Arc Broward Inc
- Assets
- $15.0m
- Revenue
- $15.0m
- Investments
- $0.0
- Employees
- 348
- Location
- Sunrise, FL
- Founding
- 11/1957
- Data as of
- 09/2022
- EIN
- 59-0809623
Organization Overview
Arc Broward Inc, operating under the name Arc Broward, is located in Sunrise, FL. The organization was established in 1957. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 09/2022, Arc Broward employed 348 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Broward 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 09/2022, Arc Broward generated $15.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $15.1m during the year ending 09/2022. While expenses have increased by 3.1% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT SERVICES: THE ORGANIZATION OPERATES A VARIETY OF SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES INCLUDING OWNING FIVE GROUP HOMES LOCATED IN SINGLE FAMILY NEIGHBORHOODS IN SEVERAL CITIES IN BROWARD COUNTY, FLORIDA. UP TO SIX ADULTS OCCUPY EACH HOME. CERTAIN HOMES HAVE LIVE-IN STAFF WHILE OTHERS HAVE STAFF THAT PROVIDE 24 HOUR COVERAGE. THE ORGANIZATION OFFERS A CONTINUUM OF DAY SERVICES TO APPROXIMATELY 170 ADULTS WITH DEVELOPMENTAL DISABILITIES, INCLUDING THOSE WITH COMPLEX BEHAVIORAL NEEDS OR THOSE WHO ARE AGING. CURRENTLY, THE THREE SPECIALIZED DAY PROGRAMS PROVIDE MEANINGFUL ACTIVITIES THAT PROMOTE HEALTH & WELLNESS, INDEPENDENT LIVING, FINE ARTS (CONTINUED ON SCHEDULE O)
THE ORGANIZATION OPERATES FORWARD THINKING SOCIAL ENTERPRISES WHICH ARE DESIGNED TO GENERATE NEEDED FUNDS TO SUPPORT OTHER SERVICES OF THE ORGANIZATION. THESE ENTERPRISES EDUCATE AND/OR EMPLOY GRADUATES OF THE ORGANIZATION'S POST-SECONDARY PROGRAMS. THESE INCLUDE ARC EDUCATES AND ARC CULINARY AND ARE DESCRIBED BELOW: ARC EDUCATES: ARC EDUCATES IS DEDICATED TO SUPPORTING INDIVIDUALS THROUGH QUALITY, AFFORDABLE PROFESSIONAL DEVELOPMENT TRAINING AND EDUCATIONAL PROGRAMS. THE MISSION IS TO EDUCATE AND SUPPORT INDIVIDUALS AS THEY DEVELOP INTO LIFE-LONG LEARNERS. (CONTINUED ON SCHEDULE O)
CHILDREN'S SERVICES: THE ORGANIZATION PROVIDES SEVERAL CENTER BASED PROGRAMS FOR CHILDREN AND YOUTH FROM THE AGES OF 3 TO 21 INCLUDING PRESCHOOL SERVICES, REHABILITATION (OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY), AFTER-SCHOOL AND SUMMER CAMP. THESE PROGRAMS ARE HIGHLY STRUCTURED AND SPECIALIZED AND GENERALLY SUPPORT CHILDREN WITH DEVELOPMENTAL DISABILITIES, MOSTLY WITH MEDICAL AND/OR BEHAVIORAL CHALLENGES. THE ORGANIZATION ALSO PROVIDES IN HOME SUPPORTIVE SERVICES SUCH AS RESPITE CARE AND DEVELOPMENTAL PARENT TRAINING (PARENTS AS TEACHERS). IN RESPONSE TO THE COVID-19 PANDEMIC, THESE SERVICES WERE PERFORMED IN-PERSON AS WELL AS VIRTUALLY DURING THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Haas Ceo/president | OfficerTrustee | 30 | $293,519 |
Julie Price Chief Operating Officer | Officer | 30 | $156,061 |
Kim Vasser Chief Advancement Officer | 30 | $117,769 | |
Elaine Vaughan CFO Thru 02/18/2022 | Officer | 30 | $116,880 |
Shawn Preston VP Children Services | 30 | $108,269 | |
Sari Black Director Of Nursing | 30 | $105,091 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Moss And Associates Construction | 9/29/22 | $169,152 |
Ukg Solutions Software Provider | 9/29/22 | $121,803 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $223,206 |
| Related organizations | $0 |
| Government grants | $7,676,475 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,760,791 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,660,472 |
