ARC BROWARD INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ARC BROWARD INC (EIN 59-0809623)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-02-15
- IRS object ID
- 201710479349301301
- Schema version
- 2015v3.0
- 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 | 2017-02-15T00:00:00-06:00 | ReturnTs |
| Tax Period End | 2016-09-30 | 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 | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590809623 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACHIEVEMENT & REHABILITATION CENTERS | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACHI | 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 | 2017-02-15 | 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 | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARC BROWARD | BusinessNameLine1Txt |
| 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 | $13,039,706 | 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 MISSION OF THE ORGANIZATION IS "TRANSFORMING THE COMMUNITY BY PROVIDING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND LIFE CHALLENGES TO REACH THEIR FULL POTENTIAL." IT DOES THIS BY PROVIDING THERAPEUTIC, EDUCATIONAL, VOCATIONAL, RESIDENTIAL AND OTHER RELATED SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND OTHER LIFE CHALLENGES. THE ORGANIZATION OPERATES 21 PROGRAMS AND THREE MISSION BASED ENTERPRISES-ARC EDUCATES, ARC CULINARY, AND ARC TECH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 496 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,323,776 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,148,695 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,869,088 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,749,190 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,516 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,029 | CYInvestmentIncomeAmt |
| PY Other Revenue | $49,809 | PYOtherRevenueAmt |
| CY Other Revenue | $92,700 | CYOtherRevenueAmt |
| PY Total Revenue | $12,244,189 | PYTotalRevenueAmt |
| CY Total Revenue | $12,992,614 | 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 | $8,953,053 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,076,701 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $154,596 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,327,264 | PYOtherExpensesAmt |
| CY Other Expenses | $3,118,905 | CYOtherExpensesAmt |
| PY Total Expenses | $12,280,317 | PYTotalExpensesAmt |
| CY Total Expenses | $12,195,606 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$36,128 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $797,008 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,711,314 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,324,438 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $962,955 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $779,071 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,748,359 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,545,367 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O (AFTER PROGRAM SERVICE ACCOMPLISHMENTS) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,668,086 | ExpenseAmt |
| Revenue | $341,468 | RevenueAmt |
| Desc | SEE SCHEDULE OCHILDREN SERVICES: THE ORGANIZATION PROVIDES SEVERAL PROGRAMS FOR APPROXIMATELY 500 CHILDREN AND YOUTH FROM THE AGES OF 3 TO 21. THESE PROGRAMS ARE SPECIALIZED AND INTENDED TO ENRICH CHILDREN WITH DEVELOPMENTAL DISABILITIES INCLUDING THOSE WITH BEHAVIORAL CHALLENGES. THE ORGANIZATION ALSO PROVIDES OTHER SERVICES TO HELP FAMILIES/CAREGIVERS AND CHILDREN WITH DIAGNOSING, ASSISTING AND HABILITATING DEVELOPMENTAL CONDITIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,274,435 | ExpenseAmt |
| Revenue | $2,430,374 | RevenueAmt |
| Desc | SEE SCHEDULE OSOCIAL ENTERPRISE SERVICES INCLUDE THREE FORWARD THINKING MISSION BASED ENTRERPRISES THAT PROVIDE JOB TRAINING AND EMPLOYMENT OPPORTUNITUES WHILE GENERATING FUNDS TO SUPPORT THE AGENCY'S OTHER PROGRAMS. THE MISSION BASED ENTERPRISES ARE: ARC EDUCATES, ARC CULINARY, AND ARC TECH.ARC EDUCATES: OFFERING FLORIDA DEPARTMENT OF EDUCATION LICENSED CERTIFICATE PROGRAMS, AND VARIOUS CONTINUING EDUCATION APPROVED TRAININGS WE ARE KNOWN AS KNOWLEDGEABLE LEADERS WHO ARE PASSIONATE ABOUT PROVIDING AND OTHERWISE ADVANCING PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR THOSE WORKING IN THE DEVELOPMENTAL DISABILITIES FIELD. JUST AS WE WILL HELP ANYONE WITH DEVELOPMENTAL ISSUES, WE ALSO WILL ASSIST INDIVIDUALS WANTING TO HELP WITH CUSTOMIZED AND TAILORED UNIQUE TRAINING NEEDS, THAT IN THE END WILL BENEFIT OUR COMMUNITY OVERALL.ARC CULINARY: ARC CULINARY USES FOOD SERVICE SKILLS AS A TOOL TO TRANSFORM LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND OTHER LIFE CHALLENGES. ARC CULINARY OFFERS A FLORIDA DEPARTMENT OF EDUCATION LICENSED POST-SECONDARY CERTIFICATE PROGRAM IN 'ENTRY LEVEL CULINARY ARTS' COUPLED WITH A CATERING BUSINESS THAT PROVIDES REAL-WORLD JOB TRAINING, CULINARY SKILLS, CAREER, AND FINANCIAL LITERACY SUPPORT. WE ARE 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. OUR PRIDE IS BUILT ON THE NOTION THAT WE SERVE MORE THAN FOOD, WE DISH OUT CONTRIBUTING MEMBERS TO OUR SOCIETY.ARC TECH: AS A NATIONALLY CERTIFIED IT ASSET RECOVERY COMPANY, WE PROVIDE RELIABLE DOCUMENTATION, SECURITY AND PEACE OF MIND. BY USING OUR SERVICES, A COMPANY FURTHERS ITS COMMITMENT TO GOOD CORPORATE SOCIAL RESPONSIBILITY, BY SUPPORTING OUR MATERIAL HANDLER CERTIFICATE PROGRAM, TRAINING AND EMPLOYING INDIVIDUALS WITH DISABILITIES. WE PROTECT YOUR COMPANY, THE ENVIRONMENT AND ALSO SUPPORT JOB OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,588,275 | ExpenseAmt |
