Centers For Habilitation Tch
- Assets
- $22.3m
- Revenue
- $27.8m
- Investments
- $0.0
- Employees
- 522
- Location
- Tempe, AZ
- Founding
- 04/1972
- Data as of
- 06/2023
- EIN
- 86-0217033
Organization Overview
Centers For Habilitation Tch is located in Tempe, AZ. The organization was established in 1972. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2023, Centers For Habilitation Tch employed 522 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Centers For Habilitation Tch 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 06/2023, Centers For Habilitation Tch generated $27.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $20.7m during the year ending 06/2023. While expenses have increased by 1.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
FINDING CREATIVE AND INNOVATIVE WAYS TO PROVIDE HOPE AND PURPOSE FOR INDIVIDUALS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOCATIONAL TRAINING FOR PEOPLE WITH DISABILITIES: SERVICES INCLUDE JOB TRAINING AND SUPPORT FOR INDIVIDUALS TO EARN A PAYCHECK, HAVE PRIDE IN THEIR WORK, AND ENJOY LIFE. THERE ARE MANY LEVELS OF SUPPORT TO MEET EACH INDIVIDUAL'S NEEDS. PEOPLE SERVED: 46
COMMUNITY LIVING SERVICES FOR PEOPLE WITH DISABILITIES: TCH OFFERS GROUP HOMES IN TEMPE, MESA, PHOENIX, AND TUCSON WHERE INDIVIDUALS HAVE A SAFE AND COMFORTABLE HOME. HOME BASED SERVICES SUPPORT INDIVIDUALS IN THEIR HOME SO THEY CAN CONTINUE TO LIVE WITH THEIR FAMILIES AS LONG AS POSSIBLE. PEOPLE SERVED: 94
DAY PROGRAMS FOR PEOPLE WITH DISABILITIES: THE DAY PROGRAM PROVIDES A PLACE FOR INDIVIDUALS TO GO ON WEEKDAYS TO BE WITH FRIENDS, FIND PURPOSE, AND BUILD DAILY LIVING SKILLS. PEOPLE SERVED: 67
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Johnson Chair | OfficerTrustee | 0.5 | $0 |
Cecilia Ashe Vice Chair | OfficerTrustee | 0.5 | $0 |
Kathryn Haskew Secretary | Trustee | 0.5 | $0 |
Cindy Lee Treasurer | Trustee | 0.5 | $0 |
Meaghan Kramer Director | Trustee | 0.5 | $0 |
Sheryl Carity Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $269 |
| Membership dues | $0 |
| Fundraising events | $52,964 |
| Related organizations | $20,000 |
| Government grants | $828,004 |
| All other contributions, gifts, grants, and similar amounts not included above | $317,131 |
| Noncash contributions included in lines 1a–1f | $181,770 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,218,368 |
| Total Program Service Revenue | $18,370,841 |
| Investment income | $389,236 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $260,096 |
| Net Income from Fundraising Events | -$13,625 |
| Net Income from Gaming Activities | $4,000 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,812,430 |
| 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. | $340,000 |
| Compensation of current officers, directors, key employees. | $255,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,485,058 |
| Pension plan accruals and contributions | $329,947 |
| Other employee benefits | $978,412 |
| Payroll taxes | $1,038,211 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $180,909 |
| Fees for services: Accounting | $52,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,912 |
| Fees for services: Other | $279,389 |
| Advertising and promotion | $0 |
| Office expenses | $1,189,170 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $398,410 |
| Travel | $0 |
| 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 | $475,919 |
| Insurance | $364,582 |
| All other expenses | $0 |
| Total functional expenses | $20,738,110 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,558,449 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $66,925 |
| Accounts receivable, net | $3,889,307 |
| 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 | $143,713 |
| Net Land, buildings, and equipment | $4,561,337 |
| Investments—publicly traded securities | $972,279 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $154,584 |
| Total assets | $22,346,594 |
| Accounts payable and accrued expenses | $1,463,422 |
| 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 | $582,496 |
| Total liabilities | $2,045,918 |
| Net assets without donor restrictions | $20,216,361 |
| Net assets with donor restrictions | $84,315 |
| 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 | $22,346,594 |