ARC BROWARD INC
Cite this
Plain text ARC BROWARD INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/590809623. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ARC BROWARD INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/590809623
MLA “ARC BROWARD INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/590809623. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $18.4M · expenses $17.8M · assets $17.9M
- EIN
- 59-0809623
- Address
- 10250 NW 53RD ST, SUNRISE, FL 33351-8023
- Website
- ARCBROWARD.COM
- NTEE code
- P820
- Subsection
- 501(c)(3)
- Ruling year
- 1957
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ARC BROWARD INC. DBA ARC BROWARD IS A NOT-FOR-PROFIT CORPORATION THAT PROVIDES THERAPEUTIC, EDUCATIONAL, VOCATIONAL, RESIDENTIAL AND OTHER RELATED SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND OTHER LIFE CHALLENGES TO REALIZE THEIR FULL POTENTIAL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
21 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Julie Price | PresidentCEO | 2009-2024 | $227,518 | $2,280,020 | 2 |
| Shawn Preston | VP Children Services | 2021-2024 | $139,298 | $491,017 | 2 |
| Kimberly Vassar | CAO | 2022-2024 | $145,623 | $429,876 | 2 |
| Patricia Fonseca | VP of Adult Services | 2022-2024 | $121,717 | $352,604 | 2 |
| Craig Zeleznik | Chief of Culnary Officer | 2023-2024 | $122,841 | $243,134 | 2 |
| Jennifer Rozman | Chief People Officer | 2024 | $155,337 | $155,337 | 2 |
| Jennifer Saint Louis | VP of Workforce Services | 2024 | $130,259 | $130,259 | 2 |
| Dennis Haas (former) | Former President & CEO | 2009-2022 | $323,079 | $3,149,834 | 2 |
| Marc Burack (former) | FORMER - CFO | 2009-2017 | $85,774 | $655,975 | 2 |
| Elaine Vaughan (former) | CFO thru 02/18/2022 | 2017-2021 | $127,199 | $458,268 | 2 |
| Eduardo Safille (former) | Chief People Officer | 2021-2023 | $101,790 | $333,094 | 2 |
| Sari Black (former) | Director of Nursing | 2021-2023 | $107,399 | $319,842 | 2 |
| Jody Ellis (former) | VP of Workforce Services | 2022-2023 | $124,327 | $241,263 | 2 |
| Kim Vasser (former) | CHIEF ADVANCEMENT OFFICER | 2021 | $126,509 | $126,509 | 3 |
| Fonseca Patty (former) | VP ADULT SERVICES | 2020 | $114,624 | $114,624 | 2 |
| Patty Fonseca (former) | VP ADULT SERVICES | 2021 | $113,082 | $113,082 | 2 |
| Preston Shawn (former) | VP CHILDREN SERVICES | 2020 | $110,469 | $110,469 | 2 |
| Black Sari (former) | DIRECTOR OF NURSING | 2020 | $108,724 | $108,724 | 2 |
| Raymond C McGuire III (former) | Chief Financial Officer | 2023 | $108,664 | $108,664 | 1 |
| Raymond C McGuire (former) | Chief Financial Officer | 2022 | $106,068 | $106,068 | 2 |
| Jessica Rodriguez (former) | CHIEF MARKETING & DEVELOPMENT OFFICER | 2018 | $101,559 | $101,559 | 4 |
Officers and directors, no compensation reported
56 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Michael Wild | Past Chair | 2014-2024 | 2 | $0 reported | 5 |
| Kathy Salerno | Board Member | 2023-2024 | 2 | $0 reported | 4 |
| Melissa Milroy | Board Member | 2017-2024 | 2 | $0 reported | 6 |
| Natalie Glusman | Board Member | 2023-2024 | 2 | $0 reported | 2 |
| Brittany Stiles | Board Member | 2020-2024 | 2 | $0 reported | 2 |
| Chad Clark | Board Member | 2023-2024 | 2 | $0 reported | 2 |
| Adam Corin | Board Member | 2018-2024 | 2 | $0 reported | 4 |
| Andrew Garnett | Board Member | 2017-2024 | 2 | $0 reported | 2 |
| Jason Atlass | Board Member | 2022-2024 | 2 | $0 reported | 2 |
| Joel Mayersohn | Board Member | 2023-2024 | 2 | $0 reported | 2 |
| Katie Masucci | Board Member | 2021-2024 | 2 | $0 reported | 4 |
| Libby Peterson | Board Member | 2023-2024 | 2 | $0 reported | 2 |
| Jennifer Escobar | Board Member | 2022-2024 | 2 | $0 reported | 2 |
| Kim Cagiano | Chair | 2017-2024 | 2 | $0 reported | 2 |
| Steve Pattison | Treasurer | 2009-2024 | 2 | $0 reported | 2 |
| Sharifa Jarrett | Board Member | 2020-2024 | 2 | $0 reported | 2 |
| Lisa B Wulff | Board Member | 2024 | 0 | $0 reported | 1 |
| Jeff Lowe | Board Member | 2024 | 0 | $0 reported | 2 |
| Marko Evans (former) | Board Member | 2020-2023 | 2 | $0 reported | 2 |
| Milin Espino (former) | Board Member | 2019-2023 | 2 | $0 reported | 5 |
| Christina Shea (former) | Secretary | 2020-2023 | 2 | $0 reported | 2 |
| David Zirilli (former) | CFAO | 2023 | 38 | $0 reported | 2 |
| Cheryl Higgins (former) | Past Chair | 2018-2023 | 2 | $0 reported | 2 |
| Eamonn Caulfield (former) | Board Member | 2020-2022 | 2 | $0 reported | 2 |
| Joel Mayerson (former) | Board Member | 2018-2022 | 2 | $0 reported | 2 |
| Daniel Iturrey (former) | Board Member | 2017-2022 | 2 | $0 reported | 2 |
| Lisa Wulf (former) | Board Member | 2020-2022 | 2 | $0 reported | 2 |
| Palak Singh (former) | Former Treasurer | 2015-2022 | 2 | $0 reported | 3 |
| Mark Evans (former) | BOARD MEMBER | 2021 | 2 | $0 reported | 2 |
| Jennifer Esobar (former) | BOARD MEMBER | 2021 | 2 | $0 reported | 2 |
| Steve Patterson (former) | BOARD MEMBER | 2021 | 2 | $0 reported | 2 |
| R Charles Mcguire (former) | CFO as of 01/05/2022 | 2021 | 30 | $0 reported | 2 |
| Carolyn Davis (former) | CHAIR | 2014-2020 | 2 | $0 reported | 2 |
| Tanya L Bower Esq (former) | BOARD MEMBER | 2012-2020 | 2 | $0 reported | 2 |
| Rosy Lopez (former) | BOARD MEMBER | 2014-2020 | 2 | $0 reported | 2 |
| Chad Moss (former) | BOARD MEMBER | 2017-2020 | 2 | $0 reported | 3 |
| George J Taylor Esq (former) | SECRETARY | 2012-2019 | 2 | $0 reported | 2 |
| Eamonn Caualfield (former) | BOARD MEMBER | 2019 | 2 | $0 reported | 2 |
| Eric Pfeil (former) | BOARD MEMBER | 2017-2018 | 2 | $0 reported | 2 |
| Cheryl Duke (former) | VICE CHAIR | 2014-2017 | 2 | $0 reported | 2 |
| Michael Goodman (former) | BOARD MEMBER AT LARGE | 2014-2015 | 2 | $0 reported | 3 |
| Ken Gregson (former) | CHAIR | 2012-2015 | 2 | $0 reported | 2 |
| Jackie Travisano (former) | BOARD MEMBER | 2013-2015 | 2 | $0 reported | 2 |
| Doug Eaton (former) | BOARD MEMBER AT LARGE | 2014-2015 | 2 | $0 reported | 2 |
| Gary L Arenson Cpa (former) | BOARD MEMBER AT LARGE | 2009-2015 | 2 | $0 reported | 2 |
| Andre Parke (former) | Vice Chair | 2009-2013 | 2 | $0 reported | 2 |
| Pamela A Sands (former) | Secretary | 2009-2013 | 2 | $0 reported | 2 |
| Rafael Soltero (former) | Board Member at Large | 2009-2013 | 2 | $0 reported | 2 |
| Josh Murray (former) | Board Member at Large | 2012-2013 | 2 | $0 reported | 2 |
| William Laystrom (former) | BOARD MEMBER AT LARGE | 2009-2012 | 2 | $0 reported | 2 |
| David Nissinoff (former) | BOARD MEMBER AT LARGE | 2011-2012 | 2 | $0 reported | 2 |
| Ronald Jacobs (former) | BOARD MEMBER AT LARGE | 2009-2012 | 2 | $0 reported | 2 |
| David Cohen (former) | BOARD MEMBER AT LARGE | 2011-2012 | 2 | $0 reported | 2 |
| Natalee Elhart (former) | BOARD MEMBER AT LARGE | 2009-2011 | 2 | $0 reported | 2 |
| Jason Roberts (former) | board memBER AT LARGE | 2009 | 2 | $0 reported | 2 |
| Joan Hinden (former) | BOARD MEMBER AT LARGE | 2009 | 2 | $0 reported | 2 |
People by year
2024 · 25 people listed · 7 paid, $1.0M · 447 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julie Price | PresidentCEO | 38 | $215,295 | $0 | $12,223 | $227,518 | 2 |
| Jennifer Rozman | Chief People Officer | 38 | $145,756 | $0 | $9,581 | $155,337 | 2 |
