Ann Storck Center Inc
- Assets
- $8.1m
- Revenue
- $15.3m
- Investments
- $0.0
- Employees
- 429
- Location
- Fort Lauderdale, FL
- Founding
- 05/1982
- Data as of
- 09/2021
- EIN
- 59-2171081
Organization Overview
Ann Storck Center Inc is located in Fort Lauderdale, FL. The organization was established in 1982. 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 09/2021, Ann Storck Center Inc employed 429 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ann Storck 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 09/2021, Ann Storck Center Inc generated $15.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $13.8m during the year ending 09/2021. While expenses have increased by 0.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ANN STORCK CENTER IS DEDICATED TO ENRICHING THE LIVES OF CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL TREATMENT FACILITY FOR THE SEVERELY AND PROFOUNDLY DEVELOPMENTALLY DISABLED. THIS IS A 48 BED FACILITY AND THE RESIDENTS ARE ON THE PREMISES NEARLY SEVEN DAYS A WEEK, TWENTY FOUR HOURS PER DAY.
RESIDENTIAL 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.
PRESCHOOL 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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terri Shermett Chief Execut | Officer | 40 | $96,647 |
Howard Usher Treasurer | OfficerTrustee | 2 | $0 |
Paul Sallarulo Director | OfficerTrustee | 2 | $0 |
Jon Bandes Chairman | OfficerTrustee | 2 | $0 |
Staci Burton Secretary | OfficerTrustee | 2 | $0 |
Melody Chaykin Vice Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $146,930 |
| All other contributions, gifts, grants, and similar amounts not included above | $363,351 |
| Noncash contributions included in lines 1a–1f | $60,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $510,281 |
| Total Program Service Revenue | $14,821,302 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$61,542 |
| Net Income from Fundraising Events | -$868 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,269,173 |
| 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. | $96,648 |
| Compensation of current officers, directors, key employees. | $678 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,323,906 |
| Pension plan accruals and contributions | $18,652 |
| Other employee benefits | $895,470 |
| Payroll taxes | $704,671 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,550 |
| Fees for services: Accounting | $33,110 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,874,398 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,095 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $254,906 |
| Insurance | $0 |
| All other expenses | $585,624 |
| Total functional expenses | $13,794,030 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,771,063 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $40,000 |
| Accounts receivable, net | $1,214,664 |
| 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 | $103,082 |
| Net Land, buildings, and equipment | $2,577,715 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $349,852 |
| Total assets | $8,056,376 |
| Accounts payable and accrued expenses | $853,532 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $345,464 |
| Total liabilities | $1,198,996 |
| Net assets without donor restrictions | $6,857,380 |
| 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 | $8,056,376 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ann Storck Center Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Lawrence A Sanders Foundation Inc Boca Raton, FL PURPOSE: UNRESTRICTED DONATIONS | $5,000 |
Endowment Analysis
| Beg. Balance | $2,179,211 |
| Earnings | $4,672 |
| Other Expense | $275,773 |
| Ending Balance | $1,908,110 |
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 |