2014-02-15T13:05:53-06:00 2013-09-30 010720052 MORRISON BROWN ARGIZ & FARRA LLC 301 E LAS OLAS BLVD 4TH FLOOR FORT LAUDERDALE FL 33301 990 2012-10-01 590809623 ACHIEVEMENT & REHABILITATION CENTERS INC D/B/A ARC BROWARD ACHI 9547469400 10250 NW 53RD STREET SUNRISE FL 33351 DENNIS HAAS 9547469400 2014-02-14 1 DAVID HOLLANDER P00646430 9547609000 2012 2015-11-30 17:44:51Z ARC BROWARD DENNIS HAAS 10250 NW 53RD STREET SUNRISE FL 33351 11035355 0 X ARCBROWARD.COM X 1957 FL TO PROVIDE THERAPEUTIC, EDUCATIONAL, VOCATIONAL, RESIDENTIAL AND OTHER RELATED SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND OTHER DISADVANTAGES. 14 13 442 0 0 0 5954400 5903438 4977467 5075149 1471 1420 83911 55348 11017249 11035355 0 0 0 0 8255691 8371610 0 0 206938 2964757 3291783 11220448 11663393 -203199 -628038 8748119 8113310 903640 896869 7844479 7216441 X 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. 0 0 1326678 1258623 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. 1308367 1293332 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. 747323 460403 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. 6984270 2062791 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. 6984270 2062791 10366638 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 26 0 442 0 0 0 0 0 0 1 1 0 0 X 14 13 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 STEVE PATTISON 2.00 X 0 0 0 WILLIAM LAYSTROM 2.00 X 0 0 0 GARY ARENSON 2.00 X 0 0 0 PAMELA SANDS 2.00 X 0 0 0 DAVID NISSINOFF 2.00 X 0 0 0 RONALD JACOBS 2.00 X 0 0 0 RAFAEL SOLTERO 2.00 X 0 0 0 ANDRE PARKE 2.00 X 0 0 0 DAVID COHEN 2.00 X 0 0 0 KEN GREGSON 2.00 X 0 0 0 JOSH MURRAY 2.00 X 0 0 0 TANYA L BOWER 2.00 X 0 0 0 GEORGE J TAYLOR 2.00 X 0 0 0 DENNIS HAAS 40.00 X 221883 0 2620 MARC BURACK 40.00 X 89526 0 4464 JULIE PRICE 40.00 X 127193 0 3345 438602 0 10429 2 0 1 0 MR CLEAN MULTISERVICE 18219 NW 61ST COURT HIALEAH FL 33015 JANITORIAL SERVICE 119876 1 5008221 895217 5903438 CLIENT SERVICE FEES 624310 3629932 3629932 MGMT/TRAINING/FOOD 561000 1445217 1445217 5075149 1420 1420 MISCELLANEOUS 900099 55348 55348 55348 11035355 5075149 0 56768 454092 114519 339573 6953241 6087603 771933 93705 47651 40734 6388 529 384558 328731 51555 4272 532068 454827 71330 5911 58957 32610 26276 71 30400 30400 495 45 450 247640 134991 101492 11157 69593 67746 1754 93 26285 15306 7945 3034 10358 10358 436914 71500 365414 517682 428331 73102 16249 PERSONAL CARE, HYGIENE 397142 381231 14548 1363 UTILITIES 260752 221352 37106 2294 MAINTENANCE AND REPAIRS 176103 92809 82790 504 HOUSEKEEPING 175610 116614 57591 1405 883852 1767331 -949830 66351 11663393 10366638 1089817 206938 1912543 1481225 200000 156591 114855 178980 1068104 1115205 44315 85525 12506891 7535365 5268695 4971526 139607 124258 8748119 8113310 704306 786489 8021 191313 110380 903640 896869 X 7702960 7037461 141519 178980 7844479 7216441 8748119 8113310 -628038 0 X X 0 1 X 1 0 X 260984 188708 270821 290002 716237 1726752 10185790 10747561 10440855 10641865 10262350 52278421 10446774 10936269 10711676 10931867 10978587 54005173 0 0 0 54005173 17151 6578 795 1471 1420 27415 17151 6578 795 1471 1420 27415 126454 103067 64483 83911 55348 433263 10590379 11045914 10776954 11017249 11035355 54465851 0.99150 0.98880 0.00050 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 924147 924147 8263400 4604235 3659165 3253844 2931130 322714 65500 65500 4971526 X 11035355 0 11035355 0 11035355 11663393 0 11663393 0 11663393 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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. X X X X X 0 0 0 0 0 0 0 0 0 DENNIS HAAS 221883 0 0 0 0 0 0 0 2620 0 224503 0 0 0 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. 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 0 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 755669 AMOUNTS INVOICED