2020-02-14T10:35:29-06:00 2019-09-30 010720052 MORRISON BROWN ARGIZ & FARRA LLC 301 E LAS OLAS BLVD 4TH FLOOR FORT LAUDERDALE FL 33301 990 2018-10-01 590809623 ARC BROWARD INC ARCB 9547469000 10250 NW 53RD STREET SUNRISE FL 33351 DENNIS HAAS PRESIDENT/CEO 9547469400 2020-02-11 1 DAVID HOLLANDER P00646430 9547609000 38.140.52.131 2020-02-11 10:42:36 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C90CCCB037BD9F9BB98262D63A260769372BC384 2018 2020-11-06 18:47:13Z DENNIS HAAS 10250 NW 53RD STREET SUNRISE FL 33351 15774262 0 X ARCBROWARD.COM X 1957 FL THE MISSION OF THE ORGANIZATION IS "TRANSFORMING THE COMMUNITY BYPROVIDING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND LIFECHALLENGES TO REACH THEIR FULL POTENTIAL." IT DOES THIS BY PROVIDINGTHERAPEUTIC, EDUCATIONAL, VOCATIONAL, RESIDENTIAL AND OTHER RELATEDSERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES ANDOTHER LIFE CHALLENGES. THE ORGANIZATION OPERATES 21 PROGRAMS AND TWOMISSION BASED ENTERPRISES-ARC EDUCATES AND ARC CULINARY. 16 15 487 70 0 0 7961131 9840239 6055261 5798962 8683 63251 92138 12909 14117213 15715361 0 0 0 0 10441862 10691972 0 0 234858 3343072 3234457 13784934 13926429 332279 1788932 8801205 11589639 837626 1837128 7963579 9752511 X 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. 0 0 4167273 132648 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). 3990823 4067401 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. 2214885 1421294 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 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. ARC TECH: ARC TECH PROVIDED SECURE ELECTRONICS AND IT ASSET DISPOSITION (ITAD), DISPOSAL, AND RECYCLING THROUGH APRIL 2019.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). ALSO IN 2019, ARC BROWARD WAS AWARDED THE SUNRISE CHAMBER OF COMMERCE BUSINESS HERO NOMINATION FOR THEIR SERVICE AND DEDICATION TO THE COMMUNITY. 1584061 232404 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.WORKFORCE SERVICES: THROUGH ITS ARC WORKS PROGRAMS, THE ORGANIZATION OFFERS SEVERAL CAREER RELATED PROGRAMS TO ASSIST PARTICIPANTS TO OBTAIN AND MAINTAIN EMPLOYMENT, COMPLETE CERTIFIED POST-SECONDARY EDUCATION COURSES AND INCREASE KNOWLEDGE OF FINANCIAL STABILITY CONCEPTS AND BEHAVIORS. LONG-TERM ENGAGEMENT IN THESE SERVICES IS INTENDED TO ALLOW PARTICIPANTS TO EARN, KEEP AND GROW ASSETS WHILE REMAINING EMPLOYED AND ACHIEVING SELF-SUFFICIENCY.THE ORGANIZATION IS CUTTING EDGE WITH A FORWARD-THINKING AND PROGRESSIVE STYLE, VISIONARIES; COMMITTED TO UNDERTAKING ENTREPRENEURIAL ENDEAVORS TO ENSURE LONG TERM SUSTAINABILITY. IT IS ABLE TO EVALUATE ESTABLISHED APPROACHES AND MAKE MEANINGFUL CHANGE WHERE PRUDENT; ONE THAT IS ATTRACTIVE TO DONORS, POLICY MAKERS, PROSPECTIVE BOARD MEMBERS AND FUNDERS. THEY ARE ARDENT ADVOCATES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WITH THE UNDERLYING THEME THAT A DISABILITY DOES NOT DEFINE A PERSON. AT A GRANULAR LEVEL, THEY ARE TRANSFORMATIVE FOR THE FAMILIES THAT WALK THROUGH THEIR DOORS. THAT SORT OF COMPASSION IS FUNDAMENTAL TO WHO THEY ARE AND EVER PRESENT IN THE EVERYDAY CHALLENGE THEY MEET WITH OPEN ARMS.THE ORGANIZATION PROVIDES TRANSPORTATION TO AND FROM SOME OF ITS PROGRAMS. SPECIALLY ADAPTED VEHICLES ARE AVAILABLE. THE ORGANIZATION OPERATES A FLEET OF APPROXIMATELY 40 VEHICLES, INCLUDING VANS AND AUTOMOBILES.AS AN EMPLOYER, THE ORGANIZATION OFFERS CAREER OPPORTUNITIES IN AN EXCITING ENVIRONMENT FOR THOSE WHO HAVE COMPASSION AND A DESIRE TO DO MEANINGFUL AND PURPOSEFUL WORK THAT MAKES A DIFFERENCE IN THE WORLD AND IN THE LIVES OF OTHERS. 