Civic Intelligence

Ann Storck Center Inc.

990 • Fiscal year 2018 • EIN 59-2171081

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 05, 2019

Organization ProfileWWW.ANNSTORCKCENTER.ORG

View Organization Page

1790 SW 43rd WayFort Lauderdale, FL 33317

(954) 584-8000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$157,687

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

66th percentile

6.3%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,944,186

Up $294,148 (+6.3%) from 2017

Net Assets

Up

$3,936,876

Up $154,931 (+4.1%) from 2017

Liabilities

Up

$1,007,310

Up $139,217 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin38th percentile

Revenue

Up

$13,801,822

Up $141,700 (+1.0%) from 2017

Expenses

Up

$13,743,899

Up $162,704 (+1.2%) from 2017

Net Income

Down

$57,923

Down $21,004 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,710,686Liabilities 2011: $2,386,203Net Assets 2011: $2,324,4832011Assets 2012: $3,966,813Liabilities 2012: $1,874,467Net Assets 2012: $2,092,3462012Assets 2013: $4,236,920Liabilities 2013: $1,703,249Net Assets 2013: $2,533,6712013Assets 2014: $4,225,610Liabilities 2014: $1,162,339Net Assets 2014: $3,063,2712014Assets 2015: $4,277,886Liabilities 2015: $873,082Net Assets 2015: $3,404,8042015Assets 2016: $4,416,371Liabilities 2016: $713,353Net Assets 2016: $3,703,0182016Assets 2017: $4,650,038Liabilities 2017: $868,093Net Assets 2017: $3,781,9452017Assets 2018: $4,944,186Liabilities 2018: $1,007,310Net Assets 2018: $3,936,8762018Assets 2019: $4,964,277Liabilities 2019: $943,188Net Assets 2019: $4,021,0892019Assets 2020: $6,552,750Liabilities 2020: $1,011,539Net Assets 2020: $5,541,2112020Assets 2021: $8,056,376Liabilities 2021: $1,198,996Net Assets 2021: $6,857,3802021Assets 2022: $9,999,052Liabilities 2022: $2,259,299Net Assets 2022: $7,739,7532022Assets 2023: $12,559,727Liabilities 2023: $2,200,566Net Assets 2023: $10,359,1612023Assets 2024: $12,609,079Liabilities 2024: $2,331,068Net Assets 2024: $10,278,0112024Assets 2025: $13,985,779Liabilities 2025: $3,443,095Net Assets 2025: $10,542,6842025

Highlighted filing

2018

Assets$4,944,186
Liabilities$1,007,310
Net Assets$3,936,876
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $15,023,032Expenses 2011: $14,396,274Net Income 2011: $626,7582011Revenue 2012: $14,093,293Expenses 2012: $14,162,457Net Income 2012: -$69,1642012Revenue 2013: $14,363,354Expenses 2013: $13,942,821Net Income 2013: $420,5332013Revenue 2014: $14,083,629Expenses 2014: $13,554,029Net Income 2014: $529,6002014Revenue 2015: $13,797,881Expenses 2015: $13,654,438Net Income 2015: $143,4432015Revenue 2016: $13,771,440Expenses 2016: $13,473,226Net Income 2016: $298,2142016Revenue 2017: $13,660,122Expenses 2017: $13,581,195Net Income 2017: $78,9272017Revenue 2018: $13,801,822Expenses 2018: $13,743,899Net Income 2018: $57,9232018Revenue 2019: $14,955,440Expenses 2019: $14,774,673Net Income 2019: $180,7672019Revenue 2020: $15,569,142Expenses 2020: $14,545,702Net Income 2020: $1,023,4402020Revenue 2021: $15,269,173Expenses 2021: $13,794,030Net Income 2021: $1,475,1432021Revenue 2022: $14,964,232Expenses 2022: $14,083,428Net Income 2022: $880,8042022Revenue 2023: $20,090,780Expenses 2023: $19,180,156Net Income 2023: $910,6242023Revenue 2024: $19,998,110Expenses 2024: $20,079,260Net Income 2024: -$81,1502024Revenue 2025: $24,211,654Expenses 2025: $23,936,208Net Income 2025: $275,4462025

Highlighted filing

2018

Revenue$13,801,822
Expenses$13,743,899
Net Income$57,923
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$13,849,349
Mission and Program Overview

Mission

The ann storck center is dedicated to enriching the lives of children and adults with developmental abilities.

