Civic Intelligence

Habilitation Center for the Handicapped Inc

EIN 59-1859543 • 501(c)3 • Boca Raton, FL

Profile

To equip adults with special needs with the knowledge, skills and behaviour needed to lead useful and productive lives with dignity, respect and independence. We serve over 200 clients from broward and palm beach counties, 97% of which are considered at or below the poverty level

22313 Boca Rio RoadBoca Raton, FL 33433

www.habcenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.22x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$133,900

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-7.6%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,505,914

Down $207,728 (-4.4%) from 2023

Liabilities

Down

$976,930

Down $160,247 (-14%) from 2023

Net Assets

Down

$3,528,984

Down $47,481 (-1.3%) from 2023

Revenue

Down

$3,692,300

Down $304,026 (-7.6%) from 2023

Expenses

Down

$3,739,831

Down $293,061 (-7.3%) from 2023

Net Income

Down

-$47,531

Down $10,965 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $11,313,190Liabilities 2010: $1,152,928Net Assets 2010: $10,160,2622010Assets 2011: $11,046,584Liabilities 2011: $1,268,976Net Assets 2011: $9,777,6082011Assets 2012: $10,940,386Liabilities 2012: $1,458,987Net Assets 2012: $9,481,3992012Assets 2013: $10,302,589Liabilities 2013: $1,311,596Net Assets 2013: $8,990,9932013Assets 2014: $9,704,731Liabilities 2014: $1,167,735Net Assets 2014: $8,536,9962014Assets 2015: $8,995,790Liabilities 2015: $1,067,657Net Assets 2015: $7,928,1332015Assets 2016: $8,566,636Liabilities 2016: $886,187Net Assets 2016: $7,680,4492016Assets 2017: $7,762,569Liabilities 2017: $787,961Net Assets 2017: $6,974,6082017Assets 2018: $7,225,905Liabilities 2018: $827,564Net Assets 2018: $6,398,3412018Assets 2019: $6,330,405Liabilities 2019: $836,414Net Assets 2019: $5,493,9912019Assets 2020: $6,146,946Liabilities 2020: $950,225Net Assets 2020: $5,196,7212020Assets 2021: $5,972,307Liabilities 2021: $1,008,497Net Assets 2021: $4,963,8102021Assets 2022: $4,985,524Liabilities 2022: $1,101,043Net Assets 2022: $3,884,4812022Assets 2023: $4,713,642Liabilities 2023: $1,137,177Net Assets 2023: $3,576,4652023Assets 2024: $4,505,914Liabilities 2024: $976,930Net Assets 2024: $3,528,9842024

Highlighted filing

2024

Assets$4,505,914
Liabilities$976,930
Net Assets$3,528,984

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,938,5462010Expenses 2011: $5,025,4872011Expenses 2012: $4,807,4112012Revenue 2013: $3,317,872Expenses 2013: $3,711,910Net Income 2013: -$394,0382013Revenue 2014: $2,605,222Expenses 2014: $3,030,805Net Income 2014: -$425,5832014Revenue 2015: $2,544,374Expenses 2015: $3,121,767Net Income 2015: -$577,3932015Revenue 2016: $2,937,171Expenses 2016: $3,252,328Net Income 2016: -$315,1572016Revenue 2017: $3,275,032Expenses 2017: $3,782,977Net Income 2017: -$507,9452017Revenue 2018: $3,331,129Expenses 2018: $3,902,388Net Income 2018: -$571,2592018Revenue 2019: $3,192,108Expenses 2019: $4,248,535Net Income 2019: -$1,056,4272019Revenue 2020: $3,217,214Expenses 2020: $3,750,767Net Income 2020: -$533,5532020Revenue 2021: $3,265,461Expenses 2021: $3,710,163Net Income 2021: -$444,7022021Revenue 2022: $3,526,909Expenses 2022: $4,151,153Net Income 2022: -$624,2442022Revenue 2023: $3,996,326Expenses 2023: $4,032,892Net Income 2023: -$36,5662023Revenue 2024: $3,692,300Expenses 2024: $3,739,831Net Income 2024: -$47,5312024

