ARC BROWARD INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ARC BROWARD INC (EIN 59-0809623)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-02-13
- IRS object ID
- 202120449349300207
- Schema version
- 2019v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-13T07:59:34-06:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010720052 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRISON BROWN ARGIZ & FARRA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 E LAS OLAS BLVD 4TH FLOOR | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | 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 |
| Phone | 9547469000 | 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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS HAAS | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9547469400 | PhoneNum |
| Signature | 2021-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID HOLLANDER | PreparerPersonNm |
| PTIN | P00646430 | PTIN |
| Phone | 9547609000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENNIS HAAS | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,343,722 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | THE ORGANIZATION SERVED NEARLY 1,200 INDIVIDUALS FROM THOSE WHO ARE EXTREMELY BEHAVIORALLY CHALLENGED TO THOSE WHO ARE PREPARING TO ENTER THE WORKFORCE; IT PUBLISHES NUMEROUS INFORMATIONAL BROCHURES, NEWSLETTERS AND A WEBSITE AT WWW.ARCBROWARD.COM AND HAS A ROBUST SOCIAL MEDIA PRESENCE INCLUDING FACEBOOK, YOUTUBE, TWITTER, LINKED-IN, INSTAGRAM ETC. THE ORGANIZATION IS A REGIONAL LEADER, PROVIDING THE SERVICES NEEDED TO HELP CHILDREN AND ADULTS WITH DISABILITIES AND OTHER LIFE CHALLENGES TO ACHIEVE THEIR EDUCATIONAL, CAREER AND PERSONAL GOALS. THE ORGANIZATION OPERATES A CONTINUUM OF DIVERSE PROGRAMS FOR CHILDREN, YOUTH, ADULTS AND SENIORS WHO BENEFIT FROM ITS CORE COMPETENCIES, INCLUDING: MAINTAINING THE HIGHEST LEVEL OF ACCREDITATION IN ITS PROGRAMS, HAVING A CORE SKILLSET THAT TRANSCENDS THROUGHOUT THE ORGANIZATION, A DEDICATED AND EXPERIENCED LEADERSHIP THAT IS ENDLESSLY MISSION-DRIVEN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 486 | TotalEmployeeCnt |
| Total Volunteers | 123 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,840,239 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,159,828 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,798,962 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,158,866 | CYProgramServiceRevenueAmt |
| PY Investment Income | $63,251 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,122 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,909 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,616 | CYOtherRevenueAmt |
| PY Total Revenue | $15,715,361 | PYTotalRevenueAmt |
| CY Total Revenue | $14,323,200 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,691,972 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,931,144 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $271,032 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,234,457 | PYOtherExpensesAmt |
| CY Other Expenses | $2,628,839 | CYOtherExpensesAmt |
| PY Total Expenses | $13,926,429 | PYTotalExpensesAmt |
| CY Total Expenses | $12,559,983 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,788,932 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,763,217 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,589,639 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,340,448 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,837,128 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,824,720 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,752,511 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,515,728 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O ARC BROWARD, INC. D/B/A ARC BROWARD IS A NOT-FOR-PROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDING THERAPEUTIC, EDUCATIONAL, VOCATIONAL, RESIDENTIAL AND OTHER RELATED SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND OTHER LIFE CHALLENGES. ARC BROWARD IS A REGIONAL LEADER, PROVIDING THE SERVICES NEEDED TO HELP CHILDREN AND ADULTS WITH DISABILITIES AND OTHER LIFE CHALLENGES TO ACHIEVE THEIR EDUCATIONAL, CAREER AND PERSONAL GOALS. THE ORGANIZATION OPERATES A CONTINUUM OF DIVERSE PROGRAMS FOR CHILDREN, YOUTH, ADULTS AND SENIORS WHO BENEFIT FROM ITS CORE COMPETENCIES, INCLUDING: MAINTAINING THE HIGHEST LEVEL OF ACCREDITATION IN ITS PROGRAMS, HAVING A CORE SKILLSET THAT TRANSCENDS THROUGHOUT THE ORGANIZATION, A DEDICATED AND EXPERIENCED LEADERSHIP THAT IS ENDLESSLY MISSION-DRIVEN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,660,083 | ExpenseAmt |
