HACIENDA INC

Address
1402 E SOUTH MOUNTAIN AVENUE
PHOENIX, AZ 85040
Contact
Website: http://www.haciendahealthcare.org
Phone: +1 (602) 243-4231
Nonprofit
NTEE: E24 - Hospital, Specialty
EIN: 86-0253158

Mission

PROVIDE SERVICES FOR HANDICAPPED AND CHRONICALLY ILL CHILDREN
 201720162015
Basic features of the organization
Year of formation1970
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area6200
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$1,154,552.00$1,077,180.00$983,878.00
Sum of reportable (W2/1099) compensation$1,645,123.00$1,510,710.00$1,234,515.00
Number of employees671604500
Number of people compensated >$100k9912
Number of volunteers9915
Number of highly compensated contractors000
Personnel
Aalfs, Dani
Title CHIEF OPERATIONS OFFICER ADMIN SERVICESCHIEF OPERATIONS OFFICER ADMIN SERVICES
Name of key/compensated person DANI AALFSDANI AALFS
Average hours per week working for org 20.0020.00
Reportable compensation from org $113,419.00$109,080.00
Other comp, non-reportable, from org and related orgs $13,574.00$13,214.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 20.0020.00
Ballard, Davena
Title  DIRECTOR SYNAGIS
Name of key/compensated person  DAVENA BALLARD
Average hours per week working for org  0.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $10,966.00
Position  Highly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs   $131,666.00
Average hours per week working for related orgs  40.00
Berger, Kevin
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personKEVIN BERGERKEVIN BERGERKEVIN BERGER
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.00
Coppola, Marianne
Title DIRECTOR OF CORPORATE COMPLIANCE 
Name of key/compensated person MARIANNE COPPOLA 
Average hours per week working for org 20.00 
Reportable compensation from org $102,496.00 
Other comp, non-reportable, from org and related orgs $4,186.00 
Position Highly compensated employee 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 20.00 
Gerdes, Jim
TitleBOARD MEMBER  
Name of key/compensated personJIM GERDES  
Average hours per week working for org0.50  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs1.00  
Kaupie, Dick
Title  BOARD MEMBER
Name of key/compensated person  DICK KAUPIE
Average hours per week working for org  0.50
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  1.00
Kulkay, Debra
TitleDIRECTOR OF REVENUE CYCLE  
Name of key/compensated personDEBRA KULKAY  
Average hours per week working for org20.00  
Reportable compensation from org$106,750.00  
Other comp, non-reportable, from org and related orgs$6,220.00  
PositionHighly compensated employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs20.00  
Lecomte, Lisa
TitleICF-ID ADMINISTRATORICF-ID ADMINISTRATOR 
Name of key/compensated personLISA LECOMTELISA LECOMTE 
Average hours per week working for org40.0040.00 
Reportable compensation from org$152,720.00$115,661.00 
Other comp, non-reportable, from org and related orgs$9,386.00$2,313.00 
PositionHighly compensated employeeHighly compensated employee 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Lovelady, Janet
TitleDIRECTOR OF NURSINGDIRECTOR OF NURSINGDIRECTOR OF NURSING
Name of key/compensated personJANET LOVELADYJANET LOVELADYJANET LOVELADY
Average hours per week working for org40.0020.000.00
Reportable compensation from org$140,710.00$141,857.00$0.00
Other comp, non-reportable, from org and related orgs$13,668.00$5,674.00$5,566.00
PositionHighly compensated employeeHighly compensated employeeHighly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$139,150.00
Average hours per week working for related orgs0.0020.0040.00
Niemiec, Thom
