Habilitation And Training Services Inc
- Assets
- $2.5m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 120
- Location
- Gallatin, TN
- Founding
- 06/1979
- Data as of
- 06/2020
- EIN
- 62-1047136
Organization Overview
Habilitation And Training Services Inc is located in Gallatin, TN. The organization was established in 1979. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2022, Habilitation And Training Services Inc employed 120 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Habilitation And Training Services 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 06/2020, Habilitation And Training Services Inc generated $5.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $4.9m during the year ending 06/2020. While expenses have increased by 1.0% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES FOR THE INTELLECTALLY AND DEVELOPMENTALLY DISABLED.
ADULT DAY SERVICES - PROVIDING FACILITY BASED, COMMUNITY BASED AND EMPLOYMENT SERVICES.
EARLY INTERVENTION SERVICES FOR DEVELOPMENTALLY DELAYED CHILDREN AGE 0 TO 3 YEARS OLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ben Minnix Executive Director | Officer | 40 | $81,283 |
Baker Ring Board Chairperson | Trustee | 1 | $0 |
Sherri Misch Board Secretary / Treasurer | Trustee | 1 | $0 |
Sandra Waterway Title Iv Officer | Trustee | 1 | $0 |
Linda Johnson Board Member | Trustee | 1 | $0 |
Norma Beck Board Vice Chair Person | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,591,728 |
| Investment income | $1,961 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$3,074 |
| Net Gain/Loss on Asset Sales | $59,777 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,452,693 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $236,079 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $79,480 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,992,374 |
| Pension plan accruals and contributions | $21,177 |
| Other employee benefits | $250,910 |
| Payroll taxes | $224,240 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $260 |
| Fees for services: Accounting | $17,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $93,913 |
| Advertising and promotion | $0 |
| Office expenses | $80,139 |
| Information technology | $30,877 |
| Royalties | $0 |
| Occupancy | $108,349 |
| Travel | $48,262 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $481 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $164,970 |
| Insurance | $87,556 |
| All other expenses | $0 |
| Total functional expenses | $4,905,757 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,475 |
| Savings and temporary cash investments | $780,957 |
| Pledges and grants receivable | $127,022 |
| Accounts receivable, net | $350,870 |
| 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 | $25,940 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,538,366 |
| Accounts payable and accrued expenses | $274,197 |
| 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 | $220,505 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $494,702 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $2,043,664 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Habilitation And Training Services Inc has recieved totaling $6,058.
| Awarding Organization | Amount |
|---|---|
United Way Of Sumner County Gallatin, TN PURPOSE: EDUCATION | $5,855 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $103 |
John M And Arnold S Jones Family Foundation Greeneville, TN PURPOSE: OPERATING IN MEMORY OF GAIL GRAMMER ATKINS | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Quality Care For Children Inc Atlanta, GA | $7,415,823 | $20,444,719 |
Learning Grove Inc Covington, KY | $12,030,181 | $15,031,851 |
Child Care Resources Inc Charlotte, NC | $14,134,148 | $14,856,531 |
Operation Breakthrough Inc Kansas City, MO | $30,816,270 | $15,851,429 |
The Childrens Center Franklin, VA | $3,548,502 | $14,069,816 |
Gulf Regional Early Childhood Services Inc Mobile, AL | $4,519,682 | $13,000,222 |
Campagna Center Inc Alexandria, VA | $7,278,188 | $13,190,790 |
Child Care Resources Inc Richmond, VA | $3,029,926 | $11,141,593 |
Positively Living Inc Knoxville, TN | $4,436,601 | $10,571,861 |
Community Childcare Food Supplement Inc Savannah, GA | $1,811,584 | $9,216,213 |
Southwestern Child Development Commission Inc Webster, NC | $5,030,316 | $8,632,437 |
Guadalupe Center Inc Kansas City, MO | $11,857,971 | $9,741,504 |