Civic Intelligence

Arc Broward Inc.

990 • Fiscal year 2014 • EIN 59-0809623

Oct 01, 2013 to Sep 30, 2014 • Filed on May 15, 2015

Organization Profilewww.arcbroward.com

View Organization Page

10250 NW 53rd StreetSuite33351

(954) 746-9400

Siviq Scores

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

Liabilities / Assets

36th percentile

0.12x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

26th percentile

-2.2%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$234,367

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

14th percentile

-5.1%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

2.4%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$7,702,319

Down $410,991 (-5.1%) from 2013

Net Assets

Down

$6,784,487

Down $431,954 (-6.0%) from 2013

Liabilities

Up

$917,832

Up $20,963 (+2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin26th percentile

Revenue

$11,573,023

No earlier filing loaded for comparison.

Expenses

Up

$11,825,562

Up $162,169 (+1.4%) from 2013

Net Income

-$252,539

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,450,018Liabilities 2010: $1,148,061Net Assets 2010: $8,301,9572010Assets 2011: $9,027,676Liabilities 2011: $979,998Net Assets 2011: $8,047,6782011Assets 2012: $8,748,119Liabilities 2012: $903,640Net Assets 2012: $7,844,4792012Assets 2013: $8,113,310Liabilities 2013: $896,869Net Assets 2013: $7,216,4412013Assets 2014: $7,702,319Liabilities 2014: $917,832Net Assets 2014: $6,784,4872014Assets 2015: $7,711,314Liabilities 2015: $962,955Net Assets 2015: $6,748,3592015Assets 2016: $8,324,438Liabilities 2016: $779,071Net Assets 2016: $7,545,3672016Assets 2017: $8,389,922Liabilities 2017: $758,622Net Assets 2017: $7,631,3002017Assets 2018: $8,801,205Liabilities 2018: $837,626Net Assets 2018: $7,963,5792018Assets 2019: $11,589,639Liabilities 2019: $1,837,128Net Assets 2019: $9,752,5112019Assets 2020: $15,340,448Liabilities 2020: $3,824,720Net Assets 2020: $11,515,7282020Assets 2021: $14,280,971Liabilities 2021: $1,052,277Net Assets 2021: $13,228,6942021Assets 2022: $14,992,836Liabilities 2022: $1,832,346Net Assets 2022: $13,160,4902022Assets 2023: $17,037,605Liabilities 2023: $1,678,181Net Assets 2023: $15,359,4242023Assets 2024: $17,005,983Liabilities 2024: $1,930,230Net Assets 2024: $15,075,7532024Assets 2025: $17,918,038Liabilities 2025: $2,216,128Net Assets 2025: $15,701,9102025

Highlighted filing

2014

Assets$7,702,319
Liabilities$917,832
Net Assets$6,784,487
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,028,2562010Revenue 2011: $10,774,954Expenses 2011: $11,029,233Net Income 2011: -$254,2792011Expenses 2012: $11,220,4482012Expenses 2013: $11,663,3932013Revenue 2014: $11,573,023Expenses 2014: $11,825,562Net Income 2014: -$252,5392014Revenue 2015: $12,244,189Expenses 2015: $12,280,317Net Income 2015: -$36,1282015Revenue 2016: $12,992,614Expenses 2016: $12,195,606Net Income 2016: $797,0082016Revenue 2017: $12,801,857Expenses 2017: $12,715,924Net Income 2017: $85,9332017Revenue 2018: $14,117,213Expenses 2018: $13,784,934Net Income 2018: $332,2792018Revenue 2019: $15,715,361Expenses 2019: $13,926,429Net Income 2019: $1,788,9322019Revenue 2020: $14,323,200Expenses 2020: $12,559,983Net Income 2020: $1,763,2172020Revenue 2021: $14,120,585Expenses 2021: $12,407,619Net Income 2021: $1,712,9662021Revenue 2022: $15,018,250Expenses 2022: $15,086,454Net Income 2022: -$68,2042022Revenue 2023: $18,701,561Expenses 2023: $16,502,627Net Income 2023: $2,198,9342023Revenue 2024: $16,823,263Expenses 2024: $17,106,934Net Income 2024: -$283,6712024Revenue 2025: $18,439,637Expenses 2025: $17,813,480Net Income 2025: $626,1572025

Highlighted filing

2014

Revenue$11,573,023
Expenses$11,825,562
Net Income-$252,539
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$11,620,480
Mission and Program Overview

Mission

Arc broward inc. Dba arc broward is a not-for-profit corporation that provides therapeutic, educational, vocational, residential and other related services to individuals with developmental disabilities and other life challenges to realize their full potential.

