2015-03-23T16:00:26-05:00 2014-09-30 BERKOWITZ POLLACK BRANT LLP 200 S BISCAYNE BLVD SIXTH FLOOR MIAMI FL 33131 990 2013-10-01 590809623 Achievement & Rehabilitation Centers Inc % MARC BURACK CFO ACHI 9547469400 10250 NW 53rd Street Suite Sunrise FL 33351 DENNIS HAAS President/CEO 9547469400 2015-05-15 true Adam Cohen CPA P00541985 9547469400 2013 2016-03-07 17:11:31Z ARC Broward Dennis Haas 10250 NW 53rd Street Sunrise FL 33351 11620480 false X www.arcbroward.com X 1957 FL Transforming the community by providing opportunities for people with disabilities and other life challenges to realize thier full potential. 11 10 448 20 0 5903438 5986276 5075149 5334116 1420 185748 55348 66883 11035355 11573023 0 0 0 0 8371610 8532495 0 0 190175 3291783 3293067 11663393 11825562 -628038 -252539 8113310 7702319 896869 917832 7216441 6784487 X To provide a wide range of services including therapeutic, educational, vocational, residential and other related services to children and adults with developmental disabilities, and others who have various life challenges (e.g. veterans). as part of the vocational services provided through the center for financial stability, the organization offers educational services in the culinary field and related catering services to third parties; it also operates an electronicss recycling center as part of its vocational programs. false false 3958044 4178514 Children Services: The Organization provides several programs for approximately 494 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. 1680017 1404987 Residential Services: The Organization owns and operates 5 group homes which served approximately 30 people located in single family neighborhoods in Cities in western Broward County, Florida. Each home has up to six adults with DEVELOPMENTAL DISABILITIES living there. Some have live-in staff and some with shifts of staff, all providing 24 hour coverage 365 days/year. 1796724 2003774 Habilitation Day Services: THE ORGANIZATION OFFERS A CONTINUUM OF QUALITY SERVICES TO approximately 261 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. 3031013 3800250 10465798 true true false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 21 0 false 448 true false false false false false true true false false X 11 10 false false false false false false false true true false false true true true true true true true true false FL X MARC BURACK CFO 9547469400 10250 NW 53RD STREET Sunrise FL 33351 Steve L Pattison Treasuer 2.0 0.0 X 0 0 Gary L Arenson Chair 2.0 0.0 X 0 0 Andre Parke Vice Chair 2.0 0.0 X 0 0 Pamela A Sands Secretary 2.0 0.0 X 0 0 Rafael Soltero Board Member at Large 2.0 0.0 X 0 0 Ken Gregson Board Member at Large 2.0 0.0 X 0 0 Josh Murray Board Member at Large 2.0 0.0 X 0 0 Tanya L Bower Board Member at Large 2.0 0.0 X 0 0 George J Taylor VICE CHAIR 2.0 0.0 X 0 0 Dennis Haas President/CEO 40.0 0.0 X X 231589 2778 Jackie Travisano Board Member at large 2.0 0.0 X 0 0 Marc Burack CFO 40.0 0.0 X 92980 0 4638 Julie Price Vice President 40.0 0.0 X 133138 3546 457707 0 10962 4 false true false 0 238639 4768440 979197 5986276 CLIENT SERVICE FEES 624310 3872178 3872178 MANAGEMENT/TRAINING/FOOD 561000 1461938 1461938 5334116 250 250 0 0 0 0 0 232955 47457 185498 185498 0 0 0 MISCELLANEOUS 900099 66883 66883 11573023 5334116 250 X 0 0 0 0 468669 113168 355501 0 7058229 5761614 1214993 81622 50027 39091 9451 1485 420223 378995 38262 2966 535347 415035 114280 6032 0 66347 2869 63478 0 30600 0 30600 0 0 0 0 0 135 0 135 0 360114 238233 115862 6019 0 0 0 81361 57981 23214 166 0 28931 20762 5994 2175 7167 7167 0 0 0 432856 67049 365807 0 422996 322537 97659 2800 PERSONAL CARE, HYGIENE 338824 308350 30405 69 UTILITIES 276296 188866 85070 