Civic Intelligence

Arc Broward Inc.

990 • Fiscal year 2018 • EIN 59-0809623

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 14, 2019

Organization ProfileARCBROWARD.COM

View Organization Page

10250 NW 53rd StreetSunrise, FL 33351

(954) 746-9000

Siviq Scores

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

Liabilities / Assets

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$258,917

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

61st percentile

4.9%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$8,801,205

Up $411,283 (+4.9%) from 2017

Net Assets

Up

$7,963,579

Up $332,279 (+4.4%) from 2017

Liabilities

Up

$837,626

Up $79,004 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin47th percentile

Revenue

Up

$14,117,213

Up $1,315,356 (+10%) from 2017

Expenses

Up

$13,784,934

Up $1,069,010 (+8.4%) from 2017

Net Income

Up

$332,279

Up $246,346 (+287%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$8,801,205
Liabilities$837,626
Net Assets$7,963,579
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$14,117,213
Expenses$13,784,934
Net Income$332,279
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$14,151,187
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.

The mission of the organization is "transforming the community byproviding opportunities for people with disabilities and lifechallenges to reach their full potential." it does this by providingtherapeutic, educational, vocational, residential and other relatedservices to children and adults with developmental disabilities andother life challenges. The organization operates 21 programs and threemission based enterprises-arc educates, arc culinary, and arc tech.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,960,042$4,496,759▲ $536,717
Cash and Non-Interest-Bearing Accounts$2,244,021$2,383,067▲ $139,046
Accounts Receivable$1,306,168$1,056,520▼ $249,648
Pledges and Grants Receivable$538,343$462,406▼ $75,937
Inventories for Sale or Use$104,330$94,305▼ $10,025
Prepaid Expenses and Deferred Charges$70,649$76,467▲ $5,818
Total Assets$8,389,922$8,801,205▲ $411,283
Other Assets Total$166,369$231,681▲ $65,312
Liabilities
Accounts Payable and Accrued Expenses$709,510$811,584▲ $102,074
Deferred Revenue$25,270$17,170▼ $8,100
Mortgage Notes Payable Secured by Investment Property$23,842$8,872▼ $14,970
Total Liabilities$758,622$837,626▲ $79,004
Net Assets / Fund Balance
Unrestricted Net Assets$6,683,147$6,741,206▲ $58,059
Temporarily Rstr Net Assets$948,153$1,222,373▲ $274,220
Total Net Assets Fund Balance$7,631,300$7,963,579▲ $332,279
Total Liabilities and Net Assets / Fund Balance$8,389,922$8,801,205▲ $411,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,440,249$5,783,321$8,223,570
Equipment$511,608$2,646,087$3,157,695
Land$914,147-$914,147
Other Land Buildings$630,755-$630,755
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis HaasCEO/presidentPT$255,135$3,782$258,917
Julie PriceChief Operating OfficerPT$144,480$4,554$149,034
Marc BurackFormer - CFOPT$85,774-$85,774

Board Members and Trustees

NameTitle
George J Taylor EsqChair
Cheryl DukeVice Chair
Andrew GarnettBoard Member
Chad MossBoard Member
Daniel IturreyBoard Member
Eric PfeilBoard Member
Kim CagianoBoard Member
Melissa MilroyBoard Member
Michael D Wild EsqBoard Member
Rosy LopezBoard Member
Tanya L Bower EsqBoard Member
Elaine VaughanCFO
Carolyn DavisSecretary
Palak Singh CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
US Foods INCFood Supplies7598 NW 6TH AVENUE, Boca Raton, FL 33487$304,272
Decktight Roofing Services INCRoofing Services6680 NW 17TH AVE, Fort Lauderdale, FL 33309$254,560
Engineered Air LLCAir Conditioning Service2520 N ANDREWS AVE, Pompano Beach, FL 33064$134,888
Revenue and Support