The ann storck center is dedicated to enriching the lives of children and adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,125,669$1,975,212▼ $150,457
Accounts Receivable$1,857,528$1,192,623▼ $664,905
Pledges and Grants Receivable$10,000$970,043▲ $960,043
Cash and Non-Interest-Bearing Accounts$334,860$534,770▲ $199,910
Prepaid Expenses and Deferred Charges$119,837$32,475▼ $87,362
Total Assets$4,650,038$4,944,186▲ $294,148
Other Assets Total$202,144$239,063▲ $36,919
Liabilities
Accounts Payable and Accrued Expenses$716,941$772,148▲ $55,207
Other Liabilities$151,152$235,162▲ $84,010
Total Liabilities$868,093$1,007,310▲ $139,217
Net Assets / Fund Balance
Unrestricted Net Assets$3,781,945$3,936,876▲ $154,931
Total Net Assets Fund Balance$3,781,945$3,936,876▲ $154,931
Total Liabilities and Net Assets / Fund Balance$4,650,038$4,944,186▲ $294,148

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-5,146,619$5,506,019$7,344,888
Land$156,026-$156,026
Buildings$4,615,984--
Equipment$2,349,821--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,115,072-▲ $19,752-$2,134,824
2016$2,104,559-▲ $10,513-$2,115,072
2015$2,099,739-▲ $4,820-$2,104,559
2014$2,296,336$-198,079▲ $1,482-$2,099,739
2013$2,099,704$198,079▲ $7,873$9,320$2,296,336
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte Mather-taylorChief ExecutFT$157,687$157,687
Charlotte Mather-taylorChief Executive Ofcr-$157,687$157,687

Board Members and Trustees

NameTitle
Jon BandesChairman
Edward FarrellDirector
Elisa Helena VilaDirector
Ira SchimmelDirector
Jean McintyreDirector
Joanne GainesDirector
John Herin JrDirector
Judith E Joyce DempseyDirector
Michele S PrimeauDirector
Peggy GrantDirector
Roz PerlmutterDirector
Susan RenneisenDirector
Todd HoltDirector
Carol Moroco1st Vice CHA
Paul Sallarulo2nd Vice CHA
Staci BurtonSecretary
Howard UsherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$720,477
Program Service Revenue
$12,687,356
Investment Income
$0
Other Revenue
$393,989
All Other Contributions
$660,477
Change in Net Assets
$57,923

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$60,000Est. Fair Market Value
Total Noncash Contributions1$60,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,052,887
Other Expenses$3,691,012
Total Fundraising Expense$378,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,570,116$518,873$248,987$8,337,976
Occupancy$3,013,882$106,995$89,017$3,209,894
Other Employee Benefits$786,933$96,696$22,329$905,958
Payroll Taxes$562,055$49,031$16,584$627,670
Depreciation Depletion$374,559$43,341-$417,900
Current Officers, Directors, Trustees, and Key Employees-$157,687-$157,687
Fees for Services Accounting$34,149$2,546$436$37,131
Pension Plan Contributions$19,837$2,676$1,083$23,596
Conferences and Meetings$16,675$469$135$17,279
Fees for Services Legal$725$8,083-$8,808
Total Functional Expenses$12,378,931$986,397$378,571$13,743,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$441,516
Fundraising Direct Expenses$47,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Chefs$373,241$373,241$42,031$331,210
Golf Tournament$36,163$36,163$5,496$30,667
Total Events$441,516$441,516$47,527$393,989
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow - Client Accounts$235,162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The president of the board of directors and the executive director typically have a meeting with the tax return preparer to review the tax return prior to filing it. If the board president is not available, the meeting takes place between the executive director and the tax return preparer and the information is made available to the board president upon request.”

Form 990, Page 6, Part VI, Line 15A

“The compensation plan is reviewed by the entire board of directors.”

Form 990, Page 6, Part VI, Line 19

“The books and records are made available to the public upon request by the individual or organization. Also, the nonprofit organization's tax return is available on the website "guidestar".”

Filing and Contact Details

Filer

Filer Name
Ann Storck Center Inc
EIN
59-2171081
Phone
9545848000
Address
1790 SW 43RD WAY, FORT LAUDERDALE, FL 33317

Signing Officer

Name
Charlotte Mather-taylor
Title
Chief Executive Ofcr
Phone
9545848000
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Bandes
Formed
1980
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
446
Volunteers
60