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personTHOM NIEMIECTHOM NIEMIECTHOM NIEMIEC
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.00
O'Malley, Joseph
TitleCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICER
Name of key/compensated personJOSEPH O'MALLEYJOSEPH O'MALLEYJOSEPH O'MALLEY
Average hours per week working for org20.0020.0020.00
Reportable compensation from org$209,110.00$200,114.00$189,183.00
Other comp, non-reportable, from org and related orgs$12,849.00$16,629.00$16,990.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs20.0020.0020.00
Orman, Gary
TitleEXECUTIVE VICE PRESIDENTBOARD MEMBERPRESIDENT
Name of key/compensated personGARY ORMANGARY ORMANGARY ORMAN
Average hours per week working for org0.500.501.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.001.002.00
Payne, Kevin
TitleCHIEF OPERATING OFFICER OPCHIEF OPERATING OFFICER OPERATIONSCHIEF OPERATING OFFICER OPERATIONS
Name of key/compensated personKEVIN PAYNEKEVIN PAYNEKEVIN PAYNE
Average hours per week working for org20.0020.0020.00
Reportable compensation from org$170,725.00$132,703.00$139,287.00
Other comp, non-reportable, from org and related orgs$35,313.00$13,010.00$12,683.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs20.0020.0020.00
Petrilli, Perry
Title VP- RESIDENTIAL SERVICESVP- RESIDENTIAL SERVICES
Name of key/compensated person PERRY PETRILLIPERRY F PETRILLI
Average hours per week working for org 20.0020.00
Reportable compensation from org $0.00$156,551.00
Other comp, non-reportable, from org and related orgs $4,082.00$6,032.00
Position Highly compensated employeeKey employee
Corresponding comp from related orgs
Reportable compensation from related orgs  $108,803.00$0.00
Average hours per week working for related orgs 20.0020.00
Pomeroy, Tom
TitlePRESIDENTEXECUTIVE VICE PRESIDENTEXECUTIVE VICE PRESIDENT
Name of key/compensated personTOM POMEROYTOM POMEROYTOM POMEROY
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs2.002.002.00
Rose, Roxanne
Title  ADON
Name of key/compensated person  ROXANNE ROSE
Average hours per week working for org  0.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $6,032.00
Position  Highly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs   $126,052.00
Average hours per week working for related orgs  40.00
Salmon, Nancy
TitleVP - CORPORATE COMMUNICATIONS  
Name of key/compensated personNANCY SALMON  
Average hours per week working for org20.00  
Reportable compensation from org$108,232.00  
Other comp, non-reportable, from org and related orgs$3,022.00  
PositionHighly compensated employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs20.00  
Teaford, Heather
TitleICF RNICF RN 
Name of key/compensated personHEATHER TEAFORDHEATHER TEAFORD 
Average hours per week working for org40.0040.00 
Reportable compensation from org$128,444.00$126,063.00 
Other comp, non-reportable, from org and related orgs$15,689.00$13,495.00 
PositionHighly compensated employeeHighly compensated employee 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Tearford, Heather
Title  ICF RN
Name of key/compensated person  HEATHER TEARFORD
Average hours per week working for org  40.00
Reportable compensation from org  $128,940.00
Other comp, non-reportable, from org and related orgs  $13,394.00
Position  Highly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Timmons, William
TitleCHIEF EXECUTIVE OFFICERCHIEF EXECUTIVE OFFICERCHIEF EXECUTIVE OFFICER
Name of key/compensated personWILLIAM TIMMONSWILLIAM TIMMONSWILLIAM TIMMONS
Average hours per week working for org20.0020.0020.00
Reportable compensation from org$628,432.00$578,397.00$511,474.00