| Total Program Service Revenue | $5,315,815 |
| Investment income | $7,460 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $896 |
| Net Income from Fundraising Events | $20,090 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,018,250 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $658,127 |
| Compensation of current officers, directors, key employees. | $362,612 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,252,047 |
| Pension plan accruals and contributions | $85,386 |
| Other employee benefits | $832,048 |
| Payroll taxes | $722,172 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $85,369 |
| Fees for services: Accounting | $47,388 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $114,142 |
| Information technology | $138,371 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $51,364 |
| 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 | $798,829 |
| Insurance | $398,955 |
| All other expenses | $362,759 |
| Total functional expenses | $15,086,454 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,855,684 |
| Savings and temporary cash investments | $1,925,404 |
| Pledges and grants receivable | $166,057 |
| Accounts receivable, net | $1,497,141 |
| 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 | $112,711 |
| Net Land, buildings, and equipment | $9,251,735 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $184,104 |
| Total assets | $14,992,836 |
| Accounts payable and accrued expenses | $1,245,278 |
| Grants payable | $0 |
| Deferred revenue | $587,068 |
| 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 | $1,832,346 |
| Net assets without donor restrictions | $13,160,490 |
| 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 | $14,992,836 |
Grants Recieved
Over the last fiscal year, we have identified 27 grants that Arc Broward Inc has recieved totaling $1,990,522.
| Awarding Organization | Amount |
|---|---|
Taft Foundation New York, NY PURPOSE: COVID-19 GRANT & EMPLOYMENT AND TRANSITION | $525,000 |
The Frederick A Deluca Foundation Inc Pompano Beach, FL PURPOSE: WORKFORCE DEVELOPMENT | $279,389 |
Jim Moran Foundation Inc Deerfield Beach, FL PURPOSE: COVID-19 EMERGENCY RESPONSE & INTENSIVE DAY SERVICES FOR SENIORS | $225,000 |
United Way Of Broward County Fort Lauderdale, FL PURPOSE: General Support | $220,000 |
Andrew P Barowsky Foundation Inc Garden City, NY PURPOSE: GENERAL EXEMPT PURPOSE | $148,928 |
Early Learning Coalition Of Broward County Inc Fort Lauderdale, FL PURPOSE: CHILDCARE | $100,191 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Arc Of Central Alabama Inc Birmingham, AL | $20,011,579 | $29,814,936 |
Georgia Community Support And Solutions Inc Atlanta, GA | $4,204,879 | $27,773,056 |
Life Concepts Inc Orlando, FL | $27,689,362 | $29,913,454 |
Miami Cerebral Palsy Residential Services Inc Hialeah, FL | $13,770,538 | $21,625,206 |
Sunrise 2000 Inc Miami, FL | $2,498,890 | $23,255,068 |
Parc Inc St Petersburg, FL | $12,467,576 | $19,116,866 |
Arc Broward Inc Sunrise, FL | $14,992,836 | $15,018,250 |
Ann Storck Center Inc Fort Lauderdale, FL | $8,056,376 | $15,269,173 |
Mactown Inc Miami, FL | $4,062,518 | $15,018,995 |
The Arc Of The St Johns Inc Saint Augustine, FL | $20,095,964 | $15,833,695 |
The Arc Tampa Bay Inc Clearwater, FL | $14,281,567 | $14,692,239 |
Centers For The Developmentally Disabled N Cent Alabama Inc Decatur, AL | $4,777,529 | $12,234,714 |