ARC BROWARD INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ARC BROWARD INC (EIN 59-0809623)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-04-23
- IRS object ID
- 202431149349301013
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-23T11:44:35-04:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650321690 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anthony Brunson | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3350 SW 148th Ave Suite 110 | AddressLine1Txt |
| City | Miramar | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590809623 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARC BROWARD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARCB | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10250 NW 53RD STREET | AddressLine1Txt |
| City | SUNRISE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33351 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE PRICE | PersonNm |
| Person Title | PRESIDENTCEO | PersonTitleTxt |
| Phone | 9547469400 | PhoneNum |
| Signature | 2024-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JULIE | PersonFirstNm |
| Person Last | PRICE | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Anthony Brunson | PreparerPersonNm |
| PTIN | P01868716 | PTIN |
| Phone | 9548741721 | PhoneNum |
| Preparation | 2024-04-23 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,701,561 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ARCBROWARD.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | ARC BROWARD INC. DBA ARC BROWARD IS A NOT-FOR-PROFIT CORPORATION THAT PROVIDES THERAPEUTIC, EDUCATIONAL, VOCATIONAL, RESIDENTIAL AND OTHER RELATED SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND OTHER LIFE CHALLENGES TO REALIZE THEIR FULL POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 414 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,660,472 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,217,696 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,315,815 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,372,621 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,356 | PYInvestmentIncomeAmt |
| CY Investment Income | $97,506 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,607 | PYOtherRevenueAmt |
| CY Other Revenue | $13,738 | CYOtherRevenueAmt |
| PY Total Revenue | $15,018,250 | PYTotalRevenueAmt |
| CY Total Revenue | $18,701,561 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,549,780 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,298,817 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $584,210 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,536,674 | PYOtherExpensesAmt |
| CY Other Expenses | $4,203,810 | CYOtherExpensesAmt |
| PY Total Expenses | $15,086,454 | PYTotalExpensesAmt |
| CY Total Expenses | $16,502,627 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$68,204 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,198,934 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,992,836 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,037,605 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,832,346 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,678,181 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,160,490 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,359,424 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ARC BROWARD INC. DBA ARC BROWARD IS A NOT-FOR-PROFIT CORPORATION THAT PROVIDES THERAPEUTIC, EDUCATIONAL, VOCATIONAL, RESIDENTIAL AND OTHER RELATED SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND OTHER LIFE CHALLENGES TO REALIZE THEIR FULL POTENTIAL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,890,818 | ExpenseAmt |
| Desc | ARC BROWARD INC. DBA ARC BROWARD IS A NOT-FOR-PROFIT CORPORATION THAT PROVIDES THERAPEUTIC, EDUCATIONAL, VOCATIONAL, RESIDENTIAL AND OTHER RELATED SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND OTHER LIFE CHALLENGES TO REALIZE THEIR FULL POTENTIAL. | Desc |
| Total Program Service Expenses | $12,890,818 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 414 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE PRICE | PersonNm |
| Phone | 9547469400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10250 NW 53RD STREET | AddressLine1Txt |
| City | SUNRISE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33351 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Dennis Haas | ||||||||
| Former President & CEO | 30.00 | 10.00 | Yes (X) | $322,900 | $0 | $179 | ||
| Julie Price | ||||||||
| President & CEO | 30.00 | 10.00 | Yes (X) | $173,286 | $0 | $7,510 | ||
| Kimberly Vassar | ||||||||
| Chief Advancement Officer | 38.00 | 2.00 | $131,069 | $0 | $7,638 | Yes (X) | ||
| Jody Ellis | ||||||||
| VP of Workforce Services | 40.00 | 0.00 | $109,830 | $0 | $7,106 | Yes (X) | ||
| Shawn Preston | ||||||||
| VP Children Services | 40.00 | 0.00 | $107,853 | $0 | $7,318 | Yes (X) | ||
| Patricia Fonseca | ||||||||
| VP Adult Services | 38.00 | 2.00 | $106,007 | $0 | $7,641 | Yes (X) | ||
| Eduardo Safille | ||||||||
| Chief People Officer | 38.00 | 2.00 | $106,713 | $0 | $4,252 | Yes (X) | ||
| Raymond McGuire | ||||||||
| Chief Financial Officer | 30.00 | 10.00 | Yes (X) | $99,857 | $0 | $6,211 | ||
| Sari Black | ||||||||
| Director of Nursing | 38.00 | 2.00 | $103,134 | $0 | $2,112 | Yes (X) | ||
| Brittany Stiles | ||||||||
| Board Member | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Jason Atlass | ||||||||
| Board Member | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Eamonn Caulfield | ||||||||
| Board Member | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Milin Espino | ||||||||
| Board Member | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Joel Mayerson | ||||||||
| Board Member | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Daniel Iturrey | ||||||||
| Board Member | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Lisa Wulf | ||||||||
| Board Member | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Marko Evans | ||||||||
| Board Member | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Christina Shea | ||||||||
| Board Member | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Sharifa Jarrett | ||||||||
