2024-07-15T14:53:11-05:00 2023-08-31 823247531 Still Burton LLP 13465 Midway Road Suite 475 Farmers Branch TX 75244 990 2022-09-01 751562334 Helping Restore Ability HELP 8177341450 4300 Beltway Place Suite 130 Arlington TX 76018 Doug Tonne President 8177341450 2024-07-15 1 Doug Tonne 999009999 0 Brett K Burton P00845451 4697011710 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Doug Tonne 4300 Beltway Place Suite 130 Arlington TX 76018 24484315 0 X WWW.HRATEXAS.ORG X 1977 TX HELPING RESTORE ABILITY IS A 501(C)(3) CHARITABLE NONPROFIT CORPORATION THAT EMPLOYS, TRAINS, AND MONITORS PERSONAL ATTENDANT CARE PROVIDERS FOR PEOPLE OF ALL AGES WITH ANY TYPE OF DISABILITY. THROUGH OUR PROGRAM SERVICES, HELPING RESTORE ABILITY EDUCATES, ADVOCATES, ENRICHES, AND ENABLES THE LIVES OF INDIVIDUALS WHO OTHERWISE MAY BE CONFINED TO NURSING HOMES. HELPING RESTORE ABILITY ENVISIONS A FUTURE IN WHICH NO TEXAN WITH A DISABILITY LACKS THE RESOURCES THEY NEED TO LIVE A FULL AND INDEPENDENT LIFE. 17 17 177 42 0 0 646724 1551896 22527583 22926569 1979 5850 20041 -48551 23196327 24435764 0 0 0 0 22743950 22857914 0 0 800 1505288 2380490 24249238 25238404 -1052911 -802640 3224807 4695677 2660715 4865155 564092 -169478 See schedule O. 0 0 14345432 12693265 CONSUMER DIRECTED SERVICES (CDS) - TRAINED ATTENDANTS PROVIDE THE CARE AND SUPPORT SYSTEMS FOR DISABLED INDIVIDUALS TO LIVE INDEPENDENTLY AND FUNCTION PRODUCTIVELY IN MAINSTREAM SOCIETY. THIS PROGRAM EMPOWERS CONSUMERS TO MAKE PERSONAL DECISIONS RELATED TO THE DELIVERY OF PERSONAL ASSISTANCE SERVICES AND RESPITE SERVICES WITHIN HIS OR HER CURRENT HOME AND IS OFFERED THROUGHOUT THE ENTIRE STATE OF TEXAS. 682,375 ANNUAL HOURS OF SERVICES PROVIDED; AVERAGE NUMBER OF CLIENTS SERVED PER MONTH 276. 4278462 3242626 STAR KIDS - A MANAGED CARE PROGRAM. THE PROGRAM SERVES CHILDREN AND YOUNG ADULTS AGES 20 AND YOUNGER WITH DISABILITIES. PERSONAL CARE ASSISTANCE IS PROVIDED TO CHILDREN WITH VARIOUS DISABILITIES IN THE STATE OF TEXAS, WHO ARE ASSISTED WITH NON-MEDICAL PERSONAL CARE (BATHING, DRESSING, FEEDING) AND HOMEMAKER TASKS (SUCH AS LAUNDRY, LIGHT HOUSEKEEPING AND GROCERY SHOPPING). 235,753 ANNUAL HOURS OF SERVICE PROVDED; AVERAGE NUMBER OF CLIENTS SERVED PER MONTH- 142. 6543530 6646903 STAR PLUS - A MANAGED CARE PROGRAM FOR ADULTS. PERSONAL CARE ASSISTANCE IS PROVIDED TO ADULTS WITH VARIOUS DISABILITIES IN THE STATE OF TEXAS WHO ARE ASSISTED WITH NON-MEDICAL PERSONAL CARE (BATHING, DRESSING, FEEDING) AND HOMEMAKER TASKS (SUCH AS LAUNDRY, LIGHT HOUSEKEEPING AND GROCERY SHOPPING). 400,969 ANNUAL HOURS OF SERVICES PROVIDED; AVERAGE NUMBER OF CLIENTS SERVED PER MONTH- 210. 349625 349625 25167424 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 177 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Vicki Niedermayer 8174691977 4300 Beltway Place Arlington TX 76018 Wendy Washington Director 0.00 X 0 0 0 Deja Ard Director 0.00 X 0 0 0 Venkatesh Venky Thyagarajan Director 0.00 X 0 0 0 Tracy Cliburn Georges Director 0.00 X 0 0 0 Danny Espino Director 0.00 X 0 0 0 Dr Janelle Bicknell Director 0.00 X 0 0 0 Dr Melissa Lewis Director 0.00 X 0 0 0 Chris Havins Director 0.00 X 0 0 0 Francisco Romero Director 0.00 X 0 0 0 Charlie Fowler Director 0.00 X 0 0 0 Katrell Gordon Director 0.00 X 0 0 0 Dr Ivy Smith Coleman Director 0.00 X 0 0 0 Elizabeth Hecksel Director 0.00 X 0 0 0 Doug Tonne President 0.00 X 0 0 0 Dr Charles Van Duyne Vice President 0.00 X 0 0 0 Andy Hines Secretary 