Civic Intelligence

Arc Broward Inc.

990 • Fiscal year 2020 • EIN 59-0809623

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 11, 2021

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

53rd percentile

0.25x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.27x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$303,428

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-8.9%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$15,340,448

Up $3,750,809 (+32%) from 2019

Net Assets

Up

$11,515,728

Up $1,763,217 (+18%) from 2019

Liabilities

Up

$3,824,720

Up $1,987,592 (+108%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin67th percentile

Revenue

Down

$14,323,200

Down $1,392,161 (-8.9%) from 2019

Expenses

Down

$12,559,983

Down $1,366,446 (-9.8%) from 2019

Net Income

Down

$1,763,217

Down $25,715 (-1.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$15,340,448
Liabilities$3,824,720
Net Assets$11,515,728
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$14,323,200
Expenses$12,559,983
Net Income$1,763,217
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.2
Gross Receipts
$14,343,722
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,545,063$10,300,103▲ $3,755,040
Cash and Non-Interest-Bearing Accounts$2,196,174$2,986,802▲ $790,628
Accounts Receivable$1,435,371$1,265,005▼ $170,366
Pledges and Grants Receivable$932,220$462,124▼ $470,096
Prepaid Expenses and Deferred Charges$98,736$116,900▲ $18,164
Total Assets$11,589,639$15,340,448▲ $3,750,809
Other Assets Total$382,075$209,514▼ $172,561
Liabilities
Other Liabilities$516,849$2,022,720▲ $1,505,871
Accounts Payable and Accrued Expenses$1,280,936$1,780,753▲ $499,817
Mortgage Notes Payable Secured by Investment Property$12,999$12,999→ $0
Deferred Revenue$26,344$8,248▼ $18,096
Total Liabilities$1,837,128$3,824,720▲ $1,987,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,518,214$11,462,788▲ $3,944,574
Net Assets With Donor Restrictions$2,234,297$52,940▼ $2,181,357
Total Net Assets Fund Balance$9,752,511$11,515,728▲ $1,763,217
Total Liabilities and Net Assets / Fund Balance$11,589,639$15,340,448▲ $3,750,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,887,369$6,294,274$13,181,643
Equipment$2,426,502$2,720,756$5,147,258
Land$914,125-$914,125
Other Land Buildings$72,107-$72,107
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis HaasCEO/presidentPT$257,955$45,473$303,428
Julie PriceChief Operating OfficerPT$145,340$11,002$156,342
Elaine VaughanChief Financial OfficerPT$113,992$9,835$123,827

Board Members and Trustees

NameTitle
Carolyn DavisChair
Cheryl HigginsVice Chair
Adam CorinBoard Member
Andrew GarnettBoard Member
Chad MossBoard Member
Daniel IturreyBoard Member
Eamonn CaualfieldBoard Member
Joel MayersonBoard Member
Kim CagianoBoard Member
Melissa MilroyBoard Member
Michael D Wild EsqBoard Member
Milin EspinoBoard Member
Rosy LopezBoard Member
Tanya L Bower EsqBoard Member
George J Taylor EsqSecretary
Palak Singh CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
C Davis Electric Co INCElectric Services1701 SW 100TH TERRACE, Miramar, FL 33025$474,673
American Engineering & Development CorpConstruction11765 W OKKECHOBEE ROAD, Hialeah Gardens, FL 33311$451,814
Moss And AssociatesConstruction2101 N ANDREWS AVENUE, Fort Lauderdale, FL 33311$417,261
Right Way Plumbing CoPlumbing Services1329 SHOTGUN RD, Sunrise, FL 33326$306,460
Lotspeich Company Of Florida INCConstruction6351 NW 28TH WAY SUITE A, Fort Lauderdale, FL 33309$236,289
Revenue and Support

Revenue Composition

Contributions and Grants
$9,159,828
Program Service Revenue
$5,158,866
Investment Income
$6,122
Other Revenue
$-1,616
All Other Contributions
$2,169,066
Change in Net Assets
$1,763,217

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$261,527Fair Market Value (FMV)
Other Non Cash Contri Table1$141,043Fair Market Value (FMV)
Total Noncash Contributions4$402,570-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,931,144
Other Expenses$2,628,839
Total Fundraising Expense$271,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,106,156$649,831$147,252$7,903,239
Other Employee Benefits$725,052$39,496$19,538$784,086
Payroll Taxes$491,197$94,843$13,582$599,622
Current Officers, Directors, Trustees, and Key Employees$145,909$364,074$73,651$583,634
All Other Expenses$490,805$51,626$5,975$548,406
Depreciation Depletion$243,911$183,880-$427,791
Insurance$263,481$44,762$1,595$309,838
Other Expenses$135,897$19,482$1,457$156,836
Office Expenses$68,191$31,312$3,784$103,287
Fees for Services Other$57,064$20,476-$77,540
Pension Plan Contributions$46,497$12,494$1,572$60,563
Travel$33,479$3,448$749$37,676
Fees for Services Accounting-$36,464-$36,464
Interest-$9,120-$9,120
Total Functional Expenses$10,646,265$1,642,686$271,032$12,559,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,522
Fundraising Gross Income$3,042
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Line, Vine, Dine$77,552$2,552$5,311$-2,759
Miss Arc Broward$74,566$490$15,211$-14,721
Total Events$152,118$3,042$20,522$-17,480
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Refundable Advance$2,001,800
Construction and Retainage Payable$20,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 controller, 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
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Haas
Formed
1957
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
16
Employees
486
Volunteers
123

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
301 E LAS OLAS BLVD 4TH FLOOR, FORT LAUDERDALE, FL 33301
Preparer
David Hollander
Phone
9547609000
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 2017.”

Raw XML AppendixShowing 400 of 725 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,340,448
Liabilities
$3,824,720
Net assets
$11,515,728
Revenue
$14,323,200
Expenses
$12,559,983
Net income
$1,763,217
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