Other comp, non-reportable, from org and related orgs$45,780.00$30,519.00$26,197.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs20.0020.0020.00
Wade, Mike
TitleSECRETARYSECRETARYBOARD MEMBER
Name of key/compensated personMIKE WADEMIKE WADEMIKE WADE
Average hours per week working for org1.001.000.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs2.002.001.00
Wallwork, Ralph
TitleTREASURERTREASURERTREASURER
Name of key/compensated personRALPH WALLWORKRALPH WALLWORKRALPH WALLWORK
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs2.002.002.00
Walsh, Patrick
Title PRESIDENTVICE PRESIDENT
Name of key/compensated person PATRICK WALSHPATRICK WALSH
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 2.002.00
White, Patrick
TitleBOARD MEMBERBOARD MEMBER 
Name of key/compensated personPATRICK WHITEPATRICK WHITE 
Average hours per week working for org0.500.50 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs1.001.00 
Widder, John
Title  DIRECTOR OF HOME MEDICAL SERVICES
Name of key/compensated person  JOHN WIDDER
Average hours per week working for org  0.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $10,000.00
Position  Highly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs   $135,574.00
Average hours per week working for related orgs  40.00
del Real, Kathryn
TitleVICE PRESIDENTVICE PRESIDENTSECRETARY
Name of key/compensated personKATHRYN L DEL REALKATHRYN L DEL REALKATHRYN L DEL REAL
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs2.002.002.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesPROVIDE SERVICES FOR HANDICAPPED AND CHRONICALLY ILL CHILDRENPROVIDE SERVICES FOR HANDICAPPED AND CHRONICALLY ILL CHILDRENPROVIDE SERVICES FOR HANDICAPPED AND CHRONICALLY ILL CHILDREN
Program expenses (total)$19,419,647.00$18,180,621.00$16,537,655.00
Programs, including revenue & expenses
GROUP HOMES, MEDICAL GROUP HOMES AND AUTISM GROUP HOME: THE ORGANIZATION OPERATES EIGHT GROUP HOMES IN THE COMMUNITY; FIVE THAT ARE MEDICAL FACILITIES AND TWO TRADITIONAL GROUP HOMES AND ONE AUTISM GROUP HOME. THE TWO TRADITIONAL GROUP HOMES OFFER 24-HOUR SUPERVISION, THE TEACHING OF HABILITATION SKILLS, DAILY LIVING SKILLS AND INTEGRATION INTO THE COMMUNITY.IN ADDITION TO THE OPPORTUNITIES PROVIDED IN THE TRADITIONAL GROUP HOME SETTING, THE MEDICAL GROUP HOME FACILITIES OFFER AROUND-THE-CLOCK MEDICAL SUPERVISION BY LICENSED PRACTICAL (CONTINUED ON SCHEDULE O) NURSES AND SUPERVISION BY A REGISTERED NURSE. THE INDIVIDUALS IN THESE HOMES REQUIRE SPECIFIC MEDICAL SUPERVISION BY TRAINED PERSONNEL.THE AUTISM GROUP HOME IS AN INDEPENDENT LIVING PROGRAM FOR INDIVIDUALS WITH AUTISM SPECTRUM DISORDER (ASD). IN ADDITION TO THE OPPORTUNITIES PROVIDED IN THE TRADITIONAL GROUP HOME SETTING, INDIVIDUALS WITH ASD HAVE THE OPPORTUNITY TO EXPERIENCE SIX WORK ENVIRONMENTS WHICH INCLUDE DIETARY, HOUSEKEEPING, LAUNDRY, MAINTENANCE, LANDSCAPE AND BUSINESS OPERATIONS. THE PROGRAM ASSISTS PARTICIPANTS IN LEARNING AND MASTERING THE PERSONAL AND INTERPERSONAL CHARACTERISTICS THAT ARE KEY FOR ALL INDIVIDUALS TO BE SUCCESSFUL IN THEIR CHOSEN PROFESSION. PARTICIPANTS ARE PROVIDED THE OPPORTUNITY TO EXPERIENCE THESE AREAS OF EMPLOYMENT SO THEY CAN SELECT THE TYPE OF WORK THAT MOST INTERESTS THEM. THE PROGRAM PROVIDES PARTICIPANTS THE SKILLS AND KNOWLEDGE TO DEVELOP AND HONE WORK RELATED SKILLS NECESSARY TO SECURE GAINFUL EMPLOYMENT IN THE COMMUNITY IN THEIR SELECTED LINE OF WORK.AS PARTICIPANTS BECOME READY TO GRADUATE THEY WILL BE GIVEN ASSISTANCE IN SECURING POST-PROGRAM EMPLOYMENT WHICH WILL INCLUDE PROVIDING THEM WITH A LETTER OF RECOMMENDATION THAT SPECIFIES THE TRAINING RECEIVED AND THE SKILLS THEY POSSESS.
