Palm Beach Habilitation Center Inc
- Assets
- $1.2m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Palm Springs, FL
- Founding
- 09/1968
- Data as of
- 09/2023
- EIN
- 59-6213381
Organization Overview
Palm Beach Habilitation Center Inc is located in Palm Springs, FL. The organization was established in 1968. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Palm Beach Habilitation Center 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, Palm Beach Habilitation Center Inc generated $1.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (13.8%) each year. All expenses for the organization totaled $1.8m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (14.0%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROMOTE AND PROTECT THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND TO ACTIVELY SUPPORT THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL:SUPPORTED LIVING - PROVIDE SUPPORTS AND SERVICES NECESSARY FOR INDIVIDUALS TO LIVE ON THEIR OWN IN THE COMMUNITY.GROUP HOMES - JB'S RANCH - 10 MALE RESIDENTS, BB WOLFE CO-ED HOME FOR 7 RESIDENTS, AMY'S HOUSE -6 FEMALE RESIDENTS. HOMES ARE ALWAYS STAFFED WHEN RESIDENTS ARE HOME.TRANSITIONAL APARTMENT - AN APARTMENT ATTACHED TO JB'S GROUP HOME THAT PROVIDES SUPPORT SERVICES FOR 3 MEN RESIDING THERE. THE APARTMENT IS DESIGNED FOR INDIVIDUALS WHO HAVE THE SKILLS TO LIVE MORE INDEPENDENTLY AND MAY REQUIRE ASSISTANCE FROM TIME TO TIME FROM THE STAFF IN THE MAIN HOME. STAFF ARE AVAILABLE 24 HOURS A DAY AS NEEDED.
OTHER PROGRAMS:PROGRAM MANAGEMENT - PROVIDES ASSISTANCE TO PROGRAM PARTICIPANTS IN ORDER TO IDENTIFY AND ADDRESS PERSONAL GOALS TO INCREASE AND IMPROVE THEIR LEVEL OF INDEPENDENCE. 410 CLIENTS.SUPPORTED LIVING - PROVIDES SUPPORT AND SERVICES NECESSARY FOR INDIVIDUALS TO LIVE ON THEIR OWN IN THE COMMUNITY.
RESIDENTIAL:SUPPORTED LIVING - PROVIDE SUPPORT AND SERVICES NECESSARY FOR INDIVIDUALS TO LIVE ON THEIR OWN IN THE COMMUNITY.RESIDENTIAL SERVICES PROVIDES COMMUNITY-BASED HOMES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THESE HOMES ARE DESIGNED TO HELP ADULTS OVER THE AGE OF 21 LEARN TO LIVE ON THEIR OWN BY ACQUIRING NEW SKILLS WHICH ENHANCE THEIR QUALITY OF LIFE AND HELP THEM ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. THE ARC CURRENTLY OPERATES THE FOLLOWING RESIDENCES:1. JB'S RANCH2. BABETTE WOLFF RESIDENCE3. AMY'S HOUSE
COMMUNITY EMPLOYMENT:EMPLOYMENT SERVICES - PROVIDES JOB PLACEMENT ASSISTANCE, JOB COACHING AND FOLLOW ALONG SERVICES TO INDIVIDUALS THAT ARE EMPLOYED IN COMMUNITY SETTINGS.SUPPORTED EMPLOYMENT - PROVIDES LONG TERM SUPPORT TO INDIVIDUALS WHO HAVE EARNED JOBS IN COMMUNITY BASED BUSINESSES. CURRENTLY 115 CLIENTS.YOUTH SERVICES - PBHC IS PARTNERED WITH VINCEREMOS TO PROVIDE JOB EXPLORATION COUNSELING, WORK-BASED LEARNING EXPERIENCES AND WORKPLACE READINESS TRAINING IN A NONTRADITIONAL SETTING.CREW2U - CURRENTLY 47 MEN AND WOMEN WITH DISABILITIES ARE EMPLOYED AT MINIMUM WAGE OR BETTER TO PERFORM CONTRACTED JANITORIAL WORK IN PALM BEACH COUNTY AND LOCAL BUSINESSES.VOCATIONAL EVALUATION - UNDER CONTRACT WITH THE FLORIDA DIVISION OF VOCATIONAL EVALUATION, ASSESSMENT AND TESTING OF INDIVIDUALS TO DETERMINE POTENTIAL JOB GOALS TO ASSIST THE INDIVIDUALS IN OBTAINING A JOB IN THE COMMUNITY.