Transforming the community by providing opportunities for people with disabilities and other life challenges to realize thier full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,971,526$4,697,532▼ $273,994
Cash and Non-Interest-Bearing Accounts$1,481,225$1,552,200▲ $70,975
Accounts Receivable$1,115,205$1,127,392▲ $12,187
Pledges and Grants Receivable$178,980$0▼ $178,980
Savings and Temporary Cash Investments$156,591$159,172▲ $2,581
Prepaid Expenses and Deferred Charges$85,525$34,648▼ $50,877
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,113,310$7,702,319▼ $410,991
Other Assets Total$124,258$131,375▲ $7,117
Liabilities
Accounts Payable and Accrued Expenses$786,489$799,762▲ $13,273
Mortgage Notes Payable Secured by Investment Property$110,380$118,070▲ $7,690
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$896,869$917,832▲ $20,963
Net Assets / Fund Balance
Unrestricted Net Assets$7,037,461$6,784,487▼ $252,974
Temporarily Rstr Net Assets$178,980$0▼ $178,980
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$7,216,441$6,784,487▼ $431,954
Total Liabilities and Net Assets / Fund Balance$8,113,310$7,702,319▼ $410,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,459,698$4,826,399$8,286,097
Equipment$313,787$2,903,041$3,216,828
Land$914,147-$914,147
Other Land Buildings$9,900-$9,900
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis HaasPresident/CEOFT$231,589$2,778$234,367
Julie PriceVice PresidentFT$133,138-$133,138
Marc BurackCFOFT$92,980-$92,980
Gary L ArensonChair--$4,638$4,638
Andre ParkeVice Chair--$3,546$3,546
Steve L PattisonTreasuer--$2,778$2,778

Board Members and Trustees

NameTitle
George J TaylorVice Chair
Jackie TravisanoBoard Member at large
Josh MurrayBoard Member at Large
Ken GregsonBoard Member at Large
Rafael SolteroBoard Member at Large
Tanya L BowerBoard Member at Large
Pamela A SandsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,986,276
Program Service Revenue
$5,334,116
Investment Income
$185,748
Other Revenue
$66,883
All Other Contributions
$979,197
Change in Net Assets
$-252,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,573,023
Total Revenue per Audited Statements
$11,573,023
Total Revenue per Form 990
$11,573,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,532,495
Other Expenses$3,293,067
Total Fundraising Expense$190,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,761,614$1,214,993$81,622$7,058,229
All Other Expenses$2,314,435$-1,460,555$82,693$936,573
Payroll Taxes$415,035$114,280$6,032$535,347
Current Officers, Directors, Trustees, and Key Employees$113,168$355,501-$468,669
Depreciation Depletion$67,049$365,807$0$432,856
Insurance$322,537$97,659$2,800$422,996
Other Employee Benefits$378,995$38,262$2,966$420,223
Office Expenses$238,233$115,862$6,019$360,114
Other Expenses$64,758$34,278$929$99,965
Travel$57,981$23,214$166$81,361
Fees for Services Legal$2,869$63,478$0$66,347
Pension Plan Contributions$39,091$9,451$1,485$50,027
Fees for Services Accounting$0$30,600$0$30,600
Conferences and Meetings$20,762$5,994$2,175$28,931
Interest$7,167$0$0$7,167
Advertising$0$135$0$135
Total Functional Expenses$10,465,798$1,169,589$190,175$11,825,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,825,562
Total Expenses per Audited Statements$11,825,562
Total Expenses per Form 990$11,825,562
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11

“The Form 990 was prepared by CFO, President/CEO, and the independent auditors. The Form 990 was given to and reviewed by the audit and finance committee.”

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

“Conflicts are disclosed at each board meeting if applicable and such is included in the official minutes of each meeting. At the board annual meeting, each board member signs the conflict policy and any further disclosure required by the board members is provided.”

Form 990, Part VI, Section B, Line 15A

“An executive compensation policy has been adopted. A self-evaluation by executive is provided to the governance committee in its capacity as the executive compensation committee. Comparable compensation information is obtained and reviewed; feedback is obtained from entire governing body. Written review includes objective scoring and text, goals and objectives, progress, and succession discussion. Written and oral feedback is provided. Minutes including specific compensation adjustments, if any, are signed by board chair along with a written payroll change notice for processing any adjustments. The CEO performs a review of other key employees after receiving written self-evaluation from each, objective scoring and written feedback is provided along with goals and objectives. Oral feedback is provided and signatures are obtained of employee and CEO. Written payroll change notice form is used to direct any adjustment in compensation, title, hours, etc. Comparability data is informal but considered.”

