Human Resources Unlimited Inc
- Assets
- $14.4m
- Revenue
- $11.7m
- Investments
- $0.0
- Employees
- 522
- Location
- Springfield, MA
- Founding
- Data as of
- 06/2017
- EIN
- 23-7083475
Organization Overview
Human Resources Unlimited Inc is located in Springfield, MA. As of 06/2017, Human Resources Unlimited Inc employed 522 individuals. Human Resources Unlimited 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 06/2017, Human Resources Unlimited Inc generated $11.7m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $10.3m during the year ending 06/2017. While expenses have increased by 0.8% per year over the past 2 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
HRU CONNECTS INDIVIDUALS WHO ARE DISADVANTAGED OR DISABLED TO THEIR COMMUNITY TO PARTICIPATE IN SOCIAL OPPORTUNITIES, VOCATIONAL TRAINING AND PRACTICAL SKILL BUILDING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPLOYMENT SERVICES: TO PROVIDE SERVICES TO INDIVIDUALS WITHDISABILITIES AND/OR BARRIERS TO EMPLOYMENT IN THE AREAS OFASSESSMENT AND EVALUATION, GOAL PLANNING, INDIVIDUAL, GROUP ORSTRUCTURED EMPLOYMENT AND ADVOCACY.
CLUBHOUSES: PSYCHOSOCIAL REHABILITATION DAY PROGRAM PROVIDINGVOCATIONAL/EDUCATIONAL SERVICES FOR ADULTS WITH MENTAL ILLNESS.
DAYHAB: PROVIDES A STRUCTURED, GOAL ORIENTED, ACTIVE TREATMENTPROGRAM OF MEDICALLY ORIENTATED THERAPEUTIC AND HABILITATIONSERVICES TO RAISE LEVELS OF FUNCTIONING TO DISABLED INDIVIDUALSWITH CHALLENGING NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald Kozera President/ceo | OfficerTrustee | 40 | $244,467 |
Timothy J Marini Ex-Officio Chairman | OfficerTrustee | 1 | $0 |
Patrick Leary Chairman | OfficerTrustee | 1 | $0 |
Francis Fitzgerald Vice Chairman | OfficerTrustee | 1 | $0 |
Charlene Smolkowicz Treasurer | OfficerTrustee | 1 | $0 |
Curtis Edgin Secretary | OfficerTrustee | 1 | $0 |
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 | $103,464 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $103,464 |
| Total Program Service Revenue | $11,405,613 |
| Investment income | $68,667 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $86,719 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,664,463 |
| 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. | $340,537 |
| Compensation of current officers, directors, key employees. | $340,537 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,411,241 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $707,283 |
| Payroll taxes | $576,013 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,508 |
| Fees for services: Accounting | $36,996 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $202,670 |
| Advertising and promotion | $13,247 |
| Office expenses | $103,526 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $360,597 |
| Travel | $65,490 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $94,307 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $415,125 |
| Insurance | $40,620 |
| All other expenses | $654,299 |
| Total functional expenses | $10,286,548 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,444 |
| Savings and temporary cash investments | $4,945,429 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,633,077 |
| 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 | $7,795 |
| Net Land, buildings, and equipment | $4,440,549 |
| Investments—publicly traded securities | $3,319,679 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $42,787 |
| Total assets | $14,431,760 |
| Accounts payable and accrued expenses | $703,306 |
| 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 | $2,683,206 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $120,000 |
| Total liabilities | $3,506,512 |
| Unrestricted restricted net Assets | $10,925,248 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $10,925,248 |