| Kimberly Vassar | CAO | 38 | $135,387 | $0 | $10,236 | $145,623 | 2 |
| Shawn Preston | VP Children Services | 38 | $129,013 | $0 | $10,285 | $139,298 | 2 |
| Jennifer Saint Louis | VP of Workforce Services | 38 | $123,355 | $0 | $6,904 | $130,259 | 2 |
| Craig Zeleznik | Chief of Culnary Officer | 38 | $120,420 | $0 | $2,421 | $122,841 | 2 |
| Patricia Fonseca | VP of Adult Services | 38 | $111,817 | $0 | $9,900 | $121,717 | 2 |
| Michael Wild | Past Chair | 2 | $0 | $0 | $0 | $0 | 5 |
| Kim Cagiano | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Steve Pattison | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Adam Corin | Board Member | 2 | $0 | $0 | $0 | $0 | 4 |
| Andrew Garnett | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Brittany Stiles | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Chad Clark | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Jason Atlass | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Escobar | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Joel Mayersohn | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Katie Masucci | Board Member | 2 | $0 | $0 | $0 | $0 | 4 |
| Libby Peterson | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Kathy Salerno | Board Member | 2 | $0 | $0 | $0 | $0 | 4 |
| Melissa Milroy | Board Member | 2 | $0 | $0 | $0 | $0 | 6 |
| Natalie Glusman | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Sharifa Jarrett | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Lisa B Wulff | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Lowe | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
2023 · 30 people listed · 9 paid, $1.1M · 419 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julie Price | PresidentCEO | 30 | $191,291 | $0 | $7,510 | $198,801 | 2 |
| Kimberly Vassar | CAO | 38 | $137,908 | $0 | $7,638 | $145,546 | 2 |
| Jody Ellis | VP of Workforce Services | 38 | $117,221 | $0 | $7,106 | $124,327 | 2 |
| Craig A Zeleznik | Directory Culinary Enterprise | 38 | $117,925 | $0 | $2,368 | $120,293 | 2 |
| Shawn Preston | VP Children Services | 38 | $112,283 | $0 | $7,318 | $119,601 | 2 |
| Patricia Fonseca | VP Adult Services | 38 | $109,598 | $0 | $7,641 | $117,239 | 2 |
| Raymond C McGuire III | Chief Financial Officer | 38 | $102,453 | $0 | $6,211 | $108,664 | 1 |
| Sari Black | Director of Nursing | 38 | $105,287 | $0 | $2,112 | $107,399 | 2 |
| Eduardo Safille | Chief People Officer | 38 | $97,538 | $0 | $4,252 | $101,790 | 2 |
| Marko Evans | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Kathy Salerno | Board Member | 2 | $0 | $0 | $0 | $0 | 4 |
| Melissa Milroy | Board Member | 2 | $0 | $0 | $0 | $0 | 6 |
| Natalie Glusman | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Milin Espino | Board Member | 2 | $0 | $0 | $0 | $0 | 5 |
| Brittany Stiles | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Chad Clark | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Adam Corin | Board Member | 2 | $0 | $0 | $0 | $0 | 4 |
| Andrew Garnett | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Jason Atlass | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Joel Mayersohn | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Katie Masucci | Board Member | 2 | $0 | $0 | $0 | $0 | 4 |
| Libby Peterson | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Escobar | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Michael Wild | Chair | 2 | $0 | $0 | $0 | $0 | 5 |
| Kim Cagiano | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Christina Shea | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Steve Pattison | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Sharifa Jarrett | Member-At-Large | 2 | $0 | $0 | $0 | $0 | 2 |
| David Zirilli | CFAO | 38 | $0 | $0 | $0 | $0 | 2 |
| Cheryl Higgins | Past Chair | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 29 people listed · 9 paid, $1.3M · 414 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dennis Haas | Former President & CEO | 30 | $322,900 | $0 | $179 | $323,079 | 2 |
| Julie Price | President & CEO | 30 | $173,286 | $0 | $7,510 | $180,796 | 2 |
| Kimberly Vassar | Chief Advancement Officer | 38 | $131,069 | $0 | $7,638 | $138,707 | 2 |
| Jody Ellis | VP of Workforce Services | 40 | $109,830 | $0 | $7,106 | $116,936 | 2 |
| Shawn Preston | VP Children Services | 40 | $107,853 | $0 | $7,318 | $115,171 | 2 |
| Patricia Fonseca | VP Adult Services | 38 | $106,007 | $0 | $7,641 | $113,648 | 2 |
| Eduardo Safille | Chief People Officer | 38 | $106,713 | $0 | $4,252 | $110,965 | 2 |
| Raymond McGuire | Chief Financial Officer | 30 | $99,857 | $0 | $6,211 | $106,068 | 2 |
| Sari Black | Director of Nursing | 38 | $103,134 | $0 | $2,112 | $105,246 | 2 |
| Brittany Stiles | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Jason Atlass | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Eamonn Caulfield | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Milin Espino | Board Member | 2 | $0 | $0 | $0 | $0 | 5 |
| Joel Mayerson | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Daniel Iturrey | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Lisa Wulf | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Marko Evans | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Christina Shea | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Sharifa Jarrett | Board Member at Large | 2 | $0 | $0 | $0 | $0 | 2 |
| Kim Cagiano | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Andrew Garnett | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Katie Masucci | Board Member | 2 | $0 | $0 | $0 | $0 | 4 |
| Jennifer Escobar | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Melissa Milroy | Board Member | 2 | $0 | $0 | $0 | $0 | 6 |
| Michael D Wild ESQ | Vice Chair | 2 | $0 | $0 | $0 | $0 | 5 |
| Cheryl Higgins | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Steve Pattison | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Adam Corin | Secretary | 2 | $0 | $0 | $0 | $0 | 4 |
| Palak Singh | Former Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
2021 · 28 people listed · 8 paid, $1.2M · 348 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS HAAS | CEO/PRESIDENT | 30 | $293,519 | $0 | $5,894 | $299,413 | 2 |
| JULIE PRICE | CHIEF OPERATING OFFICER | 30 | $156,061 | $0 | $11,743 | $167,804 | 2 |
| ELAINE VAUGHAN | CFO thru 02/18/2022 | 30 | $116,880 | $0 | $10,319 | $127,199 | 2 |
| KIM VASSER | CHIEF ADVANCEMENT OFFICER | 30 | $117,769 | $0 | $8,740 | $126,509 | 3 |
| EDUARDO SAFILLE | CHIEF PEOPLE OFFICER | 30 | $101,418 | $0 | $18,921 | $120,339 | 2 |
| SHAWN PRESTON | VP CHILDREN SERVICES | 30 | $108,269 | $0 | $8,678 | $116,947 | 2 |
| PATTY FONSECA | VP ADULT SERVICES | 30 | $104,732 | $0 | $8,350 | $113,082 | 2 |
| SARI BLACK | DIRECTOR OF NURSING | 30 | $105,091 | $0 | $2,106 | $107,197 | 2 |
