Habilitation Center For The Handicapped Inc
- Assets
- $5.0m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 211
- Location
- Boca Raton, FL
- Founding
- 11/1981
- Data as of
- 09/2022
- EIN
- 59-1859543
Organization Overview
Habilitation Center For The Handicapped Inc is located in Boca Raton, FL. The organization was established in 1981. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 09/2022, Habilitation Center For The Handicapped Inc employed 211 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Habilitation Center For The Handicapped 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 09/2022, Habilitation Center For The Handicapped Inc generated $3.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $4.2m during the year ending 09/2022. While expenses have increased by 3.5% 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 EQUIP ADULTS WITH SPECIAL NEEDS WITH THE KNOWLEDGE, SKILLS AND BEHAVIOR NEEDED TO LEAD USEFUL AND PRODUCTIVE LIVES WITH DIGNITY, RESPECT AND INDEPENDENCE. WE SERVE OVER 200 CLIENTS FROM BROWARD AND PALM BEACH COUNTIES, 97% OF WHICH ARE ARE CONSIDERED AT OR BELOW THE POVERTY LEVEL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HABCO MANUFACTURING: HABCO PROVIDES APPROX. 113 CLIENTS WITH MEANINGFUL AND TRANSFERABLE VOCATIONAL TRAINING AND OPPORTUNITY. CLIENTS ASSEMBLE VARIOUS PRODUCTS SUCH AS LIFE-SAVING EMERGENCY LIGHT BEACONS FOR ACR ELECTRONICS, INC. HABCO ALSO SERVES SOUTH FLORIDA BUSINESSES SUCH AS AEROSPACE TECHNOLOGIES GROUP, INC., BOEING, REAGAN WIRELESS, LOCKHEED MARTIN, AND MANY OTHERS.
PLANT NURSERY: THE PLANT NURSERY PROVIDES APPROX. 18 CLIENTS WITH MEANINGFUL AND TRANSFERABLE VOCATIONAL AND OPPORTUNITY. THE PLANT NURSERY IS ONE OF THE LARGEST BEDDING NURSERIES IN SOUTH FLORIDA AND SERVES LOCAL BUSINESSES WITH HIGH QUALITY PLANTS AND NURSERY PRODUCTS. CLIENTS LEARN SEEDING, BEDDING, CARING FOR PLANTS AND MODERN HORTICULTURE TECHNIQUES SUCH AS HYDROPONIC GROWING SYSTEMS.
PROGRAMS IN EDUCATION, ART AND RECREATION (P.E.A.R.): OUR PROGRAMS IN EDUCATION ART AND RECREATION SERVES APPROX. 36 CLIENTS WITH SEVERE DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. CLIENTS IN THESE PROGRAMS RECEIVE HEALTH, EDUCATIONAL AND OTHER NECESSARY SOCIAL SERVICES AND PARTICIPATE IN ARTS, CULTURAL AND RECREATIONAL/PHYSICAL ACTIVITIES.
SUPPORTED EMPLOYMENT: ASSISTS INDIVIDUALS WITH DISABILITIES TO FIND EMPLOYMENT IN THE COMMUNITY. WE PLACE INDIVIDUALS IN JOBS BASED ON THEIR INDIVIDUAL INTERESTS AND NEEDS. OUR CUSTOMIZED JOB TRAINING AND PLACEMENT PROGRAM IS DESIGNED TO HELP OUR CLIENTS BE SUCCESSFUL IN THE WORKPLACE AND SELF-RELIANT. TRANSPORTATION SERVICES: PROVIDING LIMITED TRANSPORTATION SERVICES FOR THE CLIENTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Dirocco Executive Director | Officer | 40 | $149,182 |
Dan Owen Chief Financial Officer | Officer | 40 | $126,864 |
Pamela Brown Director Of Social Services | 40 | $108,796 | |
Joseph Rengen Operations Manager | 40 | $104,400 | |
Norman Ackerman Director | Trustee | 1 | $63 |
Barbara Cambia Vice-President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,450,540 |
| All other contributions, gifts, grants, and similar amounts not included above | $363,196 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,813,736 |
| Total Program Service Revenue | $1,648,409 |
| Investment income | $92,524 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,800 |
| Net Gain/Loss on Asset Sales | -$199,621 |
| Net Income from Fundraising Events | -$6,829 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $166,926 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,526,909 |
| 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. | $296,719 |
| Compensation of current officers, directors, key employees. | $145,971 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,039,066 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $208,997 |
| Payroll taxes | $192,286 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $37,629 |
| Fees for services: Other | $170,378 |
| Advertising and promotion | $21,465 |
| Office expenses | $123,280 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $245,532 |
| Travel | $11,420 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,085 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $130,564 |
| Insurance | $20,461 |
| All other expenses | $8,000 |
| Total functional expenses | $4,151,153 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $399,077 |
| Savings and temporary cash investments | $247,537 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $355,796 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $261,149 |
| Prepaid expenses and deferred charges | $68,002 |
| Net Land, buildings, and equipment | $1,105,664 |
| Investments—publicly traded securities | $2,536,853 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,446 |
| Total assets | $4,985,524 |
| Accounts payable and accrued expenses | $1,101,043 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,101,043 |
| Net assets without donor restrictions | $3,605,938 |
| Net assets with donor restrictions | $278,543 |
| 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 | $4,985,524 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Habilitation Center For The Handicapped Inc has recieved totaling $120,213.
| Awarding Organization | Amount |
|---|---|
Jim Moran Foundation Inc Deerfield Beach, FL PURPOSE: WORKFORCE DEVELOPMENT, VOCATIONAL TRAINING, AND OPPORTUNITY FOR ADULTS WITH DISABILITIES | $75,000 |
The Batchelor Foundation Inc Miami Beach, FL PURPOSE: GENERAL OPERATIONS | $25,000 |
Schmidt Family Foundation Chicago, IL PURPOSE: GENERAL | $10,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $213 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kids Wish Network Inc Palm Harbor, FL | $3,451,102 | $12,542,226 |
Sober Living America Inc Woodstock, GA | $3,253,129 | $12,866,607 |
Project Community Connections Inc Snellville, GA | $7,907,860 | $10,954,285 |
Tampa Hillsborough Homeless Initiative Tampa, FL | $4,250,151 | $9,737,223 |
Marion Senior Services Inc Ocala, FL | $7,181,619 | $7,456,492 |
Creative Community Services Inc Norcross, GA | $1,958,708 | $6,893,740 |
Friends Of Disabled Adults And Children Too Inc Stone Mountain, GA | $3,731,936 | $6,098,099 |
Child Guidance Center Inc Jacksonville, FL | $2,247,404 | $6,955,846 |
Barc Housing Inc Sunrise, FL | $1,611,801 | $5,946,940 |
Georgia Association Of Rehabilitation Facilities Inc Lagrange, GA | $1,097,693 | $5,464,524 |
Gibb Foundation Inc Tallahassee, FL | $0 | $0 |
Fellowship House Inc Birmingham, AL | $4,049,817 | $5,080,210 |