Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,259,153
No earlier filing loaded for comparison.
Net Assets
$143,418
No earlier filing loaded for comparison.
Liabilities
$1,115,735
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,863,535
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide a broad array of services designed to meet the day to day needs of its residents including assistance with and training related to daily living skills, vocational training, meaningful day activities, transportation, theraputic and health related services among others.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 106414 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 124743 |
| IRS990/AccountsReceivable/BOY | 0 | 333042 |
| IRS990/AccountsReceivable/EOY | 0 | 308286 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | BARC housing operates a 36 Bed intermediate care facility for individuals with developmental disabilities (ICF/DD) and is nationally accredited by CARF. Located on five tree shaded acres in Davie, Broward County, Florida, BARC housing provides a broad array of services designed to meet the day to day needs of its residents including assistance with and training related to daily living skills, vocational training, meaningful day activities, transportation, therapeutic and health related service, among others. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10250 NW 53RD ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SUNRISE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33351 |
| IRS990/AllOtherContributions | 0 | -3534 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 25028 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 329723 |
| IRS990/AllOtherExpenses/Total | 0 | 354751 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 126519 |
| IRS990/CashNonInterestBearing/EOY | 0 | 367259 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 96056 |
| IRS990/ContributionsGrantsPriorYear | 0 | 158280 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 62085 |
| IRS990/DepreciationDepletion/Total | 0 | 62085 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BARC housing operates a 36 Bed intermediate care facility for individuals wirh developmental disabilities (ICF/DD) and is nationally accredited by CARF. Located on five tree shaded acres in Davie, Broward County, Florida, BARC housing provides a broad array of services designed to meet the day to day needs of its redidents including assistance with and training related to daily living skills, vocational training, meaningful day activities, transportation, therapeutic and health related service, among others. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 2894328 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19975 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19975 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE PATTISON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM LAYSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARY ARENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAMELA SANDS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOAN HINDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RONALD JACOBS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RAFAEL SOLTERO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANDRE PARKE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JASON ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Natalee Elhart |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DENNIS HAAS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 9 | Board memBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 99590 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3989219 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 48781 |
| IRS990/Insurance/Total | 0 | 48781 |
| IRS990/Interest/ProgramServices | 0 | 57675 |
| IRS990/Interest/Total | 0 | 57675 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 292 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 292 |
| IRS990/InvestmentIncomePriorYear | 0 | 3214 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 292 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1918336 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2482242 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 541316 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 563906 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | BARC housing operates a 36 Bed intermediate care facility for individuals wirh developmental disabilities (ICF/DD) and is nationally accredited by CARF. Located on five tree shaded acres in Davie, Broward County, Florida, BARC housing provides a broad array of services designed to meet the day to day needs of its redidents including assistance with and training related to daily living skills, vocational training, meaningful day activities, transportation, therapeutic and health related service, among others. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 847609 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 773432 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENNIS HAAS |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17734 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 143418 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 101 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6591 |
| IRS990/OfficeExpenses/Total | 0 | 6591 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16951 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 121105 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 138056 |
| IRS990/OtherExpensePriorYear | 0 | 2088057 |
| IRS990/OtherExpensesCurrentYear | 0 | 2257100 |
| IRS990/OtherExpenses/Description | 0 | ADMINISTRATIVE SUPPORT |
| IRS990/OtherExpenses/Description | 1 | DEVELOPMENTAL TRAINING |
| IRS990/OtherExpenses/Description | 2 | FOOD AND DIETARY NEEDS |
| IRS990/OtherExpenses/Description | 3 | Quality assessment fee |
| IRS990/OtherExpenses/Description | 4 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 665837 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5602 |
| IRS990/OtherExpenses/ProgramServices | 0 | 496466 |
| IRS990/OtherExpenses/ProgramServices | 1 | 211736 |
| IRS990/OtherExpenses/ProgramServices | 2 | 192343 |
| IRS990/OtherExpenses/ProgramServices | 3 | 132869 |
| IRS990/OtherExpenses/Total | 0 | 665837 |
| IRS990/OtherExpenses/Total | 1 | 496466 |
| IRS990/OtherExpenses/Total | 2 | 211736 |
| IRS990/OtherExpenses/Total | 3 | 192343 |
| IRS990/OtherExpenses/Total | 4 | 138471 |
| IRS990/OtherLiabilities/BOY | 0 | 227769 |
| IRS990/OtherLiabilities/EOY | 0 | 217560 |
| IRS990/OtherRevenueCurrentYear | 0 | 3797 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3797 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3797 |
| IRS990/OtherRevenuePriorYear | 0 | 962 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 167523 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1195825 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1363348 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12239 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 87267 |