| CHERYL HIGGINS | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL D WILD ESQ | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| PALAK SINGH CPA | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| ADAM CORIN ESQ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| KIM CAGIANO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| EAMONN CAULFIELD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK EVANS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MILIN ESPINO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| JENNIFER ESOBAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDREW GARNETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIEL ITURREY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SHARIFA JARRETT ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOEL MAYERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| KATIE MASUCCI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| MELISSA MILROY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| STEVE PATTERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINA SHEA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BRITTANY STILES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA WULF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| R CHARLES MCGUIRE | CFO as of 01/05/2022 | 30 | $0 | $0 | $0 | $0 | 2 |
2020 · 26 people listed · 6 paid, $925K · 365 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS HAAS | CEO/PRESIDENT | 10 | $292,638 | $0 | $5,697 | $298,335 | 2 |
| JULIE PRICE | CHIEF OPERATING OFFICER | 10 | $163,533 | $0 | $11,451 | $174,984 | 2 |
| ELAINE VAUGHAN | CHIEF FINANCIAL OFFICER | 10 | $108,159 | $0 | $10,122 | $118,281 | 2 |
| FONSECA PATTY | VP ADULT SERVICES | 2 | $106,352 | $0 | $8,272 | $114,624 | 2 |
| PRESTON SHAWN | VP CHILDREN SERVICES | 2 | $101,994 | $0 | $8,475 | $110,469 | 2 |
| BLACK SARI | DIRECTOR OF NURSING | 2 | $106,658 | $0 | $2,066 | $108,724 | 2 |
| CHERYL HIGGINS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN DAVIS | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| TANYA L BOWER ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROSY LOPEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| PALAK SINGH CPA | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL D WILD ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| ANDREW GARNETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| KIM CAGIANO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIEL ITURREY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MELISSA MILROY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| CHAD MOSS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| MILIN ESPINO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| ADAM CORIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| JOEL MAYERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| EAMONN CAULFIELD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BRITTANY STILES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINA SHEA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SHARIFA JARRETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARKO EVANS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA WULF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 19 people listed · 3 paid, $584K · 486 employees · 123 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS HAAS | CEO/PRESIDENT | 30 | $297,955 | $0 | $5,473 | $303,428 | 2 |
| JULIE PRICE | CHIEF OPERATING OFFICER | 30 | $145,340 | $0 | $11,002 | $156,342 | 2 |
| ELAINE VAUGHAN | CHIEF FINANCIAL OFFICER | 30 | $113,992 | $0 | $9,835 | $123,827 | 2 |
| GEORGE J TAYLOR ESQ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| CHERYL HIGGINS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN DAVIS | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| TANYA L BOWER ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROSY LOPEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| PALAK SINGH CPA | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL D WILD ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| ANDREW GARNETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| KIM CAGIANO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIEL ITURREY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MELISSA MILROY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| CHAD MOSS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| MILIN ESPINO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| ADAM CORIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| JOEL MAYERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| EAMONN CAUALFIELD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 19 people listed · 4 paid, $706K · 487 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS HAAS | CEO/PRESIDENT | 30 | $293,380 | $0 | $5,150 | $298,530 | 2 |
| JULIE PRICE | CHIEF OPERATING OFFICER | 30 | $206,974 | $0 | $10,351 | $217,325 | 2 |
| JESSICA RODRIGUEZ | CHIEF MARKETING & DEVELOPMENT OFFICER | 30 | $92,901 | $0 | $8,658 | $101,559 | 4 |
| ELAINE VAUGHAN | CHIEF FINANCIAL OFFICER | 30 | $83,322 | $0 | $5,639 | $88,961 | 2 |
| GEORGE J TAYLOR ESQ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| CHERYL HIGGINS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN DAVIS | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| TANYA L BOWER ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROSY LOPEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| PALAK SINGH CPA | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL D WILD ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| ANDREW GARNETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| KIM CAGIANO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIEL ITURREY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MELISSA MILROY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| CHAD MOSS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| ERIC PFEIL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ADAM CORIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| JOEL MAYERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 17 people listed · 3 paid, $494K · 484 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS HAAS | CEO/PRESIDENT | 30 | $255,135 | $0 | $3,782 | $258,917 | 2 |
| JULIE PRICE | CHIEF OPERATING OFFICER | 30 | $144,480 | $0 | $4,554 | $149,034 | 2 |
| MARC BURACK | FORMER - CFO | 30 | $85,774 | $0 | $0 | $85,774 | 2 |
| GEORGE J TAYLOR ESQ | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHERYL DUKE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN DAVIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| TANYA L BOWER ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROSY LOPEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| PALAK SINGH CPA | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL D WILD ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| ANDREW GARNETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| KIM CAGIANO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIEL ITURREY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MELISSA MILROY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| CHAD MOSS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| ERIC PFEIL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ELAINE VAUGHAN | CFO | 30 | $0 | $0 | $0 | $0 | 2 |
2015 · 15 people listed · 3 paid, $495K · 496 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS HAAS | PRESIDENT/CEO | 40 | $213,917 | $0 | $5,314 | $219,231 | 2 |
| JULIE PRICE | VICE PRESIDENT | 40 | $162,715 | $0 | $9,780 | $172,495 | 2 |
| MARC BURACK | CFO | 40 | $96,196 | $0 | $6,856 | $103,052 | 2 |
