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Nonprofiteer
← HELPING RESTORE ABILITY

Form 990 for tax year 2022

Filed by HELPING RESTORE ABILITY.

Totals

Total revenue
$24,435,764
Total expenses
$25,238,404
Contributions and grants received
$1,551,896
Grants paid
$0
Program service revenue
$22,926,569
Investment income
$5,850
Other revenue
-$48,551
Total assets, end of year
$4,695,677
Total liabilities, end of year
$4,865,155
Net assets or fund balances, end of year
-$169,478
Program services expenses (Part IX)
$25,167,424
Management and general expenses
$70,180
Fundraising expenses
$800
Program service expenses (Part III)
$25,167,424

Program services were 99.7% 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.

  • 1c · Fundraising events

    $108,633

  • 1f · All other contributions, gifts and grants

    $1,443,263

  • 2a · Program service revenue: Consumer Directed Services

    total $12,693,265 · related or exempt $12,693,265

  • 2b · Program service revenue: Star Plus

    total $6,646,903 · related or exempt $6,646,903

  • 2c · Program service revenue: Star Kids

    total $3,242,626 · related or exempt $3,242,626

  • 2d · Program service revenue: Other Programs

    total $343,775 · related or exempt $343,775

  • 3 · Investment income

    total $276 · related or exempt $276

  • 7a · Gross sales of assets other than inventory

    securities $5,574

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

    securities $0

  • 7c · Gain or loss

    securities $5,574

  • 7d · Net gain or loss

    total $5,574 · related or exempt $5,574

  • 8a · Fundraising events: gross income

    $0

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

    $108,633

  • 8b · Fundraising events: direct expenses

    $48,551

  • 8c · Net income from fundraising events

    total -$48,551 · excluded -$48,551

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $676,500 · program services $676,500

  • 7 · Other salaries and wages

    total $20,299,831 · program services $20,299,831

  • 9 · Other employee benefits

    total $194,756 · program services $194,756

  • 10 · Payroll taxes

    total $1,686,827 · program services $1,686,827

  • 11b · Fees: legal

    total $15,444 · program services $15,444

  • 11c · Fees: accounting

    total $26,786 · program services $26,786

  • 11g · Fees: other

    total $547,766 · program services $547,766

  • 12 · Advertising and promotion

    total $17,083 · program services $17,083

  • 13 · Office expenses

    total $210,471 · program services $210,471

  • 14 · Information technology

    total $31,056 · program services $31,056

  • 16 · Occupancy

    total $222,910 · program services $222,910

  • 17 · Travel

    total $9,175 · program services $9,175

  • 20 · Interest

    total $2,998 · program services $2,998

  • 22 · Depreciation, depletion and amortization

    total $76,821 · program services $5,841 · management and general $70,180 · fundraising $800

  • 23 · Insurance

    total $495,104 · program services $495,104

  • 24a · Other expenses: Bad Debt Expenses

    total $332,456 · program services $332,456

  • 24b · Other expenses: Billing Adjustment

    total $226,514 · program services $226,514

  • 24c · Other expenses: CDS Voucher Expenses

    total $61,737 · program services $61,737

  • 24d · Other expenses: Training & Education

    total $32,794 · program services $32,794

  • 24e · All other expenses

    total $71,375 · program services $71,375

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,174,446 · end of year $1,207,461

  • 4 · Accounts receivable

    beginning of year $1,893,878 · end of year $2,944,485

  • 9 · Prepaid expenses and deferred charges

    beginning of year $64,986 · end of year $42,741

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

    $126,634

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

    $111,958

  • 10c · Land, buildings and equipment, net

    beginning of year $22,117 · end of year $14,676

  • 14 · Intangible assets

    beginning of year $69,380

  • 15 · Other assets

    beginning of year $0 · end of year $486,314

  • 17 · Accounts payable and accrued expenses

    beginning of year $153,428 · end of year $169,216

  • 19 · Deferred revenue

    beginning of year $682,087 · end of year $1,197,338

  • 25 · Other liabilities

    beginning of year $1,825,200 · end of year $3,498,601

  • 27 · Net assets without donor restrictions

    beginning of year $564,092 · end of year -$169,478

Mission and programs · 2022

Mission

See schedule O.

Activities or mission (Part I)

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.

  • 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.

    Expenses $14,345,432 · Revenue $12,693,265

  • 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.

    Expenses $4,278,462 · Revenue $3,242,626

  • 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.

    Expenses $6,543,530 · Revenue $6,646,903

  • Revenue $349,625

As filed on the 2022 return.

Listed in Part VII

  • Wendy Washington

    Director

    Total calculated
    $0
    Hours/week
    0

  • Deja Ard

    Director

    Total calculated
    $0
    Hours/week
    0

  • Venkatesh Venky Thyagarajan

    Director

    Total calculated
    $0
    Hours/week
    0

  • Tracy Cliburn Georges

    Director

    Total calculated
    $0
    Hours/week
    0

  • Danny Espino

    Director

    Total calculated
    $0
    Hours/week
    0

  • Dr Janelle Bicknell

    Director

    Total calculated
    $0
    Hours/week
    0

  • Dr Melissa Lewis

    Director

    Total calculated
    $0
    Hours/week
    0

  • Chris Havins

    Director

    Total calculated
    $0
    Hours/week
    0

  • Francisco Romero

    Director

    Total calculated
    $0
    Hours/week
    0

  • Charlie Fowler

    Director

    Total calculated
    $0
    Hours/week
    0

  • Katrell Gordon

    Director

    Total calculated
    $0
    Hours/week
    0

  • Dr Ivy Smith Coleman

    Director

    Total calculated
    $0
    Hours/week
    0

  • Elizabeth Hecksel

    Director

    Total calculated
    $0
    Hours/week
    0

  • Doug Tonne

    President

    Total calculated
    $0
    Hours/week
    0

  • Dr Charles Van Duyne

    Vice President

    Total calculated
    $0
    Hours/week
    0

  • Andy Hines

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Stephanie Sears

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Vicki Niedermayer

    Chief Executive Officer

    Total calculated
    $235,000
    From this org
    $235,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $235,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $235,000

  • Katy Peters

    Chief Operations Officer

    Total calculated
    $140,000
    From this org
    $140,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Lauren Tobey

    Chief Impact Officer

    Total calculated
    $120,000
    From this org
    $120,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Tiffany Denny

    Chief Integration Officer

    Total calculated
    $103,500
    From this org
    $103,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Ann Hicks

    Chief Human Resource Officer

    Total calculated
    $78,000
    From this org
    $78,000
    From related orgs
    $0
    Other
    $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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 July 2024
IRS schema version
2022v5.0
Source object
202401979349301855

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