| Revenue | $18,476 | RevenueAmt |
| Desc | SEE SCHEDULE OCHILDREN'S SERVICES: THE ORGANIZATION PROVIDES SEVERAL CENTER BASED PROGRAMS FOR CHILDREN AND YOUTH FROM THE AGES OF 3 TO 21 INCLUDING PRESCHOOL SERVICES, REHABILITATION (OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY), AFTER-SCHOOL AND SUMMER CAMP. THESE PROGRAMS ARE HIGHLY STRUCTURED AND SPECIALIZED AND GENERALLY SUPPORT CHILDREN WITH DEVELOPMENTAL DISABILITIES, MOSTLY WITH MEDICAL AND/OR BEHAVIORAL CHALLENGES. THE ORGANIZATION ALSO PROVIDES IN HOME SUPPORTIVE SERVICES SUCH AS RESPITE CARE AND DEVELOPMENTAL PARENT TRAINING (PARENTS AS TEACHERS). IN RESPONSE TO THE COVID-19 PANDEMIC, THESE SERVICES WERE PERFORMED IN-PERSON AS WELL AS VIRTUALLY DURING THE FISCAL YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,922,648 | ExpenseAmt |
| Revenue | $3,819,741 | RevenueAmt |
| Desc | SEE SCHEDULE OADULT SERVICES: THE ORGANIZATION OPERATES A VARIETY OF SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES INCLUDING OWNING FIVE GROUP HOMES LOCATED IN SINGLE FAMILY NEIGHBORHOODS IN SEVERAL CITIES IN BROWARD COUNTY, FLORIDA. UP TO SIX ADULTS OCCUPY EACH HOME. CERTAIN HOMES HAVE LIVE-IN STAFF WHILE OTHERS HAVE STAFF THAT PROVIDE 24 HOUR COVERAGE. THE ORGANIZATION ALSO OPERATES A THIRTY-SIX BED INTERMEDIATE CARE FACILITY (OWNED BY AFFILIATE, BARC HOUSING, INC.) THAT PROVIDES INTENSIVE THERAPEUTIC HABILITATION AND BEHAVIORAL & HEALTH-RELATED SERVICES. THIS FACILITY SUPPORTS YOUNG ADULTS AND ADULTS WITH SIGNIFICANT BEHAVIORAL AND/OR MEDICAL CHALLENGES. THE ORGANIZATION OFFERS A CONTINUUM OF DAY SERVICES TO APPROXIMATELY 170 ADULTS WITH DEVELOPMENTAL DISABILITIES, INCLUDING THOSE WITH COMPLEX BEHAVIORAL NEEDS OR THOSE WHO ARE AGING. CURRENTLY, THE THREE SPECIALIZED DAY PROGRAMS PROVIDE MEANINGFUL ACTIVITIES THAT PROMOTE HEALTH & WELLNESS, INDEPENDENT LIVING, FINE ARTS INSTRUCTION AS WELL AS PROVIDING WELL-COORDINATED BEHAVIORAL, MEDICAL AND SOCIAL SERVICE SUPPORTS. IN RESPONSE TO THE COVID-19 PANDEMIC, THE DAY PROGRAMS WERE PERFORMED IN-PERSON AS WELL AS VIRTUALLY DURING THE FISCAL YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,628,553 | ExpenseAmt |
| Revenue | $1,240,301 | RevenueAmt |
| Desc | SEE SCHEDULE OTHE ORGANIZATION OPERATES FORWARD THINKING SOCIAL ENTERPRISES WHICH ARE DESIGNED TO GENERATE NEEDED FUNDS TO SUPPORT OTHER SERVICES OF THE ORGANIZATION. THESE ENTERPRISES TRAIN AND/OR EMPLOY GRADUATES OF THE ORGANIZATION'S POST-SECONDARY PROGRAMS. THESE INCLUDE ARC EDUCATES AND ARC CULINARY AND ARE DESCRIBED BELOW:ARC EDUCATES: ARC EDUCATES IS DEDICATED TO SUPPORTING INDIVIDUALS THROUGH QUALITY, AFFORDABLE PROFESSIONAL DEVELOPMENT TRAINING AND EDUCATIONAL PROGRAMS. THE MISSION IS TO EDUCATE AND SUPPORT INDIVIDUALS AS THEY DEVELOP INTO LIFELONG LEARNERS BY PROVIDING A NURTURING ENVIRONMENT WHERE ACADEMIC, PROFESSIONAL AND PERSONAL EXCELLENCE CAN BE ACHIEVED. ARC EDUCATES SPECIALIZES IN PROGRAMS DESIGNED FOR INDIVIDUALS WHO WORK IN THE CULINARY ARTS AND HUMAN SERVICES FIELDS (INCLUDING NONPROFIT AND FOR-PROFIT ENTITIES, GOVERNMENT, INDEPENDENT SERVICE PROVIDERS, AND CAREGIVERS). IN ADDITION TO PROVIDING PROFESSIONAL DEVELOPMENT AND EDUCATION TRAINING, ARC EDUCATES OFFERS CERTIFICATE COURSES INCLUDING DSPATHS (DIRECT SUPPORT PROFESSIONAL ADVANCEMENT THROUGH TRAINING AND EDUCATION IN HUMAN SERVICES), AND ENTRY LEVEL CULINARY ARTS AS WELL AS OTHER SKILLS TRAINING.ARC CULINARY: PROVIDES QUALITY, COMPETITIVELY PRICED CATERING SERVICES FOR A VARIETY OF OCCASIONS INCLUDING WEDDINGS, PARTIES AND BUSINESS LUNCHES. THE REVENUE GENERATED THROUGH THE NONPROFIT CATERING BUSINESS GOES DIRECTLY TO SUPPORT THE CULINARY JOB PLACEMENT PROGRAM, HELPING STUDENTS WITH DISABILITIES AND OTHER LIFE CHALLENGES TRANSFORM THEIR LIVES AND BUILD NEW FUTURES. ARC CULINARY ALSO BEGAN PROVIDING MANAGED FOOD SERVICES TO AGENCIES IN BROWARD COUNTY WHO SERVE PEOPLE WITH SUBSTANCE ABUSE AND MENTAL DISORDERS AND THE HOMELESS. ARC CULINARY IS A FOUNDING MEMBER OF CATALYST KITCHENS, A NATIONAL ASSOCIATION OF NON-PROFIT ORGANIZATIONS DEDICATED TO BREAKING THE CYCLE OF JOBLESSNESS, POVERTY AND HUNGER THROUGH A VARIETY OF FOOD RELATED/CULINARY PROGRAMS. THE ORGANIZATION HAS BEEN NATIONALLY ACCREDITED BY CARF, THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES, FOR 33 YEARS. IT IS LICENSED BY A MULTITUDE OF ENTITIES IN THE VARIOUS PROGRAMS AND SOCIAL ENTERPRISES INCLUDING CHILDCARE LICENSING, FLORIDA DEPARTMENT OF HEALTH AND FLORIDA DEPARTMENT OF EDUCATION. IN AUGUST 2019, ARC EDUCATES RECEIVED ACCREDITATION FROM THE ACCREDITING COUNCIL FOR CONTINUING EDUCATION AND TRAINING (ACCET). