has recieved totaling $9,735.
| Awarding Organization | Amount |
|---|---|
Greater Chicago Food Depository Chicago, IL PURPOSE: DISTRIBUTE TO THE HUNGRY | $9,654 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $81 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Resources Development Institute Inc Chicago, IL | $14,371,854 | $24,270,043 |
Assyrian National Council Of Illinois Chicago, IL | $17,237,581 | $21,046,154 |
Mid Sioux Opportunity Inc Remsen, IA | $5,070,371 | $19,629,808 |
Casa Central Social Services Corporation Chicago, IL | $9,927,456 | $19,199,758 |
Central Missouri Community Action Columbia, MO | $7,094,173 | $19,692,460 |
Wheeler Mission Ministries Inc Indianapolis, IN | $56,135,021 | $28,744,599 |
Daniel Boone Community Action Agency Inc Manchester, KY | $8,884,267 | $15,954,203 |
Interlocal Community Action Program Inc New Castle, IN | $2,890,464 | $16,696,928 |
Loaves & Fishes Community Services Naperville, IL | $11,205,502 | $18,895,989 |
Wabash Center Inc Lafayette, IN | $13,437,721 | $16,787,564 |
Northeast Kentucky Community Action Agency Inc Olive Hill, KY | $1,572,064 | $16,034,107 |
Chaddock Quincy, IL | $570,922 | $15,390,482 |