Revenue Composition

Contributions and Grants
$7,961,131
Program Service Revenue
$6,055,261
Investment Income
$8,683
Other Revenue
$92,138
All Other Contributions
$1,288,625
Change in Net Assets
$332,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,441,862
Other Expenses$3,343,072
Total Fundraising Expense$252,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,502,605$1,654,223$141,936$8,298,764
All Other Expenses$969,960$210,441$39,961$1,220,362
Other Employee Benefits$471,256$414,599$10,124$895,979
Payroll Taxes$533,260$91,508$10,332$635,100
Current Officers, Directors, Trustees, and Key Employees$140,095$420,285-$560,380
Depreciation Depletion$49,852$298,174-$348,026
Insurance$213,471$52,084$1,027$266,582
Office Expenses$99,813$117,533$3,629$220,975
Travel$91,967$22,260$1,442$115,669
Fees for Services Legal$1,000$78,642-$79,642
Pension Plan Contributions$42,525$7,451$1,663$51,639
Fees for Services Accounting-$31,300-$31,300
Interest$1,865--$1,865
Other Expenses$1,754,668$-1,792,103$37,435$0
Total Functional Expenses$11,740,516$1,792,104$252,314$13,784,934
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,345
Fundraising Direct Expenses$32,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Delish$107,394$28,644$22,123$6,521
Ms. Arc Broward$136,551$27,701$10,850$16,851
Total Events$243,945$56,345$32,973$23,372
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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 and the board of directors prior to being finalized.”

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's 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 15

“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, succession discussion; written and oral feedback is provided, minutes included specific compensation adjustments, if any and 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, signatures 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

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Arc Broward Inc
EIN
59-0809623
Phone
9547469000
Address
10250 NW 53RD STREET, SUNRISE, FL 33351

Signing Officer

Name
Dennis Haas
Title
President/CEO
Phone
9547469400
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Haas
Formed
1957
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
13
Employees
484
Volunteers
20

