Civic Intelligence

Arc Broward Inc.

990 • Fiscal year 2021 • EIN 59-0809623

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 14, 2022

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

0.07x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$298,335

Higher top officer pay than 79% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

9th percentile

-6.9%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-1.4%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$14,280,971

Down $1,059,477 (-6.9%) from 2020

Net Assets

Up

$13,228,694

Up $1,712,966 (+15%) from 2020

Liabilities

Down

$1,052,277

Down $2,772,443 (-72%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin50th percentile

Revenue

Down

$14,120,585

Down $202,615 (-1.4%) from 2020

Expenses

Down

$12,407,619

Down $152,364 (-1.2%) from 2020

Net Income

Down

$1,712,966

Down $50,251 (-2.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$14,280,971
Liabilities$1,052,277
Net Assets$13,228,694
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$14,120,585
Expenses$12,407,619
Net Income$1,712,966
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.2
Gross Receipts
$14,131,809
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$10,300,103$9,843,723▼ $456,380
Cash and Non-Interest-Bearing Accounts$2,986,802$2,291,592▼ $695,210
Accounts Receivable$1,265,005$1,431,713▲ $166,708
Pledges and Grants Receivable$462,124$303,703▼ $158,421
Prepaid Expenses and Deferred Charges$116,900$106,552▼ $10,348
Total Assets$15,340,448$14,280,971▼ $1,059,477
Other Assets Total$209,514$303,688▲ $94,174
Liabilities
Other Liabilities$2,022,720$0▼ $2,022,720
Accounts Payable and Accrued Expenses$1,780,753$994,029▼ $786,724
Deferred Revenue$8,248$58,248▲ $50,000
Mortgage Notes Payable Secured by Investment Property$12,999--
Total Liabilities$3,824,720$1,052,277▼ $2,772,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,462,788$13,228,694▲ $1,765,906
Net Assets With Donor Restrictions$52,940$0▼ $52,940
Total Net Assets Fund Balance$11,515,728$13,228,694▲ $1,712,966
Total Liabilities and Net Assets / Fund Balance$15,340,448$14,280,971▼ $1,059,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,537,771$6,742,493$13,280,264
Equipment$2,285,316$3,002,963$5,288,279
Land$914,125-$914,125
Other Land Buildings$106,511-$106,511
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis HaasCEO/presidentPT$292,638$5,697$298,335
Julie PriceChief Operating OfficerPT$163,533$11,451$174,984
Elaine VaughanChief Financial OfficerPT$108,159$10,122$118,281
Fonseca PattyVP Adult Services-$106,352$8,272$114,624
Preston ShawnVP Children Services-$101,994$8,475$110,469
Black SariDirector of Nursing-$106,658$2,066$108,724

Board Members and Trustees

NameTitle
Carolyn DavisChair
Cheryl HigginsVice Chair
Andrew GarnettBoard Member
Brittany StilesBoard Member
Chad MossBoard Member
Christina SheaBoard Member
Daniel IturreyBoard Member
Eamonn CaulfieldBoard Member
Joel MayersonBoard Member
Kim CagianoBoard Member
Lisa WulfBoard Member
Marko EvansBoard Member
Melissa MilroyBoard Member
Michael D Wild EsqBoard Member
Milin EspinoBoard Member
Rosy LopezBoard Member
Sharifa JarrettBoard Member
Tanya L Bower EsqBoard Member
Adam CorinSecretary
Palak Singh CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Moss And AssociatesConstruction2101 N ANDREWS AVENUE, Fort Lauderdale, FL 33311$544,666
American Engineering & Development CorpConstruction11765 W OKKECHOBEE ROAD, Hialeah Gardens, FL 33311$166,931
Ultimate Software Group INCSubscription11234 NW 20TH ST, Miami, FL 33171$100,971
Revenue and Support

Revenue Composition

Contributions and Grants
$9,439,340
Program Service Revenue
$4,640,417
Investment Income
$235
Other Revenue
$40,593
All Other Contributions
$2,030,244
Change in Net Assets
$1,712,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,482,977
Other Expenses$2,924,642
Total Fundraising Expense$304,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,669,437$545,323$250,767$7,465,527
Other Employee Benefits$733,256$40,655$20,866$794,777
Depreciation Depletion$581,312$184,438-$765,750
Payroll Taxes$467,476$92,443$16,141$576,060
Current Officers, Directors, Trustees, and Key Employees$163,533$400,797-$564,330
All Other Expenses$503,050$47,579$5,753$556,382
Insurance$308,090$45,890$1,617$355,597
Other Expenses$158,871$13,561$414$172,846
Office Expenses$70,973$23,420$1,653$96,046
Fees for Services Other$62,152$20,459-$82,611
Pension Plan Contributions$64,302$13,679$4,302$82,283
Fees for Services Accounting-$41,655-$41,655
Travel$23,514$861$369$24,744
Interest$24$17,565-$17,589
Total Functional Expenses$10,544,499$1,558,886$304,234$12,407,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,424
Fundraising Direct Expenses$11,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miss Arc Broward$90,409$14,909$6,099$8,810
Delish$52,515$7,515$2,121$5,394
Total Events$157,961$22,424$11,224$11,200
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
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
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Haas
Formed
1957
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
19
Employees
365
Volunteers
9

Preparer

Firm
Bdo USA Llp
Address
225 NE MIZNER BLVD SUITE 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 organization does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liabilites for unrecognized tax benefits. The organization is subject to routine audits by a taxing authority. The organization was not subject to any examination by a taxing authority.”

Raw XML AppendixShowing 400 of 754 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/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP ADULT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP CHILDREN SERVICES
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/MinutesOfCommitteesInd01
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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/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
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IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,280,971
Liabilities
$1,052,277
Net assets
$13,228,694
Revenue
$14,120,585
Expenses
$12,407,619
Net income
$1,712,966
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