| KEN GREGSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| GEORGE J TAYLOR ESQ | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHERYL DUKE | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN DAVIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| GARY L ARENSON CPA | BOARD MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| DOUG EATON | BOARD MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| TANYA L BOWER ESQ | BOARD MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL GOODMAN | BOARD MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 3 |
| ROSY LOPEZ | BOARD MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| JACKIE TRAVISANO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| PALAK SINGH CPA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL D WILD ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
2014 · 14 people listed · 3 paid, $469K · 484 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dennis Haas | President/CEO | 40 | $230,257 | $0 | $4,954 | $235,211 | 2 |
| Julie Price | Vice President | 40 | $128,722 | $0 | $9,117 | $137,839 | 2 |
| Marc Burack | CFO | 40 | $90,847 | $0 | $4,955 | $95,802 | 2 |
| Gary L Arenson | Board Member at Large | 2 | $0 | $0 | $0 | $0 | 2 |
| Ken Gregson | Board Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| Tanya L Bower | Board Member at Large | 2 | $0 | $0 | $0 | $0 | 2 |
| George J Taylor | Board VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| Jackie Travisano | Board Member at large | 2 | $0 | $0 | $0 | $0 | 2 |
| Cheryl Duke | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Carolyn Davis | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Doug Eaton | Board Member at Large | 2 | $0 | $0 | $0 | $0 | 2 |
| Michael Goodman | Board Member at Large | 2 | $0 | $0 | $0 | $0 | 3 |
| Rosy Lopez | Board Member at Large | 2 | $0 | $0 | $0 | $0 | 2 |
| Michael Wild | Board Member at Large | 2 | $0 | $0 | $0 | $0 | 5 |
2013 · 13 people listed · 3 paid, $469K · 448 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dennis Haas | President/CEO | 40 | $231,589 | - | $2,778 | $234,367 | 2 |
| Julie Price | Vice President | 40 | $133,138 | - | $3,546 | $136,684 | 2 |
| Marc Burack | CFO | 40 | $92,980 | $0 | $4,638 | $97,618 | 2 |
| Steve L Pattison | Treasuer | 2 | $0 | $0 | - | $0 | 2 |
| Gary L Arenson | Chair | 2 | $0 | $0 | - | $0 | 2 |
| Andre Parke | Vice Chair | 2 | $0 | $0 | - | $0 | 2 |
| Pamela A Sands | Secretary | 2 | $0 | $0 | - | $0 | 2 |
| Rafael Soltero | Board Member at Large | 2 | $0 | $0 | - | $0 | 2 |
| Ken Gregson | Board Member at Large | 2 | $0 | $0 | - | $0 | 2 |
| Josh Murray | Board Member at Large | 2 | $0 | $0 | - | $0 | 2 |
| Tanya L Bower | Board Member at Large | 2 | $0 | $0 | - | $0 | 2 |
| George J Taylor | VICE CHAIR | 2 | $0 | $0 | - | $0 | 2 |
| Jackie Travisano | Board Member at large | 2 | $0 | $0 | - | $0 | 2 |
2012 · 16 people listed · 3 paid, $449K · 442 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS HAAS | PRESIDENT/CEO | 40 | $221,883 | $0 | $2,620 | $224,503 | 2 |
| JULIE PRICE | VICE PRESIDENT | 40 | $127,193 | $0 | $3,345 | $130,538 | 2 |
| MARC BURACK | CFO | 40 | $89,526 | $0 | $4,464 | $93,990 | 2 |
| STEVE PATTISON | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM LAYSTROM | BOARD MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| GARY ARENSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| PAMELA SANDS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID NISSINOFF | BOARD MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| RONALD JACOBS | BOARD MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| RAFAEL SOLTERO | BOARD MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDRE PARKE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID COHEN | BOARD MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| KEN GREGSON | BOARD MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSH MURRAY | BOARD MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| TANYA L BOWER | BOARD MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| GEORGE J TAYLOR | BOARD MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
2011 · 13 people listed · 3 paid, $432K · 420 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS HAAS | PRESIDENT/CEO | 40 | $222,533 | $0 | $2,624 | $225,157 | 2 |
| JULIE PRICE | VICE PRESIDENT | 40 | $110,588 | $0 | $3,479 | $114,067 | 2 |
| MARC BURACK | CFO | 40 | $87,911 | $0 | $4,408 | $92,319 | 2 |
| STEVE PATTISON | BOARD CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM LAYSTROM | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| GARY ARENSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| PAMELA SANDS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID NISSINOFF | BOARD MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| RONALD JACOBS | BOARD MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| RAFAEL SOLTERO | BOARD MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDRE PARKE | BOARD MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| NATALEE ELHART | BOARD MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID COHEN | BOARD MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
2009 · 13 people listed · 3 paid, $433K · 394 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS HAAS | PrESIDENT/CEO | 40 | $227,119 | $0 | $2,544 | $229,663 | 2 |
| JuLIE PRICE | viCE PRESIDENT | 40 | $112,420 | $0 | $3,373 | $115,793 | 2 |
| MARC BURACK | CFO | 40 | $84,876 | $0 | $2,544 | $87,420 | 2 |
| STEVE PATTISON | BOARD CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM LAYSTROM | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| GARY ARENSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| Jason Roberts | board memBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| JOAN HINDEN | BOARD MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| RONALD JACOBS | BOARD MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| RAFAEL SOLTERO | BOARD MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDRE PARKE | BOARD MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| Natalee Elhart | Board memBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| PaMELA SANDS | SeCRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2021 · 2 contractors · $291K
| Name | Location | Service | Paid |
|---|---|---|---|
| Moss and Associates | Fort Lauderdale, FL | Construction | $169,152 |
| UKG Solutions | WESTON, FL | Software Provider | $121,803 |
2020 · 3 contractors · $813K
| Name | Location | Service | Paid |
|---|---|---|---|
| MOSS AND ASSOCIATES | FORT LAUDERDALE, FL | CONSTRUCTION | $544,666 |
| AMERICAN ENGINEERING & DEVELOPMENT CORP | HIALEAH GARDENS, FL | CONSTRUCTION | $166,931 |
| ULTIMATE SOFTWARE GROUP INC | MIAMI, FL | SUBSCRIPTION | $100,971 |
2019 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| C DAVIS ELECTRIC CO INC | MIRAMAR, FL | ELECTRIC SERVICES | $474,673 |
| AMERICAN ENGINEERING & DEVELOPMENT CORP | HIALEAH GARDENS, FL | CONSTRUCTION | $451,814 |
| MOSS AND ASSOCIATES | FORT LAUDERDALE, FL | CONSTRUCTION | $417,261 |
| RIGHT WAY PLUMBING CO | SUNRISE, FL | PLUMBING SERVICES | $306,460 |
| LOTSPEICH COMPANY OF FLORIDA INC | FORT LAUDERDALE, FL | CONSTRUCTION | $236,289 |
2018 · 4 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| MOSS AND ASSOCIATES | FORT LAUDERDALE, FL | CONSTRUCTION | $646,641 |