1584061 232404 11957042 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 47 0 1 487 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X ELAINE VAUGHAN CFO 9547469400 10250 NW 53RD STREET SUNRISE FL 33351 GEORGE J TAYLOR ESQ SECRETARY 2.00 2.00 X 0 0 0 CHERYL HIGGINS VICE CHAIR 2.00 2.00 X 0 0 0 CAROLYN DAVIS CHAIR 2.00 2.00 X 0 0 0 TANYA L BOWER ESQ BOARD MEMBER 2.00 2.00 X 0 0 0 ROSY LOPEZ BOARD MEMBER 2.00 2.00 X 0 0 0 PALAK SINGH CPA TREASURER 2.00 2.00 X 0 0 0 MICHAEL D WILD ESQ BOARD MEMBER 2.00 2.00 X 0 0 0 ANDREW GARNETT BOARD MEMBER 2.00 2.00 X 0 0 0 KIM CAGIANO BOARD MEMBER 2.00 2.00 X 0 0 0 DANIEL ITURREY BOARD MEMBER 2.00 2.00 X 0 0 0 MELISSA MILROY BOARD MEMBER 2.00 2.00 X 0 0 0 CHAD MOSS BOARD MEMBER 2.00 2.00 X 0 0 0 ERIC PFEIL BOARD MEMBER 2.00 2.00 X 0 0 0 ADAM CORIN BOARD MEMBER 2.00 2.00 X 0 0 0 JOEL MAYERSON BOARD MEMBER 2.00 2.00 X 0 0 0 DENNIS HAAS CEO/PRESIDENT 30.00 10.00 X 293380 0 5150 JULIE PRICE CHIEF OPERATING OFFICER 30.00 10.00 X 206974 0 10351 ELAINE VAUGHAN CHIEF FINANCIAL OFFICER 30.00 10.00 X 83322 0 5639 JESSICA RODRIGUEZ CHIEF MARKETING & DEVELOPMENT OFFICER 30.00 10.00 X 92901 0 8658 676577 0 29798 3 0 1 0 MOSS AND ASSOCIATES 2101 N ANDREWS AVENUE FORT LAUDERDALE FL 33311 CONSTRUCTION 646641 DECKTIGHT ROOFING SERVICES INC 6680 NW 17TH AVE FORT LAUDERDALE FL 33309 ROOFING SERVICES 249325 RIGHT WAY PLUMBING CO 1329 SHOTGUN RD SUNRISE FL 33326 PLUMBING SERVICES 150221 BOCA RATON DEVELOPMENT CO 1500 NW 3RD ST DEERFIELD BEACH FL 33442 CONSTRUCTION 124357 4 161450 7549584 2129205 115084 9840239 CLIENT SERVICE FEES 624310 4134653 4134653 MGMT/TRAINING/FOOD 561000 1664309 1664309 5798962 8466 8466 73183 18398 54785 54785 54785 41860 161450 40503 1357 1357 MISCELLANEOUS 900099 11552 11552 11552 15715361 5853747 0 21375 686453 148375 393399 144679 8432315 7756036 645420 30859 55089 42656 11156 1277 867077 752883 97060 17134 651038 539296 100732 11010 79037 56481 22556 33585 33585 207895 154155 49665 4075 84455 73168 9176 2111 378607 214884 163723 293245 260918 30996 1331 PROGRAM SUPPLIES 576467 551350 25072 45 UTILITIES 307780 264302 40908 2570 EQUIPMENT RENTAL, MAINT 252787 242166 10621 PURCHASED SERVICES 243229 206562 35762 905 777370 693810 64698 18862 13926429 11957042 1734529 234858 2383067 2196174 462406 932220 1056520 1435371 94305 0 76467 98736 15164283 8619220 4496759 6545063 231681 382075 8801205 11589639 811584 1280936 17170 26344 8872 12999 0 516849 837626 1837128 X 6741206 7518214 1222373 2234297 7963579 9752511 8801205 11589639 1788932 0 X X 0 1 X 1 0 X 1002567 1657010 1152498 1532570 2332515 7677160 1002567 1657010 1152498 1532570 2332515 7677160 2557780 5119380 1516 2029 3489 6052 8466 21552 49809 88345 41059 68766 11552 259531 7958243 60006631 0.64330 0.73760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 914125 914125 8242307 6016644 2225663 3033736 2602576 431160 2974115 2974115 6545063 CONSTRUCTION AND RETAINAGE PAYABLE 516849 516849 X PART X, LINE 2: 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 2016. DELISH 76584 58700 17884 24747 MS. ARC BROWARD 103052 87750 15302 11446 2 23673 15000 8673 4310 203309 161450 41859 40503 40503 1356 X X X X X 0 0 0 0 0 0 0 0 0 DENNIS HAAS CEO/PRESIDENT 253380 0 40000 0 0 0 0 0 5150 0 298530 0 0 0 JULIE PRICE CHIEF OPERATING OFFICER 156974 0 50000 0 0 0 0 0 10351 0 217325 0 0 0 X STAINLESS STEEL FABRICATOR 1 101367 FMV X WALK-IN FREEZER/COOLER 4 10417 FMV X FREEZER, REFRIDGERATOR, WARMER 3 3300 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE 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. BARC HOUSING INC 10250 NW 53RD STREET SUNRISE FL 33351 591759688 HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS FL 501(C)(3) SEC 170(B)(1)(A)(VI) N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 BARC HOUSING INC O 759996 AMOUNTS INVOICED BARC HOUSING INC Q 904313 AMOUNTS INVOICED BARC HOUSING INC D 357236 AMOUNTS INVOICED