Program expenses$5,650,975.00$5,376,624.00$4,578,811.00
Program revenue$6,607,905.00$6,351,165.00$5,856,599.00
Program descriptionGROUP HOMES, MEDICAL GROUP HOMES AND AUTISM GROUP HOME: THE ORGANIZATION OPERATES EIGHT GROUP HOMES IN THE COMMUNITY; FIVE THAT ARE MEDICAL FACILITIES AND TWO TRADITIONAL GROUP HOMES AND ONE AUTISM GROUP HOME. THE TWO TRADITIONAL GROUP HOMES OFFER 24-HOUR SUPERVISION, THE TEACHING OF HABILITATION SKILLS, DAILY LIVING SKILLS AND INTEGRATION INTO THE COMMUNITY.IN ADDITION TO THE OPPORTUNITIES PROVIDED IN THE TRADITIONAL GROUP HOME SETTING, THE MEDICAL GROUP HOME FACILITIES OFFER AROUND-THE-CLOCK MEDICAL SUPERVISION BY LICENSED PRACTICAL (CONTINUED ON SCHEDULE O) NURSES AND SUPERVISION BY A REGISTERED NURSE. THE INDIVIDUALS IN THESE HOMES REQUIRE SPECIFIC MEDICAL SUPERVISION BY TRAINED PERSONNEL.THE AUTISM GROUP HOME IS AN INDEPENDENT LIVING PROGRAM FOR INDIVIDUALS WITH AUTISM SPECTRUM DISORDER (ASD). IN ADDITION TO THE OPPORTUNITIES PROVIDED IN THE TRADITIONAL GROUP HOME SETTING, INDIVIDUALS WITH ASD HAVE THE OPPORTUNITY TO EXPERIENCE SIX WORK ENVIRONMENTS WHICH INCLUDE DIETARY, HOUSEKEEPING, LAUNDRY, MAINTENANCE, LANDSCAPE AND BUSINESS OPERATIONS. THE PROGRAM ASSISTS PARTICIPANTS IN LEARNING AND MASTERING THE PERSONAL AND INTERPERSONAL CHARACTERISTICS THAT ARE KEY FOR ALL INDIVIDUALS TO BE SUCCESSFUL IN THEIR CHOSEN PROFESSION. PARTICIPANTS ARE PROVIDED THE OPPORTUNITY TO EXPERIENCE THESE AREAS OF EMPLOYMENT SO THEY CAN SELECT THE TYPE OF WORK THAT MOST INTERESTS THEM. THE PROGRAM PROVIDES PARTICIPANTS THE SKILLS AND KNOWLEDGE TO DEVELOP AND HONE WORK RELATED SKILLS NECESSARY TO SECURE GAINFUL EMPLOYMENT IN THE COMMUNITY IN THEIR SELECTED LINE OF WORK.AS PARTICIPANTS BECOME READY TO GRADUATE THEY WILL BE GIVEN ASSISTANCE IN SECURING POST-PROGRAM EMPLOYMENT WHICH WILL INCLUDE PROVIDING THEM WITH A LETTER OF RECOMMENDATION THAT SPECIFIES THE TRAINING RECEIVED AND THE SKILLS THEY POSSESS.GROUP HOMES, MEDICAL GROUP HOMES AND AUTISM GROUP HOME: THE ORGANIZATION OPERATES EIGHT GROUP HOMES IN THE COMMUNITY; FIVE THAT ARE MEDICAL FACILITIES AND TWO TRADITIONAL