Form 990, Part VI, Section C, Line 19

“Governing documents such as by laws are available via the organizations board portal. Conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-0809623
In Care Of
% MARC BURACK CFO
Phone
9547469400

Signing Officer

Name
Dennis Haas
Title
President/CEO
Phone
9547469400
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Haas
Formed
1957
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
448
Volunteers
20

Preparer

Preparer
Adam Cohen CPA
Phone
9547469400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“THE OTHER PROGRAMS AND SERVICES ARE FOR CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES, AND THOSE WITH VAIOUS OTHER LIFE CHALLENGES. THE ORGANIZATION SERVED NEARLY 1,200 INDIVIDUALS. IT PUBLISHES NUMEROUS INFORMATIONAL BROCHURES AND NEWS RELEASES; IT ALSO MAINTAINS PAGES ON VARIOUS SOCIAL MEDIA SITES SUCH AS FACEBOOK AND LINKED-IN, AMONG OTHERS; THE ORGANIZATION'S PRIMARY WEBSITE IS LOCATED AT WWW.ARCBROWARD.COM. Transforming the community by providing opportunities for people with disabilities and other life challenges to realize their full potential, including RESIDENTIAL, TRANSPORTATION, EDUCATIONAL, BEHAVIORAL, INFORMATION AND OTHER HEALTH AND HUMAN SERVICES.”

Form 990, Part XI, Line 8

“An interpretation of a grant contract resulted in adjustments to accounts receivable and previously reported net assets amounting to approximately $179,000.”

Financial Statement Notes

Schedule D, Part XIII

“The Organization accounts for uncertainty in income taxes in accordance with GAAP, which requires recognition in the financial statements of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. The Organization had no material unrecognized tax benefits and no adjustments to its financial position, activities or cash flows were required as of September 30, 2014 and 2013. The Organization does not expect that unrecognized tax benefits will increase within the next twelve months. The Organizations tax returns for the years ended September 30, 2011 through 2013 remain subject to examination by major tax jurisdictions. The Organization recognizes accrued interest and penalties, if any, related to uncertain tax positions as income tax expense.”