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,434,981 | ExpenseAmt |
| Revenue | $80,348 | RevenueAmt |
| Desc | THE ORGANIZATION SERVED NEARLY 1,200 INDIVIDUALS FROM THOSE WHO ARE EXTREMELY BEHAVIORALLY CHALLENGED TO THOSE WHO ARE PREPARING TO ENTER THE WORKFORCE; IT PUBLISHES NUMEROUS INFORMATIONAL BROCHURES, NEWSLETTERS AND A WEBSITE AT WWW.ARCBROWARD.COM AND HAS A ROBUST SOCIAL MEDIA PRESENCE INCLUDING FACEBOOK, YOUTUBE, TWITTER, LINKED-IN, INSTAGRAM ETC. THE ORGANIZATION IS A REGIONAL LEADER, PROVIDING THE SERVICES NEEDED TO HELP CHILDREN AND ADULTS WITH DISABILITIES AND OTHER LIFE CHALLENGES TO ACHIEVE THEIR EDUCATIONAL, CAREER AND PERSONAL GOALS. THE ORGANIZATION OPERATES A CONTINUUM OF DIVERSE PROGRAMS FOR CHILDREN, YOUTH, ADULTS AND SENIORS WHO BENEFIT FROM ITS CORE COMPETENCIES, INCLUDING: MAINTAINING THE HIGHEST LEVEL OF ACCREDITATION IN ITS PROGRAMS, HAVING A CORE SKILLSET THAT TRANSCENDS THROUGHOUT THE ORGANIZATION, A DEDICATED AND EXPERIENCED LEADERSHIP THAT IS ENDLESSLY MISSION-DRIVEN. WITH THE ADVENT OF THE COVID-19 PANDEMIC, THE AGENCY'S TOP PRIORITY WAS THE HEALTH AND SAFETY OF STAFF AND THE PEOPLE SERVED, ESPECIALLY THE 30 PEOPLE LIVING IN OUR RESIDENTIAL PROGRAMS. THE AGENCY TOOK EARLY AND COMPREHENSIVE SAFETY MEASURES:1.) PERSONAL PROTECTIVE EQUIPMENT - ACCESSED SOURCES TO PURCHASE SUFFICIENT SUPPLIES OF MASKS, SHIELDS, GOWNS, AND OTHER NECESSITIES WHICH WERE IN SHORT SUPPLY.2.) PROTOCOLS AND PROCEDURES - DEVELOPED NEW PROTOCOLS FOR DISTANCING, MASKS, QUARANTINE, STAFF TRAVEL POLICIES AND FACILITIES SANITATION.3.) SCREENING - ALL STAFF AND VISITORS TO ANY LOCATION MUST COMPLETE A SCREENING FORM AND HAVE THEIR TEMPERATURE TAKEN. 4.) QUARANTINE - CREATED ROOMS TO SAFELY AND CONFORTABLY QUARANTINE RESIDENTS WHO WERE TRANSITIONING FROM HOSPITALIZATION WITH COVID-19 TO HOME OR WERE ASYMPTOMATIC BUT POSITIVE WITH COVID-19.5.) WORK AT HOME - DEVELOPED POLICIES AND ADDED EQUIPMENT ALLOWING EMPLOYEES TO WORK FROM HOME WHERE POSSIBLE.IN THE CURRENT FISCAL YEAR, THE AGENCY WAS PROUD TO RECEIVE THE GREATER SUNRISE (WESTON) CHAMBER BUSINESS HERO AWARD AND THE BROWARD COUNT COMMISSION NATIONAL DISABILITIES EMPLOYMENT PROCLAMATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,434,981 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $80,348 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,646,265 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 486 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELAINE VAUGHAN CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| GEORGE J TAYLOR ESQ | |||||||
| SECRETARY | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL HIGGINS | |||||||
| VICE CHAIR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN DAVIS | |||||||
| CHAIR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TANYA L BOWER ESQ | |||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROSY LOPEZ | |||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PALAK SINGH CPA | |||||||
| TREASURER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL D WILD ESQ | |||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW GARNETT | |||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIM CAGIANO | |||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL ITURREY | |||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA MILROY | |||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHAD MOSS | |||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MILIN ESPINO | |||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM CORIN | |||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOEL MAYERSON | |||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EAMONN CAUALFIELD | |||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS HAAS | |||||||