Preparer

Firm
Morrison Brown Argiz and Farra LLC
Address
225 NE MIZNER BOULEVARD STE 685, BOCA RATON, FL 33432
Preparer
David Hollander
Phone
5619092100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's oversight process for its annual audit and selection process for its independent accountant has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Arc broward is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code (the "code"). Accordingly, no provision for income tax expense was recorded. The organization recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively. The u.s. Federal jurisdiction and the state of florida jurisdiction are the major tax jurisdictions where the organization files income tax returns. The organization is generally no longer subject to u.s. Federal or state examinations by tax authorities for years before 2015.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3TANYA L BOWER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSY LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5PALAK SINGH CPA
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL D WILD ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW GARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM CAGIANO
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL ITURREY
IRS990/Form990PartVIISectionAGrp/PersonNm10MELISSA MILROY
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IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC PFEIL
IRS990/Form990PartVIISectionAGrp/PersonNm13DENNIS HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm15ELAINE VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MARC BURACK
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER - CFO
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IRS990/MissionDesc0SEE SCHEDULE O ARC BROWARD, INC. D/B/A ARC BROWARD IS A NOT-FOR-PROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDING THERAPEUTIC, EDUCATIONAL, VOCATIONAL, RESIDENTIAL AND OTHER RELATED SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND OTHER LIFE CHALLENGES. ARC BROWARD IS A REGIONAL LEADER, PROVIDING THE SERVICES NEEDED TO HELP CHILDREN AND ADULTS WITH DISABILITIES AND OTHER LIFE CHALLENGES TO ACHIEVE THEIR EDUCATIONAL, CAREER AND PERSONAL GOALS. THE ORGANIZATION OPERATES A CONTINUUM OF DIVERSE PROGRAMS FOR CHILDREN, YOUTH, ADULTS AND SENIORS WHO BENEFIT FROM ITS CORE COMPETENCIES, INCLUDING: MAINTAINING THE HIGHEST LEVEL OF ACCREDITATION IN ITS PROGRAMS, HAVING A CORE SKILLSET THAT TRANSCENDS THROUGHOUT THE ORGANIZATION, A DEDICATED AND EXPERIENCED LEADERSHIP THAT IS ENDLESSLY MISSION-DRIVEN.
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IRS990/OtherExpensesGrp/Desc3ALLOCATION OF INDIRECT
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IRS990/OtherExpensesGrp/FundraisingAmt12081
IRS990/OtherExpensesGrp/FundraisingAmt2931
IRS990/OtherExpensesGrp/FundraisingAmt337435
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IRS990/OtherExpensesGrp/ProgramServicesAmt31754668
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IRS990/OtherExpensesGrp/TotalAmt1301497
IRS990/OtherExpensesGrp/TotalAmt2192330
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07451
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042525
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0462406
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IRS990/ProgramServiceRevenueGrp/Desc1MGMT/TRAINING/FOOD
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11685156
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11685156
