Humanim Inc
- Assets
- $20.8m
- Revenue
- $20.9m
- Investments
- $0.0
- Employees
- 305
- Location
- Columbia, MD
- Founding
- 02/1973
- Data as of
- 06/2021
- EIN
- 52-0962588
Organization Overview
Humanim Inc is located in Columbia, MD. The organization was established in 1973. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2021, Humanim Inc employed 305 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humanim 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 06/2021, Humanim Inc generated $20.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.9%) each year. All expenses for the organization totaled $20.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (9.5%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT AND EMPOWER INDIVIDUALS WHO FACE SOCIAL OR ECONOMIC CHALLENGES - BY BUILDING PATHWAYS TO ECONOMIC EQUITY, OPPORTUNITY, AND INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENTAL DISABILITY PROGRAMS INCLUDE AN ARRAY OF SERVICES INTENDED TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO LIVE SUCCESSFULLY IN THE COMMUNITY AND DEVELOP SKILLS TOWARD ACHIEVING A MEANINGFUL LIFE AT THE HIGHEST POSSIBLE LEVEL OF INDEPENDENCE. PROGRAMS INCLUDE INDIVIDUAL SUPPORT SERVICES (ISS) AND COMMUNITY SUPPORTED LIVING ARRANGEMENTS (CSLA), PROVIDED TO INDIVIDUALS IN NEED OF COMMUNITY BASED SUPPORT SERVICES TO LIVE SUCCESSFULLY IN THE COMMUNITY; FAMILY SUPPORT SERVICES (FSS), PROVIDED TO FAMILIES WITH CHILDREN WITH DEVELOPMENTAL DISABILITIES IN NEED OF SUPPORT TO REMAIN TOGETHER IN THE COMMUNITY; DAY HABILITATION SERVICES, PROVIDED TO INDIVIDUALS IN NEED OF STRUCTURED DAY PROGRAMMING AND COMMUNITY INTEGRATION SUPPORT; SUPPORTED EMPLOYMENT, PROVIDED TO INDIVIDUALS IN NEED OF JOB DEVELOPMENT AND JOB COACHING; RESIDENTIAL SERVICES, PROVIDED TO INDIVIDUALS WITH A BRAIN INJURY IN NEED OF SUPPORTIVE SUPERVISED HOUSING, AND BEHAVIORAL SUPPORT SERVICES, PROVIDED TO INDIVIDUALS IN NEED OF BEHAVIORAL ASSESSMENT AND CONSULTATION. ALL INDIVIDUALS IN OUR DEVELOPMENTAL DISABILITY PROGRAMS ALSO RECEIVE CASE MANAGEMENT AND TRANSPORTATION SERVICES. THESE PROGRAMS SERVED 1,203 INDIVIDUALS IN FY 2021.
BEHAVIORAL HEALTH PROGRAMS INCLUDE AN ARRAY OF SERVICES THAT ARE INTENDED TO SUPPORT INDIVIDUALS WITH BEHAVIORAL HEALTH DISORDERS TO MANAGE THEIR ILLNESS AND LIVE SUCCESSFULLY IN THE COMMUNITY. THESE SERVICES INCLUDE RESIDENTIAL REHABILITATION (HOUSING AND SUPPORT SERVICES PROGRAMS), PROVIDED TO OFFER STABLE HOUSING WITH SUPPORT AND SUPERVISION TO ADULTS AND TRANSITION AGE YOUTH; COMMUNITY BASED SUPPORTS (SUPPORTIVE LIVING PROGRAMS), PROVIDED TO ASSIST INDIVIDUALS WITH SUPPORTS NEEDED TO MAINTAIN INDEPENDENT LIVING IN THE COMMUNITY; PSYCHIATRIC REHABILITATION DAY PROGRAM, PROVIDED TO ASSIST INDIVIDUALS WITH INDEPENDENT LIVING SKILLS AND ILLNESS MANAGEMENT SKILLS; EMPLOYMENT SERVICES (EBSE), MEDICAL COORDINATION (HEALTH HOMES), MOBILE CRISIS SERVICES, PROVIDED TO AID INDIVIDUALS IN CRISIS RESOLUTION, AND CASE MANAGEMENT. THESE PROGRAMS PROVIDED SERVICES TO 376 INDIVIDUALS IN FY 2021.
WORKFORCE DEVELOPMENT PROGRAMS INCLUDE AN ARRAY OF EMPLOYMENT RELATED SERVICES INTENDED TO ASSIST INDIVIDUALS WITH DISABILITIES AND/OR BARRIERS TO EMPLOYMENT TO PREPARE FOR AND OBTAIN EMPLOYMENT. THESE SERVICES INCLUDE: JOB READINESS TRAINING, JOB SKILLS TRAINING, JOB PLACEMENT, JOB COACHING, STUDENT INTERNSHIPS AND STUDENT MENTORING, AND WELFARE TO WORK PROGRAMS. ADDITIONALLY, PROGRAM SERVICES INCLUDE BENEFITS SCREENING AND CASE MANAGEMENT. HUMANIM ALSO HAS SOCIAL IMPACT BUSINESSES IN THE CULINARY, CONSTRUCTION, REUSE AND DOCUMENT IMAGING INDUSTRIES ALL OF WHICH ARE COMMITTED TO OUR MISSION OF TRAINING AND HIRING INDIVIDUALS WITH BARRIERS TO EMPLOYMENT. THESE PROGRAMS SERVED 211 INDIVIDUALS IN FY 2021.
