ARC BROWARD INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ARC BROWARD INC (EIN 59-0809623)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-15
- IRS object ID
- 201400509349300225
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-15T13:05:53-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010720052 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRISON BROWN ARGIZ & FARRA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 E LAS OLAS BLVD 4TH FLOOR | AddressLine1 |
| City | FORT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590809623 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACHIEVEMENT & REHABILITATION CENTERS | BusinessNameLine1 |
| Business Name Line2 | INC D/B/A ARC BROWARD | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ACHI | NameControl |
| Phone | 9547469400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10250 NW 53RD STREET | AddressLine1 |
| City | SUNRISE | City |
| State | FL | State |
| ZIP Code | 33351 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS HAAS | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 9547469400 | Phone |
| Date Signed | 2014-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID HOLLANDER | Name |
| PTIN | P00646430 | PTIN |
| Phone | 9547609000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARC BROWARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DENNIS HAAS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10250 NW 53RD STREET | AddressLine1 |
| City | SUNRISE | City |
| State | FL | State |
| ZIP Code | 33351 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11035355 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | ARCBROWARD.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE THERAPEUTIC, EDUCATIONAL, VOCATIONAL, RESIDENTIAL AND OTHER RELATED SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND OTHER DISADVANTAGES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 442 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5954400 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5903438 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4977467 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5075149 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1471 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1420 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 83911 | OtherRevenuePriorYear |
| Other Revenue Current Year | 55348 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11017249 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11035355 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8255691 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8371610 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 206938 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2964757 | OtherExpensePriorYear |
| Other Expenses Current Year | 3291783 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11220448 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11663393 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -203199 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -628038 | RevenuesLessExpensesCY |
| Total Assets BOY | 8748119 | TotalAssetsBOY |
| Total Assets EOY | 8113310 | TotalAssetsEOY |
| Total Liabilities BOY | 903640 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 896869 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7844479 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7216441 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 DISADVANTAGES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1326678 | Expense |
| Revenue | 1258623 | Revenue |
| Description | SEE SCHEDULE OTHE PRESCHOOL PROVIDES EARLY EDUCATION AND THERAPY SERVICES TO TODDLERS AND YOUNG STUDENTS AGES 18 MONTHS THROUGH 5 YEARS. THE TEAM INCLUDES CERTIFIED TEACHERS, TEACHER'S ASSISTANTS, LICENSED PHYSICAL AND OCCUPATIONAL THERAPISTS, LICENSED SPEECH LANGUAGE PATHOLOGISTS, A NURSE, A SOCIAL SERVICE SPECIALIST, AN EXCEPTIONAL STUDENT EDUCATION ("ESE") SPECIALIST, AND BOARD CERTIFIED BEHAVIOR ANALYSTS. THE PRESCHOOL OPERATES MONDAY THROUGH FRIDAY FROM 9:00 AM TO 3:00 PM DURING THE SCHOOL YEAR (180 DAYS) AND FROM 9 AM TO 1PM FOR 20 DAYS DURING SUMMER IN ACCORDANCE WITH THE SCHOOL BOARD OF BROWARD COUNTY SCHEDULE. BEFORE AND AFTER SCHOOL CARE IS AVAILABLE FOR A PRIVATE FEE. ELIGIBLE STUDENTS AGES 3 TO 5 ARE FUNDED BY THE SCHOOL BOARD OF BROWARD COUNTY FOR EDUCATIONAL AND RELATED THERAPY SERVICES (NO PARENT FEES). CHILDREN AGES 18 MONTHS THROUGH 5 YEARS ARE ALSO ABLE TO ATTEND ON A PRIVATE FEE BASIS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1308367 | Expense |
| Revenue | 1293332 | Revenue |
