2025-02-07T09:57:34-06:00 2024-09-30 994625061 CRI ADVISORS LLC 7506 LYNX WAY SUITE 201 MELBOURNE FL 32940 990 2023-10-01 591203280 BREVARD ACHIEVEMENT CENTER INC BREV 3216328610 1845 COGSWELL STREET ROCKLEDGE FL 32955 AMAR A PATEL PRESIDENT & CEO 3216328610 2025-01-30 1 1 ROMAN G CARRAWAY CPA P00448173 3212550088 2025-01-29 2023 2025-03-06 01:10:19Z AMAR A PATEL 1845 COGSWELL STREET ROCKLEDGE FL 32955 43190298 0 X WWW.BACEMPLOY.COM X 1968 FL PROVIDES PERSONS WITH DISABILITIES INNOVATIVE SERVICES AND OPPORTUNITIES TO ACHIEVE PERSONAL SUCCESS 16 16 1172 274 0 0 1146417 1442182 39269682 40444392 195747 300444 34442 17355 40646288 42204373 0 0 4983830 4941401 26157601 25546934 0 0 80114 9209241 8722917 40350672 39211252 295616 2993121 24669085 28945353 4626406 4643658 20042679 24301695 X PROVIDES PERSONS WITH DISABILITIES INNOVATIVE SERVICES AND OPPORTUNITIES TO ACHIEVE PERSONAL SUCCESS 0 0 31048626 36887751 EMPLOYMENT CONTRACTS ACQUIRED THROUGH THE FEDERAL ABILITYONE PROGRAM, STATE AND COMMERCIAL PARTNERS PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES TO PERSONS WITH DISABILITIES AT SITES IN FLORIDA, VIRGINIA, NORTH CAROLINA AND PUERTO RICO. SERVICES INCLUDE VOCATIONAL TRAINING, EVALUATIONS AND ASSESSMENTS, JOB PLACEMENT AND SOCIAL SECURITY ADMINISTRATION BENEFITS PLANNING TO ASSIST INDIVIDUALS IN FINDING AND MAINTAINING INTEGRATED EMPLOYMENT. HIGH SCHOOL TRANSITION SERVICES HELP STUDENTS EXPLORE CAREER OPTIONS AND PREPARE FOR EMPLOYMENT UPON GRADUATION. SUPPORTED EMPLOYMENT, INCLUDING INDUSTRY READINESS TRAINING AND LAUNCHIT TRAINING AND CERTIFICATION PROGRAMS EMPOWER INDIVIDUALS TO IMPROVE SELF-ADVOCACY, AND BUILD SOCIAL AND WORKPLACE SKILLS TO ACHIEVE GREATER INDEPENDENCE AND EMPLOYMENT SUCCESS. PERSONS SERVED- 2,424 1074352 550192 EMPOWERMENT SERVICES SUPPORT PERSONS WITH DISABILITIES THROUGH SUPERVISED EMPLOYMENT, EDUCATION, RECREATIONAL AND ENRICHMENT OPPORTUNITIES. ADULT DAY TRAINING PROGRAMS HELP BUILD LIFE AND WORKPLACE SKILLS, IMPROVE SELF-SUFFICIENCY, AND BOOST SELF-ESTEEM. ARTS PROGRAMS, INCLUDING A FULLY-EQUIPPED STUDIO, HELP INDIVIDUALS EXPLORE THEIR CREATIVITY AND BUILD SELF-CONFIDENCE WHILE HELPING ENSURE PEOPLE OF UNIQUE ABILITIES HAVE ACCESS TO ARTS ACTIVITIES. PERSONS SERVED- 1,548 2471430 3006512 BREVARD ACHIEVEMENT CENTER ENTERPRISES PROVIDES EMPLOYMENT OPPORTUNITIES TO PEOPLE WITH DISABILITIES THROUGH CONTRACTS WITH COMMERCIAL PARTNERS IN INTEGRATED WORK ENVIRONMENTS. PERSONS SERVED - 128 34594408 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 1 32 0 1 1172 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 FL X X ANTONIA GEDDES 3216328610 1845 COGSWELL STREET ROCKLEDGE FL 32955 X MICHAEL S ROGERO BOARD MEMBER 0.35 X X 0 0 0 DON WEISS IMM. PAST CHAIR 0.35 X X 0 0 0 DIANE E PAYNE SECRETARY 0.35 X X 0 0 0 MICHAEL CADORE BOARD MEMBER 0.35 X 0 0 