Civic Intelligence

Barc Housing Inc.

990 • Fiscal year 2022 • EIN 59-1759688

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

Organization ProfileN/A

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

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

50th percentile

6.9%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$299,413

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

24%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,611,801

Up $347,077 (+27%) from 2021

Net Assets

Up

$1,079,834

Up $413,274 (+62%) from 2021

Liabilities

Down

$531,967

Down $66,197 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin50th percentile

Revenue

Up

$5,946,940

Up $1,151,752 (+24%) from 2021

Expenses

Up

$5,533,666

Up $633,649 (+13%) from 2021

Net Income

Up

$413,274

Up $518,103 (+494%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,259,153Liabilities 2010: $1,115,735Net Assets 2010: $143,4182010Assets 2011: $1,257,474Liabilities 2011: $976,555Net Assets 2011: $280,9192011Assets 2012: $1,379,650Liabilities 2012: $988,253Net Assets 2012: $391,3972012Assets 2013: $1,045,471Liabilities 2013: $935,836Net Assets 2013: $109,6352013Assets 2014: $1,007,848Liabilities 2014: $885,015Net Assets 2014: $122,8332014Assets 2015: $954,879Liabilities 2015: $878,289Net Assets 2015: $76,5902015Assets 2016: $1,026,778Liabilities 2016: $701,643Net Assets 2016: $325,1352016Assets 2017: $1,100,607Liabilities 2017: $635,652Net Assets 2017: $464,9552017Assets 2018: $1,057,349Liabilities 2018: $615,937Net Assets 2018: $441,4122018Assets 2019: $1,326,325Liabilities 2019: $808,376Net Assets 2019: $517,9492019Assets 2020: $1,384,313Liabilities 2020: $612,924Net Assets 2020: $771,3892020Assets 2021: $1,264,724Liabilities 2021: $598,164Net Assets 2021: $666,5602021Assets 2022: $1,611,801Liabilities 2022: $531,967Net Assets 2022: $1,079,8342022Assets 2023: $3,959,978Liabilities 2023: $597,425Net Assets 2023: $3,362,5532023Assets 2024: $4,639,586Liabilities 2024: $349,330Net Assets 2024: $4,290,2562024Assets 2025: $5,527,746Liabilities 2025: $633,517Net Assets 2025: $4,894,2292025

Highlighted filing

2022

Assets$1,611,801
Liabilities$531,967
Net Assets$1,079,834
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,863,5352010Revenue 2011: $4,121,817Expenses 2011: $3,984,316Net Income 2011: $137,5012011Expenses 2012: $4,008,9702012Revenue 2013: $4,118,274Expenses 2013: $4,400,036Net Income 2013: -$281,7622013Revenue 2014: $4,275,737Expenses 2014: $4,262,539Net Income 2014: $13,1982014Revenue 2015: $4,256,568Expenses 2015: $4,302,811Net Income 2015: -$46,2432015Revenue 2016: $4,482,985Expenses 2016: $4,234,440Net Income 2016: $248,5452016Revenue 2017: $4,712,007Expenses 2017: $4,572,187Net Income 2017: $139,8202017Revenue 2018: $4,635,960Expenses 2018: $4,659,503Net Income 2018: -$23,5432018Revenue 2019: $4,782,937Expenses 2019: $4,706,400Net Income 2019: $76,5372019Revenue 2020: $5,072,789Expenses 2020: $4,819,349Net Income 2020: $253,4402020Revenue 2021: $4,795,188Expenses 2021: $4,900,017Net Income 2021: -$104,8292021Revenue 2022: $5,946,940Expenses 2022: $5,533,666Net Income 2022: $413,2742022Revenue 2023: $9,124,227Expenses 2023: $6,841,508Net Income 2023: $2,282,7192023Revenue 2024: $8,061,720Expenses 2024: $7,134,017Net Income 2024: $927,7032024Revenue 2025: $8,471,542Expenses 2025: $7,867,569Net Income 2025: $603,9732025

Highlighted filing

2022

Revenue$5,946,940
Expenses$5,533,666
Net Income$413,274
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 14, 2023
Return Version
2021v4.2
Gross Receipts
$5,946,940
Mission and Program Overview

Mission

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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$411,269$613,135▲ $201,866
Cash and Non-Interest-Bearing Accounts$375,688$488,990▲ $113,302
Land, Buildings, and Equipment, Net$456,098$483,013▲ $26,915
Prepaid Expenses and Deferred Charges$21,669$26,663▲ $4,994
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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$1,264,724$1,611,801▲ $347,077
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$310,274$363,661▲ $53,387
Other Liabilities$287,890$168,306▼ $119,584
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$598,164$531,967▼ $66,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$666,560$1,079,834▲ $413,274
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$666,560$1,079,834▲ $413,274
Total Liabilities and Net Assets / Fund Balance$1,264,724$1,611,801▲ $347,077

