irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $262KCOMMUNITY HABILITATION PROVIDES SERVICES TO INDIVIDUALS LIVING IN THEIR OWN HOMES OR APARTMENTS.
- #2 $98KOUR RESPITE PROGRAM OFFERS ON-SITE AND COMMUNITY SUPPORTS AND IS PROVIDED FOR PRE-TEENS, TEENS, AND ADULTS WITH INTELLECTUAL AND/OR DEVELOPMENT DISABILITIES THAT LIVE AT HOME WITH THEIR FAMILIES.
named programs · 3 · from sources
What they call their work
Community Habilitation
Provides in-home and community-based support services to individuals with developmental disabilities living in their own homes or apartments, focusing on life skills and independence.
Prevocational Services
Delivers training in workplace behaviors such as following directions, task completion, problem solving, and safety to prepare individuals for employment; not focused on specific job skills.
Respite Program
Offers on-site and community supports for pre-teens, teens, and adults with intellectual and/or developmental disabilities who live at home with their families, providing temporary relief for caregivers.
activities · 4 groups
What they do
-
Day Habilitation Services 3 activities
- Community Habilitation ServicesProvides one-on-one community habilitation services in home and community settings based on individualized service plans to build functional skills in independence, community integration, and self-worth. Served 36 individuals in one reporting period and 45 individuals in another, all with developmental disabilities living in their own homes or apartments.
- Day Habilitation ServicesProvides day habilitation services for adults with intellectual and/or developmental disabilities, including nutrition education, academic classes, socialization, daily living skills, physical fitness, and career exploration.
- Prevocational ServicesDelivers prevocational services for individuals with significant behavioral challenges, focusing on improving social and professional communication and reducing behaviors through on-site and volunteer activities. Services include training in task completion, problem solving, safety, and workplace social dynamics. Provided to 7 individuals in one reporting period and 9 in another.
-
-
Residential Support for Developmental Disabilities 1 activity
- Family Care Homes and Case ManagementOperates five family care homes and provides case management services for individuals with intellectual disabilities, supporting residential stability and access to needed supports.
-
-
Fitness Training and Group Exercise Programs 1 activity
- Nutrition and Exercise ProgramsOffers on-site nutrition and exercise classes led by certified instructors for individuals served and staff, as part of broader day and community habilitation programming.
-
-
Respite Care for Developmental Disabilities 1 activity
- Respite ServicesOffers on-site and community-based respite services for pre-teens, teens, and adults with intellectual and/or developmental disabilities who live with their families. Program provides temporary relief for caregivers while supporting participants through structured activities.
-
financials · form 990 · fy2024
revenue
Total revenue$1.38M
Contributions & grants$148K11%
Program service revenue$1.22M89%
Investment income$160%
Other revenue$8K
expenses
Total expenses$1.29M
Program expenses61%
Admin / overhead38%
Fundraising0%
Salaries & benefits$910K
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$288K
Cash$173K
Investments$0
Liabilities$198K
Net assets$90K
Liquid reserves1.6 mo
4 years on record · 2020–2024 · YoY revenue +12.8%
leadership · form 990 part vii · fy2024
Who runs it
board members · 7
- Agnes McCray — Member
- Al Clinton — Vice President
- Darlene Spivey — Treasurer
- Donell Bacon — Member
- Herbert Dunmore — Member
- Marion Ervin — President
- Renee Seals — Member
strategies · 2
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Behavioral Support Through Structured Engagementmethodology: behavioral_support_through_engagementBy using structured on-site and volunteer activities, the organization reduces challenging behaviors and improves communication, because active participation provides predictable routines and positive reinforcement for individuals with developmental and behavioral challenges.
- Client-Driven Service Modelmethodology: client_choice_modelBy centering client choice and individual needs in service delivery, the organization increases engagement and effectiveness, because services are aligned with personal goals and lived contexts.