| CEO/PRESIDENT | 30.00 | 10.00 | $297,955 | $0 | $5,473 | Yes (X) | |
| JULIE PRICE | |||||||
| CHIEF OPERATING OFFICER | 30.00 | 10.00 | $145,340 | $0 | $11,002 | Yes (X) | |
| ELAINE VAUGHAN | |||||||
| CHIEF FINANCIAL OFFICER | 30.00 | 10.00 | $113,992 | $0 | $9,835 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $557,287 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,310 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| C DAVIS ELECTRIC CO INC | |||||
| 1701 SW 100TH TERRACE | MIRAMAR | FL | 33025 | ELECTRIC SERVICES | $474,673 |
| AMERICAN ENGINEERING & DEVELOPMENT CORP | |||||
| 11765 W OKKECHOBEE ROAD | HIALEAH GARDENS | FL | 33311 | CONSTRUCTION | $451,814 |
| MOSS AND ASSOCIATES | |||||
| 2101 N ANDREWS AVENUE | FORT LAUDERDALE | FL | 33311 | CONSTRUCTION | $417,261 |
| RIGHT WAY PLUMBING CO | |||||
| 1329 SHOTGUN RD | SUNRISE | FL | 33326 | PLUMBING SERVICES | $306,460 |
| LOTSPEICH COMPANY OF FLORIDA INC | |||||
| 6351 NW 28TH WAY SUITE A | FORT LAUDERDALE | FL | 33309 | CONSTRUCTION | $236,289 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $149,076 | FundraisingAmt |
| Government Grants | $6,841,686 | GovernmentGrantsAmt |
| All Other Contributions | $2,169,066 | AllOtherContributionsAmt |
| Total Contributions | $9,159,828 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLIENT SERVICE FEES | 624310 | $3,433,029 | $3,433,029 |
| MGMT/TRAINING/FOOD | 561000 | $1,725,837 | $1,725,837 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,158,866 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,722 | TotalRevenueColumnAmt |
| Exclusion | $4,722 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,400 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,400 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,400 | TotalRevenueColumnAmt |
| Exclusion | $1,400 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,042 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $149,076 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,522 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,480 | TotalRevenueColumnAmt |
| Exclusion | -$17,480 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,864 | TotalRevenueColumnAmt |
| Exclusion | $15,864 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,864 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,323,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,158,866 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,506 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,634 | TotalAmt |
| Program Services | $145,909 | ProgramServicesAmt |
| Management And General | $364,074 | ManagementAndGeneralAmt |
| Fundraising | $73,651 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,903,239 | TotalAmt |
| Program Services | $7,106,156 | ProgramServicesAmt |
| Management And General | $649,831 | ManagementAndGeneralAmt |
| Fundraising | $147,252 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,563 | TotalAmt |
| Program Services | $46,497 | ProgramServicesAmt |
| Management And General | $12,494 | ManagementAndGeneralAmt |
| Fundraising | $1,572 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,086 | TotalAmt |
| Program Services | $725,052 | ProgramServicesAmt |
| Management And General | $39,496 | ManagementAndGeneralAmt |
| Fundraising | $19,538 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,622 | TotalAmt |
| Program Services | $491,197 | ProgramServicesAmt |
| Management And General | $94,843 | ManagementAndGeneralAmt |
| Fundraising | $13,582 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,464 | TotalAmt |
| Management And General | $36,464 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,540 | TotalAmt |
| Program Services | $57,064 | ProgramServicesAmt |
| Management And General | $20,476 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,287 | TotalAmt |
| Program Services | $68,191 | ProgramServicesAmt |
| Management And General | $31,312 | ManagementAndGeneralAmt |
| Fundraising | $3,784 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,676 | TotalAmt |
| Program Services | $33,479 | ProgramServicesAmt |
| Management And General | $3,448 | ManagementAndGeneralAmt |
| Fundraising | $749 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,120 | TotalAmt |
