Broward Childrens Center Inc
- Assets
- $6.9m
- Revenue
- $9.8m
- Investments
- $0.0
- Employees
- 280
- Location
- Pompano Beach, FL
- Founding
- 11/1974
- Data as of
- 06/2022
- EIN
- 59-1378244
Organization Overview
Broward Childrens Center Inc is located in Pompano Beach, FL. The organization was established in 1974. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Broward Childrens Center Inc employed 280 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Broward Childrens 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 06/2022, Broward Childrens Center Inc generated $9.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $9.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 7 years. 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
TO PROVIDE CARE AND EDUCATION FOR CHILDREN WITH COMPLEX MEDICAL PROBLEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL SERVICES - THE CENTER'S PRESCHOOL PROGRAM PROVIDES EDUCATIONAL, DEVELOPMENTAL, THERAPEUTIC AND SOCIAL SERVICES TO INFANTS, CHILDREN AND THEIR FAMILIES WITH A WIDE RANGE OF SPECIAL NEEDS.
HOME HEALTH - HOMECARE PROVIDES COMPREHENSIVE MEDICAL SERVICES TO INFANTS, CHILDREN AND YOUNG ADULTS IN THEIR OWN HOMES. HOMECARE SERVICES INCLUDE: VENTILATOR CARE, SKILLED NURSING, SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY, MEDICAL AND SOCIAL SERVICES, GASTROSTOMY TUBE FEEDING, TRACHEOSTOMY CARE, I.V. THERAPY, AND DIABETIC MANAGEMENT AND EDUCATION.
GROUP HOMES - BROWARD CHILDREN'S CENTER HAS TWO GROUP HOMES SERVING INFANTS, CHILDREN AND YOUNG ADULTS WITH MEDICAL AND/OR DEVELOPMENTAL DISABILITIES.TWO GROUP HOMES ARE STAFFED 24 HOURS A DAY DEPENDING ON CLIENTS NEEDS, INCLUDING, CERTIFIED NURSING ASSISTANTS SUPERVISED BY LICENSED NURSES. MEDICAL SERVICES INCLUDE 24-HOUR ACCESS TO A PRIMARY CARE PHYSICIAN AND TO PEDIATRIC SUB-SPECIALISTS. THE CENTER'S LATEST STATE-OF-THE-ART GROUP HOME IS FLORIDA'S ONLY RESIDENTIAL FACILITY SPECIFICALLY DESIGNED TO MEET THE NEEDS OF COGNITIVELY INTACT YOUNG ADULTS.RESIDENTS ATTEND SCHOOL IN THE COMMUNITY OR AT ONE OF OUR IN-HOME EDUCATION PROGRAMS AND CAN RECEIVE NECESSARY OCCUPATIONAL, PHYSICAL, AND SPEECH THERAPY. SENSORY STIMULATION, MUSIC, ARTS AND CRAFTS, COOKING, VIDEOS, MOVIES, LITERATURE, PARK VISITS, SHOPPING, AND SPECIAL EVENT ACTIVITIES ARE ADMINISTERED BY ACTIVITIES PERSONNEL. THE FOCUS OF EACH GROUP HOME IS TO MAXIMIZE EVERY RESIDENT'S PARTICIPATION IN THEIR HOME AND LOCAL COMMUNITY. CARING AND EXPERIENCED STAFF MAINTAIN A POSITIVE AND RESPECTFUL ENVIRONMENT FOR RESIDENTS, FAMILIES AND VISITORS. PROTECTING THE PRIVACY, DIGNITY AND SAFETY OF THE RESIDENTS IS CENTRAL TO OUR MISSION.
THE ORGANIZATION PROVIDES SPECIAL MEDICAL AND EMOTIONAL CARE TO CHILDREN WITH MULTIPLE DISABILITIES CAUSED BY ACCIDENTS, DISEASE AND/OR BIRTH DEFECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marjorie Evans Chief Executive Officer | Officer | 50 | $206,526 |
Joyce T Stewart CPA President | OfficerTrustee | 4 | $0 |
Bill Mcgough Secretary | OfficerTrustee | 2 | $0 |
Randy Strauss Director | Trustee | 2 | $0 |
Mark Grimaldi Director | Trustee | 2 | $0 |
Jjanelle Brice Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,181,888 |
| All other contributions, gifts, grants, and similar amounts not included above | $479,552 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,661,440 |
| Total Program Service Revenue | $5,829,739 |
| Investment income | $4,124 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,795,303 |
| 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. | $200,511 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,216,355 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $246,049 |
| Payroll taxes | $460,463 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $102,050 |
| Advertising and promotion | $28,607 |
| Office expenses | $33,071 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $473,860 |
| Travel | $54,759 |
| 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 | $152,482 |
| Insurance | $376,814 |
| All other expenses | $258,704 |
| Total functional expenses | $9,218,033 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,682,037 |
| Savings and temporary cash investments | $471,475 |
| Pledges and grants receivable | $1,084,886 |
| 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 | $61,273 |
| Prepaid expenses and deferred charges | $401,251 |
| Net Land, buildings, and equipment | $154,585 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,135 |
| Total assets | $6,858,642 |
| Accounts payable and accrued expenses | $282,013 |
| Grants payable | $0 |
| Deferred revenue | $766,591 |
| 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 | $280,925 |
| Total liabilities | $1,329,529 |
| Net assets without donor restrictions | $5,529,113 |
| 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 | $6,858,642 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Broward Childrens Center Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Henn Charities Fort Lauderdale, FL PURPOSE: DONATION | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Easter Seals Alabama Inc Montgomery, AL | $21,255,632 | $21,511,828 |
East Orlando Health & Rehab Center Inc Orlando, FL | $22,452,002 | $18,549,268 |
Crystal Lake Supportive Environments Inc Orlando, FL | $10,191,408 | $17,532,188 |
Easter Seals South Florida Inc Miami, FL | $14,129,797 | $13,608,205 |
Easter Seals Southern Georgia Inc Albany, GA | $7,171,282 | $10,180,657 |
Physical Medicine Specialist Inc Jacksonville, FL | $2,007,904 | $8,226,231 |
Easterseals Northeast Central Florida Inc Daytona Beach, FL | $8,425,195 | $12,547,402 |
Broward Childrens Center Inc Pompano Beach, FL | $6,858,642 | $9,795,303 |
Easter Seals Southwest Florida Inc Sarasota, FL | $9,428,086 | $13,485,509 |
Pyramid Inc Pensacola, FL | $8,371,348 | $7,658,658 |
Ability Housing Inc Jacksonville, FL | $32,166,951 | $8,796,882 |
Hps Helping People Succeed Inc Jensen Beach, FL | $2,247,960 | $6,416,898 |