Habilitation And Training Services Inc
- Assets
- $4.3m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 111
- Location
- Gallatin, TN
- Founding
- 06/1979
- Data as of
- 06/2023
- EIN
- 62-1047136
Organization Overview
Habilitation And Training Services Inc is located in Gallatin, TN. The organization was established in 1979. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2024, Habilitation And Training Services Inc employed 111 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Habilitation And Training Services 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 06/2023, Habilitation And Training Services Inc generated $5.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $5.5m during the year ending 06/2023. While expenses have increased by 3.1% per year over the past 6 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ASSISTING PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY CLEARING THE WAY TO MAXIMIZE COMMUNITY INTEGRATION IN ITS VARIOUS FORMS AND BY PROVIDING SUPPORT TO ENSURE A HEALTHY AND MEANINGFUL LIFE. OUR GOAL IS TO PROMOTE OPPORTUNITIES OF INCLUSION, SAFETY, SELF DIRECTION AND CHOICE.
Describe the Organization's Program Activity:
RESIDENTIAL SERVICES FOR THE INTELLECTALLY AND DEVELOPMENTALLY DISABLED.
ADULT DAY SERVICES - PROVIDING FACILITY BASED, COMMUNITY BASED AND EMPLOYMENT SERVICES.
EARLY INTERVENTION SERVICES FOR DEVELOPMENTALLY DELAYED CHILDREN AGE 0 TO 5 YEARS OLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ben Minnix Executive Director | Officer | 40 | $83,143 |
Baker Ring Board Chairperson | Trustee | 1 | $0 |
Norma Beck Board Vice Chair Person | Trustee | 1 | $0 |
Sara Barbour Board Member | Trustee | 1 | $0 |
Sandra Waterway Title Iv Officer | Trustee | 1 | $0 |
Everton Campbell Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $13,486 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,377,652 |
| All other contributions, gifts, grants, and similar amounts not included above | $76,952 |
| Noncash contributions included in lines 1a–1f | $55,051 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,468,090 |
| Total Program Service Revenue | $3,981,534 |
| Investment income | $6,149 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $29,506 |
| Net Gain/Loss on Asset Sales | $18,250 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,535,275 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $294,116 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,142 |
| Compensation of current officers, directors, key employees. | $83,142 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,449,450 |
| Pension plan accruals and contributions | $25,527 |
| Other employee benefits | $258,394 |
| Payroll taxes | $257,913 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $67,153 |
| Information technology | $39,076 |
| Royalties | $0 |
| Occupancy | $216,788 |
| Travel | $63,271 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $184,046 |
| Insurance | $102,531 |
| All other expenses | $0 |
| Total functional expenses | $5,542,738 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,475 |
| Savings and temporary cash investments | $878,346 |
| Pledges and grants receivable | $328,921 |
| Accounts receivable, net | $330,455 |
| 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 | $13,611 |
| Net Land, buildings, and equipment | $2,680,398 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $44,060 |
| Total assets | $4,278,266 |
| Accounts payable and accrued expenses | $293,457 |
| 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 | $44,060 |
| Total liabilities | $337,517 |
| Net assets without donor restrictions | $3,894,682 |
| Net assets with donor restrictions | $46,067 |
| 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 | $4,278,266 |