Jafco Childrens Ability Center Inc
- Assets
- $1.2m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 148
- Location
- Sunrise, FL
- Founding
- 06/2012
- Data as of
- 12/2020
- EIN
- 45-4903635
Organization Overview
Jafco Childrens Ability Center Inc is located in Sunrise, FL. The organization was established in 2012. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Jafco Childrens Ability Center Inc employed 148 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jafco Childrens Ability Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Jafco Childrens Ability Center Inc generated $4.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $3.9m during the year ending 12/2020. While expenses have increased by 14.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CARE TO ABUSED, NEGLECTED, AND SPECIAL NEEDS CHILDREN IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES FAMILY ENRICHMENT, RESOURCES AND RESPITE CARE TO FAMILIES (FROM BROWARD, DADE, AND PALM BEACH) RAISING A CHILD (AGE BIRTH TO 22) WITH A DEVELOPMENTAL DISABILITY INCLUDING THE FOLLOWING SERVICES: - FAMILY SUPPORT/CASE MANAGEMENT AND REFERRAL/CRISIS SUPPORT- RESPITE CARE/DAY, OVERNIGHT, WEEKEND AND EXTENDED RESPITE- PARENT EDUCATION AND TRAINING, LIFE SKILLS AND SOCIAL SKILLS TRAINING- SOCIAL ACTIVITIES FOR PARENTS AND CHILDREN- 24-HOUR ON-CALL CRISIS SUPPORT FOR FAMILIES, SUPPORT GROUPS- DAY AND OVERNIGHT SUMMER CAMP, WINTER CAMP, SPRING BREAK CAMP AND GAP CAMPS/AFTER SCHOOL AND WEEKEND ENRICHMENT ACTIVITIES FOR CHILDREN.IN 2021, THE ORGANIZATION SERVED 1,716 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justin Kohlhagen Executive Director | Officer | 40 | $118,033 |
Lori Konsker Chairwoman | OfficerTrustee | 1 | $0 |
Margie Plough Secretary | OfficerTrustee | 1 | $0 |
Melissa Barnhardt Vice Chair | OfficerTrustee | 1 | $0 |
Laurie Rich Levinson Treasurer | OfficerTrustee | 1 | $0 |
Sarah Franco Chief Executive Officer | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $265,417 |
| Related organizations | $919,772 |
| Government grants | $620,622 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,663,812 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,469,623 |
| Total Program Service Revenue | $65,430 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $58,920 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,593,973 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $129,736 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $101,349 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,301,874 |
| Pension plan accruals and contributions | $9,426 |
| Other employee benefits | $154,245 |
| Payroll taxes | $252,277 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,277 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $394,442 |
| Advertising and promotion | $0 |
| Office expenses | $62,398 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $327,113 |
| Travel | $6,933 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,725 |
| Insurance | $96,313 |
| All other expenses | $0 |
| Total functional expenses | $3,916,467 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $628,775 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $452,432 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,825 |
| Net Land, buildings, and equipment | $62,639 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,459 |
| Total assets | $1,157,130 |
| Accounts payable and accrued expenses | $42,981 |
| Grants payable | $0 |
| Deferred revenue | $301 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $43,282 |
| Net assets without donor restrictions | $1,113,848 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,157,130 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Jafco Childrens Ability Center Inc has recieved totaling $121,905.
| Awarding Organization | Amount |
|---|---|
S Glass Foundation Inc Dublin, GA PURPOSE: CHARITABLE CONTRIBUTION | $100,000 |
Organization Name not Listed PURPOSE: DONATION | | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $7,290 |
Weinstein Family Foundation Weston, MA PURPOSE: UNRESTRICTED | $1,800 |
Richard C Hirsch Foundation Inc C/O Welbilt Corp New York, NY PURPOSE: FOR THE CHARITABLE PURPOSE OF DONEE | $1,000 |
Grant Philanthropic Foundation Inc Lighthouse Point, FL PURPOSE: CHILDREN ADOPTION AND FAMILY ADOPTION | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth And Family Alternatives Inc New Port Richey, FL | $18,119,816 | $19,712,981 |
Jewish Family & Career Services Inc Atlanta, GA | $12,287,389 | $17,564,180 |
Family Guidance Center Montgomery, AL | $13,687,977 | $20,448,992 |
Clayton County Community Services Authority Inc Forest Park, GA | $3,675,143 | $13,405,367 |
Healthy Start Coalition Of Hillsborough County Inc Tampa, FL | $7,033,650 | $11,816,004 |
The Childrens Place At Home Safe Inc Lake Worth, FL | $29,804,728 | $15,073,772 |
Murphy-Harpst Childrens Centers Inc Cedartown, GA | $8,054,234 | $10,353,326 |
Family Resources Inc Pinellas Park, FL | $8,866,537 | $8,265,618 |
The Florida Center For Early Childhood Inc Sarasota, FL | $2,719,988 | $7,574,277 |
Families First Inc Atlanta, GA | $16,902,074 | $9,104,630 |
Family Christian Association Of America Inc Miami, FL | $4,255,033 | $5,887,176 |
Sheridan House Family Ministriesinc Davie, FL | $1,801,600 | $6,029,913 |