| Revenue | $1,441,851 | RevenueAmt |
| Desc | SEE SCHEDULE OHABILITATION DAY SERVICES: THE ORGANIZATION OFFERS A CONTINUUM OF QUALITY SERVICES TO APPROXIMATELY 300 ADULTS WITH DEVELOPMENTAL DISABILITIES. THEY CURRENTLY OPERATE THREE DAY PROGRAMS WHICH PROVIDE INDIVIDUALIZED SUPPORT AND MEANINGFUL DAY ACTIVITIES FOR ADULTS, INCLUDING THOSE WITH COMPLEX BEHAVIORAL NEEDS OR THOSE WHO ARE AGING. RESIDENTIAL SERVICES ARE OFFERED AS A SOLUTION FOR FAMILIES WHO CAN NO LONGER MEET THE SUPERVISION AND SUPPORT NEEDS OF THEIR FAMILY MEMBER WITH A DEVELOPMENTAL DISABILITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,879,392 | ExpenseAmt |
| Revenue | $1,535,497 | RevenueAmt |
| Desc | THE OTHER PROGRAMS AND SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES INCLUDE RESIDENTIAL, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES, TRANSPORTATION, CASE MANAGEMENT, AND ARC WORKS, AMONG OTHERS. ARCWORKS: OFTEN OVERLOOKED, INDIVIDUALS WITH DISABILITIES FALL BETWEEN THE CAREER CRACKS WHEN OBTAINING EMPLOYMENT. ARCWORKS ASSIST INDIVIDUALS WITH DISABILITIES IN NEED OF COACHING WITH RESPECT TO FINANCIAL LITERACY, ALL ASPECTS OF HOW TO SEARCH FOR, SECURE, AND SUCCEED AT A CAREER FOR THE LONG TERM. OUR STAKEHOLDERS ALSO INCLUDE HUMAN RESOURCE DIRECTORS AND HIRING MANAGERS, AS WELL AS WE EDUCATE THEM ABOUT THE BENEFIT OF HIRING INDIVIDUALS WITH DIVERSE ABILITIES AND HOW INDIVIDUALS WITH DISABILITIES ARE CONTRIBUTORS AND ASSETS TO ANY BUSINESS.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, YOU TUBE, TWITTER, LINKED-IN, SNAPCHAT ETC. WE ARE A REGIONAL LEADER, PROVIDING THE SERVICES NEEDED TO HELP CHILDREN AND ADULTS WITH DISABILITIES AND OTHER BARRIERS TO ACHIEVE THEIR EDUCATIONAL, CAREER AND PERSONAL GOALS. WE OPERATE A CONTINUUM OF DIVERSE PROGRAMS FOR CHILDREN, YOUTH, ADULTS AND SENIORS WHO BENEFIT FROM OUR CORE COMPETENCIES, INCLUDING: MAINTAINING THE HIGHEST LEVEL OF ACCREDITATION IN OUR PROGRAMS, HAVING A CORE SKILLSET THAT TRANSCENDS THROUGHOUT THE ORGANIZATION, A DEDICATED AND EXPERIENCED LEADERSHIP THAT IS ENDLESSLY MISSION-DRIVEN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,879,392 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,535,497 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,410,188 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 496 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARC BURACK 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 (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KEN GREGSON | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE J TAYLOR ESQ | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL DUKE | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN DAVIS | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GARY L ARENSON CPA | ||||||
| BOARD MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG EATON | ||||||
| BOARD MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TANYA L BOWER ESQ | ||||||
| BOARD MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GOODMAN | ||||||
| BOARD MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROSY LOPEZ | ||||||
| BOARD MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE TRAVISANO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PALAK SINGH CPA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL D WILD ESQ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE J TAYLOR | ||||||
| BOARD MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS HAAS | ||||||
| PRESIDENT/CEO | 40.00 | $213,917 | $0 | $5,314 | Yes (X) | |
| JULIE PRICE | ||||||
| VICE PRESIDENT | 40.00 | $162,715 | $0 | $9,780 | Yes (X) | |
| MARC BURACK | ||||||
| CFO | 40.00 | $96,196 | $0 | $6,856 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $472,828 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,950 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $133,678 | FundraisingAmt |
| Government Grants | $5,543,132 | GovernmentGrantsAmt |
| All Other Contributions | $1,471,885 | AllOtherContributionsAmt |
| Total Contributions | $7,148,695 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLIENT SERVICE FEES | 624310 | $4,292,892 | $4,292,892 |
| MGMT/TRAINING/FOOD | 561000 | $1,456,298 | $1,456,298 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,749,190 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,029 | TotalRevenueColumnAmt |
| Exclusion | $2,029 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $51,447 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $133,678 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $47,092 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,355 | TotalRevenueColumnAmt |
| Exclusion | $4,355 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $88,345 | TotalRevenueColumnAmt |
| Exclusion | $88,345 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $88,345 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,992,614 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,749,190 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $94,729 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,876 | TotalAmt |
