Centers For Habilitation Tch
- Assets
- $15.5m
- Revenue
- $18.3m
- Investments
- $0.0
- Employees
- 549
- Location
- Tempe, AZ
- Founding
- 04/1972
- Data as of
- 06/2022
- EIN
- 86-0217033
Organization Overview
Centers For Habilitation Tch is located in Tempe, AZ. The organization was established in 1972. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2022, Centers For Habilitation Tch employed 549 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Centers For Habilitation Tch 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 06/2022, Centers For Habilitation Tch generated $18.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $17.6m during the year ending 06/2022. 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
FINDING CREATIVE AND INNOVATIVE WAYS TO PROVIDE HOPE AND PURPOSE FOR INDIVIDUALS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOCATIONAL TRAINING FOR PEOPLE WITH DISABILITIES: SERVICES INCLUDE JOB TRAINING AND SUPPORT FOR INDIVIDUALS TO EARN A PAYCHECK, HAVE PRIDE IN THEIR WORK, AND ENJOY LIFE. THERE ARE MANY LEVELS OF SUPPORT TO MEET EACH INDIVIDUAL'S NEEDS. PEOPLE SERVED: 61
COMMUNITY LIVING SERVICES FOR PEOPLE WITH DISABILITIES: TCH OFFERS GROUP HOMES IN TEMPE, MESA, PHOENIX, AND TUCSON WHERE INDIVIDUALS HAVE A SAFE AND COMFORTABLE HOME. HOME BASED SERVICES SUPPORT INDIVIDUALS IN THEIR HOME SO THEY CAN CONTINUE TO LIVE WITH THEIR FAMILIES AS LONG AS POSSIBLE. PEOPLE SERVED: 99
DAY PROGRAMS FOR PEOPLE WITH DISABILITIES: THE DAY PROGRAM PROVIDES A PLACE FOR INDIVIDUALS TO GO ON WEEKDAYS TO BE WITH FRIENDS, FIND PURPOSE, AND BUILD DAILY LIVING SKILLS. PEOPLE SERVED: 69
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Bernick President/ceo | Officer | 38 | $182,752 |
Jayashree Ganesan Chief Financial Officer | Officer | 38 | $126,830 |
Andrew Johnson Chair/secretary | OfficerTrustee | 0.5 | $0 |
Cecilia Ashe Vice Chair/treasurer | OfficerTrustee | 0.5 | $0 |
Kimberly Davis Chair (thru 03/2022) | OfficerTrustee | 0.5 | $0 |
Marcos Rodriguez Secretary (thru 03/2022) | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $388 |
| Membership dues | $0 |
| Fundraising events | $69,368 |
| Related organizations | $0 |
| Government grants | $19,323 |
| All other contributions, gifts, grants, and similar amounts not included above | $311,413 |
| Noncash contributions included in lines 1a–1f | $28,178 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $400,492 |
| Total Program Service Revenue | $17,398,868 |
| Investment income | $37,192 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$36,218 |
| Net Income from Fundraising Events | -$5,746 |
| Net Income from Gaming Activities | $3,584 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,250,392 |
| 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. | $320,800 |
| Compensation of current officers, directors, key employees. | $240,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,551,613 |
| Pension plan accruals and contributions | $271,557 |
| Other employee benefits | $1,047,213 |
| Payroll taxes | $886,850 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,706 |
| Fees for services: Accounting | $44,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,513 |
| Fees for services: Other | $205,489 |
| Advertising and promotion | $0 |
| Office expenses | $563,777 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $406,334 |
| Travel | $0 |
| 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 | $523,183 |
| Insurance | $345,871 |
| All other expenses | $0 |
| Total functional expenses | $17,632,866 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,921,624 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $66,600 |
| Accounts receivable, net | $2,389,723 |
| 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 | $407,889 |
| Net Land, buildings, and equipment | $4,708,233 |
| Investments—publicly traded securities | $712,114 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $270,423 |
| Total assets | $15,476,606 |
| Accounts payable and accrued expenses | $1,376,390 |
| Grants payable | $0 |
| Deferred revenue | $1,758 |
| 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 | $940,091 |
| Total liabilities | $2,318,239 |
| Net assets without donor restrictions | $13,056,591 |
| Net assets with donor restrictions | $101,776 |
| 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 | $15,476,606 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Centers For Habilitation Tch has recieved totaling $226,469.
| Awarding Organization | Amount |
|---|---|
Virginia G Piper Charitable Trust 08-11-95 Phoenix, AZ PURPOSE: SUPPORT NONPROFIT RECOVERY TO OFFSET COVID-19 CRISIS IMPACTS. | $100,000 |
Virginia G Piper Charitable Trust 08-11-95 Phoenix, AZ PURPOSE: SUPPORT NONPROFIT RECOVERY TO OFFSET COVID-19 CRISIS IMPACTS. | $50,000 |
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $30,000 |
Virginia G Piper Charitable Trust 08-11-95 Phoenix, AZ PURPOSE: HOLIDAY GRANT | $16,600 |
Thunderbirds Charities Phoenix, AZ PURPOSE: IMPROVING THE LIVES OF THE PHYSICALLY & MENTALLY CHALLENGED | $10,000 |
Virginia G Piper Charitable Trust 08-11-95 Phoenix, AZ PURPOSE: HOLIDAY GRANT | $8,300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hope Services San Jose, CA | $34,940,680 | $52,401,913 |
Lincoln Training Center & Rehabilitation Workshop South El Monte, CA | $5,939,411 | $21,956,543 |
Abilitypath Redwood City, CA | $17,118,764 | $22,585,248 |
Tierra Del Sol Foundation Sunland, CA | $15,777,671 | $21,233,220 |
Northern California Inalliance Sacramento, CA | $14,812,049 | $20,528,387 |
Centers For Habilitation Tch Tempe, AZ | $15,476,606 | $18,250,392 |
Vocational Improvement Program Inc Rancho Cucamonga, CA | $11,426,905 | $18,954,396 |
Desertarc Palm Desert, CA | $13,861,862 | $17,111,228 |
Arizona Training & Evaluation Center Inc Peoria, AZ | $6,878,170 | $17,027,041 |
Valleylife Phoenix, AZ | $10,154,660 | $18,100,357 |
North Bay Rehabilitation Services Rohnert Park, CA | $31,738,550 | $17,650,975 |
Santa Ana Police Officers Assoc Benefit Trust Santa Ana, CA | $28,131,813 | $15,200,082 |