Preparer

Firm
Hinkle Richter & Rhine Llp
Address
2600 NE 14TH STREET CAUSEWAY, POMPANO BEACH, FL 33062-8224
Preparer
Christopher L Root CPA Cva
Phone
9549412312
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Developmental training program for the developmentally delayed adults. This program is run full time with a fluctuating census. This program is designed to train dd adults to function in a less restrictive environment. Four residential group homes providing housing and board for approximately six individuals per group home. These group homes operate on a seven day, twenty four hour per day schedule.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“The funds related to project hope are to further the mission of the ann storck center, inc. And its various programs.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHA
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0248987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0518873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07570116
IRS990/OtherSalariesAndWagesGrp/TotalAmt08337976
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016584
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049031
IRS990/PayrollTaxesGrp/ProgramServicesAmt0562055
IRS990/PayrollTaxesGrp/TotalAmt0627670
IRS990/PensionPlanContributionsGrp/FundraisingAmt01083
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02676
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019837
IRS990/PensionPlanContributionsGrp/TotalAmt023596
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0970043
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032475
IRS990/PrincipalOfficerNm0JON BANDES
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE: MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1REVENUE: RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2REVENUE: OTHER PROGRAM SERVIC
IRS990/ProgramServiceRevenueGrp/Desc3REVENUE: HARBORDALE STUDENT
IRS990/ProgramServiceRevenueGrp/Desc4REVENUE: ROOM AND BOARD
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11809769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2623246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3604288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4481985
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11809769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2623246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3604288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4481985
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL TREATMENT FACILITY FOR THE SEVERELY AND PROFOUNDLY DEVELOPMENTALLY DISABLED. THIS IS A 24 BED RESIDENTIAL FACILITY AND THE RESIDENTS ARE ON PREMISES NEARLY SEVEN DAYS A WEEK, TWENTY FOUR HOURS PER DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02785924
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03020767
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESCHOOL PROGRAM SERVES CLIENTS YEAR AROUND. THE CENSUS IN THIS PROGRAM VARIES; HOWEVER, IT SERVES DEVELOPMENTALLY DELAYED PRE-SCHOOL AGE CHILDREN UNDER A VARIETY OF PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01203969
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01450103
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEVELOPMENTAL TRAINING PROGRAM FOR THE DEVELOPMENTALLY DELAYED ADULTS. THIS PROGRAM IS RUN FULL TIME WITH A FLUCTUATING CENSUS. THIS PROGRAM IS DESIGNED TO TRAIN DD ADULTS TO FUNCTION IN A LESS RESTRICTIVE ENVIRONMENT. FOUR RESIDENTIAL GROUP HOMES PROVIDING HOUSING AND BOARD FOR APPROXIMATELY SIX INDIVIDUALS PER GROUP HOME. THESE GROUP HOMES OPERATE ON A SEVEN DAY, TWENTY FOUR HOUR PER DAY SCHEDULE.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02174952
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt03688795
IRS990/PYOtherRevenueAmt085198
IRS990/PYProgramServiceRevenueAmt012228500
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IRS990/PYSalariesCompEmpBnftPaidAmt09892400
IRS990/PYTotalExpensesAmt013581195
IRS990/PYTotalRevenueAmt013660122
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057923
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0238002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0482840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0205733
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0443797
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01882284
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01329304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01053015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0936764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01200154
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012760837
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014155921

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,944,186
Liabilities
$1,007,310
Net assets
$3,936,876
Revenue
$13,801,822
Expenses
$13,743,899
Net income
$57,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.0$3.44$10.5$24.2$23.9$0.28
2024Detailed filing. Detailed filing data is available for this year.$12.6$2.33$10.3$20.0$20.1$0.08
2023Detailed filing. Detailed filing data is available for this year.$12.6$2.20$10.4$20.1$19.2$0.91
2022Detailed filing. Detailed filing data is available for this year.$10.00$2.26$7.74$15.0$14.1$0.88
2021Detailed filing. Detailed filing data is available for this year.$8.06$1.20$6.86$15.3$13.8$1.48
2020Detailed filing. Detailed filing data is available for this year.$6.55$1.01$5.54$15.6$14.5$1.02
2019Detailed filing. Detailed filing data is available for this year.$4.96$0.94$4.02$15.0$14.8$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.94$1.01$3.94$13.8$13.7$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.65$0.87$3.78$13.7$13.6$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.42$0.71$3.70$13.8$13.5$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.87$3.40$13.8$13.7$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.23$1.16$3.06$14.1$13.6$0.53
2013Summary only. Only limited summary data is available for this year.$4.24$1.70$2.53$14.4$13.9$0.42
2012Summary only. Only limited summary data is available for this year.$3.97$1.87$2.09$14.1$14.2$0.07
2011Summary only. Only limited summary data is available for this year.$4.71$2.39$2.32$15.0$14.4$0.63