Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2016 • EIN 45-4903635
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$544,698
Up $182,130 (+50%) from 2015
Net Assets
Up$527,831
Up $275,034 (+109%) from 2015
Liabilities
Down$16,867
Down $92,904 (-85%) from 2015
Revenue
Up$2,389,795
Up $399,842 (+20%) from 2015
Expenses
Up$2,114,761
Up $396,549 (+23%) from 2015
Net Income
Up$275,034
Up $3,293 (+1.2%) from 2015
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 | $284,045 | $352,327 | ▲ $68,282 |
| Pledges and Grants Receivable | $58,869 | $175,351 | ▲ $116,482 |
| Prepaid Expenses and Deferred Charges | $13,900 | $15,561 | ▲ $1,661 |
| Total Assets | $362,568 | $544,698 | ▲ $182,130 |
| Other Assets Total | $5,754 | $1,459 | ▼ $4,295 |
| Liabilities | |||
| Deferred Revenue | $102,315 | - | - |
| Accounts Payable and Accrued Expenses | $7,456 | $16,867 | ▲ $9,411 |
| Total Liabilities | $109,771 | $16,867 | ▼ $92,904 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $252,797 | $527,831 | ▲ $275,034 |
| Total Net Assets Fund Balance | $252,797 | $527,831 | ▲ $275,034 |
| Total Liabilities and Net Assets / Fund Balance | $362,568 | $544,698 | ▲ $182,130 |
| Name | Title | Base | Total |
|---|---|---|---|
| Randi Winter | Director of Phila | $107,943 | $107,943 |
| 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 | $1,480,226 |
| Other Expenses | $634,535 |
| Total Fundraising Expense | $332,646 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,053,472 | $130,058 | $117,052 | $1,300,582 |
| Payroll Taxes | $82,645 | $10,203 | $9,183 | $102,031 |
| Occupancy | $61,979 | $7,747 | $7,747 | $77,473 |
| Other Employee Benefits | $60,152 | $7,426 | $6,683 | $74,261 |
| All Other Expenses | $31,740 | $5,521 | $9,912 | $47,173 |
| Insurance | $27,142 | $6,786 | - | $33,928 |
| Other Expenses | $7,658 | $6,383 | $11,489 | $25,530 |
| Fees for Services Accounting | $5,752 | $1,438 | - | $7,190 |
| Pension Plan Contributions | $2,715 | $335 | $302 | $3,352 |
| Travel | $2,570 | $161 | $482 | $3,213 |
| Total Functional Expenses | $1,606,057 | $176,058 | $332,646 | $2,114,761 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,114,761 |
| Total Expenses per Audited Statements | $2,114,761 |
| Total Expenses per Form 990 | $2,114,761 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $520,384 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fundrai | $520,384 | $520,384 | - | $520,384 |
| Total Events | $520,384 | $520,384 | - | $520,384 |
“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/BOYAmt | 0 | 7456 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16867 |
| 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 | 1128013 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9912 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5521 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31740 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47173 |
| 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 | 284045 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 352327 |
| 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 | 1869411 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 634535 |
| IRS990/CYOtherRevenueAmt | 0 | 520384 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 275034 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1480226 |
| IRS990/CYTotalExpensesAmt | 0 | 2114761 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 332646 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2389795 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 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 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1606057 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1438 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5752 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7190 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOUISE JACOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGIE PLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALFRED KATZIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA BARNHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LESLIE BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBECCA FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PERRY ISENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRAIG KONHAUZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORI KONSKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURIE RICH LEVINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALAN LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDI MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM ORLEANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RACHEL SAPOZNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR RONALD SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHARON WENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SARAH FRANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RANDI WINTER |
| 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/ReportableCompFromOrgAmt | 17 | 107943 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 17 | DIR OF PHILA |
| 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 | 520384 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 741398 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2389795 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6786 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27142 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33928 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| 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 | 252797 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 527831 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 520384 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7747 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7747 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61979 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77473 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5754 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1459 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6683 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7426 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60152 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74261 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITIES EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENTIAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 169796 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11489 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 229953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7658 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 229953 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 169796 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40279 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25530 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 117052 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 130058 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1053472 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1300582 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9183 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10203 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82645 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102031 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 302 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 335 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2715 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3352 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 58869 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 175351 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13900 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15561 |
| IRS990/PrincipalOfficerNm | 0 | SARAH FRANCO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1604868 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 512946 |
| IRS990/PYOtherRevenueAmt | 0 | 385085 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 271741 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1205266 |
| IRS990/PYTotalExpensesAmt | 0 | 1718212 |
| IRS990/PYTotalRevenueAmt | 0 | 1989953 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 275034 |
| 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 | 1869411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1604868 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 668962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73058 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4218799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 520384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 385085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 905469 |
| 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 | 5124268 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2389795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1989953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 668962 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2500 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5124268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2389795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1989953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 668962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5124268 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2114761 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2389795 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2114761 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2389795 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2389795 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2114761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS FUNDRAI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 520384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 520384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 520384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 520384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 520384 |
| 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 | 362568 |
| IRS990/TotalAssetsEOYAmt | 0 | 544698 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 362568 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 544698 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1869411 |
| IRS990/TotalEmployeeCnt | 0 | 86 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 332646 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 176058 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1606057 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2114761 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 109771 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16867 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 109771 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16867 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 252797 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 527831 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1606057 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 107943 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2389795 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 362568 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 544698 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 482 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 161 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2570 |
| IRS990/TravelGrp/TotalAmt | 0 | 3213 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 252797 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 527831 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 18 |
| IRS990/VotingMembersIndependentCnt | 0 | 18 |
| IRS990/WebsiteAddressTxt | 0 | WWW.JAFCO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-06-20 |
| 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 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.