NonprofitsHacienda Inc

Health Care

Hacienda Inc

PHOENIX, AZ

Total revenue

$23.8M

Total expenses

$23.8M

Net assets

$9.3M

Grants received

$22.2M

13 grants

EIN

860253158

Tax year

2023

Mission

Provide services for handicapped and chronically ill children, teens and adults

Programs

3 programs

The organization operates a day treatment program for adults and teenagers with developmental disabilities.

Expenses: $2.3M

Group homes, medical group homes: the organization operates seven group homes in the community; four of that are medical facilities and two traditional group homes and one individual designed living arrangement idla 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 nurses and supervision by a registered nurse. The individuals in these homes require specific medical supervision by trained personnel. Independent living: the organization operates an individual living program which is designed to provide assistance to people who live independently in their own home. People who are supported in the idla program receive support based on their level of need. Individuals may need support ranging from as few as five hours per week to as many as fifty hours per week. Members of the idla program rent or own their home and pay the costs associated with living expenses through wages they earn working in their jobs.

Expenses: $1.7M

The organization operates a group supported employment program to assess and develop their work skills.

Expenses: $1.5M

Financials

FY 2023

Revenue

Contributions & grants$1.9M
Program service revenue$21.8M
Investment income$141K
Other revenue
Total revenue$23.8M

Expenses

Grants paid
Salaries & benefits$18.8M
Fundraising
Other expenses$5.1M
Total expenses$23.8M
Total assets$14.8M
Net assets$9.3M

People

10 listed

NameRoleCompensation

PERRY F PETRILLI

CEO

Board

$251K

36 hrs/wk

LAURA WORTHY

CFO

Board

$218K

36 hrs/wk

ALEXANDER RYAN

TREASURER

Board

1 hrs/wk

JANET WEIGEL

PRESIDENT

Board

1 hrs/wk

GARY ORMAN

VICE PRESIDENT

Board

1 hrs/wk

KATHLEEN BOEGLER

LPN DRIVER

Staff

$182K

40 hrs/wk

TERESA DUNLAP

DIRECTOR OF NURSING, ICF

Staff

$151K

40 hrs/wk

JOON BAIK

GROUP HOME/DTA/GSE ADMINISTRATOR

Staff

$127K

40 hrs/wk

RHONDA DECLAY

ICF LPN FT

Staff

$119K

40 hrs/wk

LORENA BOWERS

DIRECTOR OF RESPIRATORY SERVICES

Staff

$116K

40 hrs/wk

Grants received

Showing 13 of 13

FromAmountPurposeYear
$839K
TO FULFILL THE ORGANIZATION'S CHARITABLE PURPOSE
2023
$15K
General & Unrestricted
2023
$1.0M
TO FULFILL THE ORGANIZATION'S CHARITABLE PURPOSE
2022
$15K
General & Unrestricted
2022
$3.2M
TO FULFILL THE ORGANIZATION'S CHARITABLE PURPOSE
2021
$3.3M
TO FULFILL THE ORGANIZATION'S CHARITABLE PURPOSE
2020
$15K
General & Unrestricted
2020
$6.7M
TO FULFILL THE ORGANIZATION'S CHARITABLE PURPOSE
2019
$4.3M
TO FULFILL THE ORGANIZATION'S CHARITABLE PURPOSE
2019
$2.2M
TO FULFILL THE ORGANIZATION'S CHARITABLE PURPOSE
2018
$520K
TO FULFILL THE ORGANIZATION'S CHARITABLE PURPOSE
2018
$13K
COMMUNITY FOOD ASSISTANCE
2018
$11K
MUW STRATEGIC PLAN AGENCY AND DONOR DESIGNATIONS
2017

Funded by

$22.2M from 6 funders · 13 grants · 2017–2023

Los Ninos Hospital Inc

$14.9M · 6 grants · 2018–2023

Hacienda Childrens Hospital Inc

$520K · 1 grant · 2018

The Surplus Line Association of Arizona

$45K · 3 grants · 2020–2023

St Mary's Food Bank Alliance

$13K · 1 grant · 2018

Mesa United Way Inc

$11K · 1 grant · 2017

Details

EIN860253158
NTEE codeE240
Subsection03
Ruling date1971-03
Formed1970
Employees545
Volunteers3
HACIENDA INC — Mission, Financials & Grants Received | Grantivo