Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 59-1378244 • 501(c)3 • Pompano Beach, FL
Profile
To provide care and education for children with complex medical problems.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$7,350,897
Down $377,501 (-4.9%) from 2023
Liabilities
Up$2,550,972
Up $36,162 (+1.4%) from 2023
Net Assets
Down$4,799,925
Down $413,663 (-7.9%) from 2023
Revenue
Up$9,623,978
Up $472,619 (+5.2%) from 2023
Expenses
Up$9,873,927
Up $739,205 (+8.1%) from 2023
Net Income
Down-$249,949
Down $266,586 (-1602%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide care and education for children with complex medical problems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,669,241 | $2,867,326 | ▼ $801,915 |
| Pledges and Grants Receivable | $763,749 | $1,656,198 | ▲ $892,449 |
| Savings and Temporary Cash Investments | $116,106 | $116,591 | ▲ $485 |
| Land, Buildings, and Equipment, Net | $110,622 | $111,154 | ▲ $532 |
| Inventories for Sale or Use | $89,864 | $20,999 | ▼ $68,865 |
| Prepaid Expenses and Deferred Charges | $450,183 | $7,289 | ▼ $442,894 |
| Total Assets | $7,728,398 | $7,350,897 | ▼ $377,501 |
| Other Assets Total | $2,528,633 | $2,571,340 | ▲ $42,707 |
| Liabilities | |||
| Other Liabilities | $1,919,810 | $1,529,974 | ▼ $389,836 |
| Accounts Payable and Accrued Expenses | $395,869 | $844,657 | ▲ $448,788 |
| Deferred Revenue | $199,131 | $176,341 | ▼ $22,790 |
| Total Liabilities | $2,514,810 | $2,550,972 | ▲ $36,162 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,213,588 | $4,799,925 | ▼ $413,663 |
| Total Net Assets Fund Balance | $5,213,588 | $4,799,925 | ▼ $413,663 |
| Total Liabilities and Net Assets / Fund Balance | $7,728,398 | $7,350,897 | ▼ $377,501 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,714 | $1,012,776 | - |
| Equipment | $93,964 | $691,010 | - |
| Leasehold Improvements | $11,476 | $18,194 | - |
| Other Assets Org | $1,198,507 | - | - |
| Name | Title |
|---|---|
| Joyce T Stewart CPA | President |
| Janelle Brice | Director |
| Mark Grimaldi | Director |
| Paul Fisher | Director |
| Randolph Strauss | Director |
| Marjorie Evans | CEO |
| Bill McGough | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,701,417 |
| Other Expenses | $2,172,510 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,306,322 | $1,263,957 | - | $6,570,279 |
| Insurance | $328,214 | $198,981 | - | $527,195 |
| Other Employee Benefits | $400,550 | $123,691 | - | $524,241 |
| Payroll Taxes | $398,825 | $90,955 | - | $489,780 |
| Occupancy | $443,912 | $45,111 | - | $489,023 |
| Fees for Services Other | $149,701 | $69,424 | - | $219,125 |
| Fees for Services Accounting | $6,750 | $205,677 | - | $212,427 |
| Other Expenses | $156,731 | $20,901 | - | $177,632 |
| Current Officers, Directors, Trustees, and Key Employees | $97,311 | $19,806 | - | $117,117 |
| Information Technology | $85,497 | $28,734 | - | $114,231 |
| Travel | $67,757 | - | - | $67,757 |
| Depreciation Depletion | $39,793 | $5,134 | - | $44,927 |
| Office Expenses | $14,683 | $11,829 | - | $26,512 |
| Advertising | $8,892 | $8,297 | - | $17,189 |
| All Other Expenses | $1,959,130 | $-2,168,430 | - | $-209,300 |
| Total Functional Expenses | $9,873,927 | $0 | $0 | $9,873,927 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right of Use Operating Lease | $963,522 |
| Current Portion of right Of Use | $403,986 |
| Due to Related Organizations | $162,466 |
“A copy of the Form 990 is given to the Board Members electronically (via email) for their review and approval. This is done prior to the Form 990 being filed with the Internal Revenue Service. Copies of the emails are retained for verification. The organization performs a review of the transactions at the annual Board of Directors Meeting.”
“The conflict of interest policy requires that the conflict or potential conflict be disclosed to the members of the board, if necessary there may be abstention of the interested person from voting on the matter involving the conflict or potential conflict and the required approval from the board members.Notwitstanding the Board members are required to complete annually an affirmation and disclosure statement.”
“The management team and Chief Executive Officer determine salaries for all personnel in collaboration with the Human Resource Department which is charged with determining comparable rates of pay in the immediate and surrounding areas.”
“The management team and Chief Executive Officer determine salaries for all personnel in collaboration with the Human Resource Department which is charged with determining comparable rates of pay in the immediate and surrounding areas.”
“The documents are available upon request by the inquiring party calling the phone number on this tax return.”
“The documents are available upon request by the inquiring party calling the phone number on this tax return.”