| Description | SEE SCHEDULE OTHE ALTERNATIVE BEHAVIORAL LEARNING ENVIRONMENT (ABLE) PROGRAM PROVIDES AN ENRICHED AND SPECIALIZED AFTER-SCHOOL PROGRAM FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES AND BEHAVIORAL CHALLENGES WHO ARE AGES 3 TO 21. BOARD CERTIFIED BEHAVIOR ANALYSTS CONDUCT ASSESSMENTS AND DEVELOP BEHAVIOR PLANS. CERTIFIED TEACHERS PROVIDE ACADEMIC INSTRUCTION IN SCIENCE AND LITERACY. THE PROGRAM ALSO PROVIDES SOCIAL SKILLS TRAINING, PHYSICAL FITNESS ACTIVITIES, CULTURAL ARTS AND RECREATION ACTIVITIES, CASE MANAGEMENT, AND NURSING SERVICES. STAFF-TO-CHILD RATIOS ARE BASED ON CHILD'S NEEDS. THE PROGRAM CURRENTLY OPERATES DURING THE SCHOOL YEAR FROM 1:30 PM TO 6:00 PM MONDAY THROUGH FRIDAY IN ACCORDANCE WITH THE BROWARD COUNTY SCHOOL CALENDAR (180 DAYS). HOURS ARE EXTENDED FOR EARLY RELEASE DAYS. ON SIXTEEN (16) NON-SCHOOL DAYS, INCLUDING DESIGNATED TEACHER WORKDAYS AND WINTER/SPRING BREAKS, SERVICES ARE PROVIDED FROM 9:00 AM TO 5:00 PM. THE ABLE PROGRAM IS FUNDED PRIMARILY THROUGH THE CHILDREN'S SERVICES COUNCIL OF BROWARD WITH SUPPORT FROM THE UNITED WAY OF BROWARD COUNTY. FEES ARE ON A SLIDING SCALE BASED ON FAMILY SIZE AND HOUSEHOLD INCOME RANGING FROM $0 TO $40/WEEK. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 747323 | Expense |
| Revenue | 460403 | Revenue |
| Description | SEE SCHEDULE OTHE ARC BROWARD CULINARY INSTITUTE WAS FOUNDED IN 2006 AS A JOB TRAINING AND PLACEMENT PROGRAM FOR INDIVIDUALS SEEKING SELF-SUFFICIENCY AND FINANCIAL STABILITY. SINCE THIS TIME, IT HAS PROVIDED OPPORTUNITIES FOR PEOPLE TO TRANSFORM THEIR LIVES, WHILE ALSO SERVING MEALS TO DISADVANTAGED MEN, WOMEN, AND CHILDREN IN SETTINGS THROUGHOUT SOUTH FLORIDA. THE PROGRAM PROVIDES ALL ENTRY LEVEL CULINARY ARTS STUDENTS WITH THE OPPORTUNITY TO COMPLETE THEIR LABORATORY EXPERIENCE IN A FULLY OPERATIONAL COMMERCIAL KITCHEN. ALL STUDENTS ENROLLED IN THE PROGRAM MUST PARTICIPATE IN LABORATORY COURSES - ACQUIRING AND REFINING THEIR PRACTICAL CULINARY SKILLS ALONG SIDE BY SIDE OF CHEF INSTRUCTORS AND KITCHEN STAFF. STUDENTS ASSIST IN PREPARING CONTRACT MEALS AND FULFILLING CATERING ORDERS ALL WHILE HELPING FULFILL AN IMPORTANT SOCIAL MISSION WITHIN OUR COMMUNITY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6984270 | Expense |
| Revenue | 2062791 | Revenue |
| Description | THE OTHER PROGRAMS AND SERVICES ARE FOR CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. THE ORGANIZATION SERVED NEARLY 1,200 INDIVIDUALS; IT PUBLISHES NUMEROUS INFORMATIONAL BROCHURES, NEWSLETTERS AND A WEBSITE AT WWW.ARCBROWARD.COM. WE HELP PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY PROVIDING OPPORTUNITIES FOR ACHIEVING THEIR FULLEST POTENTIAL THROUGH RESIDENTIAL, TRANSPORTATION, EDUCATIONAL, BEHAVIORAL, INFORMATION AND OTHER HEALTH CARE AND HUMAN SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6984270 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2062791 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10366638 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 442 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARC BURACK CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9547469400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10250 NW 53RD STREET | AddressLine1 |
| City | SUNRISE | City |
| State | FL | State |
| ZIP Code | 33351 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| STEVE PATTISON | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM LAYSTROM | ||||||
| BOARD MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | |
| GARY ARENSON | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |
| PAMELA SANDS | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | |
| DAVID NISSINOFF | ||||||
| BOARD MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | |
| RONALD JACOBS | ||||||
| BOARD MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | |
| RAFAEL SOLTERO | ||||||
| BOARD MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | |
| ANDRE PARKE | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| DAVID COHEN | ||||||
| BOARD MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | |
| KEN GREGSON | ||||||
| BOARD MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | |
| JOSH MURRAY | ||||||
| BOARD MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | |
| TANYA L BOWER | ||||||
| BOARD MEMBER AT LARGE | 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 | 221883 | 0 | 2620 | X | |
| MARC BURACK | ||||||
| CFO | 40.00 | 89526 | 0 | 4464 | X | |
| JULIE PRICE | ||||||
| VICE PRESIDENT | 40.00 | 127193 | 0 | 3345 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 438602 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10429 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MR CLEAN MULTISERVICE | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18219 NW 61ST COURT | AddressLine1 |
| City | HIALEAH | City |
| State | FL | State |
| ZIP Code | 33015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | JANITORIAL SERVICE | DescriptionOfServices |
| Compensation | 119876 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 5008221 | GovernmentGrants |
| All Other Contributions | 895217 | AllOtherContributions |
| Total Contributions | 5903438 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CLIENT SERVICE FEES | 624310 | 3629932 | 3629932 |