GROUP HOMES AND ONE AUTISM GROUP HOME. THE TWO TRADITIONAL GROUP HOMES OFFER 24-HOUR SUPERVISION, THE TEACHING OF HABILITATION SKILLS, DAILY LIVING SKILLS AND INTEGRATION INTO THE COMMUNITY.IN ADDITION TO THE OPPORTUNITIES PROVIDED IN THE TRADITIONAL GROUP HOME SETTING, THE MEDICAL GROUP HOME FACILITIES OFFER AROUND-THE-CLOCK MEDICAL SUPERVISION BY LICENSED PRACTICAL (CONTINUED ON SCHEDULE O) NURSES AND SUPERVISION BY A REGISTERED NURSE. THE INDIVIDUALS IN THESE HOMES REQUIRE SPECIFIC MEDICAL SUPERVISION BY TRAINED PERSONNEL.THE AUTISM GROUP HOME IS AN INDEPENDENT LIVING PROGRAM FOR INDIVIDUALS WITH AUTISM SPECTRUM DISORDER (ASD). IN ADDITION TO THE OPPORTUNITIES PROVIDED IN THE TRADITIONAL GROUP HOME SETTING, INDIVIDUALS WITH ASD HAVE THE OPPORTUNITY TO EXPERIENCE SIX WORK ENVIRONMENTS WHICH INCLUDE DIETARY, HOUSEKEEPING, LAUNDRY, MAINTENANCE, LANDSCAPE AND BUSINESS OPERATIONS. THE PROGRAM ASSISTS PARTICIPANTS IN LEARNING AND MASTERING THE PERSONAL AND INTERPERSONAL CHARACTERISTICS THAT ARE KEY FOR ALL INDIVIDUALS TO BE SUCCESSFUL IN THEIR CHOSEN PROFESSION. PARTICIPANTS ARE PROVIDED THE OPPORTUNITY TO EXPERIENCE THESE AREAS OF EMPLOYMENT SO THEY CAN SELECT THE TYPE OF WORK THAT MOST INTERESTS THEM. THE PROGRAM PROVIDES PARTICIPANTS THE SKILLS AND KNOWLEDGE TO DEVELOP AND HONE WORK RELATED SKILLS NECESSARY TO SECURE GAINFUL EMPLOYMENT IN THE COMMUNITY IN THEIR SELECTED LINE OF WORK.AS PARTICIPANTS BECOME READY TO GRADUATE THEY WILL BE GIVEN ASSISTANCE IN SECURING POST-PROGRAM EMPLOYMENT WHICH WILL INCLUDE PROVIDING THEM WITH A LETTER OF RECOMMENDATION THAT SPECIFIES THE TRAINING RECEIVED AND THE SKILLS THEY POSSESS.GROUP HOMES, MEDICAL GROUP HOMES AND AUTISM GROUP HOME: THE ORGANIZATION OPERATES EIGHT GROUP HOMES IN THE COMMUNITY; FIVE THAT ARE MEDICAL FACILITIES AND TWO TRADITIONAL GROUP HOMES AND ONE AUTISM GROUP HOME. THE TWO TRADITIONAL GROUP HOMES OFFER 24-HOUR SUPERVISION, THE TEACHING OF HABILITATION SKILLS, DAILY LIVING SKILLS AND INTEGRATION INTO THE COMMUNITY.IN ADDITION TO THE OPPORTUNITIES PROVIDED IN THE TRADITIONAL GROUP HOME SETTING, THE MEDICAL GROUP HOME