Civic Intelligence

Jafco Children'S Ability Center Inc

990 • Fiscal year 2019 • EIN 45-4903635

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

Organization ProfileWWW.JAFCO.ORG
4200 N University DriveSunrise, FL 33351

(954) 749-7230

Siviq Scores

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

Liabilities / Assets

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$136,186

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$602,819

Up $190,927 (+46%) from 2018

Net Assets

Up

$436,342

Up $52,336 (+14%) from 2018

Liabilities

Up

$166,477

Up $138,591 (+497%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin44th percentile

Revenue

Up

$4,080,529

Up $580,791 (+17%) from 2018

Expenses

Up

$4,028,195

Up $555,931 (+16%) from 2018

Net Income

Up

$52,334

Up $24,860 (+90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $2,440Liabilities 2012: $0Net Assets 2012: $2,4402012Assets 2013: $399,818Liabilities 2013: $350,000Net Assets 2013: $49,8182013Assets 2014: $339,356Liabilities 2014: $358,300Net Assets 2014: -$18,9442014Assets 2015: $362,568Liabilities 2015: $109,771Net Assets 2015: $252,7972015Assets 2016: $544,698Liabilities 2016: $16,867Net Assets 2016: $527,8312016Assets 2017: $366,572Liabilities 2017: $10,040Net Assets 2017: $356,5322017Assets 2018: $411,892Liabilities 2018: $27,886Net Assets 2018: $384,0062018Assets 2019: $602,819Liabilities 2019: $166,477Net Assets 2019: $436,3422019Assets 2020: $1,157,130Liabilities 2020: $43,282Net Assets 2020: $1,113,8482020Assets 2021: $1,424,626Liabilities 2021: $61,970Net Assets 2021: $1,362,6562021Assets 2022: $862,396Liabilities 2022: $93,845Net Assets 2022: $768,5512022Assets 2023: $1,115,452Liabilities 2023: $481,791Net Assets 2023: $633,6612023Assets 2024: $1,712,973Liabilities 2024: $260,486Net Assets 2024: $1,452,4872024

Highlighted filing

2019

Assets$602,819
Liabilities$166,477
Net Assets$436,342
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,500Expenses 2012: $60Net Income 2012: $2,4402012Revenue 2013: $73,058Expenses 2013: $25,680Net Income 2013: $47,3782013Revenue 2014: $668,962Expenses 2014: $737,724Net Income 2014: -$68,7622014Revenue 2015: $1,989,953Expenses 2015: $1,718,212Net Income 2015: $271,7412015Revenue 2016: $2,389,795Expenses 2016: $2,114,761Net Income 2016: $275,0342016Revenue 2017: $2,582,880Expenses 2017: $2,754,179Net Income 2017: -$171,2992017Revenue 2018: $3,499,738Expenses 2018: $3,472,264Net Income 2018: $27,4742018Revenue 2019: $4,080,529Expenses 2019: $4,028,195Net Income 2019: $52,3342019Revenue 2020: $4,593,973Expenses 2020: $3,916,467Net Income 2020: $677,5062020Revenue 2021: $4,396,400Expenses 2021: $4,147,592Net Income 2021: $248,8082021Revenue 2022: $4,278,105Expenses 2022: $4,872,210Net Income 2022: -$594,1052022Revenue 2023: $5,407,653Expenses 2023: $5,542,543Net Income 2023: -$134,8902023Revenue 2024: $6,477,717Expenses 2024: $5,658,891Net Income 2024: $818,8262024

Highlighted filing

2019

Revenue$4,080,529
Expenses$4,028,195
Net Income$52,334
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.0
Gross Receipts
$4,080,529
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$342,452$385,592▲ $43,140
Cash and Non-Interest-Bearing Accounts$30,954$133,182▲ $102,228
Land, Buildings, and Equipment, Net$17,482$74,268▲ $56,786
Prepaid Expenses and Deferred Charges$19,545$8,318▼ $11,227
Total Assets$411,892$602,819▲ $190,927
Other Assets Total$1,459$1,459→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,578$163,869▲ $148,291
Deferred Revenue$12,308$2,608▼ $9,700
Total Liabilities$27,886$166,477▲ $138,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,006$436,342▲ $52,336
Total Net Assets Fund Balance$384,006$436,342▲ $52,336
Total Liabilities and Net Assets / Fund Balance$411,892$602,819▲ $190,927

