2020-06-04T07:48:17-05:00 2019-08-31 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2018-09-01 651131701 JEWISH ASSN FOR RESIDENTIAL CARE INC JEWI 5615582550 21160 95TH AVENUE S BOCA RATON FL 33428 JEFFREY ZIRULNICK CHIEF EXECUTIVE OFFICER 5615582550 2020-05-06 1 MARC A GRACE P01786649 9547710896 96.80.67.1 2020-05-06 09:22:24 ED P D51D86490A3CCC334D3700EA5BB958A43ECC92A1 66791907EA14BFF2F5CEDB4DC3344CE46146BAA0 2018 2020-11-06 18:47:13Z JEFFREY ZIRULNICK 21160 95TH AVENUE S BOCA RATON FL 33428 9085756 0 X WWW.JARCFL.ORG X 2001 FL PROVIDING SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 25 25 278 50 0 0 1235119 2592022 5306522 5494090 1240459 68 554562 390620 8336662 8476800 8534188 0 0 0 5915052 6035508 0 0 654459 2448408 2684122 16897648 8719630 -8560986 -242830 10170167 6483053 973726 1360089 9196441 5122964 TO PROVIDE GROUP HOMES, APARTMENTS AND A TRAINING AND RESOURCE CENTER FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. 0 0 4509037 4515900 GROUP HOMES - RESIDENTIAL SUPERVISION ARE PROVIDED TO APPROXIMATELY 80 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO RESIDE IN THE GROUP HOMES. SERVICES ARE PROVIDED 24 HOURS A DAY, 365 DAYS A YEAR. 2779991 978190 LIVING & LEARNING CENTER - THE LIVING PROGRAM SERVICES APPROXIMATELY 30 ADULTS AND THE LEARNING PROGRAM SERVICES APPROXIMATELY 135 ADULTS. THESE PROGRAMS PROVIDE A SUPPORT LIVING PROGRAM FOR ADULTS WHO NEED CASE MANAGEMENT SERVICES AND A TRAINING & RESOURCE CENTER. SERVICES ARE PROVIDED DURING THE ORGANIZATION'S NORMAL WORKING HOURS. 7289028 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 1 278 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X THE ORGANIZATION 5615582550 21160 95TH AVENUE S BOCA RATON FL 33428 PETER LEVINE PRESIDENT 2.00 X X 0 0 0 ELLEN GECHTER PROGRAM VICE PRESIDENT 2.00 X X 0 0 0 JANET ELINOFF VICE PRESIDENT/ DEVELOPMEN 2.00 X X 0 0 0 ROBERT LEVY VICE PRESIDENT/SECRETARY 2.00 X X 0 0 0 CARYN CLAYMAN ESQ VICE PRESIDENT/TREASURER 2.00 X X 0 0 0 CARIN FRIEDMAN DIRECTOR 2.00 X 0 0 0 CECELIA BOONE DIRECTOR 2.00 X 0 0 0 CYNTHIA SCHECHNER DIRECTOR 2.00 X 0 0 0 DAVID SOMMERCPA DIRECTOR 2.00 X 0 0 0 DEBBIE QUINT DIRECTOR 2.00 X 0 0 0 DR BARBARA LURIE DIRECTOR 2.00 X 0 0 0 EVELYN SOLOMON DIRECTOR 2.00 X 0 0 0 HARVEY GELLER DIRECTOR 2.00 X 0 0 0 JENNIE KREGER DIRECTOR 2.00 X 0 0 0 JERRY KRANSDORF DIRECTOR 2.00 X 0 0 0 JILL TOMPKINS DIRECTOR 2.00 X 0 0 0 MARJORIE GOODMAN DIRECTOR 2.00 X 0 0 0 MARY SUE DONOHUE ESQ DIRECTOR 2.00 X 0 0 0 MELANIE MARQUEZ DIRECTOR 2.00 X 0 0 0 ROBERT STONE DIRECTOR 2.00 X 0 0 0 RONALD SIEGEL ESQ DIRECTOR 2.00 X 0 0 0 SANDRA TANKOOS DIRECTOR 2.00 X 0 0 0 STACY KLEIN DIRECTOR 2.00 X 0 0 0 STANLEY CIVIN DIRECTOR 2.00 X 0 0 0 STEVEN STEIN DIRECTOR 2.00 X 0 0 0 DEBRA HALLOW CEO / EXECUTIVE DIRECTOR 40.00 X 216997 0 19530 JEFFREY ZIRULNICK CEO / EXECUTIVE DIRECTOR 40.00 X 156980 0 14128 JAY BALDEO CFO / TREASURER 40.00 X 122254 0 18653 496231 0 52311 3 0 1 0 CHARMED LIFE HOMECARE 1615 SOUTH CONGRESS AVE 103 DELRAY BEACH FL 33445 PER DIEM LABOR 612721 UNITED HEALTHCARE INSURANCE COMPANY UHS PREMIUM BILLING PO BOX 94017 PALATINE IL 60055 HEALTH INSURANCE 530917 JEWISH FEDERATION OF SPBC 9901 DONNA KLEIN BLVD BOCA RATON FL 33428 BUILDING AND AUTO REPAIR 385076 FPL GENERAL MAIL FACILITY MIAMI FL 33188 ELECTRICITY 179259 UNITED HEARTLAND PO BOX 4061 CAROL STREAM IL 60197 WORKERS COMP INSURANCE 111689 9 800000 1792022 2592022 PROGRAM SERVICES 624100 5494090 5494090 5494090 68 68 952096 608956 343140 343140 OTHER INCOME 900099 47480 47480 47480 8476800 5494090 