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE OADULT SERVICES: THE ORGANIZATION OPERATES A VARIETY OF SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES INCLUDING OWNING FIVE GROUP HOMES LOCATED IN SINGLE FAMILY NEIGHBORHOODS IN SEVERAL CITIES IN BROWARD COUNTY, FLORIDA. UP TO SIX ADULTS OCCUPY EACH HOME. CERTAIN HOMES HAVE LIVE-IN STAFF WHILE OTHERS HAVE STAFF THAT PROVIDE 24 HOUR COVERAGE. THE ORGANIZATION ALSO OPERATES A THIRTY-SIX BED INTERMEDIATE CARE FACILITY (OWNED BY AFFILIATE, BARC HOUSING, INC.) THAT PROVIDES INTENSIVE THERAPEUTIC HABILITATION AND BEHAVIORAL & HEALTH-RELATED SERVICES. THIS FACILITY SUPPORTS YOUNG ADULTS AND ADULTS WITH SIGNIFICANT BEHAVIORAL AND/OR MEDICAL CHALLENGES. THE ORGANIZATION OFFERS A CONTINUUM OF DAY SERVICES TO APPROXIMATELY 170 ADULTS WITH DEVELOPMENTAL DISABILITIES, INCLUDING THOSE WITH COMPLEX BEHAVIORAL NEEDS OR THOSE WHO ARE AGING. CURRENTLY, THE THREE SPECIALIZED DAY PROGRAMS PROVIDE MEANINGFUL ACTIVITIES THAT PROMOTE HEALTH & WELLNESS, INDEPENDENT LIVING, FINE ARTS INSTRUCTION AS WELL AS PROVIDING WELL-COORDINATED BEHAVIORAL, MEDICAL AND SOCIAL SERVICE SUPPORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03672004
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03792594
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE OTHE ORGANIZATION OPERATES SEVERAL FORWARD THINKING SOCIAL ENTERPRISES WHICH ARE DESIGNED TO GENERATE NEEDED FUNDS TO SUPPORT OTHER SERVICES OF THE ORGANIZATION. THESE ENTERPRISES TRAIN AND/OR EMPLOY GRADUATES OF THE ORGANIZATION'S POST-SECONDARY PROGRAMS. THESE INCLUDE ARC EDUCATES, ARC CULINARY, AND ARC TECH AND ARE DESCRIBED BELOW:ARC EDUCATES: ARC EDUCATES IS DEDICATED TO SUPPORTING INDIVIDUALS THROUGH QUALITY, AFFORDABLE PROFESSIONAL DEVELOPMENT TRAINING AND EDUCATIONAL PROGRAMS. THE MISSION IS TO EDUCATE AND SUPPORT INDIVIDUALS AS THEY DEVELOP INTO LIFELONG LEARNERS BY PROVIDING A NURTURING ENVIRONMENT WHERE ACADEMIC, PROFESSIONAL AND PERSONAL EXCELLENCE CAN BE ACHIEVED. ARC EDUCATES SPECIALIZES IN PROGRAMS DESIGNED FOR INDIVIDUALS WHO WORK IN THE CULINARY ARTS AND HUMAN SERVICES FIELDS (INCLUDING NONPROFIT AND FOR-PROFIT ENTITIES, GOVERNMENT, INDEPENDENT SERVICE PROVIDERS, AND CAREGIVERS). IN ADDITION TO PROVIDING PROFESSIONAL DEVELOPMENT AND EDUCATION TRAINING, ARC EDUCATES OFFERS CERTIFICATE COURSES INCLUDING DSPATHS (DIRECT SUPPORT PROFESSIONAL ADVANCEMENT THROUGH TRAINING AND EDUCATION IN HUMAN SERVICES), AND ENTRY LEVEL CULINARY ARTS AS WELL AS OTHER SKILLS TRAINING.ARC CULINARY: PROVIDES QUALITY, COMPETITIVELY PRICED CATERING SERVICES FOR A VARIETY OF OCCASIONS INCLUDING WEDDINGS, PARTIES AND BUSINESS LUNCHES. THE REVENUE GENERATED THROUGH THE NONPROFIT CATERING BUSINESS GOES DIRECTLY TO SUPPORT THE CULINARY JOB PLACEMENT PROGRAM, HELPING STUDENTS WITH DISABILITIES AND OTHER LIFE CHALLENGES TRANSFORM THEIR LIVES AND BUILD NEW FUTURES. ARC CULINARY IS A FOUNDING MEMBER OF CATALYST KITCHENS, A NATIONAL ASSOCIATION OF NON-PROFIT ORGANIZATIONS DEDICATED TO BREAKING THE CYCLE OF JOBLESSNESS, POVERTY AND HUNGER THROUGH A VARIETY OF FOOD RELATED/CULINARY PROGRAMS. ARC TECH: ARC TECH DESIGNS AND DELIVERS HASSLE-FREE, SECURE ELECTRONICS AND IT ASSET DISPOSITION (ITAD), DISPOSAL, AND RECYCLING PROGRAMS FOR COMPANIES THROUGHOUT FORT LAUDERDALE, MIAMI, THE PALM BEACHES, AND ACROSS THE U.S. SINCE 2003, VALUED CLIENTS ACROSS A HOST OF INDUSTRIES HAVE RELIED ON OUR END-TO-END IT ASSET MANAGEMENT SOLUTIONS FOR EXCEPTIONAL VALUE, QUALITY, DATA SECURITY, AND VALUE RECOVERY THAT ADHERE TO BEST PRACTICES AND OUR COMMITMENT TO MATERIAL RECLAMATION AND ENVIRONMENTAL SUSTAINABILITY. ARC TECH IS CERTIFIED FOR R2:2013, ISO 14001, AND OHSAS 18001, OUR DATA SECURITY PROCESSES ADHERE TO THE NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY'S 800-88 GUIDELINES (NIST), AND ARE MEMBERS OF THE NATIONAL ASSOCIATION FOR INFORMATION DESTRUCTION (NAID). ADDITIONAL INFORMATION IS AVAILABLE AT WWW.ARCBROWARDASSET.COM.THE ORGANIZATION HAS BEEN NATIONALLY ACCREDITED BY CARF, THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES, FOR 33 YEARS. IT IS LICENSED BY A MULTITUDE OF ENTITIES IN THE VARIOUS PROGRAMS AND SOCIAL ENTERPRISES INCLUDING CHILDCARE LICENSING, FLORIDA DEPARTMENT OF HEALTH, FLORIDA DEPARTMENT OF EDUCATION, AND RESPONSIBLE RECYCLING "R2". IN 2018, THE AGENCY RECEIVED THE MODEL OF EXCELLENCE IN SOCIAL SKILLS EDUCATION AWARD BY CHANNING-BETE, A PUBLISHER OF SOCIAL SKILLS CURRICULA FOR CHILDREN. THIS HONOR HAS BEEN GIVEN TO ONLY SEVEN OTHER ORGANIZATIONS IN THE WORLD; AND ARC BROWARD IS THE ONLY PROGRAM FOR CHILDREN WITH SPECIAL NEEDS THAT HAS RECEIVED THAT RECOGNITION. ALSO IN 2018 THE ORGANIZATION RECEIVED THE SEMINOLE HARD ROCK HOTEL AND CASINO NONPROFIT AGENCY OF THE YEAR FOR BROWARD COUNTY, FLORIDA AND THE GREATER FORT LAUDERDALE CHAMBER OF COMMERCE SALUTE TO BUSINESS NONPROFIT OF THE YEAR AWARD IN RECOGNITION OF ITS SOCIAL ENTERPRISES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02344428
