Civic Intelligence

Childrens Comprehensive Care Center Incorporated

990 • Fiscal year 2019 • EIN 20-2541965

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileN/A
200 SE 19th AvenuePompano Beach, FL 33060-7543

(954) 943-7336

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.10x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$183,855

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-7.0%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,645,873

Up $562,472 (+18%) from 2018

Net Assets

Up

$3,263,600

Up $314,958 (+11%) from 2018

Liabilities

Up

$382,273

Up $247,514 (+184%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin57th percentile

Revenue

Down

$6,094,868

Down $456,130 (-7.0%) from 2018

Expenses

Down

$5,779,910

Down $128,283 (-2.2%) from 2018

Net Income

Down

$314,958

Down $327,847 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,976,876Liabilities 2011: $490,834Net Assets 2011: $1,486,0422011Assets 2012: $1,930,714Liabilities 2012: $486,951Net Assets 2012: $1,443,7632012Assets 2013: $1,557,765Liabilities 2013: $221,925Net Assets 2013: $1,335,8402013Assets 2014: $1,558,568Liabilities 2014: $121,733Net Assets 2014: $1,436,8352014Assets 2015: $1,601,080Liabilities 2015: $146,923Net Assets 2015: $1,454,1572015Assets 2016: $1,852,678Liabilities 2016: $201,681Net Assets 2016: $1,650,9972016Assets 2017: $2,473,278Liabilities 2017: $167,441Net Assets 2017: $2,305,8372017Assets 2018: $3,083,401Liabilities 2018: $134,759Net Assets 2018: $2,948,6422018Assets 2019: $3,645,873Liabilities 2019: $382,273Net Assets 2019: $3,263,6002019Assets 2020: $4,048,741Liabilities 2020: $1,578,136Net Assets 2020: $2,470,6052020Assets 2021: $5,023,676Liabilities 2021: $508,618Net Assets 2021: $4,515,0582021Assets 2022: $4,388,477Liabilities 2022: $142,388Net Assets 2022: $4,246,0892022Assets 2023: $3,809,053Liabilities 2023: $2,071,937Net Assets 2023: $1,737,1162023

Highlighted filing

2019

Assets$3,645,873
Liabilities$382,273
Net Assets$3,263,600
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $6,257,821Expenses 2011: $6,296,469Net Income 2011: -$38,6482011Revenue 2012: $6,412,433Expenses 2012: $6,204,712Net Income 2012: $207,7212012Expenses 2013: $6,030,3732013Revenue 2014: $6,097,772Expenses 2014: $5,996,777Net Income 2014: $100,9952014Revenue 2015: $6,185,645Expenses 2015: $6,168,323Net Income 2015: $17,3222015Revenue 2016: $6,221,508Expenses 2016: $6,024,668Net Income 2016: $196,8402016Revenue 2017: $6,550,204Expenses 2017: $5,895,364Net Income 2017: $654,8402017Revenue 2018: $6,550,998Expenses 2018: $5,908,193Net Income 2018: $642,8052018Revenue 2019: $6,094,868Expenses 2019: $5,779,910Net Income 2019: $314,9582019Revenue 2020: $6,343,355Expenses 2020: $6,481,083Net Income 2020: -$137,7282020Revenue 2021: $8,688,353Expenses 2021: $6,643,900Net Income 2021: $2,044,4532021Revenue 2022: $7,638,379Expenses 2022: $7,197,082Net Income 2022: $441,2972022Revenue 2023: $6,414,613Expenses 2023: $7,911,466Net Income 2023: -$1,496,8532023

Highlighted filing

2019

Revenue$6,094,868
Expenses$5,779,910
Net Income$314,958
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$6,094,868
Mission and Program Overview

Mission

To provide quality medical, educational, and therapeutic services for children with special needs, primarily from the south florida area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,926,000$2,890,146▲ $964,146
Land, Buildings, and Equipment, Net$298,897$309,714▲ $10,817
Cash and Non-Interest-Bearing Accounts$637,871$244,969▼ $392,902
Savings and Temporary Cash Investments$110,097$110,317▲ $220
Inventories for Sale or Use$64,243$52,756▼ $11,487
Prepaid Expenses and Deferred Charges$43,988$35,197▼ $8,791
Total Assets$3,083,401$3,645,873▲ $562,472
Other Assets Total$2,305$2,774▲ $469
Liabilities
Other Liabilities$2,927$271,046▲ $268,119
Accounts Payable and Accrued Expenses$131,832$111,227▼ $20,605
Total Liabilities$134,759$382,273▲ $247,514
Net Assets / Fund Balance
Unrestricted Net Assets$2,948,642$3,263,600▲ $314,958
Total Net Assets Fund Balance$2,948,642$3,263,600▲ $314,958
Total Liabilities and Net Assets / Fund Balance$3,083,401$3,645,873▲ $562,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$261,791$681,456$943,247
Other Land Buildings$21,046$76,885$97,931
Leasehold Improvements$26,877$41,868$68,745
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lashawn MccrayChief Medical OfficerFT$26,401$82,714$109,115
Denise RusnakProgram OfficerFT$15,879$67,142$83,021

Board Members and Trustees

NameTitle
Peter MaitlandPresident
Amanda LippmanDirector
Bill GalloDirector
Charles LamarcaDirector
Erika AxaniDirector
Marjorie EvansChief Executive Officer
Yvette McphersonTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$433,490
Program Service Revenue
$5,613,953
Investment Income
$220
Other Revenue
$47,205
All Other Contributions
$144,237
Change in Net Assets
$314,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,094,868
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,094,868
Total Revenue per Form 990
$6,094,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,805,816
Other Expenses$1,974,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,968,196$303,669-$3,271,865
All Other Expenses$422,798--$422,798
Occupancy$254,380--$254,380
Payroll Taxes$224,458$21,512-$245,970
Other Employee Benefits$228,216$17,183-$245,399
Other Expenses$137,228$108,953-$137,228
Depreciation Depletion$104,797--$104,797
Fees for Services Other$65,831$22,708-$88,539
Advertising$50,369$2,293-$52,662
Insurance$47,523--$47,523
Current Officers, Directors, Trustees, and Key Employees$42,582--$42,582
Travel$17,589--$17,589
Office Expenses$7,688--$7,688
Total Functional Expenses$5,303,592$476,318$0$5,779,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,779,910
Total Expenses per Audited Statements$5,779,910
Total Expenses per Form 990$5,779,910
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member of a Related OrganizationHousekeepingNo$60,116
Richard Stephan IiiAdult Son of Chief Executive OfficerLandscaping ServicesNo$11,400
Chris StephanAdult Son of Chief Executive OfficerVehicle MaintenanceNo$750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$271,046
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is given to the board members electronically via email for their review and approval prior to being filed with the internal revenue service. Copies of the emails are retained for verification.”

Form 990, Part VI, Section B, Line 12C

“The organization performs a review of the transactions at an annual board of directors meeting.”

Form 990, Part VI, Section B, Line 15

“The management team and chief executive officer determine salaries for all personnel in cooperation with the human resources department which is charged with determining comparable rates of pay in the immediate and surrounding areas.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request by the inquiring party calling the phone number in this return.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S COMPREHENSIVE CARE
EIN
20-2541965
Phone
9549437336
Address
200 SE 19TH AVENUE, POMPANO BEACH, FL 33060-7543

Signing Officer

Name
Marjorie Evans
Title
Chief Executive Officer
Phone
9549437336
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Evans
Formed
2004
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
128
Volunteers
43

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Israel J Gomez
Phone
9547710896
Supplemental Narrative

Additional Explanations

From 990, Part XII, Line 2C

“No change from prior year.”

Raw XML AppendixShowing 400 of 543 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0131832
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0111227
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY MEDICAL, EDUCATIONAL, AND THERAPEUTIC SERVICES FOR CHILDREN WITH SPECIAL NEEDS, PRIMARILY FROM THE SOUTH FLORIDA AREA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02293
IRS990/AdvertisingGrp/ProgramServicesAmt050369
IRS990/AdvertisingGrp/TotalAmt052662
IRS990/AllOtherContributionsAmt0144237
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0422798
IRS990/AllOtherExpensesGrp/TotalAmt0422798
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NOPES PESANJI
IRS990/BooksInCareOfDetail/PhoneNum09549437336
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 SE 19TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0POMPANO BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033060
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0637871
IRS990/CashNonInterestBearingGrp/EOYAmt0244969
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042582
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042582
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0433490
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0220
IRS990/CYOtherExpensesAmt01974094
IRS990/CYOtherRevenueAmt047205
IRS990/CYProgramServiceRevenueAmt05613953
IRS990/CYRevenuesLessExpensesAmt0314958
IRS990/CYSalariesCompEmpBnftPaidAmt03805816
IRS990/CYTotalExpensesAmt05779910
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06094868
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0104797
IRS990/DepreciationDepletionGrp/TotalAmt0104797
IRS990/Desc0THE ORGANIZATION PROVIDES SPECIAL MEDICAL AND EMOTIONAL CARE TO CHILDREN WITH MULTIPLE DISABILITIES CAUSED BY ACCIDENTS, DISEASE AND/OR BIRTH DEFECTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0128
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05303592
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022708
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt065831
IRS990/FeesForServicesOtherGrp/TotalAmt088539
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt65200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt714274
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87592
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER MAITLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1YVETTE MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES LAMARCA
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIKA AXANI
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA LIPPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL GALLO
IRS990/Form990PartVIISectionAGrp/PersonNm6MARJORIE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm7LASHAWN MCCRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8DENISE RUSNAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt726401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt815879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6178655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt768440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt859550
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0289253
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06094868
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt047523
IRS990/InsuranceGrp/TotalAmt047523
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064243
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052756
IRS990/InvestmentIncomeGrp/ExclusionAmt0220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0220
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0800209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0298897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0309714
IRS990/LandBldgEquipCostOrOtherBssAmt01109923
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY MEDICAL, EDUCATIONAL, AND THERAPEUTIC SERVICES FOR CHILDREN WITH SPECIAL NEEDS, PRIMARILY FROM THE SOUTH FLORIDA AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02948642
IRS990/NetAssetsOrFundBalancesEOYAmt03263600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0254380
IRS990/OccupancyGrp/TotalAmt0254380
IRS990/OfficeExpensesGrp/ProgramServicesAmt07688
IRS990/OfficeExpensesGrp/TotalAmt07688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02305
IRS990/OtherAssetsTotalGrp/EOYAmt02774
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245399
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES, EQUIP
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OVERHEAD AND MISCELLANE
IRS990/OtherExpensesGrp/Desc3FOOD AND DIETARY SUPPLI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108953
IRS990/OtherExpensesGrp/ProgramServicesAmt0545923
IRS990/OtherExpensesGrp/ProgramServicesAmt1155591
IRS990/OtherExpensesGrp/ProgramServicesAmt230423
IRS990/OtherExpensesGrp/ProgramServicesAmt3137228
IRS990/OtherExpensesGrp/TotalAmt0545923
IRS990/OtherExpensesGrp/TotalAmt1155591
IRS990/OtherExpensesGrp/TotalAmt2139376
IRS990/OtherExpensesGrp/TotalAmt3137228
IRS990/OtherLiabilitiesGrp/BOYAmt02927
IRS990/OtherLiabilitiesGrp/EOYAmt0271046
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047205
IRS990/OtherRevenueTotalAmt047205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0303669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02968196
IRS990/OtherSalariesAndWagesGrp/TotalAmt03271865
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021512
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224458
IRS990/PayrollTaxesGrp/TotalAmt0245970
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01926000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02890146
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035197
IRS990/PrincipalOfficerNm0MARJORIE EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05613953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05613953
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0387197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0439
IRS990/PYOtherExpensesAmt02837342
IRS990/PYOtherRevenueAmt0325
IRS990/PYProgramServiceRevenueAmt06163037
IRS990/PYRevenuesLessExpensesAmt0642805
IRS990/PYSalariesCompEmpBnftPaidAmt03070851
IRS990/PYTotalExpensesAmt05908193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06550998
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0314958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05661158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06047443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06550234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06550090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06228078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06182925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031558770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt031558770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06047443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06550234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06550090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06228078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06182925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031558770
IRS990ScheduleA/TotalSupportAmt031611025
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0261791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0681456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0943247
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05779910
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026877
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041868
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021046
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0271046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06094868
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309714
IRS990ScheduleD/TotalExpensesPerForm990Amt05779910
IRS990ScheduleD/TotalLiabilityAmt0271046
IRS990ScheduleD/TotalRevenuePerForm990Amt06094868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06094868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05779910
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0178655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARJORIE EVANS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0183855
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WHEELIE KLEEN INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RICHARD STEPHAN III
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CHRIS STEPHAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ADULT SON OF CHIEF EXECUTIVE OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ADULT SON OF CHIEF EXECUTIVE OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER OF A RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt260116
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LANDSCAPING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1VEHICLE MAINTENANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2HOUSEKEEPING
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS GIVEN TO THE BOARD MEMBERS ELECTRONICALLY VIA EMAIL FOR THEIR REVIEW AND APPROVAL PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. COPIES OF THE EMAILS ARE RETAINED FOR VERIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PERFORMS A REVIEW OF THE TRANSACTIONS AT AN ANNUAL BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT TEAM AND CHIEF EXECUTIVE OFFICER DETERMINE SALARIES FOR ALL PERSONNEL IN COOPERATION WITH THE HUMAN RESOURCES DEPARTMENT WHICH IS CHARGED WITH DETERMINING COMPARABLE RATES OF PAY IN THE IMMEDIATE AND SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE INQUIRING PARTY CALLING THE PHONE NUMBER IN THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FROM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BROWARD CHILDREN'S CENTER SUPPORTING FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BROWARD CHILDREN'S CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0542114517
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1591378244
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CARE OF DISABLED CHILDREN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,645,873
Liabilities
$382,273
Net assets
$3,263,600
Revenue
$6,094,868
Expenses
$5,779,910
Net income
$314,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.81$2.07$1.74$6.41$7.91$1.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.14$4.25$7.64$7.20$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.51$4.52$8.69$6.64$2.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$1.58$2.47$6.34$6.48$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.38$3.26$6.09$5.78$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.13$2.95$6.55$5.91$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.17$2.31$6.55$5.90$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.20$1.65$6.22$6.02$0.20
2015Summary only. Only limited summary data is available for this year.$1.60$0.15$1.45$6.19$6.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.12$1.44$6.10$6.00$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.22$1.34$6.03
2012Summary only. Only limited summary data is available for this year.$1.93$0.49$1.44$6.41$6.20$0.21
2011Summary only. Only limited summary data is available for this year.$1.98$0.49$1.49$6.26$6.30$0.04