| MGMT/TRAINING/FOOD | 561000 | 1445217 | 1445217 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5075149 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1420 | TotalRevenueColumn |
| Exclusion | $1,420 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 55348 | TotalRevenueColumn |
| Exclusion | $55,348 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 55348 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11035355 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5075149 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $56,768 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 454092 | Total |
| Program Services | 114519 | ProgramServices |
| Management And General | 339573 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6953241 | Total |
| Program Services | 6087603 | ProgramServices |
| Management And General | 771933 | ManagementAndGeneral |
| Fundraising | 93705 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47651 | Total |
| Program Services | 40734 | ProgramServices |
| Management And General | 6388 | ManagementAndGeneral |
| Fundraising | 529 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384558 | Total |
| Program Services | 328731 | ProgramServices |
| Management And General | 51555 | ManagementAndGeneral |
| Fundraising | 4272 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 532068 | Total |
| Program Services | 454827 | ProgramServices |
| Management And General | 71330 | ManagementAndGeneral |
| Fundraising | 5911 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58957 | Total |
| Program Services | 32610 | ProgramServices |
| Management And General | 26276 | ManagementAndGeneral |
| Fundraising | 71 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30400 | Total |
| Management And General | 30400 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 495 | Total |
| Program Services | 45 | ProgramServices |
| Management And General | 450 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247640 | Total |
| Program Services | 134991 | ProgramServices |
| Management And General | 101492 | ManagementAndGeneral |
| Fundraising | 11157 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69593 | Total |
| Program Services | 67746 | ProgramServices |
| Management And General | 1754 | ManagementAndGeneral |
| Fundraising | 93 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26285 | Total |
| Program Services | 15306 | ProgramServices |
| Management And General | 7945 | ManagementAndGeneral |
| Fundraising | 3034 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10358 | Total |
| Program Services | 10358 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436914 | Total |
| Program Services | 71500 | ProgramServices |
| Management And General | 365414 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 517682 | Total |
| Program Services | 428331 | ProgramServices |
| Management And General | 73102 | ManagementAndGeneral |
| Fundraising | 16249 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PERSONAL CARE, HYGIENE | 397142 | 381231 | 14548 | 1363 |
| UTILITIES | 260752 | 221352 | 37106 | 2294 |
| MAINTENANCE AND REPAIRS | 176103 | 92809 | 82790 | 504 |
| HOUSEKEEPING | 175610 | 116614 | 57591 | 1405 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 883852 | Total |
| Program Services | 1767331 | ProgramServices |
| Management And General | -949830 | ManagementAndGeneral |
| Fundraising | 66351 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11663393 | Total |
| Program Services | 10366638 | ProgramServices |
| Management And General | 1089817 | ManagementAndGeneral |
| Fundraising | 206938 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1912543 | BOY |
| EOY | 1481225 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 156591 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114855 | BOY |
| EOY | 178980 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1068104 | BOY |
| EOY | 1115205 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44315 | BOY |
| EOY | 85525 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12506891 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7535365 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5268695 | BOY |
| EOY | 4971526 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139607 | BOY |
| EOY | 124258 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8748119 | BOY |
| EOY | 8113310 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 704306 | BOY |
| EOY | 786489 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8021 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191313 | BOY |
| EOY | 110380 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 903640 | BOY |
| EOY | 896869 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7702960 | BOY |
| EOY | 7037461 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141519 | BOY |
| EOY | 178980 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7844479 | BOY |
| EOY | 7216441 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8748119 | BOY |