OTHER PROGRAMS INCLUDE CLINICAL MENTAL HEALTH SERVICES AND RESPITE CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Plavier-Truitt Chief Executive Officer | Officer | 40 | $216,193 |
Daniel Frasco Chief Financial Officer | Officer | 40 | $182,142 |
Lori Somerville Chief Operating Officer (termed 10/2021) | Officer | 40 | $142,620 |
Diana Ellis VP Of Advancement | 40 | $136,899 | |
Michelle Williams VP Of Human Resources | 40 | $130,000 | |
Karen Booth VP Of Behavioral Health Services | 40 | $117,788 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Stephen W Colyer Phd Psychological | 6/29/20 | $117,273 |
Ellin & Tucker Chartered Audit & Tax | 6/29/20 | $117,627 |
Stephen W Colyer Phd Psychological | 6/29/20 | $117,273 |
Ellin & Tucker Chartered Audit & Tax | 6/29/20 | $117,627 |
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 | $659,057 |
| Noncash contributions included in lines 1a–1f | $449,134 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $659,057 |
| Total Program Service Revenue | $20,054,835 |
| Investment income | $8,617 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $136,249 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,890,295 |
| 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. | $628,667 |
| Compensation of current officers, directors, key employees. | $131,442 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,698,984 |
| Pension plan accruals and contributions | $25,710 |
| Other employee benefits | $878,406 |
| Payroll taxes | $672,791 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $170,055 |
| Fees for services: Accounting | $169,456 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,648,294 |
| Advertising and promotion | $67,962 |
| Office expenses | $1,174,632 |
| Information technology | $326,604 |
| Royalties | $0 |
| Occupancy | $1,621,266 |
| Travel | $284,554 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,874 |
| Interest | $89,512 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $967,981 |
| Insurance | $341,271 |
| All other expenses | $442 |
| Total functional expenses | $19,965,167 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,580 |
| Savings and temporary cash investments | $333,066 |
| Pledges and grants receivable | $193,465 |
| Accounts receivable, net | $4,899,219 |
| 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 | $239,485 |
| Net Land, buildings, and equipment | $12,695,369 |
| Investments—publicly traded securities | $276,858 |
| Investments—other securities | $0 |
| Investments—program-related | $1,783,437 |
| Intangible assets | $0 |
| Other assets | $345,246 |
| Total assets | $20,769,725 |
| Accounts payable and accrued expenses | $1,996,760 |
| Grants payable | $0 |
| Deferred revenue | $1,786,034 |
| 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 | $6,906,044 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $478,393 |
| Total liabilities | $11,167,231 |
| Net assets without donor restrictions | $9,602,494 |
| 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 | $20,769,725 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Humanim Inc has recieved totaling $281,156.
| Awarding Organization | Amount |
|---|---|
The Dresher Foundation Inc Baltimore, MD PURPOSE: SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $125,000 |
Kahlert Foundation Inc Sykesville, MD PURPOSE: TO SUPPORT HUMANIM'S INFINITY CENTER FOR BEHAVIOR SERVICES | $50,000 |
The Harry & Jeanette Weinberg Foundation Inc Owings Mills, MD PURPOSE: TO SUPPORT HUMANIMS NEW LEADERSHIP TRANSITION OF CINDY PLAVIER-TRUITT AS ITS NEW PRESIDENT AND CEO. | $50,000 |
Horizon Foundation Of Howard County Inc Columbia, MD PURPOSE: HUMANIMS RACIAL EQUITY & INCLUSION TRAINING | $20,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $10,000 |
Whiteford Taylor & Preston Charitable Tr Baltimore, MD PURPOSE: CONTINUING OPERATIONS | $8,167 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
John Heinz Institute Of Rehabilitation Medicine Clarks Summit, PA | $23,653,118 | $24,545,428 |
Easter Seals Delaware & Marylands Eastern Shore Inc New Castle, DE | $48,449,719 | $27,160,432 |
Humanim Inc Columbia, MD | $20,769,725 | $20,890,295 |
Easter Seals Of Southeastern Pennsylvania Philadelphia, PA | $31,894,421 | $25,193,342 |
The Community At Rockhill Sellersville, PA | $45,958,535 | $17,323,928 |
Suburban-Nrh Medical Rehabilitation Inc Washington, DC | $6,398,799 | $13,346,161 |
Hms School For Children With Cerebral Palsy Philadelphia, PA | $50,335,783 | $11,822,160 |
Aria Health Orthopaedics Philadelphia, PA | $3,198,363 | $6,577,932 |
Christiana Care Health Initiatives Inc Newark, DE | $4,621,312 | $3,315,291 |
Potomac Comprehensive Diagnostic And Guidance Center Inc Romney, WV | $8,136,771 | $9,134,207 |
Hearing And Speech Agency Of Metropolitan Baltimore Inc Baltimore, MD | $9,422,865 | $8,444,691 |
Potomac Case Management Services Inc Hagerstown, MD | $12,600,270 | $9,288,891 |