“Re-evaluation of allowance for doubtful accounts, net. - $163,714.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 395869 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 844657 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide care and education for children with complex medical problems. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8297 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8892 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17189 |
| IRS990/AllOtherContributionsAmt | 0 | 4252228 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -2168430 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1959130 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -209300 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MAJORIE EVANS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9549437336 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 SE 19TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pompano Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33060 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3669241 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2867326 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19806 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97311 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117117 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4252228 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10531 |
| IRS990/CYOtherExpensesAmt | 0 | 2172510 |
| IRS990/CYOtherRevenueAmt | 0 | 674030 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4687189 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -249949 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7701417 |
| IRS990/CYTotalExpensesAmt | 0 | 9873927 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9623978 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 199131 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 176341 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5134 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39793 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44927 |
| IRS990/Desc | 0 | To provide care and education for children with complex medical problems. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 258 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9873927 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 205677 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 212427 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 69424 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 149701 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 219125 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Randolph Strauss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Janelle Brice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark Grimaldi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Paul Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joyce T Stewart CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bill McGough |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Marjorie Evans |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9623978 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 28734 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 85497 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 114231 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 198981 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 328214 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 527195 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 89864 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20999 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10531 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10531 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1721980 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 110622 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 111154 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1833134 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide care and education for children with complex medical problems. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5213588 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4799925 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5213588 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4799925 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45111 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 443912 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 489023 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11829 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14683 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26512 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2528633 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2571340 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -163714 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 123691 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 400550 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 524241 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Food & Beverage |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13970 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 46772 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 20901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 147423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 114580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 156731 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 161826 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 162614 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 161352 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 177632 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1919810 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1529974 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Management Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 660000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14030 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 660000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14030 |
| IRS990/OtherRevenueTotalAmt | 0 | 674030 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1263957 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5306322 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6570279 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 90955 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 398825 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 489780 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 763749 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1656198 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 450183 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7289 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other Program Service |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Medicaid |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 285814 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4401375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 285814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4401375 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4149014 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1663 |
| IRS990/PYOtherExpensesAmt | 0 | 1493013 |
| IRS990/PYOtherRevenueAmt | 0 | 660000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4340682 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16637 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7641709 |
| IRS990/PYTotalExpensesAmt | 0 | 9134722 |
| IRS990/PYTotalRevenueAmt | 0 | 9151359 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -249949 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 116106 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 116591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8953447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8489696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10257770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11113848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10132707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 48947468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23702 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 660000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 660000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2220000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 48947468 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8953447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8489696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10257770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11113848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10132707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 48947468 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 51191170 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 93964 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 691010 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 784974 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11476 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18194 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 29670 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1366040 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6793 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1198507 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Operating Lease Right-Of-Use |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Other Assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Due from Related Organizations |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5714 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1012776 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1018490 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 162466 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 963522 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 403986 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Related Organizations |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Right of Use Operating Lease |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Current Portion of right Of Use |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 111154 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2571340 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1529974 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the Form 990 is given to the Board Members electronically (via email) for their review and approval. This is done prior to the Form 990 being filed with the Internal Revenue Service. Copies of the emails are retained for verification. The organization performs a review of the transactions at the annual Board of Directors Meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The conflict of interest policy requires that the conflict or potential conflict be disclosed to the members of the board, if necessary there may be abstention of the interested person from voting on the matter involving the conflict or potential conflict and the required approval from the board members.Notwitstanding the Board members are required to complete annually an affirmation and disclosure statement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The management team and Chief Executive Officer determine salaries for all personnel in collaboration with the Human Resource Department which is charged with determining comparable rates of pay in the immediate and surrounding areas. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The management team and Chief Executive Officer determine salaries for all personnel in collaboration with the Human Resource Department which is charged with determining comparable rates of pay in the immediate and surrounding areas. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The documents are available upon request by the inquiring party calling the phone number on this tax return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The documents are available upon request by the inquiring party calling the phone number on this tax return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Re-evaluation of allowance for doubtful accounts, net. - $163,714. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | PROVIDE CARE FOR CHILDREN WITH COMPLEX M |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | PROVIDE CARE FOR CHILDREN WITH COMPLEX M |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 591378244 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 591378244 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 2 | 591378244 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 3 | 591378244 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 4 | 591378244 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 5 | 591378244 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | FL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 2 | FL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 3 | FL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | PROVIDE CARE FOR CHILDREN WITH COMPLEX MEDICAL NEEDS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | PROVIDE CARE FOR CHILDREN WITH COMPLEX MEDICAL NEEDS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 2 | PROVIDE CARE FOR CHILDREN WITH COMPLEX MEDICAL NEEDS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 3 | PROVIDE CARE FOR CHILDREN WITH COMPLEX MEDICAL NEEDS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 4 | PROVIDE CARE FOR CHILDREN WITH COMPLEX MEDICAL NEEDS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | BROWARD CHILDRENS CENTER INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | BROWARD CHILDRENS CENTER INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 2 | BROWARD CHILDRENS CENTER INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 3 | BROWARD CHILDRENS CENTER INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 4 | BROWARD CHILDRENS CENTER INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 5 | BROWARD CHILDRENS CENTER INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 200 SE 19TH AVE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 1 | 200 SE 19th Ave |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 2 | 200 SE 19TH AVE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 3 | 200 SE 19th Ave |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 4 | 200 SE 19TH AVE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 5 | 200 SE 19TH AVE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | Pompano Beach |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 1 | Pompano Beach |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 2 | Pompano Beach |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 3 | Pompano Beach |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 4 | Pompano Beach |
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