| Board Member at Large | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Kim Cagiano | ||||||||
| Board Member | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Andrew Garnett | ||||||||
| Board Member | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Katie Masucci | ||||||||
| Board Member | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Jennifer Escobar | ||||||||
| Board Member | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Melissa Milroy | ||||||||
| Board Member | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Michael D Wild ESQ | ||||||||
| Vice Chair | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Cheryl Higgins | ||||||||
| Chair | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Steve Pattison | ||||||||
| Treasurer | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Adam Corin | ||||||||
| Secretary | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Palak Singh | ||||||||
| Former Treasurer | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,260,649 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,967 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
| Fundraising | $243,776 | FundraisingAmt |
| Government Grants | $1,586,748 | GovernmentGrantsAmt |
| All Other Contributions | $2,387,172 | AllOtherContributionsAmt |
| Total Contributions | $4,217,696 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program Service Fee | 623990 | $11,790,382 | $11,790,382 |
| Employee Retention Cr | 623990 | $2,582,239 | $2,582,239 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,372,621 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,506 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97,506 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $243,776 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $13,738 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,738 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,738 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,701,561 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,483,865 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,672,145 | TotalAmt |
| Program Services | $8,791,800 | ProgramServicesAmt |
| Management And General | $1,517,479 | ManagementAndGeneralAmt |
| Fundraising | $362,866 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,626,672 | TotalAmt |
| Program Services | $1,337,102 | ProgramServicesAmt |
| Management And General | $232,654 | ManagementAndGeneralAmt |
| Fundraising | $56,916 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,527 | TotalAmt |
| Program Services | $156,646 | ProgramServicesAmt |
| Management And General | $194,215 | ManagementAndGeneralAmt |
| Fundraising | $4,666 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,274 | TotalAmt |
| Program Services | $39,003 | ProgramServicesAmt |
| Management And General | $26,984 | ManagementAndGeneralAmt |
| Fundraising | $1,287 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,730 | TotalAmt |
| Program Services | $319,191 | ProgramServicesAmt |
| Management And General | $125,247 | ManagementAndGeneralAmt |
| Fundraising | $66,292 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,132 | TotalAmt |
| Program Services | $72,358 | ProgramServicesAmt |
| Management And General | $19,957 | ManagementAndGeneralAmt |
| Fundraising | $4,817 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,946 | TotalAmt |
| Program Services | $155,849 | ProgramServicesAmt |
| Management And General | $16,181 | ManagementAndGeneralAmt |
| Fundraising | $916 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,071 | TotalAmt |
| Program Services | $66,824 | ProgramServicesAmt |
| Management And General | $48,247 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,316 | TotalAmt |
| Program Services | $41,233 | ProgramServicesAmt |
| Management And General | $13,667 | ManagementAndGeneralAmt |
| Fundraising | $6,416 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,905 | TotalAmt |
| Program Services | $416,531 | ProgramServicesAmt |
| Management And General | $386,374 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,260 | TotalAmt |
| Program Services | $325,487 | ProgramServicesAmt |
| Management And General | $121,928 | ManagementAndGeneralAmt |
| Fundraising | $2,845 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Utilities | $342,483 | $261,774 | $78,709 | $2,000 |
| Maintenance & Repairs | $290,625 | $229,656 | $59,548 | $1,421 |
| Food & Dietary Cost | $638,723 | $632,213 | $5,571 | $939 |
| Fundraising | $298,818 | $45,151 | $180,838 | $72,829 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,502,627 | TotalAmt |
| Program Services | $12,890,818 | ProgramServicesAmt |
| Management And General | $3,027,599 | ManagementAndGeneralAmt |
| Fundraising | $584,210 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,781,088 | BOYAmt |
| EOY | $5,872,931 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,057 | BOYAmt |
| EOY | $99,326 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,497,141 | BOYAmt |
| EOY | $1,397,230 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,711 | BOYAmt |
| EOY | $489,640 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,058,242 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,321,334 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,251,735 | BOYAmt |
| EOY | $8,736,908 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,104 | BOYAmt |
| EOY | $441,570 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,992,836 | BOYAmt |
| EOY | $17,037,605 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,245,278 | BOYAmt |
| EOY | $1,382,461 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,068 | BOYAmt |
| EOY | $98,687 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $135,548 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $61,485 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,832,346 | BOYAmt |
| EOY | $1,678,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,160,490 | BOYAmt |
| EOY | $15,359,424 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,160,490 | BOYAmt |
| EOY | $15,359,424 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,992,836 | BOYAmt |