FACILITIES OFFER AROUND-THE-CLOCK MEDICAL SUPERVISION BY LICENSED PRACTICAL (CONTINUED ON SCHEDULE O) NURSES AND SUPERVISION BY A REGISTERED NURSE. THE INDIVIDUALS IN THESE HOMES REQUIRE SPECIFIC MEDICAL SUPERVISION BY TRAINED PERSONNEL.THE AUTISM GROUP HOME IS AN INDEPENDENT LIVING PROGRAM FOR INDIVIDUALS WITH AUTISM SPECTRUM DISORDER (ASD). IN ADDITION TO THE OPPORTUNITIES PROVIDED IN THE TRADITIONAL GROUP HOME SETTING, INDIVIDUALS WITH ASD HAVE THE OPPORTUNITY TO EXPERIENCE SIX WORK ENVIRONMENTS WHICH INCLUDE DIETARY, HOUSEKEEPING, LAUNDRY, MAINTENANCE, LANDSCAPE AND BUSINESS OPERATIONS. THE PROGRAM ASSISTS PARTICIPANTS IN LEARNING AND MASTERING THE PERSONAL AND INTERPERSONAL CHARACTERISTICS THAT ARE KEY FOR ALL INDIVIDUALS TO BE SUCCESSFUL IN THEIR CHOSEN PROFESSION. PARTICIPANTS ARE PROVIDED THE OPPORTUNITY TO EXPERIENCE THESE AREAS OF EMPLOYMENT SO THEY CAN SELECT THE TYPE OF WORK THAT MOST INTERESTS THEM. THE PROGRAM PROVIDES PARTICIPANTS THE SKILLS AND KNOWLEDGE TO DEVELOP AND HONE WORK RELATED SKILLS NECESSARY TO SECURE GAINFUL EMPLOYMENT IN THE COMMUNITY IN THEIR SELECTED LINE OF WORK.AS PARTICIPANTS BECOME READY TO GRADUATE THEY WILL BE GIVEN ASSISTANCE IN SECURING POST-PROGRAM EMPLOYMENT WHICH WILL INCLUDE PROVIDING THEM WITH A LETTER OF RECOMMENDATION THAT SPECIFIES THE TRAINING RECEIVED AND THE SKILLS THEY POSSESS.
INTERMEDIATE CARE FACILITY: THE ORGANIZATION OPERATES A STATE OF THE ART FACILITY WHICH OFFERS THREE SPECIALIZED PROGRAMS. THE HOSPITAL-TO-HOME PROGRAM PROVIDES SHORT-TERM MEDICAL INTERVENTION TO SPEED RECOVERY AND TO ALLOW PATIENTS TO RETURN HOME AS QUICKLY AS POSSIBLE. THIS PROGRAM ALSO PROVIDES FAMILY MEMBERS AND OTHER CAREGIVERS THE TRAINING NEEDED TO CARE FOR THEIR CHILD AT HOME. THE RESPITE CARE PROGRAM PROVIDES SHORT-TERM CARE TO PATIENTS WHILE FAMILIES TAKE TIMEOUT OR ATTEND TO OTHER MATTERS. THE RESIDENTIAL CARE PROGRAM PROVIDES LONG-TERM CARE FOR CHRONICALLY ILL PATIENTS SUCH AS MEDICAL AND THERAPEUTIC SERVICES, ON CAMPUS AND PUBLIC SCHOOL EDUCATION, SOCIAL AND RECREATIONAL ACTIVITIES, AND PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES.