| DECKTIGHT ROOFING SERVICES INC | FORT LAUDERDALE, FL | ROOFING SERVICES | $249,325 |
| RIGHT WAY PLUMBING CO | SUNRISE, FL | PLUMBING SERVICES | $150,221 |
| BOCA RATON DEVELOPMENT CO | DEERFIELD BEACH, FL | CONSTRUCTION | $124,357 |
2017 · 3 contractors · $694K
| Name | Location | Service | Paid |
|---|---|---|---|
| US FOODS INC | BOCA RATON, FL | FOOD SUPPLIES | $304,272 |
| DECKTIGHT ROOFING SERVICES INC | FORT LAUDERDALE, FL | ROOFING SERVICES | $254,560 |
| ENGINEERED AIR LLC | POMPANO BEACH, FL | AIR CONDITIONING SERVICE | $134,888 |
2012 · 1 contractor · $120K
| Name | Location | Service | Paid |
|---|---|---|---|
| MR CLEAN MULTISERVICE | HIALEAH, FL | JANITORIAL SERVICE | $119,876 |
2011 · 1 contractor · $121K
| Name | Location | Service | Paid |
|---|---|---|---|
| MR CLEAN MULTISERVICE | HIALEAH, FL | JANITORIAL SERVICE | $121,331 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $18,439,637 | $17,813,480 | $17,918,038 | $15,701,910 | $4,795,467 | $13,422,648 | $981,043 | 447 | - |
| 2023 · Form 990 | ||||||||
| $16,823,263 | $17,106,934 | $17,005,983 | $15,075,753 | $4,369,785 | $12,199,892 | $1,091,504 | 419 | - |
| 2022 · Form 990 | ||||||||
| $18,701,561 | $16,502,627 | $17,037,605 | $15,359,424 | $4,217,696 | $14,372,621 | $1,260,649 | 414 | 9 |
| 2021 · Form 990 | ||||||||
| $15,018,250 | $15,086,454 | $14,992,836 | $13,160,490 | $9,660,472 | $5,315,815 | $658,127 | 348 | 29 |
| 2020 · Form 990 | ||||||||
| $14,120,585 | $12,407,619 | $14,280,971 | $13,228,694 | $9,439,340 | $4,640,417 | $564,330 | 365 | 9 |
| 2019 · Form 990 | ||||||||
| $14,323,200 | $12,559,983 | $15,340,448 | $11,515,728 | $9,159,828 | $5,158,866 | $583,634 | 486 | 123 |
| 2018 · Form 990 | ||||||||
| $15,715,361 | $13,926,429 | $11,589,639 | $9,752,511 | $9,840,239 | $5,798,962 | $686,453 | 487 | 70 |
| 2017 · Form 990 | ||||||||
| $14,117,213 | $13,784,934 | $8,801,205 | $7,963,579 | $7,961,131 | $6,055,261 | $560,380 | 484 | 20 |
| 2015 · Form 990 | ||||||||
| $12,992,614 | $12,195,606 | $8,324,438 | $7,545,367 | $7,148,695 | $5,749,190 | $486,876 | 496 | 20 |
| 2014 · Form 990 | ||||||||
| $12,244,189 | $12,280,317 | $7,711,314 | $6,748,359 | $6,323,776 | $5,869,088 | $471,101 | 484 | 20 |
| 2013 · Form 990 | ||||||||
| $11,573,023 | $11,825,562 | $7,702,319 | $6,784,487 | $5,986,276 | $5,334,116 | $468,669 | 448 | 20 |
| 2012 · Form 990 | ||||||||
| $11,035,355 | $11,663,393 | $8,113,310 | $7,216,441 | $5,903,438 | $5,075,149 | $454,092 | 442 | 0 |
| 2011 · Form 990 | ||||||||
| $11,017,249 | $11,220,448 | $8,748,119 | $7,844,479 | $5,954,400 | $4,977,467 | $446,641 | 420 | 0 |
| 2009 · Form 990 | ||||||||
| $11,045,914 | $11,028,256 | $9,450,018 | $8,301,957 | $5,996,196 | $4,984,145 | $424,514 | 394 | 14 |
Funders of this organization
42 grantors reported grants to this organization, $13,936,145 in all, tax years 2010 to 2025; the 25 largest shown (all 42). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF BROWARD COUNTY | Public charity | Exact | 2010-2024 | 15 | $3,389,159 | 2024 | $264,696 | show |
| JIM MORAN FOUNDATION INC | Private foundation | Fuzzy filed as “Arc Broward Inc” | 2019-2024 | 6 | $2,943,000 | 2024 | $177,000 | show |
| TAFT FOUNDATION | Private foundation | Fuzzy filed as “ARC BROWARD INC” | 2020-2024 | 6 | $2,425,000 | 2024 | $450,000 | show |
| THE FREDERICK A DELUCA FOUNDATION INC | Private foundation | Fuzzy filed as “ARC BROWARD INC” | 2019-2022, 2024 | 6 | $1,709,909 | 2024 | $221,442 | show |
| EMERIL LAGASSE FOUNDATION | Public charity | Exact | 2017-2024 | 8 | $799,190 | 2024 | $42,250 | show |
| COMMUNITY FOUNDATION OF BROWARD INC | DAF sponsor | Exact | 2020-2024 | 5 | $662,101 | 2024 | $147,667 | show |
| EARLY LEARNING COALITION OF BROWARD COUNTY INC | Public charity | Exact | 2019, 2021-2024 | 5 | $343,561 | 2024 | $37,380 | show |
| THE BATCHELOR FOUNDATION INC | Private foundation | Fuzzy filed as “ARC BROWARD INC” | 2018-2024 | 7 | $325,000 | 2024 | $50,000 | show |
| A D HENDERSON FOUNDATION INC | Private foundation | Fuzzy filed as “ARC BROWARD INC” | 2020-2024 | 5 | $220,000 | 2024 | $60,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “ARC BROWARD INC” | 2017-2023 | 10 | $171,080 | 2023 | $110,000 | show |
| FLORIDA ENDOWMENT FOUNDATION FOR VOCATIONAL REHABILITATION INC | DAF sponsor | Exact | 2015, 2019 | 2 | $133,522 | 2019 | $50,188 | show |
| PULTE FAMILY CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “Arc Broward Inc”, “ARC BROWARD INC” | 2021-2023 | 3 | $117,322 | 2023 | $67,322 | show |
| MAKING CHANGE | Public charity | Exact | 2015-2018 | 4 | $110,000 | 2018 | $20,000 | show |
| BROWARD BEHAVORIAL HEALTH COALITION INC | Public charity | Exact | 2013, 2015 | 2 | $89,271 | 2015 | $30,630 | show |
| IN GOD WE TRUST FOUNDATION INC | Public charity | Exact | 2021, 2023 | 2 | $75,000 | 2023 | $25,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014-2018 | 5 | $53,531 | 2018 | $6,977 | show |
| PAYPAL CHARITABLE GIVING FUND | Public charity | Exact | 2013-2014 | 2 | $47,295 | 2014 | $8,805 | show |
| FLORIDA PANTHERS FOUNDATION INC | Public charity | Exact | 2021, 2023-2024 | 3 | $45,000 | 2024 | $15,000 | show |
| FARESTART | Public charity | Exact | 2014-2015 | 2 | $28,800 | 2015 | $14,400 | show |
| UNIVERSITY OF NOTRE DAME DU LAC | DAF sponsor | Exact | 2023 | 1 | $25,310 | 2023 | $25,310 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $25,000 | 2019 | $25,000 | show |
| JACQUES PEPIN FOUNDATION | Public charity | Exact | 2022, 2024 | 2 | $20,000 | 2024 | $10,000 | show |
| KINGDOM CHARITABLE TRUST | Private foundation | Fuzzy filed as “ARC BROWARD INC” | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| NATIONAL DISABILITY INSTITUTE INC | Public charity | Exact | 2020 | 1 | $17,500 | 2020 | $17,500 | show |
| HFSF GRANTS MANAGEMENT INC | Public charity | Exact | 2011 | 1 | $15,000 | 2011 | $15,000 | show |
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| HEALTH AND BEHAVIORAL DIMENSIONS INCORPORATED | FL | P82 | $10,950,210 | $10,824,616 | QUAL ASSUR DIR/DIRECTOR | $245,936 | Same NTEE code P82, revenue within 2x, same state, similar mission |
| THE ARC OF THE ST JOHNS INC | FL | P82 | $20,347,629 | $19,334,756 | Executive Dir. | $238,232 | Same NTEE code P82, revenue within 2x, same state |
| ADVOCATES FOR THE RIGHTS OF THE CHALLENGED OF THE TREASURED COAST | FL | P82 | $14,207,601 | $13,662,633 | CEO | $182,576 | Same NTEE code P82, revenue within 2x, same state, similar mission |
| CITRUS COUNTY ASSN FOR RETARDED CITIZENS INC | FL | P82 | $12,563,679 | $10,599,118 | DIRECTOR | $0 | Same NTEE code P82, revenue within 2x, same state |
| THE ARC OF HOWARD COUNTY INC | MD | P82 | $26,005,898 | $23,049,479 | EXECUTIVE DIRECTOR | $161,288 | Same NTEE code P82, revenue within 2x |
| THE ARC OF THE SOUTH SHORE INC | MA | P82 | $16,829,071 | $16,775,584 | CHIEF EXECUTIVE OFFICER(UNTIL 9/2024) | $232,062 | Same NTEE code P82, revenue within 2x, similar mission |
| TARC INC | KS | P82 | $15,124,038 | $14,875,303 | EXECUTIVE DIRECTOR | $175,415 | Same NTEE code P82, revenue within 2x |
| SCARC INC | NJ | P82 | $23,145,643 | $22,959,157 | CHIEF FINANCIAL OFFICER | $209,997 | Same NTEE code P82, revenue within 2x |