0 TRUDY M MCCARTHY BOARD MEMBER 0.35 X 0 0 0 CHRIS DELANEY BOARD MEMBER 0.35 X 0 0 0 PATRICIA TELLECHEA CHAIR 0.35 X X 0 0 0 JASON MILLER TREASURER 0.35 X X 0 0 0 CINDY S KANE BOARD MEMBER 0.35 X 0 0 0 D TRAVIS PROCTOR BOARD MEMBER 0.35 X 0 0 0 KAMEN E JENKINS BOARD MEMBER 0.35 X 0 0 0 ELLEN P BROWN BOARD MEMBER 0.35 X 0 0 0 AARON STITZEL BOARD MEMBER 0.35 X 0 0 0 PETER S KAMON BOARD MEMBER 0.35 X 0 0 0 KAREN LUDEMAN BOARD MEMBER 0.35 X 0 0 0 JULIE THOMPSON VICE CHAIR 0.35 X 0 0 0 AMAR A PATEL PRESIDENT AND CEO 40.00 X 296134 0 20330 RYAN R ROGERS VP, ADMIN & CFO 40.00 X 166660 0 14549 CARL STEPHENS VP, OPERATIONS 40.00 X 142347 0 10936 JOSEPHINE HUGHES VP, HUMAN RESOURCES 40.00 X 151907 0 14620 ROBERT D GRAMOLINI VP, EMPLOYMENT TRANSITION 40.00 X 130270 0 13909 887318 0 74344 5 0 1 0 SOURCE AMERICA PO BOX 79424 BALTIMORE MD 212790424 MANAGEMENT SERVICES 856381 ME CONSTRUCTION 7607 CORAL DRIVE MELBOURNE FL 32904 CONSTRUCTION 436601 ARTEMIS INTERNATIONAL TECHNOLOGIES INC 780 S APOLLO BLVD STE 100 MELBOURNE FL 32901 IT SERVICES 371809 FLORIDA EAST COAST CONTRACTORS LLC 404 HAWK STREET STE A ROCKLEDGE FL 32955 CONSTRUCTION 306389 FORD & HARRISON LLP PO BOX 890836 CHARLOTTE NC 282890836 ATTORNEYS, LEGAL SERVICES 166701 6 187705 694804 559673 1442182 EMPLOYMENT CONTRACT SERVICES 624200 39883938 39883938 REHAB MEDICAID WAIVER 624310 410726 410726 ADP NON-WAIVER 624310 149728 149728 40444392 302971 302971 17292 0 17292 17292 17292 980098 3300 978896 7029 1202 -3729 -2527 -2527 OTHER REVENUE 900099 63 63 63 42204373 40444455 0 317736 4941401 4941401 1263420 334552 902633 26235 22119986 20392234 1691509 36243 173440 106047 67393 279702 159790 112899 7013 1710386 1548890 156966 4530 159341 159341 53400 53400 26081 26081 1752109 1429455 322510 144 7015 6515 500 122538 64305 58233 272636 233576 37688 1372 441286 394933 42330 4023 374670 340922 33748 41241 41241 669483 424034 245449 636190 182789 453401 COST OF GOODS SOLD 2044988 2044988 CONTRACT SUPPLIES 1842941 1842941 COMMUNICATIONS 133750 110543 23153 54 DEVELOPMENT 117176 36219 80957 28072 6789 21283 39211252 34594408 4536730 80114 3354096 2079198 1038673 4160875 81937 78000 3900833 4552417 702195 500000 316031 297847 11880270 4708218 7354834 7172052 6226663 7636414 1693823 2468550 24669085 28945353 3381182 3553040 1196581 1086630 48643 3988 4626406 4643658 X 19960742 24223695 81937 78000 20042679 24301695 24669085 28945353 2993121 1265895 0 X X 0 1 X 1 0 X 1117395 1080872 1020664 1146417 1442182 5807530 1117395 1080872 1020664 1146417 1442182 5807530 5807530 25596 66370 159663 202434 320263 774326 15709 63 15772 6597628 176545246 0.88020 0.89220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 201512 621 44323 246456 180592 546 20374 201512 225887 -45295 180592 195163 30724 225887 169913 25250 195163 1.00000 1 0 231492 231492 7347154 