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← HABILITATION AND TRAINING SERVICES INC

Form 990 for tax year 2023

Filed by HABILITATION AND TRAINING SERVICES INC.

Totals

Total revenue
$6,241,571
Total expenses
$6,096,481
Contributions and grants received
$1,877,465
Grants paid
$294,116
Program service revenue
$4,211,302
Investment income
$76,324
Other revenue
$76,480
Total assets, end of year
$4,421,240
Total liabilities, end of year
$335,401
Net assets or fund balances, end of year
$4,085,839
Program services expenses (Part IX)
$5,340,826
Management and general expenses
$755,655
Fundraising expenses
$0
Program service expenses (Part III)
$5,340,826

Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $13,204

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $1,831,202

  • 1f · All other contributions, gifts and grants

    $33,059

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Medicare waiver

    total $3,544,754 · related or exempt $3,544,754 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Fee for services contracts

    total $383,790 · related or exempt $383,790 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: SSI client revenues

    total $266,869 · related or exempt $266,869 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Food stamps and coupons

    total $15,889 · related or exempt $15,889 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $39,074 · related or exempt $39,074 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $90,200 · personal property $0

  • 6b · Less rental expenses

    real property $57,984 · personal property $0

  • 6c · Rental income or loss

    real property $32,216 · personal property $0

  • 6d · Net rental income or loss

    total $32,216 · related or exempt $0 · unrelated business $32,216 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $87,650

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $50,400

  • 7c · Gain or loss

    securities $0 · other assets $37,250

  • 7d · Net gain or loss

    total $37,250 · related or exempt $37,250 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11d · All other revenue

    total $44,264 · related or exempt $44,264 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $44,264

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $294,116 · program services $294,116

  • 5 · Compensation of officers, directors and key employees

    total $87,870 · management and general $87,870

  • 7 · Other salaries and wages

    total $3,888,300 · program services $3,492,868 · management and general $395,432

  • 8 · Pension plan contributions

    total $34,248 · program services $24,898 · management and general $9,350

  • 9 · Other employee benefits

    total $359,540 · program services $322,418 · management and general $37,122

  • 10 · Payroll taxes

    total $294,419 · program services $259,009 · management and general $35,410

  • 11c · Fees: accounting

    total $16,500 · program services $4,000 · management and general $12,500

  • 13 · Office expenses

    total $155,978 · program services $129,807 · management and general $26,171

  • 16 · Occupancy

    total $155,964 · program services $152,371 · management and general $3,593

  • 17 · Travel

    total $99,254 · program services $95,082 · management and general $4,172

  • 22 · Depreciation, depletion and amortization

    total $163,759 · program services $151,049 · management and general $12,710

  • 23 · Insurance

    total $112,269 · program services $88,048 · management and general $24,221

  • 24a · Other expenses: Professional services

    total $155,839 · program services $67,086 · management and general $88,753 · fundraising $0

  • 24b · Other expenses: Repairs and maintenance

    total $183,568 · program services $165,217 · management and general $18,351 · fundraising $0

  • 24c · Other expenses: Food and food stamps

    total $94,857 · program services $94,857 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,475 · end of year $2,475

  • 2 · Savings and temporary cash investments

    beginning of year $878,346 · end of year $1,147,556

  • 3 · Pledges and grants receivable

    beginning of year $328,921 · end of year $331,824

  • 4 · Accounts receivable

    beginning of year $330,455 · end of year $324,408

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,611 · end of year $2,510

  • 10a · Land, buildings and equipment: cost or other basis

    $5,267,290

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,689,500

  • 10c · Land, buildings and equipment, net

    beginning of year $2,680,398 · end of year $2,577,790

  • 15 · Other assets

    beginning of year $44,060 · end of year $34,677

  • 17 · Accounts payable and accrued expenses

    beginning of year $293,457 · end of year $300,724

  • 25 · Other liabilities

    beginning of year $44,060 · end of year $34,677

  • 27 · Net assets without donor restrictions

    beginning of year $3,894,682 · end of year $4,032,559

  • 28 · Net assets with donor restrictions

    beginning of year $46,067 · end of year $53,280

Mission and programs · 2023

Mission

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.

Activities or mission (Part I)

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.

  • Residential services for the intellectally and developmentally disabled.

    Expenses $2,925,447 · Revenue $3,809,645

  • Adult day services - providing facility based, community based and employment services.

    Expenses $493,185 · Revenue $383,625

  • Early intervention services for developmentally delayed children age 0 to 5 years old.

    Expenses $1,360,742 · Revenue $1,496,847

  • Family support services providing needed supplies, medical needs, etc. to those those who qualify for this State supported program

    Expenses $355,191 · Revenue $346,018

  • Supported employment - assisting people who are intellectually and developmentally disabled in finding employment in customary work places

    Expenses $206,261 · Revenue $165,219

As filed on the 2023 return.

Listed in Part VII

  • Ben Minnix

    Executive Director

    Total calculated
    $87,870
    From this org
    $87,870
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Baker RIng

    Board Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Norma Beck

    Board Vice Chair Person

    Total calculated
    $0
    Hours/week
    1

  • Sara Barbour

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sandra Waterway

    Title IV Officer

    Total calculated
    $0
    Hours/week
    1

  • Shari Brock

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Austin Shadle

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Frank Brinkley

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kim Dorris

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Russ Edwards

    Board Member

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 October 2024
IRS schema version
2023v5.0
Source object
202413099349301981

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