irs program accomplishments · form 990 part iii · fy2021
what they reported doing
Program narrative the organization filed with the IRS. Ordered by program spending.
- #1 primary $1.22MTHE DAY TREATMENT AND TRAINING SERVICE PROVIDES TRAINING, SUPERVISION, THERAPEUTIC ACTIVITIES, AND COUNSELING TO PROMOTE SKILL DEVELOPMENT IN INDEPENDENT LIVING, SELF-CARE, COMMUNICATION AND SOCIAL RELATIONSHIPS. A SUBSECTION OF THE PROGRAM INCLUDES AN ART PROGRAM, WHICH IS DESIGNED TO ENCOURAGE FREE FORMS OF EXPRESSION. THIS PROGRAM IS COMPLEMENTED BY MASSAGE, MUSIC, AND SPEECH THERAPIES AS WELL AS DENTAL HYGIENIC SERVICES.
- #2 $700KTHE EMPLOYMENT RELATED PROGRAM EMPHASIZES THE DEVELOPMENT OF JOB SKILLS IN SUPERVISED WORK PROGRAMS THROUGHOUT THE COMMUNITY. THE SERVICE PROVIDES LONG TERM, ON-GOING SUPPORT FOR INDIVIDUALS, INCLUDING COUNSELING, JOB SKILLS, SCHOOL TO WORK TRANSITION SERVICES, JOB MODELING, JOB MONITORING, AND ONGOING JOB COACHING.
named programs · 4 · from sources
what they call their work
Day Support Services
Day program offering holistic services including arts & crafts, music therapy, cooking classes, horticultural therapy, yoga, speech therapy, massage therapy, Special Olympics, recreation, education, socialization, and skill building
Hozhoni Enterprises
Social enterprise offering janitorial/housekeeping and grounds maintenance services to the community; provides work opportunities for clients
Residential Services
Operates 20 community-integrated group homes with 24-hour staffing providing support for activities of daily living, personal care, and lifelong care for individuals with I/DD disabilities
Vocational Support Services
Provides employment support services that pair client interests with abilities and partner with local employers to support transition into and maintenance of competitive, integrated employment
activities · 5 groups
what they do
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Supported Employment for People with Disabilities 4 activities
- Community Maintenance ServicesProvides janitorial, housekeeping, and grounds maintenance services to the community through Hozhoni Enterprises, which also serves as an employment support service for individuals with disabilities.
- Employment and vocational services through social enterpriseProvides vocational training and employment support through Hozhoni Enterprises, which offers janitorial, housekeeping, and grounds maintenance services to the local community.
- Employment and vocational support servicesProvides vocational training and employment support services for individuals with intellectual and developmental disabilities, including job placement and ongoing support through Hozhoni Enterprises, which offers janitorial, housekeeping, and grounds maintenance services to the community.
- Employment and vocational support servicesProvides vocational training and employment support through Hozhoni Enterprises, which offers janitorial, housekeeping, and grounds maintenance services to the community while creating job opportunities for individuals with intellectual and developmental disabilities.
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Adult Day Training & Enrichment Programs 4 activities
- Day programs with therapeutic and educational activitiesRuns two day programs offering structured therapeutic and educational activities such as arts & crafts, music therapy, cooking classes, horticultural therapy, yoga, speech therapy, massage therapy, and participation in Special Olympics.
- Day programs with therapeutic and educational activitiesRuns two day programs offering structured therapeutic and educational activities such as arts & crafts, music therapy, cooking classes, horticultural therapy, yoga, speech therapy, massage therapy, and participation in Special Olympics.
- Day programs with therapeutic and educational activitiesRuns two day programs offering structured therapeutic and educational services including arts & crafts, music therapy, cooking classes, horticultural therapy, yoga, speech therapy, massage therapy, and participation in Special Olympics.
- Therapeutic and Educational ActivitiesOffers a range of therapeutic and educational activities for individuals with disabilities, including arts & crafts, music therapy, cooking classes, horticultural therapy, yoga, speech therapy, massage therapy, and Special Olympics participation.
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Residential Support for IDD Adults 3 activities
- Residential and Support Services for Individuals with DisabilitiesProvides individualized residential, vocational, educational, and support services for individuals with intellectual and developmental disabilities, operating 20 group homes and 2 day programs in Flagstaff and Prescott, Arizona. This includes 24-hour staffing in community-based group homes to assist with daily living activities and lifelong support, including during retirement and end-of-life stages.
- Residential and daily living support for individuals with disabilitiesOperates 20 community-based group homes in Flagstaff and Prescott, Arizona, providing 24-hour staffed residential support for individuals with intellectual and developmental disabilities. Services include assistance with personal care, cooking, cleaning, mobility, self-help, and hygiene.
- Residential and daily living support for individuals with disabilitiesOperates 20 community-based group homes in Flagstaff and Prescott, Arizona, providing 24-hour staffed residential support for individuals with intellectual and developmental disabilities. Services include assistance with personal care, cooking, cleaning, mobility, self-help, and hygiene.
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Respite and Personal Care Support 2 activities
- Lifelong and end-of-life care for clientsOffers continuous, lifelong support to individuals with disabilities, including compassionate care and guidance during retirement and end-of-life stages.
- Lifelong care and end-of-life supportOffers continuous, lifelong support for individuals with disabilities, including compassionate care and guidance during retirement and end-of-life stages.
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Uncategorized 1 activity
- Lifelong care and end-of-life supportOffers continuous, lifelong support to clients, including during retirement and end-of-life stages, ensuring compassionate care and guidance throughout all phases of life.
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financials · form 990 · fy2021
revenue
Total revenue$9.31M
Contributions & grants$423K5%
Program service revenue$8.79M94%
Investment income$15K0%
Other revenue$75K
expenses
Total expenses$9.49M
Program expenses83%
Admin / overhead17%
Fundraising0%
Salaries & benefits$7.51M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$5.44M
Cash$3.52M
Investments$128K
Liabilities$1.82M
Net assets$3.61M
Liquid reserves4.6 mo
3 years on record · 2019–2021 · YoY revenue -16.1%
leadership · form 990 part vii · fy2021
who runs it
paid leadership · 3
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| MONICA HERMON-ATTRIDGE | CEO | 40 | $119K |
| M ROBIN TAYLOR | CFO | 40 | $91K |
| LEX HEERDING | COO | 40 | $83K |
board members · 9
- BERNARD CAREY — MEMBER
- CLAIRE DECHAMBRE — SECRETARY/TREAS
- DR WILLIAM AUSTIN — MEMBER
- GENE BAKER CPA — MEMBER
- JOHN MARTIN — President
- KIM MUSSELMAN — Vice President
- LYNN MARTIN — MEMBER
- MARION MYRDAHL — MEMBER
- SHELLY BETHKE — MEMBER
relationships · 5
who they work with
- Department of Economic Security/Division of Developmental Disabilities Government — Government agency that funds client services at Hozhoni Foundation.
- Division of Developmental Disabilities Government — Contracts with Hozhoni Enterprises to provide janitorial, housekeeping, and grounds maintenance services.
- Navajo Nation Government — Government entity that funds client services at Hozhoni Foundation.
- Rehabilitative Services Administration Government — Contracts with Hozhoni Enterprises to provide janitorial, housekeeping, and grounds maintenance services.
- Rehabilitative Services Administration Government — Government agency that funds client services at Hozhoni Foundation.