2360 MAINTENANCE AND REPAIRS 210902 164888 45155 859 HOUSEKEEPING 99965 64758 34278 929 936573 2314435 -1460555 82693 11825562 10465798 1169589 190175 1481225 1552200 156591 159172 178980 0 1115205 1127392 0 0 0 0 0 0 0 0 85525 34648 12426972 7729440 4971526 4697532 0 0 0 0 0 0 0 0 124258 131375 8113310 7702319 786489 799762 0 0 0 0 0 0 0 0 0 0 110380 118070 0 0 0 0 896869 917832 X 7037461 6784487 178980 0 0 0 7216441 6784487 8113310 7702319 X -252539 -179415 X X false true X true false X 188708 270821 290002 716237 980697 2446465 10747561 10440855 10641865 10262350 10339695 52432326 0 0 0 10936269 10711676 10931867 10978587 11320392 54878791 0 0 0 54878791 6578 795 1471 1420 250 10514 0 6578 795 1471 1420 250 10514 0 103067 64483 83911 55348 66883 373692 11045914 10776954 11017249 11035355 11387525 55262997 0.99305 0.99150 0.00019 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 914147 914147 8286097 4826399 3459698 3216828 2903041 313787 9900 9900 4697532 0 0 X 11573023 11573023 11573023 11825562 11825562 11825562 SCHEDULE D, PART XIII The Organization accounts for uncertainty in income taxes in accordance with GAAP, which requires recognition in the financial statements of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. The Organization had no material unrecognized tax benefits and no adjustments to its financial position, activities or cash flows were required as of September 30, 2014 and 2013. The Organization does not expect that unrecognized tax benefits will increase within the next twelve months. The Organizations tax returns for the years ended September 30, 2011 through 2013 remain subject to examination by major tax jurisdictions. The Organization recognizes accrued interest and penalties, if any, related to uncertain tax positions as income tax expense. X X X X X false false false false false false false false false Dennis Haas President/CEO 231589 0 0 2778 234367 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 III, Line 4d THE OTHER PROGRAMS AND SERVICES ARE FOR CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES, AND THOSE WITH VAIOUS OTHER LIFE CHALLENGES. THE ORGANIZATION SERVED NEARLY 1,200 INDIVIDUALS. IT PUBLISHES NUMEROUS INFORMATIONAL BROCHURES AND NEWS RELEASES; IT ALSO MAINTAINS PAGES ON VARIOUS SOCIAL MEDIA SITES SUCH AS FACEBOOK AND LINKED-IN, AMONG OTHERS; THE ORGANIZATION'S PRIMARY WEBSITE IS LOCATED AT WWW.ARCBROWARD.COM. Transforming the community by providing opportunities for people with disabilities and other life challenges to realize their full potential, including RESIDENTIAL, TRANSPORTATION, EDUCATIONAL, BEHAVIORAL, INFORMATION AND OTHER HEALTH AND HUMAN SERVICES. 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 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 15a 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, and succession discussion. Written and oral feedback is provided. Minutes including specific compensation adjustments, if any, 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 and signatures are 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 GOVERNING DOCUMENTS SUCH AS BY LAWS ARE AVAILABLE VIA THE ORGANIZATIONS BOARD PORTAL. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 8 An interpretation of a grant contract resulted in adjustments to accounts receivable and previously reported net assets amounting to approximately $179,000. BARC Housing Inc 10250 NW 53rd Street Sunrise FL 33351 591759688 Housing FL 501(C)(3) SEC 170(B) NA false false false false true false false false false false false false false false false true false true false false BARC Housing Inc d 131375 NOTE BARC Housing Inc o 689424 Amount received BARC Housing Inc q 784609 Amount received