| STONE BELT ARC INC | IN | P82 | $23,818,078 | $24,529,261 | CEO | $156,199 | Same NTEE code P82, revenue within 2x |
| LARC INC | LA | P82 | $11,822,582 | $11,191,488 | CEO | $181,029 | Same NTEE code P82, revenue within 2x |
| NYSARC INC | NY | P82 | $13,102,927 | $13,508,471 | CHIEF EXECUTIVE OFFICER | $180,663 | Same NTEE code P82, revenue within 2x |
| ARC OF NEW JERSEY INC | NJ | P82 | $16,853,265 | $16,515,371 | CHIEF EXECUTIVE OFFICER | $195,691 | Same NTEE code P82, revenue within 2x, similar mission |
| NYSARC INC | NY | P82 | $35,809,829 | $35,676,179 | CEO | $191,222 | Same NTEE code P82, revenue within 2x |
| STAR INC LIGHTING THE WAY | CT | P82 | $19,549,953 | $18,296,515 | EXECUTIVE DIRECTOR | $204,052 | Same NTEE code P82, revenue within 2x, similar mission |
| THE ARC OF VENTURA COUNTY INC | CA | P82 | $14,882,236 | $14,057,099 | EXECUTIVE DIRECTOR | $157,200 | Same NTEE code P82, revenue within 2x, similar mission |
| ARROWHEAD WEST INC | KS | P82 | $18,296,131 | $19,102,836 | President | $173,412 | Same NTEE code P82, revenue within 2x, similar mission |
| ARC-BALDWIN COUNTY INC | AL | P82 | $16,031,617 | $14,061,369 | FINANCE OFFI | $0 | Same NTEE code P82, revenue within 2x |
| SUPPORTS INC | PA | P82 | $9,469,963 | $7,727,297 | EXECUTIVE DI | $413,391 | Same NTEE code P82, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $17,813,480 spent · pay $13,511,049 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,504,394 | $9,568,697 | $1,490,696 | $445,001 | 64.6% | |
| Other employee benefits | $2,006,655 | $1,678,006 | $263,121 | $65,528 | 11.3% | |
| Depreciation and depletion | $791,857 | $793,837 | -$2,977 | $997 | 4.4% | |
| Other (as described) | Food & Dietary Cost | $655,516 | $655,516 | - | - | 3.7% |
| Other (as described) | Maintenance & Repairs | $506,595 | $451,089 | $55,481 | $25 | 2.8% |
| Fees: accounting | $502,668 | $262,822 | $191,341 | $48,505 | 2.8% | |
| Insurance | $463,181 | $463,181 | - | - | 2.6% | |
| Office expenses | $415,333 | $357,583 | $46,151 | $11,599 | 2.3% | |
| Other (as described) | Utilities | $353,492 | $352,196 | $392 | $904 | 2.0% |
| Travel | $197,758 | $115,858 | $77,991 | $3,909 | 1.1% | |
| Occupancy | $151,228 | $151,228 | - | - | 0.8% | |
| Other (as described) | Fundraising | $136,960 | $11,107 | $50,120 | $75,733 | 0.8% |
| All other expenses | $77,333 | $69,519 | $7,210 | $604 | 0.4% | |
| Information technology | $50,510 | $45,576 | - | $4,934 | 0.3% | |
| Total | $17,813,480 | 100% |
2023 · Form 990 · $17,106,934 spent · pay $12,657,735 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,870,519 | $9,064,524 | $1,397,088 | $408,907 | 63.5% | |
| Other employee benefits | $1,787,216 | $1,448,547 | $265,070 | $73,599 | 10.4% | |
| Office expenses | $962,384 | $435,997 | $470,716 | $55,671 | 5.6% | |
| Depreciation and depletion | $805,525 | $407,853 | $397,672 | - | 4.7% | |
| Other (as described) | Food & Dietary Cost | $546,765 | $543,099 | $2,537 | $1,129 | 3.2% |
| Insurance | $455,221 | $342,264 | $109,537 | $3,420 | 2.7% | |
| Other (as described) | Maintenance & Repairs | $380,189 | $252,286 | $125,666 | $2,237 | 2.2% |
| Other (as described) | Utilities | $335,258 | $254,822 | $78,428 | $2,008 | 2.0% |
| Fees: accounting | $292,146 | $136,894 | $149,302 | $5,950 | 1.7% | |
| Travel | $209,250 | $143,141 | $58,815 | $7,294 | 1.2% | |
| Occupancy | $176,502 | $157,654 | $17,451 | $1,397 | 1.0% | |
| Other (as described) | Fundraising | $123,247 | $27,670 | $2,988 | $92,589 | 0.7% |
| Fees: other services | $82,455 | $36,925 | $44,566 | $964 | 0.5% | |
| Information technology | $80,257 | $59,067 | $18,003 | $3,187 | 0.5% | |
| Total | $17,106,934 | 100% |
2022 · Form 990 · $16,502,627 spent · pay $12,298,817 · grants $0 · events $61,316
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,672,145 | $8,791,800 | $1,517,479 | $362,866 | 64.7% | |
| Other employee benefits | $1,626,672 | $1,337,102 | $232,654 | $56,916 | 9.9% | |
| Depreciation and depletion | $802,905 | $416,531 | $386,374 | - | 4.9% | |
| Other (as described) | Food & Dietary Cost | $638,723 | $632,213 | $5,571 | $939 | 3.9% |
| Office expenses | $510,730 | $319,191 | $125,247 | $66,292 | 3.1% | |
| Insurance | $450,260 | $325,487 | $121,928 | $2,845 | 2.7% | |
| Fees: accounting | $355,527 | $156,646 | $194,215 | $4,666 | 2.2% | |
| Other (as described) | Utilities | $342,483 | $261,774 | $78,709 | $2,000 | 2.1% |
| Other (as described) | Fundraising | $298,818 | $45,151 | $180,838 | $72,829 | 1.8% |
| Other (as described) | Maintenance & Repairs | $290,625 | $229,656 | $59,548 | $1,421 | 1.8% |
| Occupancy | $172,946 | $155,849 | $16,181 | $916 | 1.0% | |
| Travel | $115,071 | $66,824 | $48,247 | - | 0.7% | |
| Information technology | $97,132 | $72,358 | $19,957 | $4,817 | 0.6% | |
| Fees: other services | $67,274 | $39,003 | $26,984 | $1,287 | 0.4% | |
| Conferences, conventions and meetings | $61,316 | $41,233 | $13,667 | $6,416 | 0.4% | |
| Total | $16,502,627 | 100% |
2021 · Form 990 · $15,086,454 spent · pay $11,549,780 · grants $0 · events $15,369
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,252,047 | $7,488,897 | $1,521,309 | $241,841 | 61.3% | |
| Other employee benefits | $832,048 | $661,662 | $148,646 | $21,740 | 5.5% | |
| Depreciation and depletion | $798,829 | $401,707 | $397,122 | - | 5.3% | |
| Other (as described) | PROGRAM SUPPLIES | $756,082 | $716,630 | $36,722 | $2,730 | 5.0% |
| Payroll taxes | $722,172 | $571,408 | $127,698 | $23,066 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $658,127 | $211,844 | $362,612 | $83,671 | 4.4% | |
| Other (as described) | UTILITIES | $427,133 | $304,652 | $117,850 | $4,631 | 2.8% |
| Insurance | $398,955 | $293,940 | $102,623 | $2,392 | 2.6% | |
| All other expenses | $362,759 | $259,250 | $102,286 | $1,223 | 2.4% | |
| Other (as described) | PURCHASED SERVICES | $199,498 | $130,240 | $15,692 | $53,566 | 1.3% |
| Other (as described) | EQUIPMENT RENTAL | $156,784 | $136,408 | $19,556 | $820 | 1.0% |
| Information technology | $138,371 | $100,054 | $29,638 | $8,679 | 0.9% | |
| Office expenses | $114,142 | $50,372 | $54,557 | $9,213 | 0.8% | |
| Pension plan contributions | $85,386 | $62,760 | $18,474 | $4,152 | 0.6% | |
| Fees: legal | $85,369 | - | $85,369 | - | 0.6% | |
| Travel | $51,364 | $42,875 | $6,804 | $1,685 | 0.3% | |
| Fees: accounting | $47,388 | - | $47,388 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $35,459 | $15,369 | reported apart | |||
| Total | $15,086,454 | 100% |
2020 · Form 990 · $12,407,619 spent · pay $9,482,977 · grants $0 · events $11,224
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,465,527 | $6,669,437 | $545,323 | $250,767 | 60.2% | |
| Other employee benefits | $794,777 | $733,256 | $40,655 | $20,866 | 6.4% | |
| Depreciation and depletion | $765,750 | $581,312 | $184,438 | - | 6.2% | |
| Payroll taxes | $576,060 | $467,476 | $92,443 | $16,141 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $564,330 | $163,533 | $400,797 | - | 4.5% | |
| All other expenses | $556,382 | $503,050 | $47,579 | $5,753 | 4.5% | |
| Insurance | $355,597 | $308,090 | $45,890 | $1,617 | 2.9% | |
| Other (as described) | PROGRAM SUPPLIES | $308,663 | $301,640 | $6,987 | $36 | 2.5% |
| Other (as described) | UTILITIES | $279,734 | $242,788 | $35,900 | $1,046 | 2.3% |