Highlighted filing

2024

Revenue$3,692,300
Expenses$3,739,831
Net Income-$47,531

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.98$3.53$3.69$3.74$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.71$1.14$3.58$4.00$4.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.99$1.10$3.88$3.53$4.15$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$1.01$4.96$3.27$3.71$0.44
2020Detailed filing. Detailed filing data is available for this year.$6.15$0.95$5.20$3.22$3.75$0.53
2019Detailed filing. Detailed filing data is available for this year.$6.33$0.84$5.49$3.19$4.25$1.06
2018Detailed filing. Detailed filing data is available for this year.$7.23$0.83$6.40$3.33$3.90$0.57
2017Detailed filing. Detailed filing data is available for this year.$7.76$0.79$6.97$3.28$3.78$0.51
2016Detailed filing. Detailed filing data is available for this year.$8.57$0.89$7.68$2.94$3.25$0.32
2015Detailed filing. Detailed filing data is available for this year.$9.00$1.07$7.93$2.54$3.12$0.58
2014Detailed filing. Detailed filing data is available for this year.$9.70$1.17$8.54$2.61$3.03$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.31$8.99$3.32$3.71$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.46$9.48$4.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.27$9.78$5.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.15$10.2$4.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 12, 2025
Return Version
2023v6.0
Gross Receipts
$4,174,323
Mission and Program Overview

Mission

To equip adults with special

To equip adults with special needs with the knowledge, skills and behaviour needed to lead useful and productive lives with dignity, respect and independence. We serve over 200 clients from broward and palm beach counties, 97% of which are considered at or below the poverty level

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,952,633$2,681,522▼ $271,111
Land, Buildings, and Equipment, Net$1,093,813$1,094,561▲ $748
Inventories for Sale or Use$265,078$332,559▲ $67,481
Accounts Receivable$246,259$244,258▼ $2,001
Prepaid Expenses and Deferred Charges$81,324$101,471▲ $20,147
Cash and Non-Interest-Bearing Accounts$74,585$51,543▼ $23,042
Total Assets$4,713,692$4,505,914▼ $207,778
Liabilities
Accounts Payable and Accrued Expenses$1,136,277$976,930▼ $159,347
Deferred Revenue$900--
Total Liabilities$1,137,177$976,930▼ $160,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,571,515$3,511,712▼ $59,803
Net Assets With Donor Restrictions$5,000$17,272▲ $12,272
Total Net Assets Fund Balance$3,576,515$3,528,984▼ $47,531
Total Liabilities and Net Assets / Fund Balance$4,713,692$4,505,914▼ $207,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-128,036$2,176,580$2,048,544
Equipment$1,061,013-$1,061,013
Land$161,584-$161,584
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel OwenChief Financial OfficerFT$133,900$133,900
Sherry HenryExecutive DirectorFT$120,000$120,000
Joseph RengenOperations ManagerFT$116,922$116,922
Pamela BrownDirector of Social ServicesFT$116,698$116,698

Board Members and Trustees

NameTitle
Steven PollartPast President
Barbara CambiaPresident
Anna SasmiresanDirector
Emily GrabelskyDirector
Norman AckermanDirector
Sarah PearsonDirector
September MillerDirector
Thomas MoracaDirector
Mindy ShikiarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,038,053
Program Service Revenue
$1,127,820
Investment Income
$453,578
Other Revenue
$72,849
All Other Contributions
$838,157
Change in Net Assets
$-47,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,072,228
Total Revenue per Audited Statements
$3,072,228
Total Revenue per Form 990
$3,072,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,619,757
Other Expenses$1,120,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,819,235$435,021-$2,254,256
Other Employee Benefits$266,538$98,963-$365,501
Fees for Services Other$66,700$184,025-$250,725
Depreciation Depletion-$151,123-$151,123
Office Expenses$45,918$58,966-$104,884
Other Expenses$58,308$2,933-$58,308
All Other Expenses$44,034$7,454-$51,488
Conferences and Meetings$5,631$31,851-$37,482
Insurance-$31,786-$31,786
Travel$12,954$3,009-$15,963
Occupancy$411$370-$781
Total Functional Expenses$2,734,330$1,005,501$0$3,739,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,422,614
Total Expenses per Audited Statements$4,422,614
Total Expenses per Form 990$4,422,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,933
Fundraising Direct Expenses$7,200
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The board of directors receive a draft of the form 990 for review and approval prior to filing. The draft form 990 is also reveiwed by the chief financial officer and the chief executive officer.

Conflict of interest policy compliance Part VI line 12C

The executive director reviews and monitors its conflict of interest policy annually. Conflicts of interest forms are signed annually at its board meeting.

CEO executive director top management comp Part VI line 15A

Compensation for chief executive officer and other key personnel are reviewed by the board of directors from several sources/factors: compare salary ranges from other similar organizations and data from the department of labor statistics, reponsibility of position, fiscal health of organization, education andd experience, and organization achievements.

Other officer or key employee compensation Part VI line 15B

Compensation of other key personell are reviewed and approved by the board of directors.

