Arc Broward INC FY2024 filing

Tax-deductible

Sunrise, FL501(c)(3)Since 1957Human ServicesEIN 59-0809623Revenue $16.8M in FY2024

On file with the IRSarcbroward.com10250 Nw 53rd St, 33351-8023 · Sunrise, FLTax-exempt since Nov 1957Publicly supported — 509(a)(2)

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The organization served nearly 1,200 individuals from those who are extremely behaviorally challenged to those who are preparing to enter the workforce; IT publishes numerous informational brochures, newsletters and a website at www.arcbroward.com and has a robust social media presence including facebook, youtube, twitter, linked-in, instagram etc. The organization is a regional leader, providing the services needed to help children and adults with disabilities and other life challenges to achieve their educational, career and personal goals. The organization operates a continuum of diverse programs for children, youth, adults and seniors who benefit from its core competencies, including: maintaining the highest level of accreditation in its programs, having a core skillset that transcends throughout the organization, a dedicated and experienced leadership that is endlessly mission-driven.

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
$1.1M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $992K a year · 6% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.1M
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.9M
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
20
of 20 voting members
Looks good: 20 of 20 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$16.8M
-10% vs prior year
Spent
$17.1M
To programs
78%
Net assets
$15.1M
By yearFY2020–FY2025
Revenue
$16.8M
FY2024▼ -10%
Tap a bar for its year
Revenue by fiscal year
FY2020$14.3M
FY2021$14.1M
FY2022$15.0M
FY2023$18.7M
FY2024$16.8M
FY2025$18.4M
Expenses
$17.1M
FY2024▲ +4%
Tap a bar for its year
Expenses by fiscal year
FY2020$12.6M
FY2021$12.4M
FY2022$15.1M
FY2023$16.5M
FY2024$17.1M
FY2025$17.8M
Net assets
$15.1M
FY2024▼ -2%
Tap a bar for its year
Net assets by fiscal year
FY2020$11.5M
FY2021$13.2M
FY2022$13.2M
FY2023$15.4M
FY2024$15.1M
FY2025$15.7M

From the FY2024 Form 990 (year ending September 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1957.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $13.3M Management & general 18% · $3.1M Fundraising 4% · $658K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

30 people listed on the 990; $1.1M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Presidentceo
$191,291Pt VII · Sec A
$137,908Pt VII · Sec A
Directory Culinary Enterprise
$117,925Pt VII · Sec A
VP of Workforce Services
$117,221Pt VII · Sec A
VP Children Services
$112,283Pt VII · Sec A
VP Adult Services
$109,598Pt VII · Sec A
Director of Nursing
$105,287Pt VII · Sec A
Chief Financial Officer
$102,453Pt VII · Sec A

Julie Price’s $215K as Presidentceo is at the 51st percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Dennis Haas——$322,900$293,519$292,638$297,955
Julie Price$215,295$191,291$173,286$156,061$163,533$145,340
Jennifer Rozman$145,756—————
Kimberly Vassar$135,387$137,908$131,069———
Shawn Preston$129,013$112,283$107,853$108,269——
Jennifer Saint Louis$123,355—————
Craig Zeleznik$120,420—————
Craig a Zeleznik—$117,925————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides therapeutic, educational, vocational, and residential services to help children and adults with developmental disabilities and life challenges achieve their personal and career goals.

Provided by the organization

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1 program · $13.3M · in their own filed words · FY2023
01

Arc broward inc. Dba arc broward is a not-for-profit corporation that provides therapeutic, educational, vocational, residential and other related services to individuals with developmental disabilities and other life challenges to realize their full potential.

