Capability Health & Human Services
- Assets
- $10.4m
- Revenue
- $8.8m
- Investments
- $0.0
- Employees
- 167
- Location
- Las Vegas, NV
- Founding
- 09/1982
- Data as of
- 12/2023
- EIN
- 94-2815686
Organization Overview
Capability Health & Human Services, operating under the name Capability Health, is located in Las Vegas, NV. The organization was established in 1982. 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 12/2023, Capability Health employed 167 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capability Health 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 12/2023, Capability Health generated $8.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $7.1m during the year ending 12/2023. 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
CAPABILITY HEALTH & HUMAN SERVICES SERVES FAMILIES AND CHILDREN WHO HAVE BEEN DIAGNOSED WITH DEVELOPMENTAL DELAYS AND OTHER DISORDERS AND ADULTS WITH PHYSICAL AND INTELLECTUAL LIMITATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY INTERVENTION ENCOMPASSES A RANGE OF PEDIATRIC REHABILITATIVE SERVICES, CASE MANAGEMENT AND CARE COORDINATION SERVICES FOR CHILDREN FROM BIRTH TO AGE 3 THAT ARE INTENDED TO HELP CHILDREN ACHIEVE THEIR DEVELOPMENTAL MILESTONES. THE SERVICES ARE PROVIDED BOTH TO THE CHILDREN AND THEIR FAMILY MEMBERS IN THE CHILD'S NATURAL ENVIRONMENT, WHICH IS TYPICALLY THE FAMILY HOME. THE PROGRAM INCLUDES AUDIOLOGICAL, DIAGNOSTIC AND EVALUATION SERVICES, INCLUDING AUTISM DIAGNOSIS, NUTRITION AND FEEDING THERAPY SERVICES, OCCUPATIONAL THERAPY, PHYSICAL THERAPY,SPEECH THERAPY, LANGUAGE AND VISION SERVICES.
THE CHHS LAS VEGAS PEDIATRIC THERAPY CLINIC PROVIDES INDIVIDUALIZED SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY FOR CHILDREN OF ALL AGES.
ADULT ENRICHMENT SERVICES OFFERS DAY HABILITATION SERVICES FOR ADULTS AND SENIORS WITH INTELLECTUAL, PHYSICAL, MENTAL AND/OR SOCIAL LIMITATIONS. DAY HABILITATION SERVICES ARE BASED ON AN OCCUPATIONAL THERAPY MODEL AND DESIGNED TO ASSIST CLIENTS WITH ACHIEVING INDEPENDENCE IN THEIR ACTIVITIES OF DAILY LIVING TO FACILITATE PROGRESSION TO PRE-VOCATIONAL PROGRAMMING AND ULTIMATELY, CAREERS IN THE COMMUNITY.
CAPABILITY & CAREER EXPLORATION CENTER OFFERS PRE-VOCATIONAL AND SUPPORTED EMPLOYMENT, AND CAREER OPPORTUNITIES TO ADULTS, SENIORS AND VETERANS WITH INTELLECTUAL, PHYSICAL, MENTAL AND/OR SOCIAL LIMITATIONS. PROGRAM SERVICES INCLUDE VOCATIONAL ASSESSMENT, CAREER COUNSELING, ASSISTANCE WITH RESUME PREPARATION, INTERVIEW PREPARATION, COUNSELING ON PROPER WORK ATTIRE, ASSISTANCE WITH OBTAINING NECESSARY DOCUMENTS AND CERTIFICATIONS TO OBTAIN COMMUNITY-BASED JOBS, JOB PLACEMENT AND JOB COACHING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Manning President/ce | OfficerTrustee | 40 | $249,473 |
Janet Alexander Sr. VP Of Op | OfficerTrustee | 40 | $106,471 |
Ivan Garcia Slp Supervis | 40 | $105,167 | |
Dr Mario Gaspar DE Alba Director | Trustee | 1 | $36,825 |
Maureen Schafer Trustee/dire | Trustee | 1 | $0 |
Robert Sigler Trustee/dire | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Access Building Solutions Llc Home Modific. | 12/30/18 | $174,044 |
Las Vegas It Consulting It Consulting | 12/30/18 | $110,121 |
Chat And Chew Therapy | 12/30/18 | $109,680 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $219,642 |
| Noncash contributions included in lines 1a–1f | $46,950 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $219,642 |
| Total Program Service Revenue | $8,512,629 |
| Investment income | $100,561 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,834,595 |
| 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. | $408,766 |
| Compensation of current officers, directors, key employees. | $221,643 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,086,304 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $156,009 |
| Payroll taxes | $483,919 |
| 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 | $650,514 |
| Advertising and promotion | $0 |
| Office expenses | $192,756 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $679,656 |
| Travel | $74,131 |
| 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 | $34,552 |
| Insurance | $104,845 |
| All other expenses | $0 |
| Total functional expenses | $7,143,046 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,661,385 |
| Savings and temporary cash investments | $1,303,530 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $747,298 |
| 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 | $49,831 |
| Net Land, buildings, and equipment | $296,406 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,329,566 |
| Total assets | $10,388,016 |
| Accounts payable and accrued expenses | $388,537 |
| 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 | $1,096,881 |
| Total liabilities | $1,485,418 |
| Net assets without donor restrictions | $8,852,098 |
| Net assets with donor restrictions | $50,500 |
| 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 | $10,388,016 |