0 390688 819611 752418 17432 49761 3987148 3660276 84803 242069 561488 490668 39775 31045 349931 305794 24789 19348 317330 277305 22479 17546 199711 86849 47225 65637 257412 211078 46104 230 15887 1951 13936 351740 343202 8538 137162 57935 79227 SERVICE ALLOCATION 790227 610727 140694 38806 ADMINISTRATIVE 530976 240744 104505 185727 INTER-AGENCY 240759 112661 128098 BUILDING & EQUIPMENT (R 147952 137393 10559 12296 27 7979 4290 8719630 7289028 776143 654459 637053 635221 37345 27036 75387 245703 529010 504758 65530 71410 8266841 3445121 4851297 4821720 3822520 0 0 152025 177205 10170167 6483053 911459 903826 62267 194887 39800 0 221576 973726 1360089 X 9196441 4877261 245703 9196441 5122964 10170167 6483053 X -242830 -3830647 0 X X 0 1 X 1 0 X 1011017 1061550 1858186 1198360 2592022 7721135 1011017 1061550 1858186 1198360 2592022 7721135 846039 6875096 488295 365761 274777 249396 68 1378297 23105 8167 16535 14626 47480 109913 9209345 9026742 0.74650 0.74420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12406930 386241 324108 1023224 12094055 11486202 689563 881893 650728 12406930 12000383 11145 972738 1498064 11486202 12815420 335104 592204 1742345 12000383 13653809 65757 -375649 528497 12815420 0.52430 0.04360 0.43210 1 1 1 1673679 1673679 5133210 2365811 2767399 714273 604978 109295 745679 474332 271347 4821720 DUE TO RELATED PARTY 221576 221576 9091109 173098 441211 614309 8476800 0 8476800 9333939 173098 441211 614309 8719630 0 8719630 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENTS CONSIST OF VARIOUS DONATIONS WITH DONOR-STIPULATIONS THAT MUST BE MAINTAINED INTO PERPETUITY. THESE DONOR-RESTRICTED FUNDS FUNCTION AS ENDOWMENTS AND ARE ESTABLISHED FOR A VARIETY OF PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 441,211. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 441,211. GALA 779548 779548 543850 GOLF TOURNAMENT 160664 160664 62547 1 11884 11884 2559 952096 952096 608956 608956 343140 X 0 0 0 0 0 0 0 0 0 DEBRA HALLOW CEO / EXECUTIVE DIRECTOR 216997 0 0 0 0 0 19530 0 0 0 236527 0 0 0 JEFFREY ZIRULNICK CEO / EXECUTIVE DIRECTOR 156980 0 0 0 0 0 14128 0 0 0 171108 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, CHIEF OPERATING OFFICER, AND CONTROLLER PRIOR TO FILING. A COMPLETE COPY OF THIS RETURN IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C NEW BOARD MEMBERS ARE EDUCATED REGARDING THE REQUIREMENTS FOR DISCLOSURE OF BUSINESS INTEREST AND CONFLICTS OF INTEREST. INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY ARISE AT ANY TIME DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION EVALUATES PERFORMANCE AND COMPARE SALARY TO RESPONSIBILITY OF THE CORRESPONDING POSITION. ANY PROPOSED CHANGES TO COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. FORM 990, PART XI, LINE 8 PRIOR TO FISCAL YEAR AUGUST 31, 2019 THE JEWISH ASSOCIATION FOR RESIDENTIAL CARE, INC. AND THE FOUNDATION (JARC FOUNDATION EIN 82-5398201) WERE CONSOLIDATED. THE ORGANIZATION OBTAINED SEPARATE AUDITED FINANCIAL STATEMENTS IN FISCAL YEAR 2019. A PRIOR PERIOD ADJUSTMENT WAS POSTED IN THE AMOUNT OF $-3,830,647 TO ADJUST THE INVESTMENTS HELD BY THE FOUNDATION AT AUGUST 31, 2018, WHICH WERE PREVIOUSLY RECORDED ON THE JEWISH ASSOCIATION FOR RESIDENTIAL CARE, INC. TAX RETURN. JARC FLORIDA FOUNDATION INC 21160 95TH AVENUE S BOCA RATON FL 33428 825398201 PROVIDE SERIVCES TO ADULTS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES FL 501(C)(3) LINE 12B, II 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JARC FLORIDA FOUNDATION INC C 800000 CASH