| Management And General | $9,120 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,791 | TotalAmt |
| Program Services | $243,911 | ProgramServicesAmt |
| Management And General | $183,880 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,838 | TotalAmt |
| Program Services | $263,481 | ProgramServicesAmt |
| Management And General | $44,762 | ManagementAndGeneralAmt |
| Fundraising | $1,595 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $398,690 | $385,947 | $12,644 | $99 |
| MAINTENANCE AND REPAIRS | $267,964 | $232,828 | $34,554 | $582 |
| UTILITIES | $255,227 | $219,851 | $34,180 | $1,196 |
| PURCHASED SERVICES | $156,836 | $135,897 | $19,482 | $1,457 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,406 | TotalAmt |
| Program Services | $490,805 | ProgramServicesAmt |
| Management And General | $51,626 | ManagementAndGeneralAmt |
| Fundraising | $5,975 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,559,983 | TotalAmt |
| Program Services | $10,646,265 | ProgramServicesAmt |
| Management And General | $1,642,686 | ManagementAndGeneralAmt |
| Fundraising | $271,032 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,196,174 | BOYAmt |
| EOY | $2,986,802 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $932,220 | BOYAmt |
| EOY | $462,124 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,435,371 | BOYAmt |
| EOY | $1,265,005 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,736 | BOYAmt |
| EOY | $116,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,315,133 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,015,030 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,545,063 | BOYAmt |
| EOY | $10,300,103 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,075 | BOYAmt |
| EOY | $209,514 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,589,639 | BOYAmt |
| EOY | $15,340,448 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,280,936 | BOYAmt |
| EOY | $1,780,753 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,344 | BOYAmt |
| EOY | $8,248 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,999 | BOYAmt |
| EOY | $12,999 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,849 | BOYAmt |
| EOY | $2,022,720 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,837,128 | BOYAmt |
| EOY | $3,824,720 | 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 | $7,518,214 | BOYAmt |
| EOY | $11,462,788 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,234,297 | BOYAmt |
| EOY | $52,940 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,752,511 | BOYAmt |
| EOY | $11,515,728 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,589,639 | BOYAmt |
| EOY | $15,340,448 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,763,217 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,657,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,152,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,532,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,332,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,321,184 | CurrentTaxYearAmt |
| Total | $8,995,777 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,657,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,152,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,532,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,332,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,321,184 | CurrentTaxYearAmt |
| Total | $8,995,777 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,754,752 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,241,025 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,722 | CurrentTaxYearAmt |
| Total | $24,758 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,864 | CurrentTaxYearAmt |
| Total | $225,586 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,246,121 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $60,768,175 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64330 | 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) |
|---|---|---|
| Other Cost Or Other Basis | $914,125 | OtherCostOrOtherBasisAmt |
| Book Value | $914,125 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,181,643 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,294,274 | DepreciationAmt |
| Book Value | $6,887,369 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,147,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,720,756 | DepreciationAmt |