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IRS990/Desc0Children Services: The Organization provides several programs for approximately 494 children and youth from the ages of 3 to 21. These programs are specialized and intended to enrich children with developmental disabilities including those with behavioral challenges. The Organization also provides other services to help FAMILIES/CAREGIVERS AND CHILDREN WITH DIAGNOSING, ASSISTING AND HABILITATING DEVELOPMENTAL CONDITIONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Pamela A Sands
IRS990/Form990PartVIISectionAGrp/PersonNm4Rafael Soltero
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IRS990/Form990PartVIISectionAGrp/PersonNm6Josh Murray
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IRS990/Form990PartVIISectionAGrp/PersonNm10Jackie Travisano
IRS990/Form990PartVIISectionAGrp/PersonNm11Marc Burack
IRS990/Form990PartVIISectionAGrp/PersonNm12Julie Price
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9231589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1192980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12133138
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasuer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member at large
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
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IRS990/InsuranceGrp/FundraisingAmt02800
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IRS990/InsuranceGrp/ProgramServicesAmt0322537
IRS990/InsuranceGrp/TotalAmt0422996
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a wide range of services including therapeutic, educational, vocational, residential and other related services to children and adults with developmental disabilities, and others who have various life challenges (e.g. veterans). as part of the vocational services provided through the center for financial stability, the organization offers educational services in the culinary field and related catering services to third parties; it also operates an electronicss recycling center as part of its vocational programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0118070
IRS990/NetAssetsOrFundBalancesBOYAmt07216441
IRS990/NetAssetsOrFundBalancesEOYAmt06784487
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0185498
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt06019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115862
IRS990/OfficeExpensesGrp/ProgramServicesAmt0238233
IRS990/OfficeExpensesGrp/TotalAmt0360114
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124258
IRS990/OtherAssetsTotalGrp/EOYAmt0131375
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02966
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0378995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0420223
IRS990/OtherExpensesGrp/Desc0PERSONAL CARE, HYGIENE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING
IRS990/OtherExpensesGrp/FundraisingAmt069
IRS990/OtherExpensesGrp/FundraisingAmt12360
IRS990/OtherExpensesGrp/FundraisingAmt2859
IRS990/OtherExpensesGrp/FundraisingAmt3929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334278
IRS990/OtherExpensesGrp/ProgramServicesAmt0308350
IRS990/OtherExpensesGrp/ProgramServicesAmt1188866
IRS990/OtherExpensesGrp/ProgramServicesAmt2164888
IRS990/OtherExpensesGrp/ProgramServicesAmt364758
IRS990/OtherExpensesGrp/TotalAmt0338824
IRS990/OtherExpensesGrp/TotalAmt1276296
IRS990/OtherExpensesGrp/TotalAmt2210902
IRS990/OtherExpensesGrp/TotalAmt399965
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066883
IRS990/OtherRevenueTotalAmt066883
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01214993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05761614
IRS990/OtherSalariesAndWagesGrp/TotalAmt07058229
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt06032
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0114280
IRS990/PayrollTaxesGrp/ProgramServicesAmt0415035
IRS990/PayrollTaxesGrp/TotalAmt0535347
IRS990/PensionPlanContributionsGrp/FundraisingAmt01485
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09451
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039091
IRS990/PensionPlanContributionsGrp/TotalAmt050027
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0178980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034648
IRS990/PrincipalOfficerNm0Dennis Haas
IRS990/PriorPeriodAdjustmentsAmt0-179415
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT/TRAINING/FOOD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03872178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11461938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03872178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11461938
IRS990/ProgSrvcAccomActy2Grp/Desc0Residential Services: The Organization owns and operates 5 group homes which served approximately 30 people located in single family neighborhoods in Cities in western Broward County, Florida. Each home has up to six adults with DEVELOPMENTAL DISABILITIES living there. Some have live-in staff and some with shifts of staff, all providing 24 hour coverage 365 days/year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01680017
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01404987
IRS990/ProgSrvcAccomActy3Grp/Desc0Habilitation Day Services: THE ORGANIZATION OFFERS A CONTINUUM OF QUALITY SERVICES TO approximately 261 ADULTS WITH DEVELOPMENTAL DISABILITIES. THEY CURRENTLY OPERATE THREE DAY PROGRAMS WHICH PROVIDE INDIVIDUALIZED SUPPORT AND MEANINGFUL DAY ACTIVITIES FOR ADULTS, INCLUDING THOSE WITH COMPLEX BEHAVIORAL NEEDS OR THOSE WHO ARE AGING. RESIDENTIAL SERVICES ARE OFFERED AS A SOLUTION FOR FAMILIES WHO CAN NO LONGER MEET THE SUPERVISION AND SUPPORT NEEDS OF THEIR FAMILY MEMBER WITH A DEVELOPMENTAL DISABILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01796724
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02003774
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt01420
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IRS990/PYOtherExpensesAmt03291783
IRS990/PYOtherRevenueAmt055348
IRS990/PYProgramServiceRevenueAmt05075149
IRS990/PYRevenuesLessExpensesAmt0-628038
IRS990/PYSalariesCompEmpBnftPaidAmt08371610
IRS990/PYTotalExpensesAmt011663393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011035355
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04178514
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156591

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,702,319
Liabilities
$917,832
Net assets
$6,784,487
Revenue
$11,573,023
Expenses
$11,825,562
Net income
-$252,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.9$2.22$15.7$18.4$17.8$0.63
2024Detailed filing. Detailed filing data is available for this year.$17.0$1.93$15.1$16.8$17.1$0.28
2023Detailed filing. Detailed filing data is available for this year.$17.0$1.68$15.4$18.7$16.5$2.20
2022Detailed filing. Detailed filing data is available for this year.$15.0$1.83$13.2$15.0$15.1$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$1.05$13.2$14.1$12.4$1.71
2020Detailed filing. Detailed filing data is available for this year.$15.3$3.82$11.5$14.3$12.6$1.76
2019Detailed filing. Detailed filing data is available for this year.$11.6$1.84$9.75$15.7$13.9$1.79
2018Detailed filing. Detailed filing data is available for this year.$8.80$0.84$7.96$14.1$13.8$0.33
2017Summary only. Only limited summary data is available for this year.$8.39$0.76$7.63$12.8$12.7$0.09
2016Detailed filing. Detailed filing data is available for this year.$8.32$0.78$7.55$13.0$12.2$0.80
2015Detailed filing. Detailed filing data is available for this year.$7.71$0.96$6.75$12.2$12.3$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.70$0.92$6.78$11.6$11.8$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$0.90$7.22$11.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$0.90$7.84$11.2
2011Summary only. Only limited summary data is available for this year.$9.03$0.98$8.05$10.8$11.0$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$1.15$8.30$11.0