2274376 5072778 4301624 2433842 1867782 7172052 DEPOSITS 152171 ENDOWMENT 246456 ROU LEASED ASSET 16759 INVESTMENT IN LLC - ENTERPRISES 2053164 2468550 OTHER LIABILITIES 3988 3988 X 43450037 1265895 5850 1271745 42178292 26081 26081 42204373 39191021 5850 5850 39185171 26081 26081 39211252 PART V, LINE 4: THE ORGANIZATION CAN WITHDRAW ITS CONTRIBUTIONS WITH A TWO-THIRDS VOTE BY THE ORGANIZATION'S BOARD OF DIRECTORS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND IS CLASSIFIED AS OTHER THAN A PRIVATE ORGANIZATION. CONTRIBUTIONS TO THE ORGANIZATION ARE QUALIFIED AS DEDUCTIONS FOR CHARITABLE CONTRIBUTIONS. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. ADDITIONALLY, THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. X 0 0 0 0 0 0 0 0 0 AMAR A PATEL PRESIDENT AND CEO 287955 0 8179 0 0 0 11250 0 9080 0 316464 0 0 0 RYAN R ROGERS VP, ADMIN & CFO 162009 0 4651 0 0 0 7023 0 7526 0 181209 0 0 0 JOSEPHINE HUGHES VP, HUMAN RESOURCES 147645 0 4262 0 0 0 6450 0 8170 0 166527 0 0 0 CARL STEPHENS VP, OPERATIONS 138567 0 3780 0 0 0 4042 0 6894 0 153283 0 0 0 TRAVIS PROCTOR BOARD MEMBER 298285 PAYMENTS DURING THE FISCAL YEAR TO ARTEMIS INTERNATIONAL TECHNOLOGIES, INC FOR IT SERVICES AND PHONE, ALARM AND FIRE SYSTEMS. ARTEMIS INTERNATIONAL TECHNOLOGIES, INC IS OWNED BY TRAVIS PROCTOR. ORGANIZATION UTILIZED A COMPETITIVE BID PROCESS AND, IN THE OPINION OF MANAGEMENT, THE SERVICES OBTAINED WERE THE MOST FAVORABLE TO THE ORGANIZATION. 0 FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BOARD HAS AUTHORIZED MANAGEMENT TO REVIEW AND APPROVE THE FORM 990. THE FINANCE MANAGER, VICE PRESIDENT-CFO AND PRESIDENT-CEO REVIEW THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C A COMPREHENSIVE SET OF POLICIES FOR STAFF, MANAGEMENT AND BOARD OF DIRECTORS INCLUDES CORRECTIVE ACTION MEASURES AND REPORTING STANDARDS FOR KNOWN OR SUSPECTED VIOLATIONS. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE BOARD'S EXECUTIVE COMMITTEE EVALUATES AND CONSIDERS LABOR MARKET DATA, AS WELL AS INTERNAL MERIT INCREASES, IN DETERMINING COMPENSATION. THE ORGANIZATION, IF DEEMED NECESSARY, CAN OVERRIDE THE PRESIDENT'S AUTHORITY AS FAR AS COMPENSATION TO OTHER KEY EMPLOYEES ARE CONCERNED. ANNUAL PERFORMANCE APPRAISALS ARE CONDUCTED AND WAGE INCREASES ARE DECIDED BY THE VICE PRESIDENT, PRESIDENT OR BOARD OF DIRECTORS AND APPROVED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, SCHEDULE R, PART VII BREVARD ACHIEVEMENT CENTER ENTERPRISES, LLC EMPLOYS PERSONS WITH DISABILITIES TO PROVIDE HOUSEKEEPING, GENERAL MAINTENANCE AND BOX OFFICE SUPPORT TO THE SPORTS COMPLEX LOCATED IN VIERA, FLORIDA. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. BREVARD ACHIEVEMENT CENTER ENTERPRISES LLC 1845 COGSWELL STREET ROCKLEDGE FL 32955 824775007 SEE SCHEDULE O FL 3002763 1077479 BREVARD ACHIEVEMENT CENTER INC