| EOY | 8113310 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -628038 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 260984 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 188708 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 270821 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 290002 | CurrentTaxYearMinus1Year |
| Current Tax Year | 716237 | CurrentTaxYear |
| Total | 1726752 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10185790 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10747561 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10440855 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10641865 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10262350 | CurrentTaxYear |
| Total | 52278421 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10446774 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10936269 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10711676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10931867 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10978587 | CurrentTaxYear |
| Total | 54005173 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 54005173 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17151 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6578 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 795 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1471 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1420 | CurrentTaxYear |
| Total | 27415 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17151 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6578 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 795 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1471 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1420 | CurrentTaxYear |
| Total | 27415 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 126454 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103067 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83911 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55348 | CurrentTaxYear |
| Total | 433263 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10590379 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11045914 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10776954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11017249 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11035355 | CurrentTaxYear |
| Total | 54465851 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99150 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98880 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00050 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00090 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 924147 | OtherCostOrOtherBasis |
| Book Value | 924147 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8263400 | OtherCostOrOtherBasis |
| Depreciation | 4604235 | Depreciation |
| Book Value | 3659165 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3253844 | OtherCostOrOtherBasis |
| Depreciation | 2931130 | Depreciation |
| Book Value | 322714 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65500 | OtherCostOrOtherBasis |
| Book Value | 65500 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4971526 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 11035355 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 11035355 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11035355 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11663393 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11663393 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11663393 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION IS A NONPROFIT CORPORATION WHOSE REVENUE IS DERIVED FROM CONTRIBUTIONS AND OTHER FUNDRAISING ACTIVITIES. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN 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 IS THE MAJOR TAX JURISDICTION WHERE THE ORGANIZATION FILES INCOME TAX RETURNS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2010. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DENNIS HAAS | NamePerson |
| Title | PRESIDENT/CEO | Title |
| Base Compensation Filing Org | 221883 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 2620 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 224503 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 HTE 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 19: | THE PROCESS OF SELECTING THE ORGANIZATION'S INDEPENDENT AUDITORS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARC HOUSING INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10250 NW 53RD STREET | AddressLine1 |
| City | SUNRISE | City |
| State | FL | State |
| ZIP Code | 33351 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591759688 | EIN |
| Primary Activities | HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | SEC 170(B)(1)(A)(VI) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| BARC HOUSING INC | ||
| O | 689424 | AMOUNTS INVOICED |
| BARC HOUSING INC | ||
| Q | 755669 | AMOUNTS INVOICED |