| Other (as described) | PURCHASED SERVICES | $223,025 | $194,081 | $27,674 | $1,270 | 1.8% |
| Other (as described) | MAINTENANCE AND REPAIRS | $172,846 | $158,871 | $13,561 | $414 | 1.4% |
| Office expenses | $96,046 | $70,973 | $23,420 | $1,653 | 0.8% | |
| Fees: other services | $82,611 | $62,152 | $20,459 | - | 0.7% | |
| Pension plan contributions | $82,283 | $64,302 | $13,679 | $4,302 | 0.7% | |
| Fees: accounting | $41,655 | - | $41,655 | - | 0.3% | |
| Travel | $24,744 | $23,514 | $861 | $369 | 0.2% | |
| Interest | $17,589 | $24 | $17,565 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $22,424 | $11,224 | reported apart | |||
| Total | $12,407,619 | 100% |
2019 · Form 990 · $12,559,983 spent · pay $9,931,144 · grants $0 · events $20,522
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,903,239 | $7,106,156 | $649,831 | $147,252 | 62.9% | |
| Other employee benefits | $784,086 | $725,052 | $39,496 | $19,538 | 6.2% | |
| Payroll taxes | $599,622 | $491,197 | $94,843 | $13,582 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $583,634 | $145,909 | $364,074 | $73,651 | 4.6% | |
| All other expenses | $548,406 | $490,805 | $51,626 | $5,975 | 4.4% | |
| Depreciation and depletion | $427,791 | $243,911 | $183,880 | - | 3.4% | |
| Other (as described) | PROGRAM SUPPLIES | $398,690 | $385,947 | $12,644 | $99 | 3.2% |
| Insurance | $309,838 | $263,481 | $44,762 | $1,595 | 2.5% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $267,964 | $232,828 | $34,554 | $582 | 2.1% |
| Other (as described) | UTILITIES | $255,227 | $219,851 | $34,180 | $1,196 | 2.0% |
| Other (as described) | PURCHASED SERVICES | $156,836 | $135,897 | $19,482 | $1,457 | 1.2% |
| Office expenses | $103,287 | $68,191 | $31,312 | $3,784 | 0.8% | |
| Fees: other services | $77,540 | $57,064 | $20,476 | - | 0.6% | |
| Pension plan contributions | $60,563 | $46,497 | $12,494 | $1,572 | 0.5% | |
| Travel | $37,676 | $33,479 | $3,448 | $749 | 0.3% | |
| Fees: accounting | $36,464 | - | $36,464 | - | 0.3% | |
| Interest | $9,120 | - | $9,120 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,042 | $20,522 | reported apart | |||
| Total | $12,559,983 | 100% |
2018 · Form 990 · $13,926,429 spent · pay $10,691,972 · grants $0 · events $40,503
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,432,315 | $7,756,036 | $645,420 | $30,859 | 60.5% | |
| Other employee benefits | $867,077 | $752,883 | $97,060 | $17,134 | 6.2% | |
| All other expenses | $777,370 | $693,810 | $64,698 | $18,862 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $686,453 | $148,375 | $393,399 | $144,679 | 4.9% | |
| Payroll taxes | $651,038 | $539,296 | $100,732 | $11,010 | 4.7% | |
| Other (as described) | PROGRAM SUPPLIES | $576,467 | $551,350 | $25,072 | $45 | 4.1% |
| Depreciation and depletion | $378,607 | $214,884 | $163,723 | - | 2.7% | |
| Other (as described) | UTILITIES | $307,780 | $264,302 | $40,908 | $2,570 | 2.2% |
| Insurance | $293,245 | $260,918 | $30,996 | $1,331 | 2.1% | |
| Other (as described) | EQUIPMENT RENTAL, MAINT | $252,787 | $242,166 | $10,621 | - | 1.8% |
| Other (as described) | PURCHASED SERVICES | $243,229 | $206,562 | $35,762 | $905 | 1.7% |
| Office expenses | $207,895 | $154,155 | $49,665 | $4,075 | 1.5% | |
| Travel | $84,455 | $73,168 | $9,176 | $2,111 | 0.6% | |
| Fees: legal | $79,037 | $56,481 | $22,556 | - | 0.6% | |
| Pension plan contributions | $55,089 | $42,656 | $11,156 | $1,277 | 0.4% | |
| Fees: accounting | $33,585 | - | $33,585 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $41,860 | $40,503 | reported apart | |||
| Total | $13,926,429 | 100% |
2017 · Form 990 · $13,784,934 spent · pay $10,441,862 · grants $0 · events $32,973
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,298,764 | $6,502,605 | $1,654,223 | $141,936 | 60.2% | |
| All other expenses | $1,220,362 | $969,960 | $210,441 | $39,961 | 8.9% | |
| Other employee benefits | $895,979 | $471,256 | $414,599 | $10,124 | 6.5% | |
| Payroll taxes | $635,100 | $533,260 | $91,508 | $10,332 | 4.6% | |
| Other (as described) | PROGRAM SUPPLIES | $564,824 | $514,664 | $48,407 | $1,753 | 4.1% |
| Pay: officers, directors, trustees, key employees | $560,380 | $140,095 | $420,285 | - | 4.1% | |
| Depreciation and depletion | $348,026 | $49,852 | $298,174 | - | 2.5% | |
| Other (as described) | UTILITIES | $301,497 | $207,203 | $92,213 | $2,081 | 2.2% |
| Insurance | $266,582 | $213,471 | $52,084 | $1,027 | 1.9% | |
| Office expenses | $220,975 | $99,813 | $117,533 | $3,629 | 1.6% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $192,330 | $146,312 | $45,087 | $931 | 1.4% |
| Travel | $115,669 | $91,967 | $22,260 | $1,442 | 0.8% | |
| Fees: legal | $79,642 | $1,000 | $78,642 | - | 0.6% | |
| Pension plan contributions | $51,639 | $42,525 | $7,451 | $1,663 | 0.4% | |
| Fees: accounting | $31,300 | - | $31,300 | - | 0.2% | |
| Interest | $1,865 | $1,865 | - | - | 0.0% | |
| Other (as described) | ALLOCATION OF INDIRECT | $0 | $1,754,668 | -$1,792,103 | $37,435 | 0.0% |
| Fundraising events Event | direct expenses; gross income $56,345 | $32,973 | reported apart | |||
| Total | $13,784,934 | 100% |
2015 · Form 990 · $12,195,606 spent · pay $9,076,701 · grants $0 · events $95,529
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,455,241 | $6,082,650 | $1,271,148 | $101,443 | 61.1% | |
| All other expenses | $1,083,813 | $862,278 | $197,077 | $24,458 | 8.9% | |
| Payroll taxes | $575,632 | $458,781 | $109,561 | $7,290 | 4.7% | |
| Other employee benefits | $505,713 | $341,337 | $160,299 | $4,077 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $486,876 | $122,787 | $364,089 | - | 4.0% | |
| Insurance | $415,786 | $316,191 | $97,166 | $2,429 | 3.4% | |
| Other (as described) | PERSONAL CARE, HYGIENE | $378,993 | $353,370 | $25,433 | $190 | 3.1% |
| Depreciation and depletion | $352,714 | $67,663 | $285,051 | - | 2.9% | |
| Other (as described) | UTILITIES | $278,037 | $187,976 | $88,006 | $2,055 | 2.3% |
| Other (as described) | MAINTENANCE AND REPAIRS | $214,710 | $159,070 | $54,489 | $1,151 | 1.8% |
| Office expenses | $198,175 | $130,683 | $64,876 | $2,616 | 1.6% | |
| Travel | $60,912 | $58,073 | $2,839 | - | 0.5% | |
| Fees: legal | $55,668 | $291 | $49,377 | $6,000 | 0.5% | |
| Pension plan contributions | $53,239 | $41,683 | $10,190 | $1,366 | 0.4% | |
| Conferences, conventions and meetings | $48,437 | $21,509 | $25,407 | $1,521 | 0.4% | |
| Fees: accounting | $26,905 | - | $26,905 | - | 0.2% | |
| Interest | $3,975 | $3,975 | - | - | 0.0% | |
| Advertising and promotion | $780 | $752 | $28 | - | 0.0% | |
| Other (as described) | ALLOCATION OF INDIRECT | $0 | $1,201,119 | -$1,201,119 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $51,447 | $47,092 | reported apart | |||
| Total | $12,195,606 | 100% |
2014 · Form 990 · $12,280,317 spent · pay $8,953,053 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,418,500 | $6,009,245 | $1,299,096 | $110,159 | 60.4% | |
| All other expenses | $979,703 | $667,911 | $246,753 | $65,039 | 8.0% | |
| Payroll taxes | $568,289 | $448,529 | $111,652 | $8,108 | 4.6% | |
| Other employee benefits | $484,057 | $387,936 | $90,315 | $5,806 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $471,101 | $114,321 | $356,780 | - | 3.8% | |