| IRS990/PayrollTaxes/Total | 0 | 99506 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 680 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4845 |
| IRS990/PensionPlanContributions/Total | 0 | 5525 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4449 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19702 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 3889074 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | SOCIAL SECURITY PAYMEN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3695894 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3672273 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 216801 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3672273 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 216801 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 3889074 |
| IRS990/RevenuesLessExpensesCY | 0 | 125684 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 121169 |
| IRS990/SalariesEtcCurrentYear | 0 | 1606435 |
| IRS990/SalariesEtcPriorYear | 0 | 1649124 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 194200 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 44325 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 147857 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 9268 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 4636 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 207086 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 292 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3214 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6657 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 26526 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 17774 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 54463 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3889074 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3695894 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3545167 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3521257 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3357902 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 18009294 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 292 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6657 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 26526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 17774 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 54463 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00280 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 51731 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 11385 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 577667 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 139890 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 324399 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1105072 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.92830 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00310 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94020 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 18216380 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3933399 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3843751 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3554435 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3525893 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3358902 |
| IRS990ScheduleA/Total509/Total | 0 | 18216380 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3985422 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3858350 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4138759 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3692309 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3701075 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 19375915 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 325414 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1411233 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1736647 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 54661 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 340530 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 395191 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 125684 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 125684 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3863535 |
| IRS990ScheduleD/Land/BookValue | 0 | 120075 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 120075 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 63756 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 166573 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 230329 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 217560 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RELATED ORGANIZATION |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3989219 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 3863535 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3863535 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 217560 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 563906 |
| IRS990ScheduleD/TotalRevenue | 0 | 3989219 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3989219 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | William Laystrom and Andre Parke are under the same professional association. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 WAS PREPARED BY CFO, PRESIDENT/CEO, AND THE INDEPENDENT AUDITORS. THE FORM 990 WAS GIVEN TO AND REVIEWED BY THE AUDIT AND FINANCE COMMITTEE, AS WELL, AS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ENFORCEMENT IS CONDUCTED DURING THE ANNUAL REVIEW. A SIGNATURE IS PROVIDED BY EACH BOARD MEMBER REGARDING THE CONFLICTS POLICY AND ANY FURTHER DISCLOSURE REQUIRED BY THE BOARD MEMBERS IS PROVIDED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AN EXECUTIVE COMPENSATION POLICY HAS BEEN ADOPTED. A SELF EVALUATION BY EXECUTIVE IS PROVIDED TO THE EXECUTIVE COMPENSATION COMMITTEE; COMPARABLE COMPENSATION INFORMATION IS OBTAINED AND REVIEWED; FEEDBACK IS OBTAINED FROM THE 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 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BY REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Section C, line 19 |
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| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
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| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | EDUCATIONAL/REHAB CENTER FOR DEVELOPMENTALLY DISABLED ADULTS AND CHILDREN |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | SEC 170(B)(1)(A)(Vi) |
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| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
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| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 665837 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 729536 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | ACHIEVEMENT AND REHABILITATION CENTER INC DBA ARC BROWARD INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | aCHIEVEMENT AND REHABILITATION CENTER INC DBA ARC BROWARD INC |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.