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01758754
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION SERVED NEARLY 1,200 INDIVIDUALS FROM THOSE WHO ARE EXTREMELY BEHAVIORALLY CHALLENGED TO THOSE WHO ARE PREPARING TO ENTER THE WORKFORCE; IT PUBLISHES NUMEROUS INFORMATIONAL BROCHURES, NEWSLETTERS AND A WEBSITE AT WWW.ARCBROWARD.COM AND HAS A ROBUST SOCIAL MEDIA PRESENCE INCLUDING FACEBOOK, YOUTUBE, TWITTER, LINKED-IN, INSTAGRAM ETC. THE ORGANIZATION IS A REGIONAL LEADER, PROVIDING THE SERVICES NEEDED TO HELP CHILDREN AND ADULTS WITH DISABILITIES AND OTHER LIFE CHALLENGES TO ACHIEVE THEIR EDUCATIONAL, CAREER AND PERSONAL GOALS. THE ORGANIZATION OPERATES A CONTINUUM OF DIVERSE PROGRAMS FOR CHILDREN, YOUTH, ADULTS AND SENIORS WHO BENEFIT FROM ITS CORE COMPETENCIES, INCLUDING: MAINTAINING THE HIGHEST LEVEL OF ACCREDITATION IN ITS PROGRAMS, HAVING A CORE SKILLSET THAT TRANSCENDS THROUGHOUT THE ORGANIZATION, A DEDICATED AND EXPERIENCED LEADERSHIP THAT IS ENDLESSLY MISSION-DRIVEN.WORKFORCE SERVICES: THROUGH ITS ARC WORKS PROGRAMS, THE ORGANIZATION OFFERS SEVERAL CAREER RELATED PROGRAMS TO ASSIST PARTICIPANTS TO OBTAIN AND MAINTAIN EMPLOYMENT, COMPLETE CERTIFIED POST-SECONDARY EDUCATION COURSES AND INCREASE KNOWLEDGE OF FINANCIAL STABILITY CONCEPTS AND BEHAVIORS. LONG-TERM ENGAGEMENT IN THESE SERVICES IS INTENDED TO ALLOW PARTICIPANTS TO EARN, KEEP AND GROW ASSETS WHILE REMAINING EMPLOYED AND ACHIEVING SELF-SUFFICIENCY.THE ORGANIZATION IS CUTTING EDGE WITH A FORWARD-THINKING AND PROGRESSIVE STYLE, VISIONARIES; COMMITTED TO UNDERTAKING ENTREPRENEURIAL ENDEAVORS TO ENSURE LONG TERM SUSTAINABILITY. IT IS ABLE TO EVALUATE ESTABLISHED APPROACHES AND MAKE MEANINGFUL CHANGE WHERE PRUDENT; ONE THAT IS ATTRACTIVE TO DONORS, POLICY MAKERS, PROSPECTIVE BOARD MEMBERS AND FUNDERS. THEY ARE ARDENT ADVOCATES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WITH THE UNDERLYING THEME THAT A DISABILITY DOES NOT DEFINE A PERSON. AT A GRANULAR LEVEL, THEY ARE TRANSFORMATIVE FOR THE FAMILIES THAT WALK THROUGH THEIR DOORS. THAT SORT OF COMPASSION IS FUNDAMENTAL TO WHO THEY ARE AND EVER PRESENT IN THE EVERYDAY CHALLENGE THEY MEET WITH OPEN ARMS.THE ORGANIZATION PROVIDES TRANSPORTATION TO AND FROM SOME OF ITS PROGRAMS. SPECIALLY ADAPTED VEHICLES ARE AVAILABLE. THE ORGANIZATION OPERATES A FLEET OF APPROXIMATELY 40 VEHICLES, INCLUDING VANS AND AUTOMOBILES.AS AN EMPLOYER, THE ORGANIZATION OFFERS CAREER OPPORTUNITIES IN AN EXCITING ENVIRONMENT FOR THOSE WHO HAVE COMPASSION AND A DESIRE TO DO MEANINGFUL AND PURPOSEFUL WORK THAT MAKES A DIFFERENCE IN THE WORLD AND IN THE LIVES OF OTHERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01537779
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0278157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06694861
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03489
IRS990/PYOtherExpensesAmt03396663
IRS990/PYOtherRevenueAmt0213161
IRS990/PYProgramServiceRevenueAmt05890346
IRS990/PYRevenuesLessExpensesAmt085933
IRS990/PYSalariesCompEmpBnftPaidAmt09319261
IRS990/PYTotalExpensesAmt012715924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012801857
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0332279
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0225756

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,801,205
Liabilities
$837,626
Net assets
$7,963,579
Revenue
$14,117,213
Expenses
$13,784,934
Net income
$332,279
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