TRAINING PROGRAMS AND COMMUNITY EMPLOYMENT:STEPS - SPECIALIZED TRAINING ENCOURAGING PARTICIPATION & SOCIALIZATION STEPS OFFERS SMALL GROUPS/STAFF RATIOS AND EACH PARTICIPANT HAS A CUSTOMIZED PLAN TO THEIR DAY. EXAMPLES OF PROGRAMMING OFFERED INCLUDE ARTS AND CRAFTS, COMMUNITY OUTINGS, VIRTUAL CLASSES, PHYSICAL FITNESS OPPORTUNITIES, AND MORE. STEPS HAS A FOCUS ON: ENGAGEMENT WITH PEERS, INTEGRATION WITH PEOPLE OF ALL DIFFERENT ABILITIES, COMMUNITY INVOLVEMENT, PERSONAL CHOICE, AND HEALTHY HABITS. FOOD SERVICE TRAINING (TJ'S CAFE) - PROVIDES SKILLS TRAINING TO PREPARE PARTICIPANTS TO OBTAIN JOBS IN THE FOOD SERVICES INDUSTRY. TO SUPPORT OUR ENTREPRENEUR EFFORTS, WE DEVELOPED A CATERING MENU TO OFFER FURTHER TRAINING AND EXPOSURE TO THE PUBLIC ALONG WITH CATERING EVENTS. PRE PLACEMENT TRAINING (PPT) - THIS TRAINING INCLUDES INSTRUCTION ON INTERVIEWING SKILLS AND TECHNIQUES FOR OBTAINING JOBS AND COMPLETING JOB APPLICATIONS, MANAGING EMPLOYER INITIAL CONTACTS, HANDLING CONFLICTS AT THE WORKPLACE, UTILIZING COMMUNITY RESOURCES, NAVIGATING PUBLIC TRANSPORTATION AND BENEFITS PLANNING. ON THE JOB TRAINING (OJT) - PROVIDES AN OPPORTUNITY FOR THE PARTICIPANTS. THE TRAINEE INTERACTS ON A REGULAR BASIS WITH EMPLOYEES WHO DO NOT HAVE DISABILITIES, HOLD A REGULAR POSITION, AND ARE PAID NO LESS THAN MINIMUM WAGE. THE EMPLOYER MENTORS A PERSON WITH A DISABILITY, HELPING THEM DEVELOP THE SKILLS NEEDED TO REALIZE THEIR CAREER GOALS.CUSTOM PRODUCTION SOLUTIONS - PROVIDES WORK TRAINING USING PAID WORK FROM CONTRACTS WITH LOCAL BUSINESSES.EMPLOYMENT SERVICES - PROVIDES JOB PLACEMENT ASSISTANCE, JOB COACHING AND FOLLOW ALONG SERVICES TO INDIVIDUALS THAT ARE EMPLOYED IN COMMUNITY SETTINGS.SUPPORTED EMPLOYMENT - PROVIDES LONG TERM SUPPORT TO INDIVIDUALS WHO HAVE EARNED JOBS IN COMMUNITY BASED BUSINESSES.YOUTH SERVICES - PBHC IS PARTNERED WITH VINCEREMOS TO PROVIDE JOB EXPLORATION COUNSELING, WORK-BASED LEARNING EXPERIENCES AND WORKPLACE READINESS TRAINING IN A NONTRADITIONAL SETTING.CREW2U - MEN AND WOMEN WITH DISABILITIES ARE EMPLOYED AT MINIMUM WAGE OR BETTER TO PERFORM CONTRACTED JANITORIAL WORK IN PALM BEACH COUNTY AND LOCAL BUSINESSES.VOCATIONAL REHABILITATION - UNDER CONTRACT WITH THE FLORIDA DIVISION OF VOCATIONAL REHABILITATION, ASSESSMENT AND TESTING OF INDIVIDUALS TO DETERMINE POTENTIAL JOB GOALS TO ASSIST THE INDIVIDUALS IN OBTAINING A JOB IN THE COMMUNITY.