| EOY | $17,037,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,198,934 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,840,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,159,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,439,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,660,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,377,130 | CurrentTaxYearAmt |
| Total | $51,477,009 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,840,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,159,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,439,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,660,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,377,130 | CurrentTaxYearAmt |
| Total | $51,477,009 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $51,477,009 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,506 | CurrentTaxYearAmt |
| Total | $118,389 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $11,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,090 | CurrentTaxYearMinus1YearAmt |
| Total | $32,647 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,738 | CurrentTaxYearAmt |
| Total | $84,064 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,712,109 | TotalSupportAmt |
| Public Support CY170 | 0.99550 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $914,126 | InvestmentCostOrOtherBasisAmt |
| Book Value | $914,126 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $12,373,020 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $7,455,382 | DepreciationAmt |
| Book Value | $4,917,638 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,627,785 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $916,839 | DepreciationAmt |
| Book Value | $710,946 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,825,632 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,893,091 | DepreciationAmt |
| Book Value | $932,541 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,317,679 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,056,022 | DepreciationAmt |
| Book Value | $1,261,657 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,736,908 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from Affiliates | $230,258 |
| Other Assets Operating Lease etc | $195,514 |
| Other Assets | $15,798 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $441,570 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Current portion of right to use lia | Desc |
| Amt | $61,485 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $61,485 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Delish | Event1Nm |
| Gross Receipts Event1 | $69,010 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,302 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $66,708 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $17,705 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $649 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $69,010 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,302 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $66,708 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $17,705 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $649 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,854 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $47,854 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| Julie Price | |||
| President & CEO | $173,286 | $7,510 | $180,796 |
| Dennis Haas | |||
| Former President & CEO | $322,900 | $179 | $323,079 |
| Raymond McGuire | |||
| Chief Financial Officer | $99,857 | $6,211 | $106,068 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE FORM 990 WAS PREPARED BY THE COMPTROLLER, CFO, PRESIDENT/CEO, AND THE INDEPENDENT ACCOUNTANT. THE FORM 990 WAS GIVEN TO AND REVIEWED BY THE AUDIT AND FINANCE COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO BEING FINALIZED. |
| Conflict of interest policy compliance Part VI line 12c | Conflicts are disclosed at each board meeting if applicable and such is included in the fiscal minutes of each meeting. During the Boards annual meeting, each board member signs the conflict policy and any further disclosure required by the board members is provided accordingly. |
| CEO executive director top management comp Part VI line 15a | An executive compensation policy has been adopted. A self-evaluation by executive is provided to the Governance Committee in its capacity as the Executive Compensation Committee. Comparable compensation information is obtained and reviewed; feedback is obtained from the entire governing body. Written review includes objective scoring and text, goals and objectives, progress, and succession discussion. Minutes including specific compensation adjustments, if any, are signed by Board Chair along with a written payroll change notice for processing any adjustments. The CEO performs a review of other key employees along with goals and objectives. Oral feedback is provided and signatures are obtained of employee and CEO.Written payroll change notice is form is utilized. |
| Other officer or key employee compensation Part VI line 15b | An executive compensation policy has been adopted. A self-evaluation by executive is provided to the Governance Committee in its capacity as the Executive Compensation Committee. Comparable compensation information is obtained and reviewed; feedback is obtained from the entire governing body. Written review includes objective scoring and text, goals and objectives, progress, and succession discussion. Minutes including specific compensation adjustments, if any, are signed by Board Chair along with a written payroll change notice for processing any adjustments. The CEO performs a review of other key employees along with goals and objectives. Oral feedback is provided and signatures are obtained of employee and CEO.Written payroll change notice is form is utilized. |
| Governing documents etc available to public Part VI line 19 | Governing documents that encompass By Laws are available on the organizations Board portal and are provided for review at its annual meetings. Upon Request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARC HOUSING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Housing | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501c3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |