Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2015 • EIN 45-4903635
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$362,568
Up $23,212 (+6.8%) from 2014
Net Assets
Up$252,797
Up $271,741 (+1434%) from 2014
Liabilities
Down$109,771
Down $248,529 (-69%) from 2014
Revenue
Up$1,989,953
Up $1,320,991 (+197%) from 2014
Expenses
Up$1,718,212
Up $980,488 (+133%) from 2014
Net Income
Up$271,741
Up $340,503 (+495%) from 2014
To provide assistance to special needs children and their families providing respite care, state-of-the-art treatment, support, research and education for parents, siblings and professionals in the community relating to the care of children with developmental disabilities. Provide temporary shelter or foster care placement for a child with a developmental disability who is at-risk.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $328,696 | $284,045 | ▼ $44,651 |
| Pledges and Grants Receivable | - | $58,869 | - |
| Prepaid Expenses and Deferred Charges | $5,546 | $13,900 | ▲ $8,354 |
| Total Assets | $339,356 | $362,568 | ▲ $23,212 |
| Other Assets Total | $5,114 | $5,754 | ▲ $640 |
| Liabilities | |||
| Other Liabilities | $300,000 | - | - |
| Deferred Revenue | $58,300 | $102,315 | ▲ $44,015 |
| Accounts Payable and Accrued Expenses | - | $7,456 | - |
| Total Liabilities | $358,300 | $109,771 | ▼ $248,529 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-18,944 | $252,797 | ▲ $271,741 |
| Total Net Assets Fund Balance | $-18,944 | $252,797 | ▲ $271,741 |
| Total Liabilities and Net Assets / Fund Balance | $339,356 | $362,568 | ▲ $23,212 |
| Name | Title |
|---|---|
| Louise Jacowitz | President |
| Alan Levy | Director |
| Craig Konhauzer | Director |
| Dr Ronald Simon | Director |
| Jim Orleans | Director |
| Laurie Rich Levinson | Director |
| Leslie Berman | Director |
| Lori Konsker | Director |
| Melissa Barnhardt | Director |
| Perry Isenberg | Director |
| Rachel Sapoznik | Director |
| Rebecca Fischer | Director |
| Sandi Morris | Director |
| Sharon Wender | Director |
| Sarah Franco | Executive Di |
| Margie Plough | Secretary |
| Alfred Katzin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,205,266 |
| Other Expenses | $512,946 |
| Total Fundraising Expense | $298,381 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $838,524 | $103,521 | $93,169 | $1,035,214 |
| Payroll Taxes | $79,282 | $9,788 | $8,809 | $97,879 |
| Occupancy | $62,773 | $7,847 | $7,847 | $78,467 |
| Other Employee Benefits | $56,785 | $7,010 | $6,309 | $70,104 |
| All Other Expenses | $50,045 | $927 | $7,643 | $58,615 |
| Insurance | $27,522 | $6,880 | - | $34,402 |
| Other Expenses | $25,914 | $6,479 | $17,248 | $32,393 |
| Travel | $3,384 | $212 | $635 | $4,231 |
| Fees for Services Accounting | $3,344 | $836 | - | $4,180 |
| Pension Plan Contributions | $1,676 | $207 | $186 | $2,069 |
| Total Functional Expenses | $1,266,542 | $153,289 | $298,381 | $1,718,212 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,718,212 |
| Total Expenses per Audited Statements | $1,718,212 |
| Total Expenses per Form 990 | $1,718,212 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $385,085 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fundrai | $385,085 | $385,085 | - | $385,085 |
| Total Events | $385,085 | $385,085 | - | $385,085 |
“No review was or will be conducted.”
“X x the board of trustees determines executive director or top management officals compensation.”
“X x the board of trustees determines officers or key employees compensation. X x”
“No documents available to the public”
“To provide assistance to special needs children and their families providing respite care, state-of-the-art treatment, support, research and education for parents, siblings and professionals in the community relating to the care of children with developmental disabilities. Provide temporary shelter or foster care placement for a child with a developmental disability who is at-risk.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7456 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSISTANCE TO SPECIAL NEEDS CHILDREN AND THEIR FAMILIES PROVIDING RESPITE CARE, STATE-OF-THE-ART TREATMENT, SUPPORT, RESEARCH AND EDUCATION FOR PARENTS, SIBLINGS AND PROFESSIONALS IN THE COMMUNITY RELATING TO THE CARE OF CHILDREN WITH DEVELOPMENTAL DISABILITIES. PROVIDE TEMPORARY SHELTER OR FOSTER CARE PLACEMENT FOR A CHILD WITH A DEVELOPMENTAL DISABILITY WHO IS AT-RISK. |
| IRS990/AllOtherContributionsAmt | 0 | 1015575 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7643 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 927 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50045 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58615 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARAH FRANCO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9547497230 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4200 N UNIVERSITY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUNRISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33351 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 328696 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 284045 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1604868 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 512946 |
| IRS990/CYOtherRevenueAmt | 0 | 385085 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 271741 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1205266 |
| IRS990/CYTotalExpensesAmt | 0 | 1718212 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 298381 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1989953 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 58300 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 102315 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE ASSISTANCE TO SPECIAL NEEDS CHILDREN AND THEIR FAMILIES PROVIDING RESPITE CARE, STATE-OF-THE-ART TREATMENT, SUPPORT, RESEARCH AND EDUCATION FOR PARENTS, SIBLINGS AND PROFESSIONALS IN THE COMMUNITY RELATING TO THE CARE OF CHILDREN WITH DEVELOPMENTAL DISABILITIES. PROVIDE SHELTER OR FOSTER CARE PLACEMENT FOR A CHILD WITH A DEVELOPMENTAL DISABILITY WHO IS AT-RISK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1266542 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 836 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3344 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4180 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOUISE JACOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALFRED KATZIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBECCA FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURIE RICH LEVINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGIE PLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR RONALD SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRAIG KONHAUZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM ORLEANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RACHEL SAPOZNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHARON WENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MELISSA BARNHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LORI KONSKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SANDI MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PERRY ISENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LESLIE BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SARAH FRANCO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 385085 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 589293 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1989953 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6880 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27522 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34402 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ASSISTANCE TO SPECIAL NEEDS CHILDREN AND THEIR FAMILIES PROVIDING RESPITE CARE, STATE-OF-THE-ART TREATMENT, SUPPORT, RESEARCH AND EDUCATION FOR PARENTS, SIBLINGS AND PROFESSIONALS IN THE COMMUNITY RELATING TO THE CARE OF CHILDREN WITH DEVELOPMENTAL DISABILITIES. PROVIDE TEMPORARY SHELTER OR FOSTER CARE PLACEMENT FOR A CHILD WITH A DEVELOPMENTAL DISABILITY WHO IS AT-RISK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -18944 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 252797 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 385085 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7847 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7847 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62773 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78467 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5114 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5754 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6309 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7010 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56785 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70104 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITIES EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 156535 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 17248 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9582 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25914 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 156535 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105794 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38329 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32393 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 300000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 93169 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103521 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 838524 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1035214 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8809 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9788 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79282 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97879 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 186 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 207 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1676 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2069 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 58869 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5546 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13900 |
| IRS990/PrincipalOfficerNm | 0 | SARAH FRANCO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 668962 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 190898 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -68762 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 546826 |
| IRS990/PYTotalExpensesAmt | 0 | 737724 |
| IRS990/PYTotalRevenueAmt | 0 | 668962 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 271741 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1604868 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 668962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73058 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2349388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 385085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 385085 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2734473 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1989953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 668962 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2500 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2734473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1989953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 668962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2734473 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1718212 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1989953 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1718212 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1989953 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1989953 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1718212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS FUNDRAI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 385085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 385085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 385085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 385085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 385085 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE ASSISTANCE TO SPECIAL NEEDS CHILDREN AND THEIR FAMILIES PROVIDING RESPITE CARE, STATE-OF-THE-ART TREATMENT, SUPPORT, RESEARCH AND EDUCATION FOR PARENTS, SIBLINGS AND PROFESSIONALS IN THE COMMUNITY RELATING TO THE CARE OF CHILDREN WITH DEVELOPMENTAL DISABILITIES. PROVIDE TEMPORARY SHELTER OR FOSTER CARE PLACEMENT FOR A CHILD WITH A DEVELOPMENTAL DISABILITY WHO IS AT-RISK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | X X THE BOARD OF TRUSTEES DETERMINES EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICALS COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | X X THE BOARD OF TRUSTEES DETERMINES OFFICERS OR KEY EMPLOYEES COMPENSATION. X X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 339356 |
| IRS990/TotalAssetsEOYAmt | 0 | 362568 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 339356 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 362568 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1604868 |
| IRS990/TotalEmployeeCnt | 0 | 63 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 298381 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 153289 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1266542 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1718212 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 358300 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 109771 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 358300 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 109771 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -18944 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 252797 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1266542 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1989953 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 339356 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 362568 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 635 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3384 |
| IRS990/TravelGrp/TotalAmt | 0 | 4231 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -18944 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 252797 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 17 |
| IRS990/VotingMembersIndependentCnt | 0 | 17 |
| IRS990/WebsiteAddressTxt | 0 | WWW.JAFCO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH FRANCO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9547497230 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JAFCO ABILITY CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JAFC |
| ReturnHeader/Filer/EIN | 0 | 454903635 |
| ReturnHeader/Filer/PhoneNum | 0 | 9547497230 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4200 N UNIVERSITY DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUNRISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33351 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650377289 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARIE A TAYKAN & COMPANY CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7880 N UNIVERSITY DRIVE SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAMARAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 333212124 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9547229251 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARIE A TAYKAN |
| ReturnHeader/ReturnTs | 0 | 2016-08-09T07:57:12-05:00 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.