HEALTH AND BEHAVIORAL DIMENSIONS INC

EIN: 651162834 501(c)(3) Human Services

HALLANDALE, FL

Total Revenue
$11,688,500
Total Expenses
$10,476,161
Total Assets
$4,469,731
Net Assets
$3,537,231
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
FL
Principal Officer
VIRGINIA R GREENBLATT
Phone
9542603234
Tax Period
2023-01-01 to 2023-12-31

HEALTH AND BEHAVIORAL DIMENSIONS INC, founded in 2004, is a mid-sized nonprofit in the Human Services sector that reported $11.7M in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $10.5M left a modest 10% surplus.

Mission

THE ORGANIZATION OPERATES EIGHT RESIDENTIAL GROUP HOMES AND AN ADULT DAY TRAINING CENTER FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

Program Service Accomplishments

Program 1
Expenses: $10,303,377 Revenue: $11,688,468

HEALTH AND BEHAVIORAL DIMENSIONS (HBD) FOCUSED ON IMPROVING ITS SERVICES AND SUPPORT SYSTEMS. IN 2023 WE ADDED 2 NEW POSITIONS FOR ASSISTANT CLINICAL DIRECTOR AND ASSISTANT DIRECTOR OF BEHAVIOUR...

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HEALTH AND BEHAVIORAL DIMENSIONS (HBD) FOCUSED ON IMPROVING ITS SERVICES AND SUPPORT SYSTEMS. IN 2023 WE ADDED 2 NEW POSITIONS FOR ASSISTANT CLINICAL DIRECTOR AND ASSISTANT DIRECTOR OF BEHAVIOUR SERVICES TO PROVIDE ADDITIONAL OVERSIGHT FOR OUR PROGRAMS. WE HAVE FOCUSED ON IMPROVING THE LIVES OF THE INDIVIDUALS WE SERVE WITH INCREASED FAMILY INVOLVEMENT AND COMMUNICATION, INCREASED COMMUNITY INTEGRATION, AND SUPPORTING PERSONAL CHOICES.HBD ARRANGED FOR EASIER ACCESS TO MEDICAL SERVICES (PCP AND PSYCH).HBD CONTINUES TO IMPROVE HOME DECOR LIVING SPACES, SO INDIVIDUALS HAVE MORE PRIDE IN THEIR HOMES.HBD CONTINUES TO PUT MORE EMPHASIS ON THE DSP'S BEING THE FOUNDATION OF OUR COMPANY IN ORDER TO INCREASE EMPLOYEE SATISFACTION.HBD SERVED MORE THAN 50 INDIVIDUALS BETWEEN THE RESIDENTIAL AND ADULT DAY TRAINING PROGRAMS.HBD OPERATED 9 DIFFERENT LOCATIONS IN BROWARD COUNTY AND PROVIDED WRAP-AROUND EXCEPTIONAL SERVICES TO TEENS AND ADULTS THROUGHOUT ITS PROGRAMS.HBD CONTINUED TO FOCUS ON POSITIVE BEHAVIOR SUPPORTS TO INCREASE ABILITY, ENCOURAGE INDEPENDENCE, AND PROMOTE A FAMILY ATMOSPHERE.HBD HAS BEEN PROUD TO ASSIST INDIVIDUALS IN ACHIEVING THEIR DREAMS IN A PLACE WHERE STRENGTHS ARE RECOGNIZED AND IMPORTANT EVENTS ARE CELEBRATED.

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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 $31
Program Service Revenue $11,675,127
Investment Income $646
Other Revenue $12,696
TOTAL REVENUE $11,688,500

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,032,957
Fundraising Expenses $0
Program Expenses $10,303,377
Other Expenses $2,443,204
TOTAL EXPENSES $10,476,161

Year-over-Year Comparison

2023 2022 Change
Revenue $11,688,500 $7,853,971 +0.5%
Expenses $10,476,161 $8,721,604 +0.2%
Net Income $1,212,339 $-867,633 -2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
2
Employees
N/A
Volunteers
N/A

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
3
$419,343
Total Directors
4
$650,748
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FAY DECKER SECRETARY/BEHAV ANALYST 45.00
Officer Director
$190,623 $0 $190,623
VIRGINA GREENBLATT TREASURER/CLINICAL DIRECTO 60.00
Officer Director
$223,027 $0 $223,027
TRACY SEAWRIGHT QUAL ASSUR DIR/DIRECTOR 60.00
Director
$231,405 $0 $231,405
BARBARA STACHOWIAK PRESIDENT/DIRECTOR 25.00
Officer Director
$5,693 $0 $5,693
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 $11,688,500 $10,476,161 $4,469,731 $1,212,339
2022 $7,853,971 $8,721,604 $3,905,033 $-867,633
2021 $7,422,101 $7,094,171 $4,538,813 $327,930
2020 $8,622,304 $7,284,500 $4,048,602 $1,337,804
2019 $7,308,993 $6,942,578 $2,506,584 $366,415
2018 $5,672,541 $5,846,785 $2,155,879 $-174,244
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