| Program Services | $122,787 | ProgramServicesAmt |
| Management And General | $364,089 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,455,241 | TotalAmt |
| Program Services | $6,082,650 | ProgramServicesAmt |
| Management And General | $1,271,148 | ManagementAndGeneralAmt |
| Fundraising | $101,443 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,239 | TotalAmt |
| Program Services | $41,683 | ProgramServicesAmt |
| Management And General | $10,190 | ManagementAndGeneralAmt |
| Fundraising | $1,366 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,713 | TotalAmt |
| Program Services | $341,337 | ProgramServicesAmt |
| Management And General | $160,299 | ManagementAndGeneralAmt |
| Fundraising | $4,077 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,632 | TotalAmt |
| Program Services | $458,781 | ProgramServicesAmt |
| Management And General | $109,561 | ManagementAndGeneralAmt |
| Fundraising | $7,290 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,668 | TotalAmt |
| Program Services | $291 | ProgramServicesAmt |
| Management And General | $49,377 | ManagementAndGeneralAmt |
| Fundraising | $6,000 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,905 | TotalAmt |
| Management And General | $26,905 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780 | TotalAmt |
| Program Services | $752 | ProgramServicesAmt |
| Management And General | $28 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,175 | TotalAmt |
| Program Services | $130,683 | ProgramServicesAmt |
| Management And General | $64,876 | ManagementAndGeneralAmt |
| Fundraising | $2,616 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,912 | TotalAmt |
| Program Services | $58,073 | ProgramServicesAmt |
| Management And General | $2,839 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,437 | TotalAmt |
| Program Services | $21,509 | ProgramServicesAmt |
| Management And General | $25,407 | ManagementAndGeneralAmt |
| Fundraising | $1,521 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,975 | TotalAmt |
| Program Services | $3,975 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,714 | TotalAmt |
| Program Services | $67,663 | ProgramServicesAmt |
| Management And General | $285,051 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,786 | TotalAmt |
| Program Services | $316,191 | ProgramServicesAmt |
| Management And General | $97,166 | ManagementAndGeneralAmt |
| Fundraising | $2,429 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PERSONAL CARE, HYGIENE | $378,993 | $353,370 | $25,433 | $190 |
| UTILITIES | $278,037 | $187,976 | $88,006 | $2,055 |
| MAINTENANCE AND REPAIRS | $214,710 | $159,070 | $54,489 | $1,151 |
| ALLOCATION OF INDIRECT | $0 | $1,201,119 | -$1,201,119 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,083,813 | TotalAmt |
| Program Services | $862,278 | ProgramServicesAmt |
| Management And General | $197,077 | ManagementAndGeneralAmt |
| Fundraising | $24,458 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,195,606 | TotalAmt |
| Program Services | $10,410,188 | ProgramServicesAmt |
| Management And General | $1,630,822 | ManagementAndGeneralAmt |
| Fundraising | $154,596 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,782,867 | BOYAmt |
| EOY | $2,152,010 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $281,452 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,291,867 | BOYAmt |
| EOY | $1,346,834 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,285 | BOYAmt |
| EOY | $89,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,038,281 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,804,532 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,339,695 | BOYAmt |
| EOY | $4,233,749 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,600 | BOYAmt |
| EOY | $221,312 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,711,314 | BOYAmt |
| EOY | $8,324,438 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $881,084 | BOYAmt |
| EOY | $610,207 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $125,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,871 | BOYAmt |
| EOY | $43,864 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $962,955 | BOYAmt |
| EOY | $779,071 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,748,359 | BOYAmt |
| EOY | $6,914,367 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $631,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,748,359 | BOYAmt |
| EOY | $7,545,367 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,711,314 | BOYAmt |
| EOY | $8,324,438 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $797,008 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $290,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $716,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $980,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,002,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,657,010 | CurrentTaxYearAmt |
| Total | $4,646,513 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,641,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,262,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,339,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,190,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,292,322 | CurrentTaxYearAmt |
