Habilitation Center For The Handicapped Inc
- Assets
- $4.7m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 206
- Location
- Boca Raton, FL
- Founding
- 11/1981
- Data as of
- 09/2023
- 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 09/2023, Habilitation Center For The Handicapped Inc employed 206 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 09/2023, Habilitation Center For The Handicapped Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $4.0m during the year ending 09/2023. While expenses have increased by 2.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO EQUIP ADULTS WITH SPECIAL NEEDS WITH THE KNOWLEDGE, SKILLS AND BEHAVIOUR 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 CONSIDERED AT OR BELOW THE POVERTY LEVEL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HABCO MAUFACTURING: HABCO PROVIDES APPROX 95 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, BOEING, REGAN WIRELESS, LOCKHEED MARTIN, AND OTHERS.
PROGRAMS IN EDUCATION, ART AND RECREATION (P.E.A.R): OUR PROGRAMS IN EDUCATION ART AND RECREATION SERVES APPROXIMATELY 78 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 AND TECHNOLOGY RELATED PROGRAMS.
PLANT NURSERY: THE PLANT NURSERY PROVIDES APPROXIMATELY 23 CLIENTS WITH MEANINGFUL AND TRANSFERABLE VOCATIONAL TRAINING 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Dirocco Former Executive Director | 0 | $202,441 | |
Daniel Owen Chief Financial Officer | Officer | 40 | $133,900 |
Sherry Henry Chief Executive Officer | Officer | 40 | $120,000 |
Joseph Rengen Operations Manager | Officer | 40 | $113,516 |
Pamela Brown Director Of Social Services | Officer | 40 | $113,300 |
Mindy Shikiar Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,534,164 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,036,112 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,570,276 |
| Total Program Service Revenue | $1,220,419 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,800 |
| Net Gain/Loss on Asset Sales | $163,990 |
| Net Income from Fundraising Events | -$3,672 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $34,513 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,996,326 |
| 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. | $563,157 |
| Compensation of current officers, directors, key employees. | $275,947 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,610,075 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $200,262 |
| Payroll taxes | $182,087 |
| 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 | $27,900 |
| Fees for services: Other | $302,182 |
| Advertising and promotion | $17,401 |
| Office expenses | $73,048 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,864 |
| Travel | $15,783 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,069 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $139,381 |
| Insurance | $30,018 |
| All other expenses | $74,125 |
| Total functional expenses | $4,032,892 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $205,733 |
| Savings and temporary cash investments | $560,763 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $246,259 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $265,078 |
| Prepaid expenses and deferred charges | $81,324 |
| Net Land, buildings, and equipment | $1,093,763 |
| Investments—publicly traded securities | $2,260,722 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,713,642 |
| Accounts payable and accrued expenses | $1,136,277 |
| Grants payable | $0 |
| Deferred revenue | $900 |
| 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 | $1,137,177 |
| Net assets without donor restrictions | $3,571,465 |
| Net assets with donor restrictions | $5,000 |
| 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 | $4,713,642 |