Presbyterian Homes & Family Services Inc
- Assets
- $40.7m
- Revenue
- $17.3m
- Investments
- $0.0
- Employees
- 199
- Location
- Lynchburg, VA
- Founding
- 11/1941
- Data as of
- 12/2022
- EIN
- 54-0346118
Organization Overview
Presbyterian Homes & Family Services Inc, operating under the name Humankind, is located in Lynchburg, VA. The organization was established in 1941. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2022, Humankind employed 199 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humankind 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, Humankind generated $17.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $19.0m during the year ending 12/2022. While expenses have increased by 6.0% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PHFS AND THE FAMILY ALLIANCE, DOING BUSINESS AS HUMANKIND, ARE COMMITTED TO STRENGTHENING FAMILIES FOR SUCCESS AND DEVELOPING THE POTENTIAL OF CHILDREN AND ADULTS THROUGH NURTURE, HEALING AND ENCOURAGEMENT.
Describe the Organization's Program Activity:
THROUGH VARIOUS PREVENTION / INTERVENTION AND EDUCATIONAL SERVICES, HUMANKIND PROGRAMMING STRENGTHENS FAMILIES AND ASSISTS CHILDREN, AT-RISK TEENS, AND YOUNG ADULTS THROUGH AN ARRAY OF QUALITY SERVICES. THESE SERVICES INCLUDE AN INCLUSION PRESCHOOL FOR CHILDREN WITH TYPICAL AND ATYPICAL LEARNING ABILITIES, THERAPEUTIC FOSTER CARE PROGRAM, PREVENTION SERVICES FOR FAMILIES, FINANCIAL SERVICES PROGRAMS, AND MENTAL HEALTH PROGRAMS FOR ADULTS AND FAMILIES. MORE INFORMATION CAN BE FOUND AT WWW.HUMANKIND.ORG.
HUMANKIND PROVIDES 20 ADULTS WITH INTELLECTUAL DISABILITIES SERVICES THROUGH RESIDENTIAL HOMES IN A FAMILY SETTING. SERVICES ARE PROVIDED REGARDLESS OF MEDICAID WAIVER FUNDING SUPPORT IN FIVE COMMUNITIES ACROSS THE STATE: FREDERICKSBURG, LEXINGTON, SOUTH HILL, STUARTS DRAFT, AND LYNCHBURG. AT EACH LOCATION, WE PROVIDE TRANSPORTATION FOR RESIDENTS TO COMMUNITY-BASED VOCATIONAL, EDUCATIONAL, DAY SUPPORT, AND SHELTERED WORKSHOP OPPORTUNITIES TO FOSTER INDEPENDENCE. RESIDENTS ARE ALSO PROVIDED WITH SOCIAL, CULTURAL, ENTERTAINMENT, AND OTHER ACTIVITIES, SO THEY REMAIN A PART OF THE COMMUNITIES WHERE THEY LIVE AND GAIN FULL AND ENRICHING LIFE EXPERIENCES. SERVICES ARE OFFERED THROUGH BOTH GROUP HOME AND SPONSORED HOME ENVIRONMENTS. MORE INFORMATION CAN BE FOUND AT WWW.HUMANKIND.ORG
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chalmers M Nunn Jr Board Chair | OfficerTrustee | 1 | $0 |
Carolyn Jacques Vice Chair | OfficerTrustee | 1 | $0 |
Jennifer Huffman Secretary | OfficerTrustee | 1 | $0 |
Mary Beers Director | Trustee | 1 | $0 |
Ross Folkenroth Director | Trustee | 1 | $0 |
Sasha Jurdak-Roy Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jamerson - Lewis Construction Construction | 12/30/22 | $432,426 |
Dataprivia Technology Consulting | 12/30/22 | $331,155 |
Counts & Dobyns Inc Excavating | 12/30/22 | $150,810 |
Worley Properties Llc Property Manager | 12/30/22 | $111,285 |
Mcallister & Quinn Llc Federal Grant Consulting | 12/30/22 | $103,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $113,709 |
| Related organizations | $0 |
| Government grants | $3,688,585 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,891,659 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,693,953 |
| Total Program Service Revenue | $10,934,510 |
| Investment income | $483,587 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $117,641 |
| Net Income from Fundraising Events | -$7,244 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,316,807 |
| 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. | $541,548 |
| Compensation of current officers, directors, key employees. | $102,894 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,684,041 |
| Pension plan accruals and contributions | $343,643 |
| Other employee benefits | $1,019,804 |
| Payroll taxes | $513,292 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $76,800 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $116,048 |
| Fees for services: Other | $0 |
| Advertising and promotion | $128,994 |
| Office expenses | $77,761 |
| Information technology | $521,156 |
| Royalties | $0 |
| Occupancy | $55,790 |
| Travel | $108,811 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $151,068 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $523,196 |
| Insurance | $157,201 |
| All other expenses | $780,064 |
| Total functional expenses | $18,958,339 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,319,953 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $129,114 |
| Accounts receivable, net | $2,648,469 |
| 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 | $117,298 |
| Net Land, buildings, and equipment | $11,476,569 |
| Investments—publicly traded securities | $20,710,545 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,284,973 |
| Total assets | $40,686,921 |
| Accounts payable and accrued expenses | $146,775 |
| Grants payable | $0 |
| Deferred revenue | $250,000 |
| 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 | $4,033,353 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $514,824 |
| Total liabilities | $4,944,952 |
| Net assets without donor restrictions | $25,605,584 |
| Net assets with donor restrictions | $10,136,385 |
| 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 | $40,686,921 |