| Total | $53,726,529 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,931,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,978,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,320,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,192,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,949,332 | CurrentTaxYearAmt |
| Total | $58,373,042 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $58,373,042 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,029 | CurrentTaxYearAmt |
| Total | $6,686 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,029 | CurrentTaxYearAmt |
| Total | $6,686 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,345 | CurrentTaxYearAmt |
| Total | $344,296 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,017,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,035,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,387,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,244,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,039,706 | CurrentTaxYearAmt |
| Total | $58,724,024 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99400 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99420 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $924,147 | OtherCostOrOtherBasisAmt |
| Book Value | $924,147 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,189,880 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,261,938 | DepreciationAmt |
| Book Value | $2,927,942 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,854,846 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,542,594 | DepreciationAmt |
| Book Value | $312,252 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,408 | OtherCostOrOtherBasisAmt |
| Book Value | $69,408 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,233,749 | TotalBookValueLandBuildingsAmt |
| 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 AND BARC ARE 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 2013. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DELISH | Event1Nm |
| Gross Receipts Event1 | $148,192 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $121,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,692 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $28,895 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER | Event2Nm |
| Gross Receipts Event2 | $36,933 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,178 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $24,755 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $18,197 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $185,125 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $133,678 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $51,447 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $47,092 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,092 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,355 | 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 | ||||||||||||||
| PRESIDENT/CEO | $213,917 | $0 | $0 | $0 | $0 | $0 | $23,833 | $0 | $5,314 | $0 | $243,064 | $0 | $0 | $0 |
| JULIE PRICE | ||||||||||||||
| VICE PRESIDENT | $162,715 | $0 | $0 | $0 | $0 | $0 | $5,296 | $0 | $9,780 | $0 | $177,791 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | ACHIEVEMENT AND REHABILITATION CENTERS, INC. D/B/A ARC BROWARD, INC. 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 BARRIERS TO ACHIEVE THEIR EDUCATIONAL, CAREER AND PERSONAL GOALS. WE OPERATE A CONTINUUM OF DIVERSE PROGRAMS FOR CHILDREN, YOUTH, ADULTS AND SENIORS WHO BENEFIT FROM OUR CORE COMPETENCIES, INCLUDING: MAINTAINING THE HIGHEST LEVEL OF ACCREDITATION IN OUR PROGRAMS, HAVING A CORE SKILLSET THAT TRANSCENDS THROUGHOUT THE ORGANIZATION, A DEDICATED AND EXPERIENCED LEADERSHIP THAT IS ENDLESSLY MISSION- DRIVEN. WE ARE CUTTING EDGE WITH A FORWARD-THINKING AND PROGRESSIVE STYLE, VISIONARIES, IF YOU WILL; COMMITTED TO UNDERTAKING ENTREPRENEURIAL ENDEAVORS TO ENSURE LONG TERM SUSTAINABILITY. WE ARE ABLE TO EVALUATE ESTABLISHED APPROACHES AND MAKE MEANINGFUL CHANGE WHERE PRUDENT; ONE THAT IS ATTRACTIVE TO DONORS, POLICY MAKERS, PROSPECTIVE BOARD MEMBERS AND FUNDERS. WE ARE ARDENT ADVOCATES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WITH THE UNDERLYING THEME THAT A DISABILITY DOES NOT DEFINE A PERSON. AT A GRANULAR LEVEL, WE ARE TRANSFORMATIVE FOR THE FAMILIES THAT WALK THROUGH OUR DOORS. THAT SORT OF COMPASSION IS FUNDAMENTAL TO WHO WE ARE AND EVER PRESENT IN THE EVERYDAY CHALLENGES WE MEET WITH OPEN ARMS. AS AN EMPLOYER, WE OFFER 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. THE LONGEVITY OF OUR STAFF SPEAKS VOLUMES. WE ARE FAMILY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PREPARED BY CFO, PRESIDENT/CEO, AND THE INDEPENDENT AUDITORS. THE FORM 990 WAS GIVEN TO AND REVIEWED BY THE AUDIT AND FINANCE COMMITTEE. |
| 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 PROCESS OF SELECTING THE ORGANIZATION'S INDEPENDENT AUDITORS HAS NOT CHANGED FROM THE PRIOR 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 | $689,424 | AMOUNTS INVOICED |
| BARC HOUSING INC | ||
| Q | $652,113 | AMOUNTS INVOICED |
| BARC HOUSING INC | ||
| D | $123,381 | AMOUNTS INVOICED |