Hacienda Inc
- Assets
- $14.9m
- Revenue
- $23.5m
- Investments
- $0.0
- Employees
- 499
- Location
- Phoenix, AZ
- Founding
- 03/1971
- Data as of
- 06/2023
- EIN
- 86-0253158
Organization Overview
Hacienda Inc is located in Phoenix, AZ. The organization was established in 1971. According to its NTEE Classification (E24) the organization is classified as: Specialty Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2023, Hacienda Inc employed 499 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hacienda 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, Hacienda Inc generated $23.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $22.6m during the year ending 06/2023. While expenses have increased by 0.2% per year over the past 7 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
PROVIDE SERVICES FOR HANDICAPPED AND CHRONICALLY ILL CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERMEDIATE CARE FACILITY: THE ORGANIZATION OPERATES A STATE OF THE ART FACILITY WHICH OFFERS THREE SPECIALIZED PROGRAMS. THE HOSPITAL-TO-HOME PROGRAM PROVIDES SHORT-TERM MEDICAL INTERVENTION TO SPEED RECOVERY AND TO ALLOW PATEINTS TO RETURN HOME AS QUICKLY AS POSSIBLE. THIS PROGRAM ALSO PROVIDES FAMILY MEMBERS AND OTHER CAREGIVERS THE TRAINING NEEDED TO CARE FOR THEIR CHILD AT HOME. THE RESPITE CARE PROGRAM PROVIDES SHORT-TERM CARE TO PATIENTS WHILE FAMILIES TAKE TIMEOUT OR ATTEND TO OTHER MATTERS. THE RESIDENTIAL CARE PROGRAM PROVIES LONG-TERM CARE FOR CHRONICALLY ILL PATIENTS SUCH AS MEDICAL AND THERAPEUTIC SERVICES, ON CAMPUS AND PUBLIC SCHOOL EDUCATION, SOCIAL AND RECREATIONAL ACTIVITIES, AND PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES.
GROUP HOMES, MEDICAL GROUP HOMES: THE ORGANIZATION OPERATES SEVEN GROUP HOMES IN THE COMMUNITY; FOUR OF THAT ARE MEDICAL FACILITIES AND TWO TRADITIONAL GROUP HOMES AND ONE INDIVIDUAL DESIGNED LIVING ARRANGEMENT IDLA HOME. THE TWO TRADITIONAL GROUP HOMES OFFER 24-HOUR SUPERVISION, THE TEACHING OF HABILITATION SKILLS, DAILY LIVING SKILLS AND INTEGRATION INTO THE COMMUNITY. IN ADDITION TO THE OPPORTUNITIES PROVIDED IN THE TRADITIONAL GROUP HOME SETTING, THE MEDICAL GROUP HOME FACILITIES OFFER AROUND-THE-CLOCK MEDICAL SUPERVISION BY LICENSED PRACTICAL NURSES AND SUPERVISION BY A REGISTERED NURSE. THE INDIVIDUALS IN THESE HOMES REQUIRE SPECIFIC MEDICAL SUPERVISION BY TRAINED PERSONNEL. INDEPENDENT LIVING: THE ORGANIZATION OPERATES AN INDIVIDUAL LIVING PROGRAM WHICH IS DESIGNED TO PROVIDE ASSISTANCE TO PEOPLE WHO LIVE INDEPENDENTLY IN THEIR OWN HOME. PEOPLE WHO ARE SUPPORTED IN THE IDLA PROGRAM RECEIVE SUPPORT BASED ON THEIR LEVEL OF NEED. INDIVIDUALS MAY NEED SUPPORT RANGING FROM AS FEW AS FIVE HOURS PER WEEK TO AS MANY AS FIFTY HOURS PER WEEK. MEMBERS OF THE IDLA PROGRAM RENT OR OWN THEIR HOME AND PAY THE COSTS ASSOCIATED WITH LIVING EXPENSES THROUGH WAGES THEY EARN WORKING IN THEIR JOBS.
THE ORGANIZATION OPERATES A DAY TREATMENT PROGRAM FOR ADULTS AND TEENAGERS WITH DEVELOPMENTAL DISABILITIES.
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 |
|---|---|---|---|
Perry F Petrilli CEO | Officer | 36 | $248,030 |
Laura Worthy CFO | Officer | 36 | $179,804 |
Kathleen Boegler Lpn Driver | 40 | $163,376 | |
Teresa Dunlap Director Of Nursing | 40 | $145,702 | |
Linda Cstillman Director Of Human Resources | 36 | $131,678 | |
Joon Baik Group Home/dta/gse Admin | 40 | $114,311 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,020,555 |
| Government grants | $1,092,494 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,260 |
| Noncash contributions included in lines 1a–1f | $15,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,162,309 |
| Total Program Service Revenue | $20,797,071 |
| Investment income | $47,676 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $21,398 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,503,877 |
| 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. | $472,593 |
| Compensation of current officers, directors, key employees. | $472,593 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,742,074 |
| Pension plan accruals and contributions | $349,151 |
| Other employee benefits | $1,356,267 |
| Payroll taxes | $1,171,534 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $115,636 |
| Fees for services: Accounting | $84,551 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,411 |
| Fees for services: Other | $257,505 |
| Advertising and promotion | $45,082 |
| Office expenses | $203,707 |
| Information technology | $54,954 |
| Royalties | $0 |
| Occupancy | $347,680 |
| Travel | $4,810 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,168 |
| Interest | $3,044 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $666,509 |
| Insurance | $972,305 |
| All other expenses | $133,577 |
| Total functional expenses | $22,606,674 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,564,801 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,899,578 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $101,540 |
| Prepaid expenses and deferred charges | $366,811 |
| Net Land, buildings, and equipment | $9,034,435 |
| Investments—publicly traded securities | $1,895,448 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,862,613 |
| Accounts payable and accrued expenses | $1,053,850 |
| 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 | $35,062 |
| Unsecured mortgages and notes payable | $500,000 |
| Other liabilities | $4,032,070 |
| Total liabilities | $5,620,982 |
| Net assets without donor restrictions | $9,226,841 |
| Net assets with donor restrictions | $14,790 |
| 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 | $14,862,613 |