| Book Value | $2,426,502 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,107 | OtherCostOrOtherBasisAmt |
| Book Value | $72,107 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,300,103 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CONSTRUCTION AND RETAINAGE PAYABLE | $20,920 |
| PAYCHECK PROTECTION PROGRAM REFUNDABLE ADVANCE | $2,001,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,022,720 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ARC BROWARD IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (THE "CODE"). ACCORDINGLY, NO PROVISION FOR INCOME TAX EXPENSE WAS RECORDED. THE ORGANIZATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE U.S. FEDERAL JURISDICTION AND THE STATE OF FLORIDA JURISDICTION ARE THE MAJOR TAX JURISDICTIONS WHERE THE ORGANIZATION FILES INCOME TAX RETURNS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LINE, VINE, DINE | Event1Nm |
| Gross Receipts Event1 | $77,552 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $75,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,552 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,311 | OtherDirectExpensesEvent1Amt |
| Event2 | MISS ARC BROWARD | Event2Nm |
| Gross Receipts Event2 | $74,566 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $74,076 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $490 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $15,211 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $152,118 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $149,076 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,042 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,522 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,522 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,480 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENNIS HAAS | ||||||||||||||
| CEO/PRESIDENT | $257,955 | $0 | $40,000 | $0 | $0 | $0 | $0 | $0 | $5,473 | $0 | $303,428 | $0 | $0 | $0 |
| JULIE PRICE | ||||||||||||||
| CHIEF OPERATING OFFICER | $145,340 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,002 | $0 | $156,342 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CULINARY EQUIPMENT | 3 | $261,527 | FMV |
| Yes (X) | EXHAUST FAN AND HOOD KIT | 1 | $141,043 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY CONTROLLER, CFO, PRESIDENT/CEO, AND THE INDEPENDENT AUDITORS. THE FORM 990 WAS GIVEN TO AND REVIEWED BY THE AUDIT AND FINANCE COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO BEING FINALIZED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS ARE DISCLOSED AT EACH BOARD MEETING IF APPLICABLE AND SUCH IS INCLUDED IN THE OFFICIAL MINUTES OF EACH MEETING. AT THE BOARD'S ANNUAL MEETING, EACH BOARD MEMBER SIGNS THE CONFLICT POLICY AND ANY FURTHER DISCLOSURE REQUIRED BY THE BOARD MEMBERS IS PROVIDED. |
| FORM 990, PART VI, SECTION B, LINE 15 | 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 ENTIRE GOVERNING BODY; WRITTEN REVIEW INCLUDES OBJECTIVE SCORING AND TEXT, GOALS AND OBJECTIVES, PROGRESS, SUCCESSION DISCUSSION; WRITTEN AND ORAL FEEDBACK IS PROVIDED, MINUTES INCLUDED SPECIFIC COMPENSATION ADJUSTMENTS, IF ANY AND 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 AFTER RECEIVING WRITTEN SELF-EVALUATION FROM EACH; OBJECTIVE SCORING AND WRITTEN FEEDBACK IS PROVIDED ALONG WITH GOALS AND OBJECTIVES; ORAL FEEDBACK IS PROVIDED, SIGNATURES OBTAINED OF EMPLOYEE AND CEO; WRITTEN PAYROLL CHANGE NOTICE FORM IS USED TO DIRECT ANY ADJUSTMENT IN COMPENSATION, TITLE, HOURS, ETC. COMPARABILITY DATA IS INFORMAL BUT CONSIDERED. |
| FORM 990, PART VI, SECTION C, LINE 19 | BY REQUEST |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S OVERSIGHT PROCESS FOR ITS ANNUAL AUDIT AND SELECTION PROCESS FOR ITS INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
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 |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591759688 | EIN |
| Primary Activities | HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | SEC 170(B)(1)(A)(VI) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BARC HOUSING INC | ||
| O | $759,996 | AMOUNTS INVOICED |
| BARC HOUSING INC | ||
| Q | $965,841 | AMOUNTS INVOICED |
| BARC HOUSING INC | ||
| D | $193,716 | AMOUNTS INVOICED |