0.00 X 0 0 0 Stephanie Sears Treasurer 0.00 X 0 0 0 Vicki Niedermayer Chief Executive Officer 1.00 X 235000 0 0 Katy Peters Chief Operations Officer 1.00 X 140000 0 0 Lauren Tobey Chief Impact Officer 1.00 X 120000 0 0 Tiffany Denny Chief Integration Officer 1.00 X 103500 0 0 Ann Hicks Chief Human Resource Officer 1.00 X 78000 0 0 676500 0 0 4 0 1 0 0 108633 1443263 1551896 Consumer Directed Services 624100 12693265 12693265 Star Plus 624100 6646903 6646903 Star Kids 624100 3242626 3242626 Other Programs 624100 343775 343775 22926569 276 276 5574 0 5574 5574 5574 0 108633 48551 -48551 -48551 24435764 22932419 0 -48551 676500 676500 20299831 20299831 194756 194756 1686827 1686827 15444 15444 26786 26786 547766 547766 17083 17083 210471 210471 31056 31056 222910 222910 9175 9175 2998 2998 76821 5841 70180 800 495104 495104 Bad Debt Expenses 332456 332456 Billing Adjustment 226514 226514 CDS Voucher Expenses 61737 61737 Training & Education 32794 32794 71375 71375 25238404 25167424 70180 800 1174446 1207461 1893878 2944485 64986 42741 126634 111958 22117 14676 69380 0 486314 3224807 4695677 153428 169216 682087 1197338 1825200 3498601 2660715 4865155 X 564092 -169478 564092 -169478 3224807 4695677 -802640 69070 0 X 0 1 X 1 0 X 556211 513662 669867 646724 1551896 3938360 556211 513662 669867 646724 1551896 3938360 3938360 24 9 203 3 276 515 3938875 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126634 111958 14676 14676 Right of Use Asset - Operating (Net) 486314 486314 Accrued Payroll 2303675 Line of Credit 700000 Right of Use Liability - Operating 494926 3498601 X 24435764 0 24435764 0 24435764 25238404 0 25238404 0 25238404 Part X, Line 2: THE ORGANIZATION FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ASC, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. AS OF AUGUST 31, 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND DOES NOT EXPECT THIS TO CHANGE IN THE NEXT TWELVE MONTHS. THE 2019 THROUGH 2022 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. Hurrah Event 108633 108633 48551 108633 108633 48551 48551 -48551 X X 0 0 0 0 0 0 0 0 0 Vicki Niedermayer Chief Executive Officer 235000 0 0 0 0 0 0 0 0 0 235000 0 0 0 Form 990, Part VI, Section A, line 6 CLASSES OF MEMBERS OR STOCKHOLDERS - MEMBERS Form 990, Part VI, Section A, line 7a ELECTION OF MEMBERS AND THEIR RIGHTS - HRA'S NOMINATING COMMITTEE WILL BE CALLED THE NOMINATION COMMITTEE, AND SHALL PRESENT A SLATE OF POTENTIAL DIRECTORS AND OFFICERS FOR ELECTION BY THE BOARD OF DIRECTORS. THIS SLATE SHALL BE PRESENTED AT THE ANNUAL MEETING OF THE BOARD. Form 990, Part VI, Section B, line 11b THE 990 IS REVIEWED AND APPROVED BY THE BOARD AND SIGNED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. Form 990, Part VI, Section B, line 12c ANY DIRECTOR WHO INDIVIDUALLY OR AS PART OF A BUSINESS OR PROFESSIONAL FIRM IS INVOLVED IN THE BUSINESS TRANSACTIONS OR CURRENT PROFESSIONAL SERVICES OF HRA SHALL DISCLOSE THIS RELATIONSHIP AND SHALL NOT PARTICIPATE IN ANY VOTE TAKEN WITH RESPECT TO SUCH TRANSACTIONS OR SERVICES. HRA REQUESTS ANNUAL RESUBMISSION OF CONFLICT OF INTEREST FORM. Form 990, Part VI, Section B, line 15 THE COMPENSATION FOR THE CEO IS APPROVED BY THE OFFICERS OF THE BOARD OF DIRECTORS. THE DALLAS FORT WORTH NON-PROFIT COMPENSATION GUIDE IS USED AS COMPARABLE DATA. Form 990, Part VI, Section C, line 18 FORM 990 AVAILABLE - UPON REQUEST Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - AVAILABLE UPON REQUEST