TRAINING PROGRAMS:STEPS - SPECIALIZED TRAINING ENCOURAGING PARTICIPATION & SOCIALIZATION STEPS OFFERS SMALL GROUPS/STAFF RATIOS AND EACH PARTICIPANT HAS A CUSTOMIZED PLAN TO THEIR DAY. EXAMPLES OF PROGRAMMING OFFERED INCLUDE ARTS AND CRAFTS, COMMUNITY OUTINGS, VIRTUAL CLASSES, PHYSICAL FITNESS OPPORTUNITIES, AND MORE. STEPS HAS A FOCUS ON: ENGAGEMENT WITH PEERS, INTEGRATION WITH PEOPLE OF ALL DIFFERENT ABILITIES, COMMUNITY INVOLVEMENT, PERSONAL CHOICE, AND HEALTHY HABITS. FOOD SERVICE TRAINING (TJ'S CAFE) - PROVIDES SKILLS TRAINING TO PREPARE PARTICIPANTS TO OBTAIN JOBS IN THE FOOD SERVICES INDUSTRY. TO SUPPORT OUR ENTREPRENEUR EFFORTS, WE DEVELOPED A CATERING MENU TO OFFER FURTHER TRAINING AND EXPOSURE TO THE PUBLIC ALONG WITH CATERING EVENTS. PRE PLACEMENT TRAINING (PPT) - THIS TRAINING INCLUDES INSTRUCTION ON INTERVIEWING SKILLS AND TECHNIQUES FOR OBTAINING JOBS AND COMPLETING JOB APPLICATIONS, MANAGING EMPLOYER INITIAL CONTACTS, HANDLING CONFLICTS AT THE WORKPLACE, UTILIZING COMMUNITY RESOURCES, NAVIGATING PUBLIC TRANSPORTATION AND BENEFITS PLANNING. ON THE JOB TRAINING (OJT) - PROVIDES AN OPPORTUNITY FOR THE PARTICIPANTS. THE TRAINEE INTERACTS ON A REGULAR BASIS WITH EMPLOYEES WHO DO NOT HAVE DISABILITIES, HOLD A REGULAR POSITION, AND ARE PAID NO LESS THAN MINIMUM WAGE. THE EMPLOYER MENTORS A PERSON WITH A DISABILITY, HELPING THEM DEVELOP THE SKILLS NEEDED TO REALIZE THEIR CAREER GOALS.CUSTOM PRODUCTION SOLUTIONS - PROVIDES WORK TRAINING USING PAID WORK FROM CONTRACTS WITH LOCAL BUSINESSES.
STARS - SENIOR PROGRAMS PROVIDING SOCIALIZATION AND RECREATIONAL ACTIVITIES FOR RETIREMENT AGE INDIVIDUALS.
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 Coker Chair | OfficerTrustee | 5 | $0 |
Jeffrey Barnhill Treasurer | OfficerTrustee | 5 | $0 |
Tara Evans Secretary | OfficerTrustee | 5 | $0 |
Carol Roberts Director | Trustee | 2 | $0 |
Glen Torcivia Director | Trustee | 2 | $0 |
Ricky Wade Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $726,313 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,968 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $778,281 |
| Total Program Service Revenue | $953,980 |
| Investment income | $1,324 |
| 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 | $99,667 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,831,928 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $35,614 |
| 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 | $739,712 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $106,183 |
| Payroll taxes | $53,082 |
| Fees for services: Management | $0 |
| 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 | $11,656 |
| Advertising and promotion | $0 |
| Office expenses | $18,597 |
| Information technology | $33,692 |
| Royalties | $0 |
| Occupancy | $227 |
| Travel | $27,605 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,849 |
| Interest | $4,655 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $86,793 |
| Insurance | $32,828 |
| All other expenses | $1,796,314 |
| Total functional expenses | $1,831,928 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,598 |
| Savings and temporary cash investments | $1,218,395 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $779,294 |
| 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 | $6,803 |
| Net Land, buildings, and equipment | $4,024,688 |
| Investments—publicly traded securities | $551,540 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,219,993 |
| Accounts payable and accrued expenses | $302,945 |
| 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 | $320,176 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $572,487 |
| Net assets with donor restrictions | $647,506 |
| 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 | $1,219,993 |