Program expenses$12,852,936.00$12,069,661.00$11,296,076.00
Program revenue$16,319,486.00$14,036,362.00$13,577,733.00
Program descriptionINTERMEDIATE CARE FACILITY: THE ORGANIZATION OPERATES A STATE OF THE ART FACILITY WHICH OFFERS THREE SPECIALIZED PROGRAMS. THE HOSPITAL-TO-HOME PROGRAM PROVIDES SHORT-TERM MEDICAL INTERVENTION TO SPEED RECOVERY AND TO ALLOW PATIENTS TO RETURN HOME AS QUICKLY AS POSSIBLE. THIS PROGRAM ALSO PROVIDES FAMILY MEMBERS AND OTHER CAREGIVERS THE TRAINING NEEDED TO CARE FOR THEIR CHILD AT HOME. THE RESPITE CARE PROGRAM PROVIDES SHORT-TERM CARE TO PATIENTS WHILE FAMILIES TAKE TIMEOUT OR ATTEND TO OTHER MATTERS. THE RESIDENTIAL CARE PROGRAM PROVIDES LONG-TERM CARE FOR CHRONICALLY ILL PATIENTS SUCH AS MEDICAL AND THERAPEUTIC SERVICES, ON CAMPUS AND PUBLIC SCHOOL EDUCATION, SOCIAL AND RECREATIONAL ACTIVITIES, AND PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES.INTERMEDIATE CARE FACILITY: THE ORGANIZATION OPERATES A STATE OF THE ART FACILITY WHICH OFFERS THREE SPECIALIZED PROGRAMS. THE HOSPITAL-TO-HOME PROGRAM PROVIDES SHORT-TERM MEDICAL INTERVENTION TO SPEED RECOVERY AND TO ALLOW PATIENTS TO RETURN HOME AS QUICKLY AS POSSIBLE. THIS PROGRAM ALSO PROVIDES FAMILY MEMBERS AND OTHER CAREGIVERS THE TRAINING NEEDED TO CARE FOR THEIR CHILD AT HOME. THE RESPITE CARE PROGRAM PROVIDES SHORT-TERM CARE TO PATIENTS WHILE FAMILIES TAKE TIMEOUT OR ATTEND TO OTHER MATTERS. THE RESIDENTIAL CARE PROGRAM PROVIDES LONG-TERM CARE FOR CHRONICALLY ILL PATIENTS SUCH AS MEDICAL AND THERAPEUTIC SERVICES, ON CAMPUS AND PUBLIC SCHOOL EDUCATION, SOCIAL AND RECREATIONAL ACTIVITIES, AND PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES.INTERMEDIATE CARE FACILITY: THE ORGANIZATION OPERATES A STATE OF THE ART FACILITY WHICH OFFERS THREE SPECIALIZED PROGRAMS. THE HOSPITAL-TO-HOME PROGRAM PROVIDES SHORT-TERM MEDICAL INTERVENTION TO SPEED RECOVERY AND TO ALLOW PATIENTS TO RETURN HOME AS QUICKLY AS POSSIBLE. THIS PROGRAM ALSO PROVIDES FAMILY MEMBERS AND OTHER CAREGIVERS THE TRAINING NEEDED TO CARE FOR THEIR CHILD AT HOME. THE RESPITE CARE PROGRAM PROVIDES SHORT-TERM CARE TO PATIENTS WHILE FAMILIES TAKE TIMEOUT OR ATTEND TO OTHER MATTERS. THE RESIDENTIAL CARE PROGRAM PROVIDES LONG-TERM CARE FOR CHRONICALLY ILL PATIENTS SUCH AS MEDICAL AND THERAPEUTIC SERVICES, ON CAMPUS AND PUBLIC SCHOOL EDUCATION, SOCIAL AND RECREATIONAL ACTIVITIES, AND PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES.
THE ORGANIZATION OPERATES A DAY TREATMENT AND TRAINING PROGRAM IN PHOENIX, ARIZONA FOR ADULTS AND TEENAGERS WITH DEVELOPMENTAL DISABILITIES.
Program expenses$915,736.00$734,336.00$662,768.00
Program revenue$1,042,028.00$885,417.00$810,601.00
Program descriptionTHE ORGANIZATION OPERATES A DAY TREATMENT AND TRAINING PROGRAM IN PHOENIX, ARIZONA FOR ADULTS AND TEENAGERS WITH DEVELOPMENTAL DISABILITIES.THE ORGANIZATION OPERATES A DAY TREATMENT AND TRAINING PROGRAM IN PHOENIX, ARIZONA FOR ADULTS AND TEENAGERS WITH DEVELOPMENTAL DISABILITIES.THE ORGANIZATION OPERATES A DAY TREATMENT AND TRAINING PROGRAM IN PHOENIX, ARIZONA FOR ADULTS AND TEENAGERS WITH DEVELOPMENTAL DISABILITIES.