Governing documents etc available to public Part VI line 19

The documents are available upon request

Filing and Contact Details

Filer

Filer Name
Habilitation Center for the Handicapped Inc
EIN
59-1859543
Address
22313 BOCA RIO ROAD, Boca Raton, FL 33433

Signing Officer

Name
Daniel Owen
Title
CFO
Phone
9542888450
Signed
2025-02-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Sherry Henry
Formed
1978
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
190
Volunteers
99

Preparer

Firm
Bas Partners LLC
Address
15800 PINES BLVD, Pompano Beach, FL 33076
Preparer
Audley Porter
Phone
9542888450
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF SOCIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDENT
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IRS990/MissionDesc0TO EQUIP ADULTS WITH SPECIAL NEEDS WITH THE KNOWLEDGE, SKILLS AND BEHAVIOUR NEEDED TO LEAD USEFUL AND PRODUCTIVE LIVES WITH DIGNITY, RESPECT AND INDEPENDENCE. WE SERVE OVER 200 CLIENTS FROM BROWARD AND PALM BEACH COUNTIES, 97% OF WHICH ARE CONSIDERED AT OR BELOW THE POVERTY LEVEL
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IRS990/OtherExpensesGrp/Desc0DIRECT MATERIALS
IRS990/OtherExpensesGrp/Desc1COMMUNICATION EXPENSE
IRS990/OtherExpensesGrp/Desc2CLIENT WAGES AND INCENTIVES
IRS990/OtherExpensesGrp/Desc3CLIENT PAYROLL TAXES AND BEN
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IRS990/PrincipalOfficerNm0SHERRY HENRY
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IRS990/ProgramServiceRevenueGrp/Desc0ASSEMBLY PROGRAMS
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS IN EDUCATION, ART AND RECREATION (P.E.A.R): OUR PROGRAMS IN EDUCATION ART AND RECREATION SERVES APPROXIMATELY, 5 CLIENTS WITH SEVERE DEVELOPMENT AND INTELLECTUAL DISABILITYIES. CLIENTS IN THESE PROGRAMS RECEIVE HEALTH, EDUCATIONAL AND OTHER NECESSARY SOCIAL SERVICES AND PARTICIPATE IN ARTS, CULTURAL AND RECREATIONAL ACTIVITIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PLANT NURSERY: THE PLANT NURSERY PROVIDES APPROXIMATELY 22 CLIENTS WITH MEANINGFUL AND TRANSFERABLE VOCATIONAL TRAINING AND OPPORTUNITY. THE PLANT NURSERY IS ONE OF THE LARGEST AND BEDDING NURSERIES IN SOUTH FLORIDA AND SERVES LOCAL BUSINESSES WITH HIGH QUALITY PLANTS AND NURSERY PRODUCTS. CLIENTS LEARN SEEDING, BEDDING, CARING FOR PLANTS AND MODERN HORTICULTURE TECHNIQUES SUCH AS HYDROPONIC GROWING SYSTEMS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED EMPLOYMENT: ASSISTS INDIVIDUALS WITH DISABILITIES TO FIND EMPLOYMENT IN THE COMMUNITY. WE PLACE INDIVIDUALS IN JOBS BASED ON THEIR INDIVIDUAL INTERESTS AND NEEDS. OUR CUSTOMIZED JOB TRAINING AND PLACEMENT PROGRAM IS DESIGNED TO HELP OUR CLIENTS BE SUCCESSFUL IN THE WORKPLACE AND SELF-RELIANT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TRANSPORTATION SERVICES: PROVIDING LIMITED TRANSPORTATION SERVICES FOR CLIENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0202356
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt119523
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PAST PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVE A DRAFT OF THE FORM 990 FOR REVIEW AND APPROVAL PRIOR TO FILING. THE DRAFT FORM 990 IS ALSO REVEIWED BY THE CHIEF FINANCIAL OFFICER AND THE CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS AND MONITORS ITS CONFLICT OF INTEREST POLICY ANNUALLY. CONFLICTS OF INTEREST FORMS ARE SIGNED ANNUALLY AT ITS BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR CHIEF EXECUTIVE OFFICER AND OTHER KEY PERSONNEL ARE REVIEWED BY THE BOARD OF DIRECTORS FROM SEVERAL SOURCES/FACTORS: COMPARE SALARY RANGES FROM OTHER SIMILAR ORGANIZATIONS AND DATA FROM THE DEPARTMENT OF LABOR STATISTICS, REPONSIBILITY OF POSITION, FISCAL HEALTH OF ORGANIZATION, EDUCATION ANDD EXPERIENCE, AND ORGANIZATION ACHIEVEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF OTHER KEY PERSONELL ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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