| Insurance | $426,550 | $319,878 | $104,149 | $2,523 | 3.5% | |
| Other (as described) | PERSONAL CARE, HYGIENE | $411,700 | $387,695 | $23,488 | $517 | 3.4% |
| Office expenses | $392,054 | $248,479 | $140,099 | $3,476 | 3.2% | |
| Depreciation and depletion | $390,788 | $71,809 | $318,979 | - | 3.2% | |
| Other (as described) | UTILITIES | $285,340 | $190,692 | $92,372 | $2,276 | 2.3% |
| Other (as described) | MAINTENANCE AND REPAIRS | $184,269 | $127,058 | $55,999 | $1,212 | 1.5% |
| Travel | $143,698 | $88,116 | $53,357 | $2,225 | 1.2% | |
| Other (as described) | HOUSEKEEPING | $43,840 | $31,414 | $12,100 | $326 | 0.4% |
| Fees: legal | $37,909 | $483 | $37,426 | - | 0.3% | |
| Fees: accounting | $25,500 | - | $25,500 | - | 0.2% | |
| Pension plan contributions | $11,106 | $11,106 | - | - | 0.1% | |
| Interest | $5,786 | $5,786 | - | - | 0.0% | |
| Advertising and promotion | $127 | - | $127 | - | 0.0% | |
| Total | $12,280,317 | 100% |
2013 · Form 990 · $11,825,562 spent · pay $8,532,495 · grants $0 · events $28,931
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,058,229 | $5,761,614 | $1,214,993 | $81,622 | 59.7% | |
| All other expenses | $936,573 | $2,314,435 | -$1,460,555 | $82,693 | 7.9% | |
| Payroll taxes | $535,347 | $415,035 | $114,280 | $6,032 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $468,669 | $113,168 | $355,501 | - | 4.0% | |
| Depreciation and depletion | $432,856 | $67,049 | $365,807 | $0 | 3.7% | |
| Insurance | $422,996 | $322,537 | $97,659 | $2,800 | 3.6% | |
| Other employee benefits | $420,223 | $378,995 | $38,262 | $2,966 | 3.6% | |
| Office expenses | $360,114 | $238,233 | $115,862 | $6,019 | 3.0% | |
| Other (as described) | PERSONAL CARE, HYGIENE | $338,824 | $308,350 | $30,405 | $69 | 2.9% |
| Other (as described) | UTILITIES | $276,296 | $188,866 | $85,070 | $2,360 | 2.3% |
| Other (as described) | MAINTENANCE AND REPAIRS | $210,902 | $164,888 | $45,155 | $859 | 1.8% |
| Other (as described) | HOUSEKEEPING | $99,965 | $64,758 | $34,278 | $929 | 0.8% |
| Travel | $81,361 | $57,981 | $23,214 | $166 | 0.7% | |
| Fees: legal | $66,347 | $2,869 | $63,478 | $0 | 0.6% | |
| Pension plan contributions | $50,027 | $39,091 | $9,451 | $1,485 | 0.4% | |
| Fees: accounting | $30,600 | $0 | $30,600 | $0 | 0.3% | |
| Conferences, conventions and meetings | $28,931 | $20,762 | $5,994 | $2,175 | 0.2% | |
| Interest | $7,167 | $7,167 | $0 | $0 | 0.1% | |
| Advertising and promotion | $135 | $0 | $135 | $0 | 0.0% | |
| Total | $11,825,562 | 100% |
2012 · Form 990 · $11,663,393 spent · pay $8,371,610 · grants $0 · events $26,285
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,953,241 | $6,087,603 | $771,933 | $93,705 | 59.6% | |
| All other expenses | $883,852 | $1,767,331 | -$949,830 | $66,351 | 7.6% | |
| Payroll taxes | $532,068 | $454,827 | $71,330 | $5,911 | 4.6% | |
| Insurance | $517,682 | $428,331 | $73,102 | $16,249 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $454,092 | $114,519 | $339,573 | - | 3.9% | |
| Depreciation and depletion | $436,914 | $71,500 | $365,414 | - | 3.7% | |
| Other (as described) | PERSONAL CARE, HYGIENE | $397,142 | $381,231 | $14,548 | $1,363 | 3.4% |
| Other employee benefits | $384,558 | $328,731 | $51,555 | $4,272 | 3.3% | |
| Other (as described) | UTILITIES | $260,752 | $221,352 | $37,106 | $2,294 | 2.2% |
| Office expenses | $247,640 | $134,991 | $101,492 | $11,157 | 2.1% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $176,103 | $92,809 | $82,790 | $504 | 1.5% |
| Other (as described) | HOUSEKEEPING | $175,610 | $116,614 | $57,591 | $1,405 | 1.5% |
| Travel | $69,593 | $67,746 | $1,754 | $93 | 0.6% | |
| Fees: legal | $58,957 | $32,610 | $26,276 | $71 | 0.5% | |
| Pension plan contributions | $47,651 | $40,734 | $6,388 | $529 | 0.4% | |
| Fees: accounting | $30,400 | - | $30,400 | - | 0.3% | |
| Conferences, conventions and meetings | $26,285 | $15,306 | $7,945 | $3,034 | 0.2% | |
| Interest | $10,358 | $10,358 | - | - | 0.1% | |
| Advertising and promotion | $495 | $45 | $450 | - | 0.0% | |
| Total | $11,663,393 | 100% |
2011 · Form 990 · $11,220,448 spent · pay $8,255,691 · grants $0 · events $30,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,842,582 | $5,995,226 | $736,907 | $110,449 | 61.0% | |
| Payroll taxes | $527,691 | $450,554 | $70,421 | $6,716 | 4.7% | |
| Other (as described) | ALLOCATION OF PROGRAM S | $515,398 | $508,472 | $6,926 | - | 4.6% |
| Insurance | $456,407 | $373,379 | $78,391 | $4,637 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $446,641 | $112,277 | $334,364 | - | 4.0% | |
| Depreciation and depletion | $439,749 | $69,616 | $370,133 | - | 3.9% | |
| Other employee benefits | $390,413 | $333,343 | $52,101 | $4,969 | 3.5% | |
| Other (as described) | PERSONAL CARE, HYGIENE | $370,323 | $359,660 | $9,996 | $667 | 3.3% |
| Other (as described) | ALLOCATION OF OPERATION | $331,244 | $256,917 | $74,327 | - | 3.0% |
| Other (as described) | ALLOCATION OF HUMAN RES | $295,043 | $290,971 | $4,072 | - | 2.6% |
| All other expenses | $194,780 | $969,285 | -$826,440 | $51,935 | 1.7% | |
| Office expenses | $186,995 | $89,408 | $88,797 | $8,790 | 1.7% | |
| Travel | $68,696 | $66,695 | $1,904 | $97 | 0.6% | |
| Pension plan contributions | $48,364 | $41,294 | $6,454 | $616 | 0.4% | |
| Fees: accounting | $45,824 | - | $45,565 | $259 | 0.4% | |
| Conferences, conventions and meetings | $30,500 | $24,848 | $3,464 | $2,188 | 0.3% | |
| Interest | $15,508 | $15,508 | - | - | 0.1% | |
| Fees: legal | $11,226 | $11,226 | - | - | 0.1% | |
| Advertising and promotion | $3,064 | $3,064 | - | - | 0.0% | |
| Total | $11,220,448 | 100% |
2009 · Form 990 · $11,028,256 spent · pay $8,290,739 · grants $0 · events $28,647
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,932,179 | $5,980,993 | $951,186 | - | 62.9% | |
| Payroll taxes | $525,248 | $444,291 | $80,957 | - | 4.8% | |
| Other (as described) | ALLOCATION OF PROGRAM S | $506,861 | $500,171 | $6,690 | - | 4.6% |
| Insurance | $446,454 | $356,053 | $90,401 | - | 4.0% | |
| Depreciation and depletion | $428,251 | $36,310 | $391,941 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $424,514 | $95,556 | $328,958 | - | 3.8% | |
| Other employee benefits | $354,240 | $308,094 | $46,146 | - | 3.2% | |
| Other (as described) | ALLOCATION OF OPERATION | $306,367 | $234,647 | $71,720 | - | 2.8% |
| Other (as described) | ALLOCATION OF HUMAN RES | $281,391 | $277,620 | $3,771 | - | 2.6% |
| Other (as described) | UTILITIES | $259,234 | $190,005 | $69,229 | - | 2.4% |
| Other (as described) | PERSONAL CARE, HYGIENE | $253,551 | $251,488 | $2,063 | - | 2.3% |
| Office expenses | $198,901 | $94,201 | $104,700 | - | 1.8% | |
| Travel | $66,684 | $64,103 | $2,581 | - | 0.6% | |
| Pension plan contributions | $54,558 | $44,425 | $10,133 | - | 0.5% | |
| Conferences, conventions and meetings | $28,647 | $25,436 | $3,211 | - | 0.3% | |
| Interest | $25,621 | $25,621 | - | - | 0.2% | |
| Fees: accounting | $21,235 | - | $21,235 | - | 0.2% | |
| Fees: legal | $9,145 | $9,145 | - | - | 0.1% | |
| Advertising and promotion | $872 | $25 | $847 | - | 0.0% | |
| All other expenses | -$95,697 | $1,058,945 | -$1,160,047 | $5,405 | -0.9% | |
| Total | $11,028,256 | 100% |