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,101$6,953$50,054
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Randi WinterDirector of Phila$136,186$136,186
Robin Ullman-moffettSite Directo$108,848$108,848

Board Members and Trustees

NameTitle
Louise Jacowitz AllenChairman Eme
Lori KonskerChairwoman
Melissa BarnhardtVice Chairwo
Alan LevyDirector
Jim OrleansDirector
Leslie BermanDirector
Margie PloughDirector
Perry IsenbergDirector
Rachel SapoznikDirector
Sandi MorrisDirector
Shari CohenDirector
Stacy MagerDirector
Susan AuerbachDirector
Sarah FrancoExecutive Di
Laurie Rich LevinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,080,529
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,020,674
Change in Net Assets
$52,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,080,529
Total Revenue per Audited Statements
$4,080,529
Total Revenue per Form 990
$4,080,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,353,606
Other Expenses$674,589
Total Fundraising Expense$372,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,385,225$294,473$265,025$2,944,723
Payroll Taxes$213,046$26,302$23,672$263,020
Other Employee Benefits$113,918$14,064$12,658$140,640
Occupancy$97,419$12,178$12,178$121,775
Insurance$67,390$16,847-$84,237
All Other Expenses$45,676$7,687$12,073$65,436
Other Expenses$13,285$11,070$23,266$23,266
Travel$14,433$902$2,706$18,041
Fees for Services Accounting$9,757$2,439-$12,196
Depreciation Depletion$7,110$836$418$8,364
Pension Plan Contributions$4,231$522$470$5,223
Total Functional Expenses$3,268,483$387,320$372,392$4,028,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,028,195
Total Expenses per Audited Statements$4,028,195
Total Expenses per Form 990$4,028,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$291,776---
Total Events$291,776---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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, Page 6, Part VI, Line 11B

“The board of trustees reviews form 990 before it is filed with internal revenue service.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees determines executive director or top management officals compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board of trustees determines officers or key employees compensation.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jafco Ability Center Inc
EIN
45-4903635
Phone
9547497230
Address
4200 N UNIVERSITY DRIVE, SUNRISE, FL 33351

Signing Officer

Name
Sarah Franco
Title
Executive Director
Phone
9547497230
Signed
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Franco
Formed
2012
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
208

Preparer

Firm
ARIE A TAYKAN & COMPANY CPA'S
Address
210 N UNIVERSITY DRIVE STE 200, CORAL SPRINGS, FL 33071-7339
Preparer
Arie a Taykan
Phone
9547229251
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Part XI, Line 9

“ROUNDING 2”

Raw XML AppendixShowing 400 of 438 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.

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06953
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt043101
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IRS990ScheduleD/TotalRevenuePerForm990Amt04080529
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1THE BOARD OF TRUSTEES REVIEWS FORM 990 BEFORE IT IS FILED WITH INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES DETERMINES EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICALS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES DETERMINES OFFICERS OR KEY EMPLOYEES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$602,819
Liabilities
$166,477
Net assets
$436,342
Revenue
$4,080,529
Expenses
$4,028,195
Net income
$52,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.26$1.45$6.48$5.66$0.82
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.48$0.63$5.41$5.54$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$4.28$4.87$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$4.40$4.15$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.11$4.59$3.92$0.68
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.17$0.44$4.08$4.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$3.50$3.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$2.58$2.75$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.53$2.39$2.11$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.11$0.25$1.99$1.72$0.27
2014Summary only. Only limited summary data is available for this year.$0.34$0.36$0.02$0.67$0.74$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.35$0.05$0.07$0.03$0.05
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00