Financial data
Expense categories (totals)
Sum (total functional expenses)$23,563,996.00$22,324,631.00$20,775,464.00
Program services (total functional expenses)$19,419,647.00$18,180,621.00$16,537,655.00
Management & general (total functional expenses)$4,144,349.00$4,144,010.00$4,237,809.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$24,606,339.00$21,546,938.00$20,552,620.00
Program service revenue (total)$23,894,872.00$21,269,538.00$20,197,313.00
Revenue from contributions (total)$684,047.00$267,606.00$297,094.00
Revenue from noncash contributions$81,334.00$122,545.00$131,722.00
Investment income$6,870.00$6,388.00$10,593.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$20,550.00$3,406.00$47,620.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$684,047.00$267,606.00$297,094.00
Gross receipts$24,683,531.00$21,546,938.00$20,552,620.00
Sources of contributions
Revenue from federated campaigns$26,726.00$19,436.00$20,299.00
Revenue from fundraising events$148,660.00  
Revenue from all other contributions$508,661.00$248,170.00$276,795.00
Other types of revenue
Miscellaneous revenue (total)$74,547.00$3,406.00$47,620.00
Income from dividends, interest, and similar investments$6,870.00$6,388.00$10,593.00
Net rental income  $0.00
Net income from fundraising events-$53,997.00  
Fees for services
Lobbying fees (total) $95,885.00$223,025.00
Legal fees (total)$12,413.00$196,907.00$138,003.00
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$43,700.00$27,050.00$31,290.00
Assets and liabilities
Total assets$7,296,507.00$6,899,131.00$6,893,997.00
Total assets, beginning of year$6,899,131.00$6,893,997.00$6,242,971.00
Total liabilities$2,933,991.00$2,907,522.00$2,708,829.00
Total liabilities, beginning of year$2,907,522.00$2,708,829.00$7,391,509.00
Pledges & accounts receivable, net$8,829.00$120,775.00 
Temporarily restricted net assets$100,876.00$12,742.00$58,926.00
Permanently restricted net assets, end of yr$3,200.00$3,200.00$3,200.00
Net assets$4,362,516.00$3,991,609.00$4,185,168.00
Net assets, beginning of year$3,991,609.00$4,185,168.00-$1,148,538.00
Other liabilities$749,809.00$655,701.00$661,253.00
Other assets$23,118.00$12,625.00$15,940.00
Investments: other securities$192,920.00$176,943.00$180,105.00
Investments: publicly traded securities$755,978.00$660,564.00$666,816.00
Cash: non-interest bearing$4,500.00$4,860.00$4,954.00
Cash: non-interest bearing, beginning of year$4,860.00$4,954.00$5,760.00
Inventories for sale or use$169,025.00$195,587.00$152,245.00
Other financial variables
Revenue less expenses$1,042,343.00-$777,693.00-$222,844.00
Advertising (total)$132,841.00$142,294.00$114,596.00
Accounts receivable, net$2,554,872.00$2,018,783.00$1,839,296.00
Prepaid expenses & deferred charges$294,767.00$490,565.00$467,597.00
Accounts payable & accrued expenses$2,061,225.00$2,102,602.00$1,873,888.00
Secured mortgages and notes payable$122,957.00$149,219.00$173,688.00
Total net assets or fund balances$4,362,516.00$3,991,609.00$4,185,168.00
Depreciation, depletion, amortization$417,092.00$420,289.00$345,327.00
Governance and accountability
Number of voting members999
Number of independent voting members999
Financial sheets auditedTrueTrueTrue
Audited on both consolidated and separate basisTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Business transaction with entity ownerTrueTrueTrue
Lobbied TrueTrue
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-06-212017-08-252016-08-10
IRS schema version2016v3.02015v3.02014v6.0
Filing identifier201801349349306555201701149349301200201641379349309199
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