Civic Intelligence

Arc Broward Inc.

990 • Fiscal year 2022 • EIN 59-0809623

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 14, 2023

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

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.12x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

30th percentile

-0.5%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$299,413

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

6.4%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$14,992,836

Up $711,865 (+5.0%) from 2021

Net Assets

Down

$13,160,490

Down $68,204 (-0.5%) from 2021

Liabilities

Up

$1,832,346

Up $780,069 (+74%) from 2021

Revenue

Up

$15,018,250

Up $897,665 (+6.4%) from 2021

Expenses

Up

$15,086,454

Up $2,678,835 (+22%) from 2021

Net Income

Down

-$68,204

Down $1,781,170 (-104%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$14,992,836
Liabilities$1,832,346
Net Assets$13,160,490

Operations Trend

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

2022

Revenue$15,018,250
Expenses$15,086,454
Net Income-$68,204
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 14, 2023
Return Version
2021v4.2
Gross Receipts
$15,033,619
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,843,723$9,251,735▼ $591,988
Savings and Temporary Cash Investments$1,805,193$1,925,404▲ $120,211
Cash and Non-Interest-Bearing Accounts$486,399$1,855,684▲ $1,369,285
Accounts Receivable$1,431,713$1,497,141▲ $65,428
Pledges and Grants Receivable$303,703$166,057▼ $137,646
Prepaid Expenses and Deferred Charges$106,552$112,711▲ $6,159
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$14,280,971$14,992,836▲ $711,865
Other Assets Total$303,688$184,104▼ $119,584
Liabilities
Accounts Payable and Accrued Expenses$994,029$1,245,278▲ $251,249
Deferred Revenue$58,248$587,068▲ $528,820
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,052,277$1,832,346▲ $780,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,228,694$13,160,490▼ $68,204
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$13,228,694$13,160,490▼ $68,204
Total Liabilities and Net Assets / Fund Balance$14,280,971$14,992,836▲ $711,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,387,260$7,861,623$12,248,883
Equipment$1,276,099$2,509,979$3,786,078
Land$2,541,909-$2,541,909
Other Land Buildings$1,046,467$146,826$1,193,293
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis HaasCEO/presidentPT$293,519$5,894$299,413
Julie PriceChief Operating OfficerPT$156,061$11,743$167,804
Elaine VaughanCFO thru 02/18/2022PT$116,880$10,319$127,199
Kim VasserChief Advancement OfficerPT$117,769$8,740$126,509
Eduardo SafilleChief People OfficerPT$101,418$18,921$120,339
Shawn PrestonVP Children ServicesPT$108,269$8,678$116,947
Patty FonsecaVP Adult ServicesPT$104,732$8,350$113,082
Sari BlackDirector of NursingPT$105,091$2,106$107,197

Board Members and Trustees

NameTitle
Cheryl HigginsChair
Michael D Wild EsqVice Chair
Andrew GarnettBoard Member
Brittany StilesBoard Member
Christina SheaBoard Member
Daniel IturreyBoard Member
Eamonn CaulfieldBoard Member
Jennifer EsobarBoard Member
Joel MayersonBoard Member
Katie MasucciBoard Member
Kim CagianoBoard Member
Lisa WulfBoard Member
Mark EvansBoard Member
Melissa MilroyBoard Member
Milin EspinoBoard Member
Sharifa Jarrett EsqBoard Member
Steve PattersonBoard Member
R Charles McguireCFO as of 01/05/2022
Adam Corin EsqSecretary
Palak Singh CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Moss and AssociatesConstruction2101 N ANDREWS AVENUE, Fort Lauderdale, FL 33311$169,152
UKG SolutionsSoftware Provider2250 N Commerce Pkwy, Weston, FL 33326$121,803
Revenue and Support

Revenue Composition

Contributions and Grants
$9,660,472
Program Service Revenue
$5,315,815
Investment Income
$8,356
Other Revenue
$33,607
All Other Contributions
$1,760,791
Change in Net Assets
$-68,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,549,780
Other Expenses$3,536,674
Total Fundraising Expense$459,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,488,897$1,521,309$241,841$9,252,047
Other Employee Benefits$661,662$148,646$21,740$832,048
Depreciation Depletion$401,707$397,122-$798,829
Payroll Taxes$571,408$127,698$23,066$722,172
Current Officers, Directors, Trustees, and Key Employees$211,844$362,612$83,671$658,127
Insurance$293,940$102,623$2,392$398,955
All Other Expenses$259,250$102,286$1,223$362,759
Other Expenses$136,408$19,556$820$156,784
Information Technology$100,054$29,638$8,679$138,371
Office Expenses$50,372$54,557$9,213$114,142
Pension Plan Contributions$62,760$18,474$4,152$85,386
Fees for Services Legal-$85,369-$85,369
Travel$42,875$6,804$1,685$51,364
Fees for Services Accounting-$47,388-$47,388
Total Functional Expenses$11,432,699$3,194,346$459,409$15,086,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,459
Fundraising Direct Expenses$15,369
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Delish$68,098$19,125$1,241$17,884
Miss Arc Brwrd$93,984$16,334-$16,334
Total Events$258,665$35,459$15,369$20,090
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
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 accountants. 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, LINES 15A/B:

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
In Care Of
% R CHARLES MCGUIRE
Phone
9547469000
Address
10250 NW 53RD STREET, SUNRISE, FL 33351

Signing Officer

Name
Julie Price
Title
President/CEO
Phone
9547469000
Signed
2023-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Price
Formed
1957
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
19
Employees
348
Volunteers
29

Preparer

Firm
Bdo USA Llp
Address
225 NE MIZNER BLVD SUITE 685, BOCA RATON, FL 33432
Preparer
Jake Cook
Phone
5619092100
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

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. The organization has a dedicated and experienced leadership team that is endlessly mission-driven. 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 and florida department of education. In august 2019, arc educates received accreditation from the accrediting council for continuing education and training (accet).

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

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. The organization has a dedicated and experienced leadership team that is endlessly mission-driven. 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 and florida department of education. In august 2019, arc educates received accreditation from the accrediting council for continuing education and training (accet).

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENT:

Instruction as well as providing well coordinated behavioral, medical and social service supports. In response to the covid-19 pandemic, the day programs were performed in-person during the fiscal year.

FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS:

ARC EDUCATES SPECIALIZES IN PROGRAMS DESIGNED FOR INDIVIDUALS WHO WORK IN THE CULINARY ARTS, HUMAN SERVICES, material handling and animal care fields. 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 ALSO BEGAN PROVIDING MANAGED FOOD SERVICES TO AGENCIES IN BROWARD COUNTY WHO SERVE PEOPLE WITH barriers. 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.

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

THE ORGANIZATION SERVED NEARLY 1,200 INDIVIDUALS and 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. IN THE CURRENT FISCAL YEAR, THE AGENCY WAS PROUD TO RECEIVE THE GREATER SUNRISE (WESTON) CHAMBER BUSINESS HERO AWARD AND THE BROWARD COUNTY COMMISSION NATIONAL DISABILITIES EMPLOYMENT PROCLAMATION. EXPENSES: $ 714,248. INCLUDING GRANTS OF $ 0. REVENUE: $ 14,627.

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

SCHEDULE D, PART X, LINE 2:

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 LIABILITIES FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. As of September 30, 2022 and 2021, the Organization was not subject to any examination by a taxing authority.

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IRS990/Desc0ADULT 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 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 (CONTINUED ON SCHEDULE O)
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO thru 02/18/2022
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP CHILDREN SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP ADULT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF NURSING
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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