2017-02-15T00:00:00-06:00 2016-09-30 010720052 MORRISON BROWN ARGIZ & FARRA LLC 301 E LAS OLAS BLVD 4TH FLOOR FORT LAUDERDALE FL 33301 990 2015-10-01 590809623 ACHIEVEMENT & REHABILITATION CENTERS INC ACHI 9547469000 10250 NW 53RD STREET SUNRISE FL 33351 DENNIS HAAS PRESIDENT/CEO 9547469400 2017-02-15 1 DAVID HOLLANDER P00646430 9547609000 2015 2021-01-29 14:40:06Z ARC BROWARD DENNIS HAAS 10250 NW 53RD STREET SUNRISE FL 33351 13039706 0 X ARCBROWARD.COM X 1957 FL 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. 13 12 496 20 0 0 6323776 7148695 5869088 5749190 1516 2029 49809 92700 12244189 12992614 0 0 0 0 8953053 9076701 0 0 154596 3327264 3118905 12280317 12195606 -36128 797008 7711314 8324438 962955 779071 6748359 7545367 X SEE SCHEDULE O (AFTER PROGRAM SERVICE ACCOMPLISHMENTS) 0 0 3668086 341468 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. 2274435 2430374 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. 1588275 1441851 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. 2879392 1535497 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. 2879392 1535497 10410188 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 1 1 0 0 1 22 0 496 1 0 0 0 0 0 1 1 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X MARC BURACK CFO 9547469400 10250 NW 53RD STREET SUNRISE FL 33351 KEN GREGSON CHAIR 2.00 X 0 0 0 GEORGE J TAYLOR ESQ VICE CHAIR 2.00 X 0 0 0 CHERYL DUKE TREASURER 2.00 X 0 0 0 CAROLYN DAVIS SECRETARY 2.00 X 0 0 0 GARY L ARENSON CPA BOARD MEMBER AT LARGE 2.00 X 0 0 0 DOUG EATON BOARD MEMBER AT LARGE 2.00 X 0 0 0 TANYA L BOWER ESQ BOARD MEMBER AT LARGE 2.00 X 0 0 0 MICHAEL GOODMAN BOARD MEMBER AT LARGE 2.00 X 0 0 0 ROSY LOPEZ BOARD MEMBER AT LARGE 2.00 X 0 0 0 JACKIE TRAVISANO BOARD MEMBER 2.00 X 0 0 0 PALAK SINGH CPA BOARD MEMBER 2.00 X 0 0 0 MICHAEL D WILD ESQ BOARD MEMBER 2.00 X 0 0 0 GEORGE J TAYLOR BOARD MEMBER AT LARGE 2.00 X 0 0 0 DENNIS HAAS PRESIDENT/CEO 40.00 X 213917 0 5314 JULIE PRICE VICE PRESIDENT 40.00 X 162715 0 9780 MARC BURACK CFO 40.00 X 96196 0 6856 472828 0 21950 2 0 1 0 0 133678 5543132 1471885 7148695 CLIENT SERVICE FEES 624310 4292892 4292892 MGMT/TRAINING/FOOD 561000 1456298 1456298 5749190 2029 2029 51447 133678 47092 4355 4355 MISCELLANEOUS 900099 88345 88345 88345 12992614 5749190 0 94729 486876 122787 364089 7455241 6082650 1271148 101443 53239 41683 10190 1366 505713 341337 160299 4077 575632 458781 109561 7290 55668 291 49377 6000 26905 26905 780 752 28 198175 130683 64876 2616 60912 58073 2839 48437 21509 25407 1521 3975 3975 352714 67663 285051 415786 316191 97166 2429 PERSONAL CARE, HYGIENE 378993 353370 25433 190 UTILITIES 278037 187976 88006 2055 MAINTENANCE AND REPAIRS 214710 159070 54489 1151 ALLOCATION OF INDIRECT 0 1201119 -1201119 1083813 862278 197077 24458 12195606 10410188 1630822 154596 1782867 2152010 0 0 0 281452 1291867 1346834 95000 63285 89081 12038281 7804532 4339695 4233749 138600 221312 7711314 8324438 881084 610207 0 125000 81871 43864 962955 779071 X 6748359 6914367 0 631000 6748359 7545367 7711314 8324438 797008 0 X X 0 1 X 1 0 X 290002 716237 980697 1002567 1657010 4646513 10641865 10262350 10339695 11190297 11292322 53726529 10931867 10978587 11320392 12192864 12949332 58373042 0 0 0 58373042 1471 1420 250 1516 2029 6686 1471 1420 250 1516 2029 6686 83911 55348 66883 49809 88345 344296 11017249 11035355 11387525 12244189 13039706 58724024 0.99400 0.99420 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 924147 924147 8189880 5261938 2927942 2854846 2542594 312252 69408 69408 4233749 X PART X, LINE 2: 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. DELISH 148192 121500 26692 28895 OTHER 36933 12178 24755 18197 185125 133678 51447 47092 47092 4355 X X X X X 0 0 0 0 0 0 0 0 0 DENNIS HAAS PRESIDENT/CEO 213917 0 0 0 0 0 23833 0 5314 0 243064 0 0 0 JULIE PRICE VICE PRESIDENT 162715 0 0 0 0 0 5296 0 9780 0 177791 0 0 0 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. 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 689424 AMOUNTS INVOICED BARC HOUSING INC Q 652113 AMOUNTS INVOICED BARC HOUSING INC D 123381 AMOUNTS INVOICED