$13.3Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$5K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$16.8M
Ln 12
Fees for servicesLn 2g$12.2M
Gifts and grantsLn 1h$4.4M
Investment incomeLn 3$196K
Money outPt IX
$17.1M
Ln 25
Programscol B$13.3M
Managementcol C$3.1M
Fundraisingcol D$658K
Owns and owesPt X
$15.1M
net assets · Ln 32
Cash and savingsLn 1–2$6.4M
Total assetsLn 16$17.0M
LiabilitiesLn 26$1.9M
PeoplePt VI, VII
30
listed · VII A
PaidVII A9
Voting boardVI 1a20
IndependentVI 1b20
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.4M
Government grantsLn 1e$1.7M
Fundraising eventsLn 1c$231K
Fees for servicesLn 2g$12.2M
Investment incomeLn 3$196K
Other incomeLn 4–11$57K
Total revenueLn 12$16.8M
Assets in detailPt X, end of year
CashLn 1$6.4M
Cash and savings togetherLn 1–2$6.4M
Land, buildings, equipmentLn 10c$8.1M
Other assetsLn 15$150K
Total assetsLn 16$17.0M
LiabilitiesLn 26$1.9M
Net assetsLn 32$15.1M
OperationsPt I, VI
EmployeesI 5486
VolunteersI 6123
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$5.9M$6.4M
Land, buildings, equipmentLn 10c$8.7M$8.1M
Total assetsLn 16$17.0M$17.0M
LiabilitiesLn 26$1.7M$1.9M
Net assetsLn 32$15.4M$15.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$10.9M$9.1M$1.4M$409K
Other employee benefitsLn 9$1.8M$1.4M$265K$74K
Accounting feesLn 11c$292K$137K$149K$6K
Other fees for servicesLn 11g$82K$37K$45K$964
Office expensesLn 13$962K$436K$471K$56K
Information technologyLn 14$80K$59K$18K$3K
OccupancyLn 16$177K$158K$17K$1K
TravelLn 17$209K$143K$59K$7K
Depreciation, depletion and amortizationLn 22$806K$408K$398K
InsuranceLn 23$455K$342K$110K$3K
Other expenses (24a–d)Ln 24$1.4M$1.1M$210K$98K
Total functional expensesLn 25$17.1M$13.3M$3.1M$658K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $18.4M$17.8M$626K$15.7M 990 PDF
FY2024 Viewing $16.8M$17.1M−$284K$15.1M 990 PDF
FY2023 $18.7M$16.5M$2.2M$15.4M 990 PDF
FY2022 $15.0M$15.1M−$68K$13.2M 990 PDF
FY2021 $14.1M$12.4M$1.7M$13.2M 990 PDF
FY2020 $14.3M$12.6M$1.8M$11.5M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $16,823,263 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,217,693$4,369,785
I-9 Program service revenuePrior year $14,372,621$12,199,892
I-10 Investment incomePrior year $97,506$196,423
I-11 Other revenuePrior year $13,741$57,163
I-12 Total revenuePrior year $18,701,561$16,823,263
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $12,298,817$12,657,735
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $4,203,810$4,449,199
I-18 Total expensesPrior year $16,502,627$17,106,934
I-19 Revenue less expensesPrior year $2,198,934−$283,671
Part VI · Governance 20 of 20 board members independent, no flags
VI-1a Voting members of the governing body20
VI-1b Independent voting members20
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $16,823,263 across 8 lines filed
VIII-1c Fundraising events$230,984
VIII-1e Government grants$1,678,345
VIII-1f All other contributions, gifts and grants$2,460,456
VIII-1h Total contributions, gifts and grants$4,369,785
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $12,199,892$12,199,892
VIII-3 Investment incomeRelated to mission $196,423$196,423
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $57,163$57,163
VIII-12 Total revenueRelated to mission $12,453,478 · Unrelated business $0 · Excluded from tax $0$16,823,263
Part IX · Statement of functional expenses $17,106,934 across 11 lines filed
IX-7 Other salaries and wagesPrograms $9,064,524 · Management $1,397,088 · Fundraising $408,907$10,870,519
IX-9 Other employee benefitsPrograms $1,448,547 · Management $265,070 · Fundraising $73,599$1,787,216
IX-11c Accounting feesPrograms $136,894 · Management $149,302 · Fundraising $5,950$292,146
IX-11g Other fees for servicesPrograms $36,925 · Management $44,566 · Fundraising $964$82,455
IX-13 Office expensesPrograms $435,997 · Management $470,716 · Fundraising $55,671$962,384
IX-14 Information technologyPrograms $59,067 · Management $18,003 · Fundraising $3,187$80,257
IX-16 OccupancyPrograms $157,654 · Management $17,451 · Fundraising $1,397$176,502
IX-17 TravelPrograms $143,141 · Management $58,815 · Fundraising $7,294$209,250
IX-22 Depreciation, depletion and amortizationPrograms $407,853 · Management $397,672$805,525
IX-23 InsurancePrograms $342,264 · Management $109,537 · Fundraising $3,420$455,221
IX-24 Other expenses (24a–d)Programs $1,077,877 · Management $209,619 · Fundraising $97,963$1,385,459
IX-25 Total functional expensesPrograms $13,310,743 · Management $3,137,839 · Fundraising $658,352$17,106,934
Part X · Balance sheet $17,005,983 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $5,872,931$6,409,590
X-4 Accounts receivableStart of year $1,397,230$1,892,975
X-9 Prepaid expenses and deferred chargesStart of year $489,640$447,916
X-10c Land, buildings and equipment, netStart of year $8,736,908$8,105,672
X-15 Other assetsStart of year $441,570$149,830
X-16 Total assetsStart of year $17,037,605$17,005,983
X-17 Accounts payable and accrued expensesStart of year $1,382,461$1,280,718
X-19 Deferred revenueStart of year $98,687$508,500
X-25 Other liabilitiesStart of year $61,485$141,012
X-26 Total liabilitiesStart of year $1,678,181$1,930,230
X-27 Net assets without donor restrictionsStart of year $15,359,424$15,075,753
X-32 Total net assets or fund balancesStart of year $15,359,424$15,075,753
X-33 Total liabilities and net assetsStart of year $17,037,605$17,005,983
Part XI · Reconciliation of net assets $15,075,753 net assets at year end
XI-1 Total revenue$16,823,263
XI-2 Total expenses$17,106,934
XI-3 Revenue less expenses−$283,671
XI-4 Net assets at start of year$15,359,424
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$15,075,753

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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