Helping Restore Ability
- Assets
- $4.7m
- Revenue
- $24.4m
- Investments
- $0.0
- Employees
- 177
- Location
- Arlington, TX
- Founding
- 10/1977
- Data as of
- 08/2023
- EIN
- 75-1562334
Organization Overview
Helping Restore Ability is located in Arlington, TX. The organization was established in 1977. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 08/2023, Helping Restore Ability employed 177 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Helping Restore Ability 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 08/2023, Helping Restore Ability generated $24.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $25.2m during the year ending 08/2023. While expenses have increased by 1.8% 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
HELPING RESTORE ABILITY IS A 501(C)(3) CHARITABLE NONPROFIT CORPORATION THAT EMPLOYS, TRAINS, AND MONITORS PERSONAL ATTENDANT CARE PROVIDERS FOR PEOPLE OF ALL AGES WITH ANY TYPE OF DISABILITY. THROUGH OUR PROGRAM SERVICES, HELPING RESTORE ABILITY EDUCATES, ADVOCATES, ENRICHES, AND ENABLES THE LIVES OF INDIVIDUALS WHO OTHERWISE MAY BE CONFINED TO NURSING HOMES. HELPING RESTORE ABILITY ENVISIONS A FUTURE IN WHICH NO TEXAN WITH A DISABILITY LACKS THE RESOURCES THEY NEED TO LIVE A FULL AND INDEPENDENT LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSUMER DIRECTED SERVICES (CDS) - TRAINED ATTENDANTS PROVIDE THE CARE AND SUPPORT SYSTEMS FOR DISABLED INDIVIDUALS TO LIVE INDEPENDENTLY AND FUNCTION PRODUCTIVELY IN MAINSTREAM SOCIETY. THIS PROGRAM EMPOWERS CONSUMERS TO MAKE PERSONAL DECISIONS RELATED TO THE DELIVERY OF PERSONAL ASSISTANCE SERVICES AND RESPITE SERVICES WITHIN HIS OR HER CURRENT HOME AND IS OFFERED THROUGHOUT THE ENTIRE STATE OF TEXAS. 682,375 ANNUAL HOURS OF SERVICES PROVIDED; AVERAGE NUMBER OF CLIENTS SERVED PER MONTH 276.
STAR KIDS - A MANAGED CARE PROGRAM. THE PROGRAM SERVES CHILDREN AND YOUNG ADULTS AGES 20 AND YOUNGER WITH DISABILITIES. PERSONAL CARE ASSISTANCE IS PROVIDED TO CHILDREN WITH VARIOUS DISABILITIES IN THE STATE OF TEXAS, WHO ARE ASSISTED WITH NON-MEDICAL PERSONAL CARE (BATHING, DRESSING, FEEDING) AND HOMEMAKER TASKS (SUCH AS LAUNDRY, LIGHT HOUSEKEEPING AND GROCERY SHOPPING). 235,753 ANNUAL HOURS OF SERVICE PROVDED; AVERAGE NUMBER OF CLIENTS SERVED PER MONTH- 142.
STAR PLUS - A MANAGED CARE PROGRAM FOR ADULTS. PERSONAL CARE ASSISTANCE IS PROVIDED TO ADULTS WITH VARIOUS DISABILITIES IN THE STATE OF TEXAS WHO ARE ASSISTED WITH NON-MEDICAL PERSONAL CARE (BATHING, DRESSING, FEEDING) AND HOMEMAKER TASKS (SUCH AS LAUNDRY, LIGHT HOUSEKEEPING AND GROCERY SHOPPING). 400,969 ANNUAL HOURS OF SERVICES PROVIDED; AVERAGE NUMBER OF CLIENTS SERVED PER MONTH- 210.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Washington Director | Trustee | 0 | $0 |
Deja Ard Director | Trustee | 0 | $0 |
Venkatesh Venky Thyagarajan Director | Trustee | 0 | $0 |
Tracy Cliburn Georges Director | Trustee | 0 | $0 |
Danny Espino Director | Trustee | 0 | $0 |
Dr Janelle Bicknell Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $108,633 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,443,263 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,551,896 |
| Total Program Service Revenue | $22,926,569 |
| Investment income | $276 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,574 |
| Net Income from Fundraising Events | -$48,551 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,435,764 |
| 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. | $676,500 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,299,831 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $194,756 |
| Payroll taxes | $1,686,827 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,444 |
| Fees for services: Accounting | $26,786 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $547,766 |
| Advertising and promotion | $17,083 |
| Office expenses | $210,471 |
| Information technology | $31,056 |
| Royalties | $0 |
| Occupancy | $222,910 |
| Travel | $9,175 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,998 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $76,821 |
| Insurance | $495,104 |
| All other expenses | $71,375 |
| Total functional expenses | $25,238,404 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,207,461 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,944,485 |
| 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 | $42,741 |
| Net Land, buildings, and equipment | $14,676 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $486,314 |
| Total assets | $4,695,677 |
| Accounts payable and accrued expenses | $169,216 |
| Grants payable | $0 |
| Deferred revenue | $1,197,338 |
| 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 | $3,498,601 |
| Total liabilities | $4,865,155 |
| Net assets without donor restrictions | -$169,478 |
| Net assets with donor restrictions | $0 |
| 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 | $4,695,677 |