Community Habilitation Services Inc

EIN: 341389355 501(c)(3) Human Services

Akron, OH

Total Revenue
$1,517,037
Total Expenses
$1,597,460
Total Assets
$614,743
Net Assets
$273,656
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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
OH
Principal Officer
WANDA HAINES
Phone
2343344288
Tax Period
2023-01-01 to 2023-12-31

Community Habilitation Services Inc, founded in 1980, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023.

Mission

THE MISSION OF COMMUNITY HABILITATION SERVICES IS TO EMPOWER CHALLENGED INDIVIDUALS TOWARD ACHIEVING THEIR MAXIMUM HUMAN POTENTIAL. WE ACHIEVE THIS BY ASSISTING THEM IN MAKING INFORMED CHOICES THAT WILL ENABLE THEM TO EXPERIENCE LIFE TO ITS FULLEST.

Program Service Accomplishments

Program 1
Expenses: $1,292,161 Revenue: $1,517,037

COMMUNITY HABILITATION SERVICES IS a community-based residential care facility for DEVELOPMENTALLY challenged individuals. CHS has provided quality residential services to individuals with UNIQUE...

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COMMUNITY HABILITATION SERVICES IS a community-based residential care facility for DEVELOPMENTALLY challenged individuals. CHS has provided quality residential services to individuals with UNIQUE needs in Summit County since 1982. We began our adventure with two men, BOTH WITH profound DEVELOPMENTAL NEEDS and one woman with a dream. This dream was to create a community-based environment in which individuals with special needs could thrive. Today, CHS' operation base has expanded significantly. CHS provides services to more than 17 individuals AND employs more than 25 staff members in Northeast Ohio. COMMUNITY HABILITATION SERVICES provides services in 5 facilities AND HAS RECENTLY OPENED AN ADULT DAY SUPPORT PROGRAM ALL LOCALLY owned and operated. The organization offers transportation to day programs to individuals outside of CHS. CHS is a non-profit services organization providing care to individuals with UNIQUE needs without regards to race, gender, creed, national origin, physical AND/or emotional disabilities.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,517,037
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,517,037

Expense Breakdown

Grants Paid $0
Salaries & Benefits $989,126
Fundraising Expenses $0
Program Expenses $1,292,161
Other Expenses $608,334
TOTAL EXPENSES $1,597,460

Year-over-Year Comparison

2023 2022 Change
Revenue $1,517,037 $1,577,918 0.0%
Expenses $1,597,460 $1,419,477 +0.1%
Net Income $-80,423 $158,441 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
2
Employees
25
Volunteers
3

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$113,527
Total Directors
3
$113,527
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WANDA HAINES PRESIDENT, EXECUTIVE DIRECTOR 45.0
Officer Director
$106,782 $6,745 $113,527
RA'SHAUD HAINES TREASURER 2.0
Officer Director
$0 $0 $0
BEVERLY IVORY TRUSTEE 2.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,517,037 $1,597,460 $614,743 $-80,423
2022 $1,577,918 $1,419,477 $650,612 $158,441
2021 $1,293,432 $1,370,441 $553,778 $-77,009
2020 $1,411,851 $1,180,294 $628,634 $231,557
2019 $1,362,558 $1,336,715 $461,635 $25,843
2018 $1,380,621 $1,439,420 $442,332 $-58,799
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