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$336,899$1,088,266$1,425,165
Buildings$0$1,021,027$1,021,027
Equipment$26,039$420,509$446,548
Land$120,075-$120,075
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Elaine VaughanCFO thru 02/18/2022PT$127,199$127,199
Kim VasserChief Advancement OfficerPT$126,509$126,509
Eduardo SafilleChief People OfficerPT$120,339$120,339
Shawn PrestonVP Children ServicesPT$116,947$116,947
Patty FonsecaVP Adult ServicesPT$113,082$113,082
Sari BlackDirector of NursingPT$107,197$107,197

Board Members and Trustees

NameTitle
Cheryl HigginsChair
Dennis HaasCEO/president
Michael D Wild EsqVice Chair
Adam CorinBoard Member
Andrew GarnettBoard Member
Brittany StilesBoard Member
Christina SheaBoard Member
Daniel IturreyBoard 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
Julie PriceChief Operating Officer
Adam Corin EsqSecretary
Palak Singh CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,679
Program Service Revenue
$5,941,406
Investment Income
$0
Other Revenue
$1,855
All Other Contributions
$3,679
Change in Net Assets
$413,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,922,867
Salaries, Compensation, and Employee Benefits$2,610,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,073,968$99,819-$2,173,787
All Other Expenses$480,743$92,460-$573,203
Other Expenses$314,762$379,997-$314,762
Other Employee Benefits$242,973$11,574-$254,547
Payroll Taxes$158,602$7,636-$166,238
Insurance$95,019$2,871-$97,890
Depreciation Depletion$81,038--$81,038
Office Expenses-$34,338-$34,338
Information Technology$23,700$1,247-$24,947
Fees for Services Accounting-$20,306-$20,306
Pension Plan Contributions$15,482$745-$16,227
Travel-$262-$262
Total Functional Expenses$4,882,411$651,255$0$5,533,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$168,306
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
No
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, LINE 15A:

“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, and succession discussion. Written and oral feedback is provided. Minutes including specific compensation adjustments, if any, are signed by board chair along with a written payroll change notice for processing any adjustments. The ceo performs a review of other key employee after receiving written feedback is provided along with goals and objectives. Oral feedback is provided, and signatures are 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:

“Governing documents such as by laws are available on the organization's board portal and are provided for review at its annual meeting.”

Filing and Contact Details

Filer

Filer Name
Barc Housing Inc
EIN
59-1759688
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
1978
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
19
Employees
105
Volunteers
19

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:

“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, meaningful day activities, transportation, therapeutic and health related services, among others.”

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

“Meaningful day activities, transportation, therapeutic and health related services, among others.”

FORM 990, PART XIII, LINE 2C:

“The organization's oversight process for its annual audit and selection process for its independent accountant has not changed from the prior year.”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous expenses total expenses:573203 program services:480743 management and general:92460 fundraising:”

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

“THE ORGANIZATION RECOGNIZES AND MEASURES TAX POSITIONS 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/Desc0BARC HOUSING OPERATES A 36 BED INTERMEDIATE CARE FACILITY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES (ICF/DD) AND IS NATIONALLY ACCREDITED BY CARF. LOCATED IN THE HEART OF A DENSELY POPULATED RESIDENTIAL NEIGHBORHOOD NEAR SHOPPING, COLLEGES AND UNIVERSITIES, 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, MEANINGFUL DAY ACTIVITIES, TRANSPORTATION, THERAPEUTIC AND HEALTH RELATED SERVICE, AMONG OTHERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO thru 02/18/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP CHILDREN SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP ADULT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF NURSING
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CFO as of 01/05/2022
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,611,801
Liabilities
$531,967
Net assets
$1,079,834
Revenue
$5,946,940
Expenses
$5,533,666
Net income
$413,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.53$0.63$4.89$8.47$7.87$0.60
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.35$4.29$8.06$7.13$0.93
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.60$3.36$9.12$6.84$2.28
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.53$1.08$5.95$5.53$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.60$0.67$4.80$4.90$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.61$0.77$5.07$4.82$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.81$0.52$4.78$4.71$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.62$0.44$4.64$4.66$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.64$0.46$4.71$4.57$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.70$0.33$4.48$4.23$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.88$0.08$4.26$4.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.89$0.12$4.28$4.26$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.94$0.11$4.12$4.40$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.99$0.39$4.01
2011Summary only. Only limited summary data is available for this year.$1.26$0.98$0.28$4.12$3.98$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.12$0.14$3.86